2025-10-03T14:30:45-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 161039939 CASA-TRINITY INC CASA 5859915012 4612 MILLENIUM DRIVE GENESEO NY 14454 ANN DOMINGOS CEO 5859915012 2025-10-02 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-10-02 2024 2025-03-06 01:10:19Z ANN DOMINGOS 4612 MILLENIUM DRIVE GENESEO NY 14454 28040422 0 X WWW.CASA-TRINITY.ORG X 1975 NY TO PROVIDE SERVICES FOR PREVENTION, INTERVENTION & TREATMENT OF ALCOHOL AND SUBSTANCE ABUSE. 9 9 416 0 0 0 11295978 12198212 11325106 15533975 15264 56825 193218 251410 22829566 28040422 0 0 0 0 14850445 16778723 0 0 0 7729293 8157286 22579738 24936009 249828 3104413 16841212 21575018 9135043 10957134 7706169 10617884 X TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES. 0 0 16733743 15785385 THE CLINIC PROVIDES OUTPATIENT COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE. THESE SERVICES ARE AVAILABLE TO CLIENTS AND THEIR FAMILIES IN BOTH INDIVIDUAL AND GROUP SESSIONS. 73,525 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR. 2564904 THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. WE HAD 67,693 NON-UNIQUE PARTICIPANTS ACROSS ALL PROGRAMS IN PREVENTION IN ALL COUNTIES OVER 4,010 SESSIONS. OF THOSE WE HAD 33,213 PARTICIPANTS IN OUR EVIDENCE BASED PROGRAMS (EBPS) ACROSS 3,157 SESSIONS. OF THE EBP PROGRAMS 3,857 WERE UNIQUE PARTICIPANTS. 2347169 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. 304010 OTHER SERVICES 304010 21949826 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 0 0 0 1 16 0 1 416 1 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 1 1 0 NY PA X JENNIFER GROFF 5859915012 4612 MILLENIUM DRIVE GENESEO NY 14454 MARICA MILLER TREASURER 1.00 0.00 X X 0 0 0 MICHAEL HOPKINS CHAIR 1.00 0.00 X X 0 0 0 JACKIE MOHRMAN VICE CHAIR 1.00 0.00 X X 0 0 0 KAREN DAGON MEMBER 1.00 0.00 X 0 0 0 SUJATA RAMAIAH ESQ MEMBER 1.00 0.00 X 0 0 0 RUSS HAHN MEMBER 1.00 0.00 X 0 0 0 LINDA SCHNELL MEMBER 1.00 0.00 X 0 0 0 KIM BRUMBER MEMBER 1.00 0.00 X 0 0 0 LISA SMITH MEMBER 1.00 0.00 X 0 0 0 ANN DOMINGOS EXECUTIVE DIRECTOR 35.00 0.00 X 166943 0 11583 JENNIFER GROFF CFO 40.00 0.00 X 117762 0 5575 ROBERT WICELINSKI PHYSICIAN 40.00 0.00 X 249759 0 12837 STACEY MILLER NURSE PRACTITIONER 40.00 0.00 X 162990 0 8266 LINDSEY WILKINSON NURSE PRACTITIONER 40.00 0.00 X 130338 0 9287 ANGELA GILLETTE NURSE PRACTITIONER 40.00 0.00 X 120441 0 10415 948233 0 57963 6 0 1 0 JIMMY BALLARD 534 FLAT SHOALS AVE SE UNIT C ATLANTA GA 30316 MEDICAL 176142 JOHN ALVES 4992 WEST E AVE KALAMAZOO MI 49009 MEDICAL 175530 2 11727315 470897 12198212 CLINIC FEES 621400 15533975 15533975 15533975 56825 56825 32500 0 32500 32500 32500 MANAGEMENT FEE 900099 108190 108190 MISCELLANEOUS 621400 79223 79223 FUNDRAISING 900099 21799 21799 9698 9698 218910 28040422 15785385 0 56825 284705 252100 32605 14337764 12695775 1641989 249678 213994 35684 843355 722821 120534 1063221 911263 151958 111631 6115 105516 89589 4908 84681 2430976 2386490 44486 176807 151619 25188 130586 119115 11471 622461 485067 137394 879229 581996 297233 145899 126967 18932 115330 109358 5972 95388 91476 3912 525584 447422 78162 335467 313510 21957 BAD DEBT 709454 709179 275 PROGRAM SUPPLIES 646911 643891 3020 REPAIRS AND MAINTENANCE 426356 422386 3970 EQUIPMENT 242018 233536 8482 473600 320838 152762 24936009 21949826 2986183 0 249606 265394 1266589 3309529 2158664 2711731 834974 1348659 2084 30836 14445995 4201977 8564321 10244018 3764974 3664851 16841212 21575018 875168 1202314 2067644 3958232 1779506 1675580 4412725 4121008 9135043 10957134 X 7706169 10617884 7706169 10617884 16841212 21575018 X 3104413 207302 -400000 X X 0 1 X 1 1 1 X 5711438 6293884 8925975 11295978 12198212 44425487 5711438 6293884 8925975 11295978 12198212 44425487 44425487 307 78 313 29964 89325 119987 111302 68839 395865 178518 218910 973434 45518908 51591576 0.97600 X 0.98960 0.00040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5904515 801668 5102847 3917769 1117942 2799827 3021253 2282367 738886 1597458 1597458 10244018 OPERATING RIGHT OF USE ASSET 3461253 FINANCE RIGHT OF USE ASSET 203598 3664851 DUE TO FUNDERS 217330 LEASE LIABILITY - OPERATING 3549517 LEASE LIABILITY - FINANCE 204401 DUE TO WESTON 149760 4121008 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 0 0 0 0 0 0 ROBERT WICELINSKI PHYSICIAN 249759 0 0 0 0 0 6537 0 6300 0 262596 0 0 0 ANN DOMINGOS EXECUTIVE DIRECTOR 166943 0 0 0 0 0 5283 0 6300 0 178526 0 0 0 STACEY MILLER NURSE PRACTITIONER 162990 0 0 0 0 0 6616 0 1650 0 171256 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 FILLED 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 APPROVED 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: LEGAL SETTLEMENT -400,000. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. WESTON FOUNDATION INC 201 S UNION STREET 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 1 0 1 0 0 0 0 0 0 WESTON FOUNDATION M 108190 WESTON FOUNDATION L 227705