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THESE SERVICES ARE AVAILABLE TO CLIENTS AND THEIR FAMILIES IN BOTH INDIVIDUAL AND GROUP SESSIONS. 72,647 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR. 1942282 THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 220,149 UNITS OF SERVICE INCLUDING SOCIAL MEDIA DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR. 3281542 THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 1,336 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR. 427876 427876 16812696 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 25 0 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY PA X JENNIFER GROFF 5859915012 4612 MILLENIUM DRIVE GENESEO NY 14454 MARCIA MILLER TREASURER 1.00 X X 0 0 0 MICHAEL HOPKINS CHAIR 1.00 X X 0 0 0 DAN TEMPLETON MEMBER 1.00 X 0 0 0 JACKIE MOHRMAM VICE PRESIDENT 1.00 X X 0 0 0 DEBRA BOISVERT SECRETARY 1.00 X X 0 0 0 SUJATA RAMAIAH ESQ MEMBER 1.00 X 0 0 0 RUSS HAHN MEMBER 1.00 X 0 0 0 LINDA SCHNELL MEMBER 1.00 X 0 0 0 ANN DOMINGOS EXECUTIVE DIRECTOR 35.00 X 158837 0 24148 MARY JOAN GLANTON CFO (THROUGH APRIL 2022) 40.00 X 31756 0 2429 KAREN HARDICK CFO (MAY 2022 THROUGH JULY 2022) 40.00 X 20360 0 1558 JENNIFER GROFF CFO (BEGINNING AUGUST 2022) 40.00 X 63725 0 5030 SANDRA J CAPARULO NURSE PRACTIONER 40.00 X 102334 0 0 377012 0 33165 2 0 1 0 THE KROG GROUP 4 CENTRE DR ORCHARD PARK NY 14127 CONSTRUCTION 1287897 CAPIM DEVELOPMENT LLC 122 STATE ST BINGHAMTON NY 13901 RENT 152941 7100 ROUTE 70A 130 LINDEN OAKS DRIVE SUITE A ROCHESTER NY 14625 RENT 136115 KROG MALONEY DANSVILLE LLC 4 CENTRE DR ORCHARD PARK NY 14127 CONSTRUCTION 130339 4 8913375 12600 8925975 CLINIC FEES 621400 8808919 8808919 8808919 313 313 MISCELLANEOUS 621400 331425 331425 MANAGEMENT FEE 900099 64440 64440 395865 18131072 9204784 0 313 307842 45746 262096 10644203 9527075 1117128 167118 150225 16893 660262 651194 9068 862971 768466 94505 85905 31785 54120 87729 32668 55061 1551933 1516850 35083 127173 65213 61960 1531159 1448883 82276 929497 834488 95009 119137 103759 15378 135505 125315 10190 65385 64703 682 602957 469012 133945 444224 414004 30220 TECHNICAL 591572 384659 206913 ALLOWANCE FOR DOUBTFUL 116462 116462 DUES AND SUBSCRIPTIONS 80857 28367 52490 OTHER 64005 33822 30183 19175896 16812696 2363200 0 1788270 1096705 761686 243460 624600 1152565 923154 624421 30076 29363 11590585 2956969 4136968 8633616 0 4084111 8264754 15864241 1030132 1156139 1467247 1509069 688332 1922962 214992 5091930 3400703 9680100 X 4864051 6184141 4864051 6184141 8264754 15864241 X -1044824 2364914 X X 0 1 X 1 1 1 X 5156690 6054463 5711438 6293884 8925975 32142450 5125674 5979883 8109629 7813947 8808919 35838052 10282364 12034346 13821067 14107831 17734894 67980502 0 0 0 67980502 810 520 307 78 313 2028 810 520 307 78 313 2028 61954 60379 111302 68839 395865 698339 10345128 12095245 13932676 14176748 18131072 68680869 0.98980 0.99370 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5068977 513856 4555121 3962193 1282393 2679800 2009415 1160720 848695 545000 545000 8633616 OPERATING RIGHT-OF-USE ASSET 4021402 FINANCE RIGHT-OF-USE ASSET 62709 4084111 DUE TO OASAS 973561 LEASE LIABILITY - OPERATING 4055575 LEASE LIABILITY - FINANCE 62794 5091930 0 0 0 0 0 0 0 0 0 ANN DOMINGOS EXECUTIVE DIRECTOR 158837 0 0 0 0 0 4997 0 19151 0 182985 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH RESPONSIBLE PERSON, DIRECTOR, OFFICER AND KEY EMPLOYEE TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. SPECIFIC PROCEDURES ARE FOLLOWED FOR ANY INSTANCES THROUGHOUT THE YEAR THAT INDICATE A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON DISCUSSIONS OF THE BOARD OF DIRECTORS AND THE COMPENSATION IS APPOROVED BY THE BOARD. OTHER SALARIES ARE APPROVED THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY DISCLOSED ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACQUSITION OF NET ASSETS OF WESTON FOUNDATION, INC. 2,364,914. WESTON FOUNDATION INC 201 S UNION ST OLEAN NY 14760 161390771 LEASE-HOLDING ENTITY FOR COUNCIL ASSETS NY 501(C)(2) COUNCIL ON ADDICTION RECOVERY & CASA-TRINITY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0