2025-11-13T14:41:15-06:00 2024-12-31 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-01-01 274295905 CENTER FOR FAMILY LIFE AND RECOVERY INC CENT 3157331709 502 COURT ST UTICA NY 13502 CASSANDRA SHEETS EXECUTIVE DIRECTOR 3157331709 2025-11-13 1 0 MICHAEL R VOLLMER P01322902 7162506600 2025-11-12 2024 2025-03-06 01:10:19Z CASSASSDRA SHEETS 502 COURT ST UTICA NY 13502 3299554 0 X WWW.WHENTHERESHELPTHERESHOPE.COM X 2011 NY TO IMPROVE THE EMOTIONAL HEALTH OF THE COMMUNITY BY PROVIDING HELP & HOPE THROUGH PREVENTION, COUNSELING & RECOVERY. 10 10 51 59 0 0 1891097 2183384 1086759 929739 10335 2917 89353 117701 3077544 3233741 0 0 0 0 2321042 2319846 0 0 183539 732586 971628 3053628 3291474 23916 -57733 2120250 2991235 1381526 2269254 738724 721981 X TO IMPROVE THE EMOTIONAL HEALTH OF THE COMMUNITY BY PROVIDING HELP & HOPE THROUGH PREVENTION, COUNSELING & RECOVERY. 0 0 922160 389658 CLINICAL SERVICE AND CASE MANAGEMENTTHESE SERVICES INCLUDE THE FOLLOWING:PROFESSIONAL COUNSELING FOR ANYONE IN NEEDSEXUAL ABUSE PROGRAMS - THERAPYFAMILY SUPPORT PROGRAMS CALLED "PINS" (PERSONS IN NEED OF SUPERVISION) - DIVERSION FOR TROUBLED YOUTHJUVENILE PERPETRATOR PROGRAM FOR YOUTH AND THEIR FAMILIES WITH SEXUAL BEHAVIOR PROBLEMS - MINORS UNDER 21SEXUAL OFFENDING THERAPY PROGRAM (STOP)SCM - SUPPORTIVE CASE MANAGEMENT - ASSISTING MEMBERS OF THE COMMUNITY 292141 268577 EMPLOYMENT ASSISTANCE THE SERVICE PROVIDES SHORT-TERM VOLUNTARY AND CONFIDENTIAL REFERRAL ASSESSMENT AND COUNSELING. 643505 7058 PREVENTION SERVICES 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 THOES AFFECTED BY SUICIDE. PREVENTION AND SUICIDE PREVENTION IS SERVED THROUGH ONEIDA COUNTY. COMPEER PROGRAM WORKING WITH CLIENTS (YOUTH AND ADULTS) STRUGGLING WITH MENTAL HEALTH TO IMPROVE SOCIALIZATION THROUGH SUPPORTIVE FRIENDSHIPS WITH ONE ON ONE MENTORSHIP AND GROUP EVENTS. 603755 353994 IMPAIRED DRIVING PROGRAMTRAININGRECOVERY 603755 353994 2461561 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 9 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 STREET SUITE 401 UTICA NY 13502 TOM REILLY PRESIDENT 2.00 X X 0 0 0 TRICIA STICCA VICE PRESIDENT 2.00 X X 0 0 0 BRIAN REESE TREASURER 5.00 X X 0 0 0 STEVE MITCHELL SECRETARY 2.00 X X 0 0 0 LORIE GUERRIERI BOARD MEMBER 1.00 X 0 0 0 SHEILA J CUCCARO BOARD MEMBER 1.00 X 0 0 0 ADAM BURBACK BOARD MEMBER 1.00 X 0 0 0 TAMMY ELLINGER BOARD MEMBER 1.00 X 0 0 0 THOMAS COLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL KLINE BOARD MEMBER 1.00 X 0 0 0 CASSANDRA SHEETS CEO 40.00 X 123777 0 740 X CONTROLLER 40.00 X 78082 0 4883 201859 0 5623 1 0 0 0 0 31150 1477839 674395 2183384 CONTRACT REVENUE 624100 617299 617299 SERVICE FEES 624100 312440 312440 929739 2917 2917 104967 31066 73901 73901 73901 62900 31150 34747 28153 28153 MISCELLANEOUS 999999 15647 15647 15647 3233741 1019287 0 31070 207482 207482 1819860 1482507 203813 133540 40475 40475 97103 70186 17155 9762 154926 114043 30668 10215 10600 10600 216180 149294 66886 62376 61588 788 160819 140327 13594 6898 98543 75705 10343 12495 123343 61924 58419 3000 20145 19465 205 475 43098 39108 3692 298 28735 23018 5717 38983 34987 3996 39085 34150 4935 REPAIRS AND MAINTENANCE 35360 35360 POSTAGE, PRINTING, & PU 20759 17147 1256 2356 PAYROLL PROCESSING 17782 13742 2828 1212 CLIENT PROGRAMMING 17658 17658 38162 30877 4785 2500 3291474 2461561 646374 183539 292918 352003 74781 4964 377943 177671 443744 5975 4975 1191342 318537 657768 872805 358696 387034 32008 142490 925710 2120250 2991235 93572 367045 434769 325049 709445 673081 143740 904079 1381526 2269254 X 681849 374593 56875 347388 738724 721981 2120250 2991235 -57733 40990 0 X 0 1 X 1 0 X 1333927 1512113 1906024 1891097 2152234 8795395 1333927 1512113 1906024 1891097 2152234 8795395 8795395 201 175 39154 59692 9182 108404 42669 19102 61771 8965570 0.98100 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 827350 58500 768850 303992 260037 43955 872805 GOODWILL 28012 ROU - LEASES 897698 925710 OPERATING LEASE 904079 904079 3309478 40990 34747 75737 3233741 0 3233741 3326221 34747 34747 3291474 0 3291474 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 34,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 34,747. BREAKFAST 15220 2358 12862 12862 GOLF 33778 24029 9749 9749 7 16898 4763 12135 12135 65896 31150 34746 34746 34746 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE FINANCE & AUDIT COMMITTEE AND EXECUTIVE DIRECTOR. ANY QUESTIONS WILL BE REVIEWED WITH THE ORGANIZATION'S AUDITORS. ONCE THE RETURN IS APPROVED BY THE FINANCE COMMITTEE, IT WILL GO TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CODE OF CONDUCT AND CONFIDENTIALITY AGREEMENT FOR STAFF. THIS POLICY DEFINES A CONFLICT 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 HIRES THE EXECUTIVE DIRECTOR, WHO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. PERIODICALLY, THEY EVALUATE THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS DETERMINE THEIR COMPENSATION. 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 FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS THAT ARE REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE AVAILABLE UPON REQUEST TO THE CONTROLLER. BRACE FOR CHANGE 502 COURT STREET SUITE 401 UTICA NY 13502 883221177 BUILDING HOLDING CORPORATION NY 108298 578864 CENTER FOR FAMILY LIFE AND RECOVERY INC