2023-10-24T08:13:02-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 161450726 GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE FOUNDATION INC GENE 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 TIM BATZEL PRESIDENT 5853439620 2023-09-25 1 TIM BATZEL 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-09-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM BATZEL 430 EAST MAIN STREET BATAVIA NY 14020 350753 0 X N/A X 1992 NY TO MAXIMIZE CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY IN SUPPORT OF THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. 5 5 0 0 0 0 28313 26698 133368 188126 1978 -27201 7896 16305 171555 203928 3900 2750 0 0 3628 15137 0 0 0 201124 209479 208652 227366 -37097 -23438 1217028 1099659 621005 535503 596023 564156 TO MAXIMIZE CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY IN SUPPORT OF THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. 0 0 187943 2750 204431 MAXIMIZE CHARITABLE CONTRIBUTIONS IN SUPPORT OF THE COUNCIL'S ACTIVITIES. 187943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X JOANN M RYAN 5853431124 430 EAST MAIN STREET BATAVIA NY 14020 X TIM BATZEL PRESIDENT 3.00 3.00 X X 0 0 0 KATIE COTTER VICE PRESIDENT 1.00 3.00 X X 0 0 0 FREDERICK RARICK TREASURER 1.00 3.00 X X 0 0 0 STEVE MOWERS DIRECTOR 1.00 1.00 X 0 0 0 GLENN SIMON DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8506 18192 26698 RENTAL INCOME 531110 188126 188126 188126 1896 1896 117728 146825 -29097 -29097 -29097 REIMBURSED EXPENSES 900099 16305 16305 16305 203928 204431 0 -27201 750 750 2000 2000 15137 15137 10375 10375 742 342 400 637 637 17745 17745 33537 33537 39464 39464 27653 27653 REPAIRS & MAINTENANCE 70064 70064 MINOR EQUIPMENT 5992 5992 REIMBURSEMENT 1858 1858 MISCELLANEOUS 1054 1054 358 358 227366 187943 39423 0 45186 81317 5535 858 5299 7264 1239648 288605 1095219 951043 63608 56996 2181 2181 1217028 1099659 3734 6565 6000 10300 611271 518638 621005 535503 X 596023 564156 596023 564156 1217028 1099659 -23438 -8429 0 X X 0 1 X 1 1 1 X X 1 GCASA INC 161068629 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193500 193500 1032208 281108 751100 13940 7497 6443 951043 X 195499 -8429 -8429 203928 0 203928 227366 0 227366 0 227366 PART X, LINE 2: THE COUNCIL AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND THE FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL AND THE FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS CAN BE ASKED TO THE CPA, CEO OR CFO BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED TO THE BOARD AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGHOUT THEIR TERM. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE SECRETARY WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2022. GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC 430 EAST MAIN STREET BATAVIA NY 14020 161068629 SUBSTANCE ABUSE COUNSELING NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0