2023-10-11T11:38:04-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 160975994 NORTHPOINTE COUNCIL INC NORT 7162821228 800 MAIN STREET 2A NIAGARA FALLS NY 14301 KRISTI YERGER C.E.O. 7162821228 2023-10-02 1 KRISTI YERGER 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-10-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI YERGER 800 MAIN STREET 2A NIAGARA FALLS NY 14301 6117148 0 X WWW.NORTHPOINTECOUNCIL.ORG X 1970 NY HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). 12 12 112 0 0 0 2594193 2869381 2545612 3237481 446 88 51724 10198 5191975 6117148 0 0 0 0 4310020 4317329 0 0 0 1454386 1828156 5764406 6145485 -572431 -28337 1949991 4846773 301585 3226704 1648406 1620069 X HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS. (OASAS) 0 0 1708450 136374 SEE SCHEDULE O:CRISIS CENTER - THE SUBSTANCE USE DISORDER CRISIS CENTER (FIRST STEP CENTER) IS A 24 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). OPERATING 24/7, THE CENTER HAS SEVEN MEDICALLY SUPERVISED BEDS AND SEVENTEEN MEDICALLY MONITORED BEDS. UNDER THE DIRECT SUPERVISION OF MEDICAL AND COUNSELING STAFF, THE PROGRAM OFFERS MEDICAL AND NON-MEDICAL DETOXIFICATION AND A SOBER ENVIRONMENT IN WHICH PEOPLE MAY SAFELY BEGIN THE PROCESS OF RECOVERY. THE CLIENTS SERVED BY THE PROGRAM ARE NOT IN NEED OF HOSPITALIZATION. THE CENTER PROVIDES A TEMPORARY SHORT TERM RESIDENCE FOR CLIENTS AWAITING REFERRAL TO THE NEXT LEVEL OF CARE AND SERVICES. WHILE IN THE PROGRAM, CLIENTS PARTICIPATE IN COUNSELING & THERAPEUTIC ACTIVITIES. FOR MANY, THIS PROGRAM IS THE POINT OF ENTRY INTO THE TREATMENT SYSTEM. 1405972 1136755 SEE SCHEDULE O:OUTPATIENT CLINICS - THE COUNCIL'S OUTPATIENT CLINICS PROVIDE INTERDISCIPLINARY TREATMENT TO INDIVIDUALS & FAMILIES AFFECTED BY SUBSTANCE USE DISORDER & OTHER ADDICTIONS. THE CLINICS ARE LICENSED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). OUTPATIENT COUNSELING SERVICES ARE PROVIDED IN INDIVIDUAL, FAMILY &/OR GROUP SETTINGS. THE GOALS OF TREATMENT ARE TO RESTORE HEALTHY FUNCTIONING & PROVIDE SKILLS NECESSARY TO MAINTAIN RECOVERY FROM SUBSTANCE USE DISORDER. ADOLESCENT OUTPATIENT COUNSELING SERVICES ARE PROVIDED FOR YOUTH AGES 12-21 & THEIR FAMILIES. SERVICES ARE AGE-SPECIFIC, ADDRESSING DEVELOPMENTAL TASKS OF ADOLESCENCE AS PART OF THE RECOVERY PROCESS. SUPPORTIVE COUNSELING IS OFFERRED FOR PARENTS, INCLUDING SKILLS EDUCATION. FAMILY & COUPLES COUNSELING ARE AVAILABLE FOR INDIVIDUALS & FAMILIES AFFECTED BY SUBSTANCE USE DISORDER. ALL INDICATED MEDICALLY ASSISTED THERAPIES ARE AVAILABLE TO CLIENTS AGED 18 AND OLDER. 1468780 1916279 METHADONE - THE CONCEPT OF THE METHADONE MAINTENANCE TREATMENT PROGRAM IS THAT CHEMICAL DEPENDENCY CAN BE SUCCESSFULLY TREATED THROUGH THE USE OF METHADONE WITHOUT THE CLIENT EXPERIENCING THE PAINFUL SYMPTOMS ASSOCIATED WITH THE TYPICAL OPIATE WITHDRAWAL. THIS ALLOWS THE CLIENT THE OPPORTUNITY TO FOCUS THEIR ATTENTION ON PURSUING POSITIVE DRUG FREE LIFESTYLE CHOICES. 526916 PREVENTION AND EDUCATION (P&E) - AN INTEGRAL PART OF NORTHPOINTE COUNCIL'S PREVENTION & EARLY INTERVENTION EFFORTS, THE PREVENTION EDUCATION PROGRAM PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE RESPONSIBLE CHOICES REGARDING ALCOHOLISM & ADDICTIVE BEHAVIORS, PARTICULARILY THAT THERE ARE PREVENTABLE & TREATABLE HEALTH ISSUES. THE GOALS OF THE PREVENTION EDUCATION PROGRAM ARE TO: 1. PROVIDE ACCURATE INFORMATION ABOUT ALCOHOL, TOBACCO AND OTHER DRUGS TO PREVENT SUBSTANCE USE DISORDERS. 2. PROMOTE SOCIAL COMPETANCIES & LIFE SKILLS. 3. SUPPORT ACTIVITIES THAT FOCUS ON CONSTRUCTIVE RECREATION RATHER THAN SUBSTANCE USE.4. EDUCATE & TRAIN PROFESSIONALS WHO IMPACT THE BEHAVIORS OF OTHERS. 5. IDENTIFY AS EARLY AS POSSIBLE, INDIVIDUALS AT HIGH RISK & PROVIDE INTERVENTION SERVICES & REFERRALS. 6. INFLUENCE THE SOCIAL POLICIES & COMMUNITY NORMS REGARDING DRUG & ALCOHOL USE & ABUSE. 37554 23553 IMPAIRED DRIVING PROGRAM (IDP) - THE IMPAIRED DRIVING PROGRAM IS OPERATED INCONJUNCTION WITH THE NYS DEPARTMENT OF MOTOR VEHICLES. THE PROGRAM ISAN EDUCATIONAL PROGRAM FOR PERSONS CONVICTED OF DRIVING WHILEINTOXICATED OR IMPAIRED. THE COURSE CONTENT FOCUSES UPON TRAFFICSAFETY, IN ADDITION TO SOCIAL, MEDICAL AND LEGAL PROBLEMS CAUSED BY THEABUSE OF ALCOHOL & OTHER DRUGS. ALL STUDENTS MUST ATTEND SEVEN WEEKLYCLASSROOM SESSIONS FOR A TOTAL OF SIXTEEN CONTACT HOURS.THE PROGRAM SEEKS TO PREVENT FUTURE INCIDENTS OF DRIVING WHILE UNDERTHE INFLUENCE BY IDENTIFYING INDIVIDUALS WITH POSSIBLE CHEMICALADDITIONS, AND PROVIDING EARLY INTERVENTION SERVICES. ALL STUDENTSUNDERGO A SCREENING PROCESS THAT RESULTS IN SOME INDIVIDUALS RECEIVINGA REFERRAL FOR FURTHER EVALUATION AND OR TREATMENT.INDIVIDUALS WHO ARE INTERESTED IN ATTENDING IDP CLASSES MAY SIGN UP FORTHE PROGRAM THROUGH A LOCAL DEPARTMENT OF MOTOR VEHICLES OFFICE.MOTORISTS ARE NOT ELIGIBLE FOR A CONDITIONAL LICENSE UNTIL ENROLLED INAN IMPAIRED DRIVING PROGRAM. ADDITIONALLY, LEGISLATION PASSED IN 2006MANDATES PARTICIPATION IN A IDP FOR ALL INDIVIDUALS WHO WISH TO PLEABARGAIN TO A LESSER CHARGE. 51935 24520 EMPLOYEE ASSISTANCE PROGRAM (EAP) - NORTHPOINTE COUNCIL'S EMPLOYEEASSISTANCE PROGRAM HAS BEEN PROVIDING, CONFIDENTIAL COUNSELING TOTHOUSANDS OF EMPLOYEES AT LOCAL BUSINESSES & OTHER ORGANIZATIONS SINCE1975. THIS EMPLOYMENT BENEFIT INCLUDES FREE COUNSELING FOR THEEMPLOYEES & THEIR FAMILIES TO HELP THEM RESOLVE PROBLEMS THAT AFFECTTHEIR PERSONAL LIVES OR PERFORMANCE ON THE JOB. IN ADDITION, THEPROGRAM OFFERS MANAGEMENT TRAINING & CONSULTATION TO FACILITATERESOLUTION OF STAFF RELATED ISSUES.THE STAGGERING PACE OF CHANGE IN OUR SOCIETY AND THE UNPRECEDENTED NEEDTO JUGGLE WORK AND FAMILY PLACES MANY PEOPLE UNDER TREMENDOUS STRESS.FOR SOME, THIS STRESS CONTRIBUTES TO POTENTIALLY SERIOUS PROBLEMS SUCHAS ABUSE, DEPRESSION & FAMILY CONFLICT. PERSONAL CRISIS OF THIS NATURECAN SIGNIFICANTLY HINDER JOB PERFORMANCE.NORTHPOINT'S EMPLOYEE ASSISTANCE PROGRAM PROVIDES SHORT-TERMCOUNSELING, PREVENTIVE EDUCATION & REFERRAL SERVICES TO ASSIST OURCLIENT COMPANY EMPLOYEES IN RESOLVING PERSONAL PROBLEMS BEFORE THEWORKPLACE BECOMES DISRUPTED & CAREERS ARE JEOPARDIZED 111290 OTHER PROGRAMS - THE COUNCIL MAY ENGAGE IN OTHER PROGRAMS IN SERVICE TOTHOSE AFFECTED BY SUBSTANCE ABUSE. 727695 48073 5310897 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 27 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X KRISTI YERGER 7162821228 800 MAIN STREET SUITE 2A NIAGARA FALLS NY 14301 DENNIS P MICHAELS CHAIRPERSON 1.00 X X 0 0 0 KELLEY A SWANN VICE CHAIR 1.00 X X 0 0 0 DONALD G ARMSTRONG SECRETARY 1.00 X X 0 0 0 JAMES NILAND TREASURER 1.00 X X 0 0 0 DR MIGUEL A ANTONETTI BOARD MEMBER 1.00 X 0 0 0 NADIA BAKER BOARD MEMBER 1.00 X 0 0 0 JOHN P HAGER BOARD MEMBER 1.00 X 0 0 0 DANIEL H JOHNSON BOARD MEMBER 1.00 X 0 0 0 VICKI A LANDES BOARD MEMBER 1.00 X 0 0 0 STEPHEN MCANDREW BOARD MEMBER 1.00 X 0 0 0 JOSEPH SBARBATI BOARD MEMBER 1.00 X 0 0 0 CHARLES A WALKER BOARD MEMBER 1.00 X 0 0 0 KRISTI YERGER CEO 35.00 X 116701 0 8084 LAURIE HALL CFO 35.00 X 88960 0 10553 CARRIE CLARE CHIEF OPERATING OFFICER 35.00 X 103440 0 7241 DR THOMAS ARTIM PHYSICIAN 35.00 X 250174 0 21393 559275 0 47271 3 0 1 0 BEACON SOLUTIONS GROUP 171 SULLYS TRAIL PITTSFORD NY 14534 CONSULTING 154164 SECURITY SOLUTIONS OF NIAGARA LLC 8303 FRONTIER AVE NIAGARA FALLS NY 14304 GUARD SERVICE 110683 2 20795 2774668 73918 2869381 CLINIC FEES 621420 3189408 3189408 EMPLOYEE ASSISTANCE PR 621420 24520 24520 TUITION-DRINKING DRIVE 621420 23553 23553 3237481 88 88 OTHER REVENUE 620420 10198 10198 10198 6117148 3237481 0 10286 X 309101 267982 41119 3403610 2950836 452774 155726 133805 21921 108617 93327 15290 340275 293397 46878 32921 32921 18140 18140 667121 526108 141013 12354 9020 3334 266816 227107 39709 24356 24270 86 45675 42182 3493 2155 2149 6 136493 129532 6961 124534 107303 17231 PROGRAM SUPPLIES 284677 282825 1852 FOOD AND BEVERAGE 75311 75311 BUILDING MAINTENANCE 49372 47497 1875 TELEPHONE 37919 31477 6442 50312 48629 1683 6145485 5310897 834588 0 256779 81143 275825 15913 63621 136838 132289 430795 72274 48193 3323462 2033412 1149203 1290050 0 2843841 1949991 4846773 133266 193174 9960 45309 158359 2988221 301585 3226704 X 1648406 1620069 1648406 1620069 1949991 4846773 -28337 0 X X 0 1 X 1 0 X 2637967 2857410 3577964 2594193 2869381 14536915 2637967 2857410 3577964 2594193 2869381 14536915 14536915 2489 1661 630 446 88 5314 23730 20958 16901 51724 10198 123511 14665740 13760906 0.99120 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39929 39929 1315917 712912 603005 624637 129121 495516 1342979 1191379 151600 1290050 RIGHT-OF-USE ASSET - OPERATING LEASE 2843841 2843841 ACCRUED COMPENSATED ABSENCES 144380 LEASE LIABILITIES 2843841 2988221 X 6117148 0 6117148 0 6117148 6145485 0 6145485 0 6145485 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COUNCIL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COUNCIL PRESENTLY DISCLOSES OR RECOGNIZES 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 HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 DR THOMAS ARTIM PHYSICIAN 250174 0 0 0 0 0 17678 0 3715 0 271567 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR PRIOR TO BOARD AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: EXECUTIVE DIRECTOR/SUPERVISORS AND BOARD CHAIRPERSON MONITOR CONFLICTS OF INTEREST ON A CONTINUING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: PERSONNEL COMMITTEE CONSISTING OF MEMBERS OF THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AUDITED FINANCIAL STATEMENTS ARE FILED WITH NIAGARA COUNTY AND STATE FUNDING SOURCES. OTHER DOCUMENTS ARE MADE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 324,011. MANAGEMENT AND GENERAL EXPENSES 32,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,360. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,150. CONSULTANTS: PROGRAM SERVICE EXPENSES 91,414. MANAGEMENT AND GENERAL EXPENSES 91,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,928. METHADONE GUARDS: PROGRAM SERVICE EXPENSES 110,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,683. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE AUDIT OVERSIGHT OR SELECTION PROCESS IN THE YEAR ENDED DECEMBER 31, 2022.