2025-11-13T07:57:18-06:00 2024-12-31 474526160 EFPR ADVISORY LLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 161013292 FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC FING 3154629466 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 JENNIFER CARLSON PRESIDENT & CEO 3154629466 2025-11-10 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-11-10 2024 2025-03-06 01:10:19Z TODD GODDARD 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 33163986 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. 13 13 727 20 0 0 17076661 13293024 18346776 19781748 6196 39214 50000 50000 35479633 33163986 0 0 0 0 22001926 23830644 0 0 0 9218687 9222639 31220613 33053283 4259020 110703 17265257 21384043 10004972 14013055 7260285 7370988 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 4395835 3448199 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. 4252083 2358627 MEDICALLY SUPERVISED - PART 816 SUBSTANCE USE DISORDER WITHDRAWAL, STABILIZATION AND REHABILITATION SERVICES - MEDICALLY SUPERVISED WITHDRAWAL, STABILIZATION AND REHABILITATION 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. 1823174 1338975 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. 1680829 1648857 FARMINGTON (ONTARIO) OUTPATIENT CLINIC - CHEMICAL DEPENDENCE OUTPATIENT PROGRAM PROVIDES OUTPATIENT SERVICES THAT ASSIST INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER. 1132192 961762 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. 15319619 10075328 OTHER PROGRAMS 18132640 12685947 28603732 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 74 0 1 727 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 TODD GODDARD CHAIR 1.00 X X 0 0 0 JACQUE RUTH VICE CHAIR 1.00 X X 0 0 0 JOANN FRATARCANGELO SECRETARY 1.00 X X 0 0 0 GEHRIG LOHRMANN TREASURER 1.00 X X 0 0 0 AMARIS ELLIOTT-ENGEL MEMBER 1.00 X 0 0 0 JOHN CROMARTIE MEMBER 1.00 X 0 0 0 SHAFEEGH HABEEB JR MEMBER 1.00 X 0 0 0 CHRISTY HALL 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 ANDREW SPINK MEMBER 1.00 X 0 0 0 KAREN KUREK MEMBER 1.00 X 0 0 0 JENNIFER CARLSON PRESIDENT & CEO 40.00 X 290450 0 8405 RUTH DONK COO 40.00 X 184015 0 9475 CAROL CATALLO CFO (UNTIL MAR. 2025) 40.00 X 158219 0 7533 SHAHID S ALI NURSE PRACTITIONER 40.00 X 264623 0 8166 LINDA KOVAC TANTALO NURSE PRACTITIONER 40.00 X 186451 0 12870 MICHAEL C SUSCO MEDICAL DOCTOR 40.00 X 262696 0 19083 NETZI MONTANO NURSE PRACTITIONER 40.00 X 167183 0 11736 ANNMARIE FLANAGAN NURSE PRACTITIONER 40.00 X 185003 0 11389 1698640 0 88657 13 0 1 0 SHC SERVICES INC PO BOX 677896 DALLAS TX 75267 CONTRACTED NURSES 252250 ROGER O'BRIEN ASSOCIATES LLC 5510 NORTH OCEAN DR UNIT 7A SINGER ISLAND FL 33404 MANAGEMENT COACHING 222825 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 752840292 CONTRACTED NURSES 173371 TOWN SIDE HOUSING LLC 460 WHITE SPRUCE BLVD ROCHESTER NY 14623 HOUSING 146655 NURSE CONNECTION STAFFING 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 NURSE STAFFING SERVICES 146374 8 73292 13053187 166545 13293024 PROGRAM INCOME - MMC 624100 10385642 10385642 CLIENT SERVICE - INSURANCE 624100 3589284 3589284 CLIENT SERVICE - MEDICAID 624100 1317095 1317095 PROGRAM INCOME - COUNTY ROOM & BD 624100 1069850 1069850 PROGRAM INCOME - MCR 624100 1054791 1054791 2365086 2365086 19781748 39214 39214 MANAGEMENT FEE 624100 50000 50000 50000 33163986 19831748 0 39214 658097 592288 65809 20296540 16773391 3523149 273053 227622 45431 550710 460148 90562 2052244 1740800 311444 125672 113105 12567 51900 46710 5190 2937349 2937349 333738 333738 181537 163383 18154 1003516 903164 100352 284788 256309 28479 256741 231067 25674 707220 636498 70722 361133 325020 36113 PROGRAM SUPPLIES AND FO 980389 980389 LEASE EXPENSE 537403 483663 53740 TELEPHONE 479392 431453 47939 REPAIRS AND MAINTENANCE 448338 448338 533523 519297 14226 33053283 28603732 4449551 0 1779083 246003 1035163 2794788 1064453 3196364 8420105 43684 112619 18007292 8191588 9130979 9815704 320359 689996 17265257 21384043 2324993 2517516 357965 284862 7162121 7971088 159893 3239589 10004972 14013055 X 7260285 7370988 7260285 7370988 17265257 21384043 110703 0 X X 0 1 X 1 1 0 X 9538094 10765464 12219277 11102252 12349585 55974672 9538094 10765464 12219277 11102252 12349585 55974672 55974672 39214 39214 93291 56341 55419 56196 50000 311247 56325133 82334840 0.99380 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57700 57700 11128802 2867613 8261189 2210645 1990576 220069 4329057 3333399 995658 281088 281088 9815704 LEASE LIABILITY- OPERATING LEASE 499087 LINE OF CREDIT 2740502 3239589 X 33040927 0 33040927 123059 123059 33163986 32930224 0 32930224 123059 123059 33053283 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 123,059. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE ON CLIENT SERVICES 123,059. 0 0 0 0 0 0 0 0 0 JENNIFER CARLSON PRESIDENT & CEO 290450 0 0 0 0 0 8405 0 0 0 298855 0 0 0 MICHAEL C SUSCO MEDICAL DOCTOR 262696 0 0 0 0 0 8168 0 10915 0 281779 0 0 0 SHAHID S ALI NURSE PRACTITIONER 264623 0 0 0 0 0 8166 0 0 0 272789 0 0 0 LINDA KOVAC TANTALO NURSE PRACTITIONER 186451 0 0 0 0 0 5819 0 7051 0 199321 0 0 0 ANNMARIE FLANAGAN NURSE PRACTITIONER 185003 0 0 0 0 0 789 0 10600 0 196392 0 0 0 RUTH DONK COO 184015 0 0 0 0 0 5700 0 3775 0 193490 0 0 0 NETZI MONTANO NURSE PRACTITIONER 167183 0 0 0 0 0 571 0 11165 0 178919 0 0 0 CAROL CATALLO CFO (UNTIL MAR. 2025) 158219 0 0 0 0 0 554 0 6979 0 165752 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. FORM 990, PART XII, LINE 3B: AT THE TIME THE FORM 990 WAS FILED, THE ORGANIZATION WAS UNDERGOING THE REQUIRED AUDIT SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F AS A RESULT OF A FEDERAL AWARD, BUT IT WAS NOT YET COMPLETED. 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