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← FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC

Form 990 for tax year 2023

Filed by FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC.

Totals

Total revenue
$35,479,633
Total expenses
$31,220,613
Contributions and grants received
$17,076,661
Grants paid
$0
Program service revenue
$18,346,776
Investment income
$6,196
Other revenue
$50,000
Total assets, end of year
$17,265,257
Total liabilities, end of year
$10,004,972
Net assets or fund balances, end of year
$7,260,285
Program services expenses (Part IX)
$27,219,303
Management and general expenses
$4,001,310
Fundraising expenses
$0
Program service expenses (Part III)
$27,219,303

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $67,413

  • 1e · Government grants (contributions)

    $16,745,541

  • 1f · All other contributions, gifts and grants

    $263,707

  • 2a · Program service revenue: PROGRAM INCOME - MMC

    total $11,474,474 · related or exempt $11,474,474

  • 2b · Program service revenue: CLIENT SERVICE - INSURANCE

    total $1,382,573 · related or exempt $1,382,573

  • 2c · Program service revenue: CLIENT SERVICE - MEDICAID

    total $1,185,848 · related or exempt $1,185,848

  • 2d · Program service revenue: PROGRAM INCOME - RESIDENTIAL

    total $1,041,913 · related or exempt $1,041,913

  • 2e · Program service revenue: PROGRAM INCOME - HEALTH HOME

    total $971,102 · related or exempt $971,102

  • 2f · All other program service revenue

    total $2,290,866 · related or exempt $2,290,866

  • 3 · Investment income

    total $6,196 · excluded $6,196

  • 11a · Other revenue: MANAGEMENT FEE

    total $50,000 · related or exempt $50,000

  • 11e · Other revenue, total

    $50,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $443,400 · program services $399,060 · management and general $44,340

  • 7 · Other salaries and wages

    total $18,769,063 · program services $15,727,927 · management and general $3,041,136

  • 8 · Pension plan contributions

    total $240,931 · program services $216,838 · management and general $24,093

  • 9 · Other employee benefits

    total $604,191 · program services $393,340 · management and general $210,851

  • 10 · Payroll taxes

    total $1,944,341 · program services $1,653,601 · management and general $290,740

  • 11b · Fees: legal

    total $57,835 · program services $52,919 · management and general $4,916

  • 11c · Fees: accounting

    total $69,550 · program services $61,727 · management and general $7,823

  • 11g · Fees: other

    total $2,193,716 · program services $2,193,716

  • 12 · Advertising and promotion

    total $275,258 · program services $275,258

  • 13 · Office expenses

    total $209,342 · program services $188,408 · management and general $20,934

  • 16 · Occupancy

    total $1,086,212 · program services $977,591 · management and general $108,621

  • 17 · Travel

    total $252,548 · program services $227,293 · management and general $25,255

  • 20 · Interest

    total $167,314 · program services $150,583 · management and general $16,731

  • 22 · Depreciation, depletion and amortization

    total $666,806 · program services $600,125 · management and general $66,681

  • 23 · Insurance

    total $298,435 · program services $268,591 · management and general $29,844

  • 24a · Other expenses: PROGRAM SUPPLIES AND FO

    total $1,067,816 · program services $1,067,816

  • 24b · Other expenses: BAD DEBT

    total $1,045,034 · program services $1,045,034

  • 24c · Other expenses: TELEPHONE

    total $492,087 · program services $442,878 · management and general $49,209

  • 24d · Other expenses: LEASE EXPENSE

    total $454,149 · program services $408,734 · management and general $45,415

  • 24e · All other expenses

    total $882,585 · program services $867,864 · management and general $14,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,140 · end of year $1,779,083

  • 3 · Pledges and grants receivable

    beginning of year $2,234,457 · end of year $2,794,788

  • 4 · Accounts receivable

    beginning of year $2,352,457 · end of year $3,196,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,604 · end of year $43,684

  • 10a · Land, buildings and equipment: cost or other basis

    $16,615,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,484,368

  • 10c · Land, buildings and equipment, net

    beginning of year $8,843,530 · end of year $9,130,979

  • 15 · Other assets

    beginning of year $297,338 · end of year $320,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,654,288 · end of year $2,324,993

  • 19 · Deferred revenue

    beginning of year $165,363 · end of year $357,965

  • 23 · Secured mortgages and notes payable

    beginning of year $8,165,497 · end of year $7,162,121

  • 25 · Other liabilities

    beginning of year $196,113 · end of year $159,893

  • 27 · Net assets without donor restrictions

    beginning of year $3,001,265 · end of year $7,260,285

Mission and programs · 2023

Mission

THE FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION.

  • 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.

    Expenses $4,320,110 · Revenue $2,920,207

  • 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.

    Expenses $3,664,852 · Revenue $1,937,888

  • 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.

    Expenses $2,223,231 · Revenue $1,360,005

  • FARMINGTON (ONTARIO) OUTPATIENT CLINIC - CHEMICAL DEPENDENCE OUTPATIENT PROGRAM PROVIDES OUTPATIENT SERVICES THAT ASSIST INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER.

    Expenses $2,006,790 · Revenue $2,040,398

  • 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.

    Expenses $1,218,116 · Revenue $975,130

  • OTHER PROGRAMS

    Expenses $13,786,204 · Revenue $9,163,148

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amaris Elliot-Engel

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd Goddard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joann Fratarcangelo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gehrig Lohrmann

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Cromartie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Jack Gleason

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shafeegh Habeeb Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christy Hall

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacque Ruth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Van Smith Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ian Coyle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Spink

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Kurek

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Carlson

    PRESIDENT & CEO

    Total calculated
    $249,461
    From this org
    $242,231
    From related orgs
    $0
    Other
    $7,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,231
    Bonus
    $0
    Other
    $0
    Deferred
    $7,230
    Nontaxable benefits
    $0
    Filer's total
    $249,461

  • Ruth Donk

    COO

    Total calculated
    $193,939
    From this org
    $182,501
    From related orgs
    $0
    Other
    $11,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,501
    Bonus
    $0
    Other
    $0
    Deferred
    $5,700
    Nontaxable benefits
    $5,738
    Filer's total
    $193,939

  • Marc S Libman

    ASSOC. MEDICAL DIRECTOR

    Total calculated
    $283,108
    From this org
    $275,548
    From related orgs
    $0
    Other
    $7,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,548
    Bonus
    $0
    Other
    $0
    Deferred
    $7,560
    Nontaxable benefits
    $0
    Filer's total
    $283,108

  • Shahid S Ali

    NURSE PRACTITIONER

    Total calculated
    $266,297
    From this org
    $258,478
    From related orgs
    $0
    Other
    $7,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,478
    Bonus
    $0
    Other
    $0
    Deferred
    $7,819
    Nontaxable benefits
    $0
    Filer's total
    $266,297

  • Linda Kovac Tantalo

    NURSE PRACTITIONER

    Total calculated
    $209,850
    From this org
    $197,951
    From related orgs
    $0
    Other
    $11,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,951
    Bonus
    $0
    Other
    $0
    Deferred
    $6,161
    Nontaxable benefits
    $5,738
    Filer's total
    $209,850

  • Michael C Susco

    MEDICAL DOCTOR

    Total calculated
    $195,816
    From this org
    $182,395
    From related orgs
    $0
    Other
    $13,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,395
    Bonus
    $0
    Other
    $0
    Deferred
    $5,236
    Nontaxable benefits
    $8,185
    Filer's total
    $195,816

  • Christine M Couperus-Mashewske

    NURSE PRACTITIONER

    Total calculated
    $170,191
    From this org
    $170,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,191
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $170,191

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MAXWELL HALL CORPORATION INC

    501(C)(3) · PROVIDE A FACILITY FOR PROGRAMS AND SERVICES FOR TREAMENT & REHAB · NY

    Directly controlled by FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CADENCE SQUARE LP

    RELATED · PROVIDES VETERAN LOW INCOME HOUSING PROGRAM · NY · 1% owned · share of income -$45 · share of assets -$126,239 · general or managing partner

    Directly controlled by CADENCE SQUARE HOUSING DEVELOPMENT FUND COMPANY INC

  • PINTAIL CROSSING LLC

    PROVIDE LOW-INCOME MULTI-FAMILY HOUSING UNITS · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CADENCE SQUARE HOUSING DEVELOPMENT FUND COMPANY INC

    C · LOW-INCOME HOUSING · NY · 50% owned · share of income -$1,322 · share of assets $701,401

    Directly controlled by CAZENOVIA RECOVERY SYSTEMS INC

  • FLACRA PINTAIL CONIFER INC

    C · MULTIFAMILY RENTAL APARTMENT · NY · 100% owned · share of income -$29 · share of assets -$167

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349301785

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