2024-09-27T09:47:34-05:00 2023-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2023-01-01 274295905 CENTER FOR FAMILY LIFE AND RECOVERY INC CENT 3157331709 502 COURT ST 401 UTICA NY 13502 CASSANDRA SHEETS EXECUTIVE DIRECTOR 3157331709 2024-09-26 1 0 LEONARD P CARISSIMO CPA P00164281 3153369220 2024-09-26 2023 2024-10-15 13:58:12Z CASSANDRA SHEETS 502 COURT ST 401 UTICA NY 13502 3120200 0 X WWW.WHENTHERESHELPTHERESHOPE.COM X 2011 NY TO IMPROVE THE EMOTIONAL HEALTH OF THE COMMUNITY BY PROVIDING HELP & HOPE THROUGH PREVENTION 12 12 87 0 0 0 1906024 1891097 942420 1086759 54718 10335 92324 89353 2995486 3077544 0 0 0 0 2320335 2321042 0 0 54122 747462 732586 3067797 3053628 -72311 23916 2057957 2120250 1387436 1381526 670521 738724 X TO IMPROVE THE EMOTIONAL HEALTH OF THE COMMUNITY BY PROVIDING HELP & HOPE THROUGH PREVENTION, COUNSELING & RECOVERY. 0 0 889453 441656 CLINICAL SERVICE AND CASE MANAGEMENT- SERVING 1,120 INDIVIDUALS - THESE SERVICES INCLUDE THE FOLLOWING: PROFESSIONAL COUNSELING FOR ANYONE IN NEED SEXUAL ABUSE PROGRAM - THERAPY FAMILY SUPPORT PROGRAM CALLED "PINS" PERSONS IN NEED OF SUPERVISION - DIVERSION FOR TROUBLED YOUTH JUVENILE PERPETRATOR PROGRAM FOR YOUTH AND THEIR FAMILIES WITH SEXUAL BEHAVIOR PROBLEMS - MINORS UNDER 21 SEXUAL OFFENDING THERAPY PROGRAM (SOTP) SCM- SUPPORTIVE CASE MANAGEMENT- ASSISTING MEMBERS OF THE COMMUNITY STRUGGLING WITH MENTAL ILLNESS WHO ARE IN NEED OF REHABILITATION. WORKING TO ENHANCE AND MAINTAIN THE LIVES OF THESE INDIVIDUALS. SIST- SEXUAL INTENSIVE SUPERVISION TREATMENT- THIS PROGRAM ENDED IN AUGUST 2020 PAR-PAROLE TO COMPLETE SEXUAL OFFENDING TREATMENT 281779 304418 EMPLOYMENT ASSISTANCE - SERVING 1,140 INDIVIDUALS - THE SERVICE PROVIDES SHORT-TERM VOLUNTARY AND CONFIDENTIAL REFERRAL ASSESSMENT AND COUNSELING. 620681 8000 PREVENTION SERVICES - SERVING 28,476 INDIVIDUALS - SERVICES PROVIDED TO THE COMMUNITY AND IN SCHOOLS THAT PROVIDE HELP, EDUCATION AND UNDERSTANDING OF THE HEALTH, SOCIAL, EDUCATIONAL AND BEHAVIORAL IMPACTS OF SUBSTANCE USE. SUICIDE PREVENTION COALITION PROVIDES INTERVENTION AND POST -VENTION SERVICES, AS WELL AS SERVICES TO THOSE AFFECTED BY SUICIDE. PREVENTION AND SUICIDE PREVENTION IS SERVED THROUGHOUT ONEIDA COUNTY. COMPEER- SERVING 150 INDIVIDUALS - PROGRAM WORKING WITH CLIENTS (YOUTH AND ADULT) STRUGGLING WITH MENTAL HEALTH TO IMPROVE SOCIALIZATION THROUGH SUPPORTIVE FRIENDSHIPS WITH ONE ON ONE MENTORSHIPS AND GROUP EVENTS. 582341 332685 DRINKING DRIVER -IMPAIRED DRIVING PROGRAM-CLIENTS MANDATED TO COMPLETE THE IMPAIRED DRIVING PROGRAM AFTER BEING CONVICTED OF A DWI, DUI OR DWAI. CLASS IS GIVEN FOR 7 WEEKS.TRAINING -TRAININGS ARE OFFERED THROUGH CFLR THROUGH THE PROFESSIONAL TRAINING COALITION TO EARN CREDITS TOWARDS CASAC OR EDUCATION.RECOVERY -SERVING 195 INDIVIDUALS - FAMILY SUPPORT NAVIGATION PROGRAM WORKS WITH FAMILIES AFFECTED BY ADDICTION. PEER ADVOCACY PROGRAM- HELPING PERSONS STRUGGLING WITH ADDICTION IN THEIR STEPS TO RECOVERY. 582341 332685 2374254 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 1 14 0 1 87 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 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 3157331709 502 COURT ST 401 UTICA NY 13502 BRIAN REESE TREASURER 5.00 X X 0 0 0 TREVOR WIGGINS BOARD MEMBER 2.00 X 0 0 0 STEVE MITCHELL SECRETARY 2.00 X X 0 0 0 THOMAS REILLY PRESIDENT 2.00 X X 0 0 0 TAMMY ELLINGER BOARD MEMBER 1.00 X 0 0 0 KELLY WALTERS VICE PRESIDENT 2.00 X X 0 0 0 ADAM BURBACK BOARD MEMBER 1.00 X 0 0 0 THOMAS COLE BOARD MEMBER 1.00 X 0 0 0 LORIE GUERRIERI BOARD MEMBER 1.00 X 0 0 0 SHEILA CUCCARO BOARD MEMBER 1.00 X 0 0 0 TRICIA STICCA BOARD MEMBER 1.00 X 0 0 0 MICHAEL KLINE BOARD MEMBER 1.00 X 0 0 0 CASSANDRA SHEETS CEO 40.00 X 113046 0 23539 113046 0 23539 1 0 0 0 0 1407099 483998 1891097 CONTRACT REVENUE 624100 737391 737391 SERVICE FEES 624100 349368 349368 1086759 10335 10335 67204 17758 49446 49446 49446 45703 24898 20805 20805 MISCELLANEOUS 900099 19102 19102 19102 3077544 1155307 0 31140 113046 113046 1914733 1638182 254551 22000 23539 23539 72845 64210 7400 1235 196879 173779 21457 1643 15000 15000 3034 3034 78681 46390 30966 1325 50738 43716 7022 155036 128026 17418 9592 57442 40355 13711 3376 116564 63400 51164 2000 32746 32057 286 403 43895 43300 595 31666 31666 50236 23056 23254 3926 36151 17719 16832 1600 REPAIRS AND MAINTAINENC 32867 15502 17365 MISCELLANEOUS 16843 1543 15300 EQUIPMENT RENTAL 6811 392 6419 DUES AND SUBSCRIPTIONS 4876 4088 788 3053628 2374254 625252 54122 97475 74781 162481 292918 592238 377943 106741 177671 5975 5975 942492 284724 661829 657768 325809 358696 36004 32008 69405 142490 2057957 2120250 368614 93572 214009 434769 730150 709445 74663 143740 1387436 1381526 X 613646 681849 56875 56875 670521 738724 2057957 2120250 23916 44287 0 X X 0 1 X 1 0 X 1042305 1333927 1512113 1906024 1891097 7685466 1042305 1333927 1512113 1906024 1891097 7685466 7685466 11085 201 175 39154 59692 110307 42669 19102 61771 7857544 0.97810 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 578500 40500 538000 303992 244224 59768 657768 RIGHT-TO-USE ASSETS, OPERATING LEASE 126762 MORTGAGE CLOSING COSTS, NET 15728 142490 COMPENSATED ABSENCES 16959 OPERATING LEASE 126781 143740 3143695 44287 44287 3099408 3034 -24898 -21864 3077544 3075492 24898 24898 3050594 3034 3034 3053628 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -24,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,898. GOLF AND BREAKFAST 26829 26829 8931 VARIOUS FUNDRAISING ACTIVITIES 18874 18874 8827 45703 45703 17758 17758 27945 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW PER ORGANIZATION POLICY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CODE OF CONDUCT AND CONFIDENTIALITY AGREEMENT FOR STAFF OF THE CENTER FOR FAMILY LIFE AND RECOVERY. THIS POLICY DEFINES A CONFILCT OF INTEREST AND DESCRIBES STEPS TO BE TAKEN WHEN A CONFLICT OF INTEREST OCCURS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HIRE THE EXECUTIVE DIRECTOR, WHO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. PERIODICALLY, THEY EVALUATE THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS DETERMINE THE COMPENSATION PAY. ON AN ANNUAL BASIS OR AS NEEDED DURING THE YEAR, THE BOARD ALSO APPROVES THE ORGANIZATION'S PAY SCHEDULE THAT OUTLINES THE ORGANIZATION'S COMPENSATION SCHEDULE FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS THAT ARE REQURIED TO BE DISCLOSED ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE FISCAL OFFICER. PART 12 LINE 2C AUDIT OVERSIGHT- THE CEO, DIRECTOR OF FINANCE AND AUDIT/FINANCE COMMITTEE SHALL SELECT THE INDEPENDENT AUDITING FIRM. THE AUDIT FIRM SHALL ALSO HAVE THE RESPONSIBILITY OF PREPARING THE FEDERAL FORM 990 AND THE NYS CHARITIES FORM. THE AUDIT SHALL BE SCHEDULED BY MANAGEMENT AND SHOULD BE PERFORMED BY MARCH OF THE FOLLOWING YEAR, WITH A FINAL REPORT TO BE APPROVED BY THE BOARD OF DIRECTORS BY MAY. IN ADDITION TO THE ANNUAL AUDIT, FUNDING SOURCES MAY REQUEST TO AUDIT RECORDS OF THE ORGANIZATION, APPROPRIATE TO INDIVIDUAL GRANTS. MANAGEMENT SHALL SUPERVISE THE AUDITS WITH INPUT FROM THE AUDIT/FINANCE COMMITTEE. ON AN ANNUAL BASIS, IT IS THE RESPONSIBILITY OF THE CEO AND THE AUDIT/FINANCE COMMITTEE TO DETERMINE IF UNIFORM GUIDANCE AUDIT REQUIREMENTS APPLY TO APPLICABLE GRANT FUNDING. BRACE FOR CHANGE 502 COURT STREET SUITE 401 UTICA NY 13502 883221177 BUILDING HOLDING CORPORATION NY 70535 585975 CENTER FOR FAMILY LIFE AND RECOVERY INC