Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1013292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$6,059,131
Up $2,017,606 (+50%) from 2015
Net Assets
Up$1,891,947
Up $92,604 (+5.1%) from 2015
Liabilities
Up$4,167,184
Up $1,925,002 (+86%) from 2015
Revenue
Up$12,264,485
Up $2,696,708 (+28%) from 2015
Expenses
Up$12,171,881
Up $2,893,190 (+31%) from 2015
Net Income
Down$92,604
Down $196,482 (-68%) from 2015
The finger lakes addictions counseling and referral agency, inc. (flacra) is dedicated to the care of those whose lives are affected by addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,679,829 | $4,561,580 | ▲ $1,881,751 |
| Accounts Receivable | $712,076 | $828,681 | ▲ $116,605 |
| Pledges and Grants Receivable | $590,015 | $575,568 | ▼ $14,447 |
| Cash and Non-Interest-Bearing Accounts | $-917 | $39,638 | ▲ $40,555 |
| Prepaid Expenses and Deferred Charges | $11,047 | $11,918 | ▲ $871 |
| Savings and Temporary Cash Investments | $2,306 | $1,130 | ▼ $1,176 |
| Total Assets | $4,041,525 | $6,059,131 | ▲ $2,017,606 |
| Other Assets Total | $47,169 | $40,616 | ▼ $6,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,616,964 | $3,333,487 | ▲ $1,716,523 |
| Accounts Payable and Accrued Expenses | $619,975 | $829,722 | ▲ $209,747 |
| Other Liabilities | $5,243 | $3,975 | ▼ $1,268 |
| Total Liabilities | $2,242,182 | $4,167,184 | ▲ $1,925,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,684,343 | $1,891,947 | ▲ $207,604 |
| Temporarily Rstr Net Assets | $115,000 | $0 | ▼ $115,000 |
| Total Net Assets Fund Balance | $1,799,343 | $1,891,947 | ▲ $92,604 |
| Total Liabilities and Net Assets / Fund Balance | $4,041,525 | $6,059,131 | ▲ $2,017,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,241,776 | $932,773 | $4,174,549 |
| Equipment | $534,461 | $1,655,157 | $2,189,618 |
| Leasehold Improvements | $763,438 | $1,351,099 | $2,114,537 |
| Land | $16,000 | - | $16,000 |
| Other Land Buildings | $5,905 | - | $5,905 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Martin Teller | Executive Director | FT | $134,989 | $134,989 |
| Name | Title |
|---|---|
| Gehrig Lohrmann | Chairperson |
| John Cromartie | Vice Chairperson |
| Amy Miller | Member |
| Jack Gleason | Member |
| Jacque Ruth | Member |
| John Tyo | Member |
| Melissa Molfetas | Member |
| Michael Casey | Member |
| Peter Brown | Member |
| Shafeegh Habeeb Jr | Member |
| Theresa Dorgan | Secretary |
| Marcia Kasprzyk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,309,583 |
| Other Expenses | $3,862,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,369,204 | $660,822 | - | $7,030,026 |
| Fees for Services Other | $600,328 | $62,286 | - | $662,614 |
| Occupancy | $564,513 | $58,570 | - | $623,083 |
| Payroll Taxes | $511,796 | $53,100 | - | $564,896 |
| Other Employee Benefits | $433,628 | $44,292 | - | $477,920 |
| Depreciation Depletion | $220,989 | $22,928 | - | $243,917 |
| All Other Expenses | $223,846 | $16,391 | - | $240,237 |
| Other Expenses | $182,627 | $18,948 | - | $201,575 |
| Travel | $134,825 | $13,988 | - | $148,813 |
| Fees for Services Legal | $122,358 | $12,695 | - | $135,053 |
| Current Officers, Directors, Trustees, and Key Employees | $122,300 | $12,689 | - | $134,989 |
| Pension Plan Contributions | $91,555 | $10,197 | - | $101,752 |
| Office Expenses | $83,478 | $8,661 | - | $92,139 |
| Insurance | $73,704 | $7,647 | - | $81,351 |
| Interest | $67,162 | $6,968 | - | $74,130 |
| Advertising | $44,972 | - | - | $44,972 |
| Fees for Services Accounting | $19,026 | $1,974 | - | $21,000 |
| Total Functional Expenses | $11,159,725 | $1,012,156 | $0 | $12,171,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,171,881 |
| Expenses per Audited Statements | $11,623,309 |
| Total Expenses per Audited Statements | $11,623,309 |
| Expenses Not Reported on Financial Statements | $548,572 |
| Other Expense Adjustments | $548,572 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $3,975 |
“The finance committee reviews the 990 and advises the board of directors of the filing. This activity is documented as part of the committee and board meeting minutes.”
“The conflict of interest forms are reviewed annually with the board of directors and management team.”
“The organization requires board approval in establishing compensation for the organization's executive director.”
“All documents including governing documents, financial statements and information returns (990) are made available to the public through: united way in 5 counties, dun and bradstreet, and charities bureau filing.”
“Audit committee explanation - the finance committee acts as the audit committee for this organization. No changes have been made to this policy.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”
“Bad debt expense on client services 548,572.”
“Bad debt expense on client services 548,572.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 619975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 829722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 712076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 828681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FINGER LAKES ADDICTIONS COUNSELING AND REFERRAL AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44972 |
| IRS990/AllOtherContributionsAmt | 0 | 86066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH DONK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154629466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3856170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3862298 |
| IRS990/CYOtherRevenueAmt | 0 | 226895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8181420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8309583 |
| IRS990/CYTotalExpensesAmt | 0 | 12171881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12264485 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243917 |
| IRS990/Desc | 0 | ADDICTIONS CRISIS CENTER - THE ADDICTIONS CRISIS CENTER IS DEDICATED TO PROVIDING NON-MEDICAL DETOXIFICATION TO CLIENTS WHO ARE ABLE TO DETOXIFY FROM ALCOHOL AND OTHER DRUGS SAFELY, WITHOUT MEDICAL INTERVENTION. THE POPULATION SERVED IS MEN, WOMEN, AND YOUTH, AGES 14 YEARS OLD AND OLDER. THE CLIENTS ARE THEN REFERRED TO THE APPROPRIATE SERVICE TO ASSIST THEM IN MAINTAINING SOBRIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1923214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 59419 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12695 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 122358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135053 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 600328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 662614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9205 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEHRIG LOHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CROMARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA DORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA KASPRZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAFEEGH HABEEB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA MOLFETAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUE RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN TYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTIN TELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 125784 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3710685 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12264485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67162 |
| IRS990/InterestGrp/TotalAmt | 0 | 74130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3939029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2679829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4561580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8500609 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FINGER LAKES ADDICTIONS COUNSELING AND REFERRAL AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1616964 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3333487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1799343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1891947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 564513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 623083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 433628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 477920 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND FO |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 548572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 445287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48254 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 141 |
| IRS990/OtherRevenueTotalAmt | 0 | 226895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 660822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6369204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7030026 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 511796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 564896 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101752 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 590015 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 575568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11918 |
| IRS990/PrincipalOfficerNm | 0 | GEHRIG LOHRMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME - HEALTH HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICE - MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME - MMC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME - RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT SERVICE - INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2006824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1916046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1404696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1159954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 852218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2006824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1916046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1404696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1159954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 852218 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTTE HALL COMMUNITY RESIDENCE - OTTE HALL IS A COMMUNITY RESIDENCE SERVING 22 RECOVERING CHEMICALLY DEPENDENT MEN AND WOMEN WHO NEED THE SUPPORT OF COUNSELING, CASE MANAGEMENT, AND VOCATIONAL COUNSELING TO, AGAIN, BE CONTRIBUTING MEMBERS TO THE COMMUNITY AND SOCIETY IN GENERAL. THE AVERAGE LENGTH OF STAY IS 3-6 MONTHS. THOSE GRADUATING FROM OTTE HALL RETURN TO INDEPENDENT LIVING OR CONTINUE ON IN OUR SUPPORTING LIVING APARTMENT PROGRAM. ALL RESIDENTS OF OTTE HALL RECEIVE OUTPATIENT, AS WELL AS, RESIDENTIAL CASE MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1205602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2008595 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWARK OUTPATIENT CLINIC - THE NEWARK OUTPATIENT CLINIC IS ONE OF FLACRA'S 5 OUTPATIENT CLINICS SERVICING 5 COUNTIES. IT PROVIDES OUTPATIENT THERAPY TO ADULTS, YOUTH, AND FAMILIES WHO ARE DIAGNOSED WITH CHEMICAL DEPENDENCY. COUNSELING INCLUDES EVALUATIONS AND INDIVIDUAL AND GROUP THERAPY. THE AVERAGE LENGTH OF TREATMENT IS 6 MONTHS TO 1 YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1003135 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 835328 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFE HAVEN IS A COMMUNITY RESIDENCE FOR VETERANS STRUGGLING WITH SUBSTANCE ABUSE DISORDER, A MENTAL HEALTH CONDITION, AND/OR HOMELESSNESS. FLACRA WORKS CLOSELY WITH VETERANS AFFAIRS MEDICAL CENTER (VAMC) IN CANANDAIGUA TO OFFER COUNSELING AND RESIDENTIAL SERVICES. SAFE HAVEN IS LOCATED ON THE VAMC CAMPUS. IT IS THE FIRST OF ITS KIND OF CONTINUUM OF CARE IN THE NATION. FLACRA STAFF IS CARING AND HAS EXPERIENCE IN SERVING VETERANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 780158 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 6247616 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 550912 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 3830008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3935843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2754490 |
| IRS990/PYOtherRevenueAmt | 0 | 64658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5567276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6524201 |
| IRS990/PYTotalExpensesAmt | 0 | 9278691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9567777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1183472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3856170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3928299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3346684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2786039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2661013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16578205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25628606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 226895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 737779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16578205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3856170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3928299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3346684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2786039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2661013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16578205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17315984 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.