Totals
- Total revenue
- $203,928
- Total expenses
- $227,366
- Contributions and grants received
- $26,698
- Grants paid
- $2,750
- Program service revenue
- $188,126
- Investment income
- -$27,201
- Other revenue
- $16,305
- Total assets, end of year
- $1,099,659
- Total liabilities, end of year
- $535,503
- Net assets or fund balances, end of year
- $564,156
- Program services expenses (Part IX)
- $187,943
- Management and general expenses
- $39,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,943
Program services were 82.7% 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.
-
1b · Membership dues
$8,506
-
1d · Related organizations
$18,192
-
2a · Program service revenue: RENTAL INCOME
total $188,126 · related or exempt $188,126
-
3 · Investment income
total $1,896 · excluded $1,896
-
7a · Gross sales of assets other than inventory
other assets $117,728
-
7b · Less cost or other basis and sales expenses
other assets $146,825
-
7c · Gain or loss
other assets -$29,097
-
7d · Net gain or loss
total -$29,097 · excluded -$29,097
-
11a · Other revenue: REIMBURSED EXPENSES
total $16,305 · related or exempt $16,305
-
11e · Other revenue, total
$16,305
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750 · program services $750
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $15,137 · program services $15,137
-
11b · Fees: legal
total $10,375 · management and general $10,375
-
11g · Fees: other
total $742 · program services $342 · management and general $400
-
13 · Office expenses
total $637 · management and general $637
-
16 · Occupancy
total $17,745 · program services $17,745
-
20 · Interest
total $33,537 · program services $33,537
-
22 · Depreciation, depletion and amortization
total $39,464 · program services $39,464
-
23 · Insurance
total $27,653 · management and general $27,653
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $70,064 · program services $70,064
-
24b · Other expenses: MINOR EQUIPMENT
total $5,992 · program services $5,992
-
24c · Other expenses: REIMBURSEMENT
total $1,858 · program services $1,858
-
24d · Other expenses: MISCELLANEOUS
total $1,054 · program services $1,054
-
24e · All other expenses
total $358 · management and general $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,186 · end of year $81,317
-
4 · Accounts receivable
beginning of year $5,535 · end of year $858
-
9 · Prepaid expenses and deferred charges
beginning of year $5,299 · end of year $7,264
-
10a · Land, buildings and equipment: cost or other basis
$1,239,648
-
10b · Land, buildings and equipment: accumulated depreciation
$288,605
-
10c · Land, buildings and equipment, net
beginning of year $1,095,219 · end of year $951,043
-
11 · Investments: publicly traded securities
beginning of year $63,608 · end of year $56,996
-
15 · Other assets
beginning of year $2,181 · end of year $2,181
-
17 · Accounts payable and accrued expenses
beginning of year $3,734 · end of year $6,565
-
19 · Deferred revenue
beginning of year $6,000 · end of year $10,300
-
23 · Secured mortgages and notes payable
beginning of year $611,271 · end of year $518,638
-
27 · Net assets without donor restrictions
beginning of year $596,023 · end of year $564,156
Mission and programs · 2022
Mission
TO MAXIMIZE CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY IN SUPPORT OF THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC.
-
MAXIMIZE CHARITABLE CONTRIBUTIONS IN SUPPORT OF THE COUNCIL'S ACTIVITIES.
Expenses $187,943 · Grants $2,750 · Revenue $204,431
As filed on the 2022 return.
Listed in Part VII
-
TIM BATZEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
KATIE COTTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
FREDERICK RARICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
STEVE MOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GLENN SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
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.
-
GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC
501(C)(3) · SUBSTANCE ABUSE COUNSELING · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349301211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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