2022-10-28T08:35:50-05:00 2021-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 146041801 990 2021-01-01 161013292 FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC FING 3154629466 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 JENNIFER CARLSON CEO 3154629466 2022-10-11 1 JENNIFER CARLSON 999009999 CHRISTOPHER JOHNSTON P00896198 5854278900 2022-10-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AMARIS ELLIOT-ENGEL 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 24493164 0 X WWW.FLACRA.ORG X 1973 NY THE FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION. 11 11 586 20 0 0 9538094 10728866 14921106 13707957 3164 6341 90127 50000 24552491 24493164 0 0 0 0 16188638 17310508 0 0 0 8021982 7091525 24210620 24402033 341871 91131 15105244 12843910 12242325 9889860 2862919 2954050 X THE FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION. 0 0 6644430 2430696 MAXWELL HALL PART 820 RESIDENTIAL SERVICES - MAXWELL HALL IS A 19-BED RESIDENTIAL SETTING WITH TELEPRACTICE DESIGNATION OFFERING IN PATIENT PROGRAMS PROVIDING STABILIZATION, REHABILITATION, AND REINTEGRATION IN A CONREGATE CARE LEVEL 2 SETTING. RESIDENTIAL SERVICES ARE 24/7 STRUCTURED TREATMENT FOR PERSONS RECOVERING FROM SUBSTANCE USE DISORDER. SERVICES CORRESPOND TO ELEMENTS IN THE TREATMENT/RECOVERY PROCESS AND ARE DISTINGUISHED BY THE CONFIGURATION OF SERVICES, STAFFING PATTERNS, DEGREE OF DYSFUNCTION OF THE INDIVIDUAL SERVED IN EACH SETTING, AND PATIENT READINESS TO TRANSITION TO A LESS RESTRICTIVE PROGRAM OR ELEMENT OF TREATMENT/RECOVERY. 4336786 2038475 MEDICALLY SUPERVISED - PART 816 SUBSTANCE USE DISORDER WITHDRAWAL AND STABILIZATION SERVICES - MEDICALLY SUPERVISED WITHDRAWAL AND STABILIZATION SERVICES ARE FOR PERSONS SUFFERING FROM MILD TO MODERATE WITHDRAWAL, COUPLED WITH SITUATIONAL CRISIS SUCH AS UNSTABLE LIVING ENVIRONMENTS, OR WHO ARE UNABLE TO DETOX ON THEIR OWN WITHOUT WITHDRAWAL COMPLICATIONS. PATIENTS STABILIZED IN A MEDICALLY SUPERVISED SERVICE MAY TRANSITION TO A LESS INTENSIVE MEDICALLY SUPERVISED OUTPATIENT SERVICE OR OTHER APPROPRIATE LEVEL OF CARE. 3700412 1184648 OTTE HALL PART 820 RESIDENTIAL SERVICES - OTTE HALL IS A 23-BED RESIDENTIAL SETTING WITH TELEPRACTICE DESIGNATION OFFERING IN PATIENT PROGRAMS PROVIDING STABILIZATION, REHABILITATION, AND REINTEGRATION IN A CONGREGATE CARE LEVEL 2 SETTING. RESIDENTIAL SERVICES ARE 24/7 STRUCTURED TREATMENT FOR PERSONS RECOVERING FROM SUBSTANCE USE DISORDER. SERVICES CORRESPOND TO ELEMENTS IN THE TREATMENT/RECOVERY PROCESS AND ARE DISTINGUISHED BY THE CONFIGURATION OF SERVICES, STAFFING PATTERNS, DEGREE OF DYSFUNCTION OF THE INDIVIDUAL SERVED IN EACH SETTING, AND PATIENT READINESS TO TRANSITION TO A LESS RESTRICTIVE PROGRAM OR ELEMENT OF TREATMENT/RECOVERY. 2722979 1303210 FARMINGTON (ONTARIO) OUTPATIENT CLINIC - CHEMICAL DEPENDENCE OUTPATIENT PROGRAM PROVIDES OUTPATIENT SERVICES THAT ASSIST INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER. 2383252 1136217 CARE MANAGEMENT - COORDINATE CARE, ADVOCATE, NAVIGATE THE HEALTH CARE SYSTEM, LINK TO RESOURCES FOR FUNDING AFFORDABLE HOUSING, FOOD, CLOTHING, CHILDCARE AND TRANSPORTATION, LEARN WAYS TO IMPROVE QUALITY OF LIFE, IDENTIFY GOALS. 1790918 5664711 OTHER PROGRAMS 6897149 8104138 21578777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 69 0 1 586 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RUTH DONK 3154629466 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 AMARIS ELLIOT-ENGEL CHAIR 1.00 X X 0 0 0 TODD GODDARD VICE CHAIR 1.00 X X 0 0 0 JOANN FRATARCANGELO SECRETARY 1.00 X X 0 0 0 CHRISTY HALL TREASURER 1.00 X X 0 0 0 JOHN CROMARTIE MEMBER 1.00 X 0 0 0 JOHN JACK GLEASON MEMBER 1.00 X 0 0 0 SHAFEEGH HABEEB JR MEMBER 1.00 X 0 0 0 GEHIRG LOHRMANN MEMBER 1.00 X 0 0 0 JACQUE RUTH MEMBER 1.00 X 0 0 0 VAN SMITH JR MEMBER 1.00 X 0 0 0 IAN COYLE MEMBER 1.00 X 0 0 0 JENNIFER CARLSON CEO 40.00 X 184770 0 5780 184770 0 5780 1 0 1 0 SHC SERVICES INC PO BOX 677896 DALLAS TX 75267 CONTRACTED NURSES 236032 TENELEVEN GROUP INC 6045 TRANSIT ROAD EAST AMHERST NY 14051 EMR SOFTWARE 169578 MEDICAL STAFFING NETWORK 6551 PARK OF COMMERCE BLVD BOCA RATON FL 33487 CONTRACTED NURSES 151344 NURSE CONNECTION STAFFING 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 CONTRACTED NURSES 114391 4 72857 10571119 84890 10728866 PROGRAM INCOME - MMC 624100 8656721 8656721 CLIENT SERVICE - INSURANCE 624100 1256346 1256346 PROGRAM INCOME - HEALTH HOME 624100 1121367 1121367 PROGRAM INCOME - RESIDENTIAL 623990 996242 996242 CLIENT SERVICE - MEDICAID 624100 630477 630477 1046804 1046804 13707957 6341 6341 MANAGEMENT FEE 624100 50000 50000 50000 24493164 13757957 0 6341 190550 171495 19055 14927443 12757570 2169873 233508 205376 28132 517076 381944 135132 1441931 1282850 159081 58112 52301 5811 33635 30271 3364 1954790 1954790 47394 47394 203842 183458 20384 796036 716433 79603 185780 167202 18578 127714 114942 12772 649606 584645 64961 186766 168089 18677 PROGRAM SUPPLIES AND FO 1034173 1034173 LEASE EXPENSE 478035 430231 47804 BAD DEBT 425405 425405 REPAIRS AND MAINTENANCE 360590 360590 549647 509618 40029 24402033 21578777 2823256 0 2651543 476364 1807524 2195691 1906779 1359308 30356 15160 14906956 6148321 8663447 8758635 45595 38752 15105244 12843910 2251381 2098408 504327 68929 6565777 7601161 2872000 48840 121362 12242325 9889860 X 2862919 2954050 2862919 2954050 15105244 12843910 91131 0 X X 0 1 X 1 1 1 X 5153891 7184970 10155188 9538094 10765464 42797607 5153891 7184970 10155188 9538094 10765464 42797607 42797607 50160 51027 52761 93291 56341 303580 43101187 59717857 0.99300 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 16000 9315205 1912390 7402815 2171270 1748985 422285 3275863 2486946 788917 128618 128618 8758635 OTHER LIABILITIES - BHCC 121362 121362 X 24067759 0 24067759 425405 425405 24493164 23976628 0 23976628 425405 425405 24402033 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE ON CLIENT SERVICES 425,405. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE ON CLIENT SERVICES 425,405. 0 0 0 0 0 0 0 0 0 JENNIFER CARLSON CEO 184770 0 0 0 0 0 5550 0 230 0 190550 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND ADVISES THE BOARD OF DIRECTORS OF THE FILING. THIS ACTIVITY IS DOCUMENTED AS PART OF THE COMMITTEE AND BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REQUIRES BOARD APPROVAL IN ESTABLISHING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INFORMATION RETURNS (990) ARE MADE AVAILABLE TO THE PUBLIC THROUGH: UNITED WAY IN 5 COUNTIES, DUN AND BRADSTREET, AND CHARITIES BUREAU FILING. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE EXPLANATION - THE FINANCE COMMITTEE ACTS AS THE AUDIT COMMITTEE FOR THIS ORGANIZATION. NO CHANGES HAVE BEEN MADE TO THIS POLICY. 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