2026-09-15T09:01:57-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 161450726 GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE FOUNDATION INC GENE 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 JESSICA FERRY CHIEF FISCAL OFFICER 5853439620 2026-09-08 1 DAVID A URBAN CPA P00630018 7166340700 2026-09-08 2025 JESSICA FERRY 430 EAST MAIN STREET BATAVIA NY 14020 218793 0 X N/A X 1992 NY TO MAXIMIZE CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY IN SUPPORT OF THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. 5 5 0 0 0 0 0 26117 180073 192673 859 3 22769 0 203701 218793 0 0 0 0 0 13216 0 0 197259 173358 201683 173358 214899 30343 3894 1134341 1315657 531369 708791 602972 606866 TO MAXIMIZE CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY IN SUPPORT OF THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. 0 0 4344 192673 MAXIMIZE CHARITABLE CONTRIBUTIONS IN SUPPORT OF THE COUNCIL'S ACTIVITIES. 4344 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X JESSICA FERRY 5853431124 430 EAST MAIN STREET BATAVIA NY 14020 X TIM BATZEL PRESIDENT 3.00 3.00 X X 0 0 0 BRADLEY MAZUR TREASURER 1.00 3.00 X X 0 0 0 STEVE MOWERS DIRECTOR 1.00 0.00 X 0 0 0 GLENN SIMON DIRECTOR 1.00 0.00 X 0 0 0 LYNN STRZELECKI DIRECTOR 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 276 24230 1611 26117 RENTAL INCOME 531110 192673 192673 192673 3 3 218793 192673 0 3 13216 13216 4670 4670 80 80 54416 720 53696 40357 2806 37551 46651 46651 REPAIRS & MAINTENANCE 38430 5 38425 MISCELLANEOUS 9529 813 8716 PROGRAM ADMINISTRATION 7550 7550 214899 4344 13296 197259 147129 148716 12500 12500 9174 9173 1538919 421051 938061 1117868 25701 25623 1776 1777 1134341 1315657 27994 47795 11500 11500 491875 649496 531369 708791 X 602972 606866 602972 606866 1134341 1315657 3894 0 X X 0 1 X 1 1 1 X X 1 UCONNECTCARE INC 161068629 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193500 193500 1297470 400129 897341 46036 20922 25114 1913 1913 1117868 X 218793 0 218793 0 218793 214898 0 214898 0 214898 PART X, LINE 2: THE COUNCIL AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND THE 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 THE FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS CAN BE ASKED TO THE CPA, CEO OR CFO BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED TO THE BOARD AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGHOUT THEIR TERM. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE SECRETARY WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2025. UCONNECTCARE INC 430 EAST MAIN STREET BATAVIA NY 14020 161068629 SUBSTANCE ABUSE COUNSELING NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0