2025-10-03T14:31:04-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 161390711 WESTON FOUNDATION INC WEST 5859915012 4612 MILLENIUM DRIVE GENESEO NY 14454 JENNIFER GROFF CHIEF FINANCIAL OFFICER 5859915012 2025-10-02 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-10-02 2024 2025-03-06 01:10:19Z JENNIFER GROFF 4612 MILLENIUM DRIVE GENESEO NY 14454 227717 0 X WWW.CASA-TRINITY.ORG X 1993 NY LEASE-HOLDING ENTITY RELATED TO THE COUNCIL ON ADDICTION RECOVERY SERVICES, INC. 9 9 0 0 0 0 0 0 231609 227705 12 12 0 0 231621 227717 0 0 0 0 0 0 0 0 0 212073 197089 212073 197089 19548 30628 509245 487830 130818 78775 378427 409055 LEASE-HOLDING ENTITY RELATED TO THE COUNCIL ON ADDICTION RECOVERY SERVICES, INC. 0 0 88899 227705 TO PROVIDE LEASE-HOLDING FUNCTION FOR COUNCIL ON ADDICTION RECOVERY SERVICES, INC. 88899 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JENNIFER GROFF 5859915012 4612 MILLENIUM DRIVE GENESEO NY 14454 MARCIA MILLER TREASURER 1.00 1.00 X X 0 0 0 MICHAEL HOPKINS CHAIR 1.00 1.00 X X 0 0 0 KAREN DAGON MEMBER 1.00 1.00 X 0 0 0 JACKIE MOHRMAM VICE CHAIR 1.00 1.00 X X 0 0 0 SUJATA RAMAIAH ESQ MEMBER 1.00 1.00 X 0 0 0 RUSS HAHN MEMBER 1.00 1.00 X 0 0 0 LINDA SCHNELL MEMBER 1.00 1.00 X 0 0 0 KIM BRUMBER MEMBER 1.00 1.00 X 0 0 0 LISA SMITH MEMBER 1.00 1.00 X 0 0 0 ANN DOMINGOS EXECUTIVE DIRECTOR 1.00 35.00 X 0 166943 11583 JENNIFER GROFF CFO 1.00 40.00 X 0 117762 5575 0 284705 17158 0 0 1 0 0 RENT - TITLE HOLDING 531190 227705 227705 227705 12 12 227717 227705 0 12 108190 108190 16033 16033 7248 7248 21412 21412 REPAIRS AND MAINTENANCE 44191 44191 BANK FEES 15 15 197089 88899 108190 0 3074 3059 57948 57960 1261233 984182 298463 277051 149760 149760 509245 487830 575 575 130243 78200 130818 78775 X 378427 409055 378427 409055 509245 487830 30628 0 X X 0 1 X 1 0 72725 72725 480407 480407 0 687461 483135 204326 20640 20640 0 277051 DUE FROM COUNCIL 149760 149760 X PART X, LINE 2: THE COUNCIL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND THE FOUNDATION HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE COUNCIL AND 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 FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 ANN DOMINGOS EXECUTIVE DIRECTOR 0 166943 0 0 0 0 0 5283 0 6300 0 178526 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY RECEIVED THE POLICY AND ARE IN COMPLIANCE WITH IT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. CASA TRINITY INC 4612 MILLENIUM DRIVE GENESEO NY 14454 161039939 ADDICTION AND RECOVERY SERVICES NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 CASA-TRINITY J 227705 FAIR VALUE CASA-TRINITY M 108190 FAIR VALUE