Civic Intelligence

Finger Lakes Addictions Counseling and Referral Agency Inc

990 • Fiscal year 2020 • EIN 16-1013292

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.FLACRA.ORG

View Organization Page

28 East Main StreetClifton Springs, NY 14432

(315) 462-9466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$176,841

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$15,105,244

Up $2,440,767 (+19%) from 2019

Net Assets

Up

$2,862,919

Up $491,871 (+21%) from 2019

Liabilities

Up

$12,242,325

Up $1,948,896 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$24,552,491

Up $2,576,058 (+12%) from 2019

Expenses

Up

$24,210,620

Up $2,618,937 (+12%) from 2019

Net Income

Down

$341,871

Down $42,879 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,974,748Liabilities 2010: $1,910,107Net Assets 2010: $1,064,6412010Assets 2011: $2,998,179Liabilities 2011: $1,975,905Net Assets 2011: $1,022,2742011Assets 2012: $3,022,952Liabilities 2012: $1,907,737Net Assets 2012: $1,115,2152012Assets 2013: $3,136,191Liabilities 2013: $1,717,924Net Assets 2013: $1,418,2672013Assets 2014: $2,944,431Liabilities 2014: $1,434,174Net Assets 2014: $1,510,2572014Assets 2015: $4,041,525Liabilities 2015: $2,242,182Net Assets 2015: $1,799,3432015Assets 2016: $6,059,131Liabilities 2016: $4,167,184Net Assets 2016: $1,891,9472016Assets 2018: $10,218,034Liabilities 2018: $8,231,734Net Assets 2018: $1,986,3002018Assets 2019: $12,664,477Liabilities 2019: $10,293,429Net Assets 2019: $2,371,0482019Assets 2020: $15,105,244Liabilities 2020: $12,242,325Net Assets 2020: $2,862,9192020Assets 2021: $12,843,910Liabilities 2021: $9,889,860Net Assets 2021: $2,954,0502021Assets 2022: $14,182,526Liabilities 2022: $11,181,261Net Assets 2022: $3,001,2652022Assets 2023: $17,265,257Liabilities 2023: $10,004,972Net Assets 2023: $7,260,2852023Assets 2024: $21,384,043Liabilities 2024: $14,013,055Net Assets 2024: $7,370,9882024

Highlighted filing

2020

Assets$15,105,244
Liabilities$12,242,325
Net Assets$2,862,919
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $5,733,7252010Expenses 2011: $5,999,0122011Expenses 2012: $6,167,8332012Revenue 2013: $6,942,556Expenses 2013: $6,639,504Net Income 2013: $303,0522013Revenue 2014: $8,264,228Expenses 2014: $8,172,238Net Income 2014: $91,9902014Revenue 2015: $9,567,777Expenses 2015: $9,278,691Net Income 2015: $289,0862015Revenue 2016: $12,264,485Expenses 2016: $12,171,881Net Income 2016: $92,6042016Revenue 2018: $17,712,278Expenses 2018: $17,667,341Net Income 2018: $44,9372018Revenue 2019: $21,976,433Expenses 2019: $21,591,683Net Income 2019: $384,7502019Revenue 2020: $24,552,491Expenses 2020: $24,210,620Net Income 2020: $341,8712020Revenue 2021: $24,493,164Expenses 2021: $24,402,033Net Income 2021: $91,1312021Revenue 2022: $27,432,242Expenses 2022: $27,385,027Net Income 2022: $47,2152022Revenue 2023: $35,479,633Expenses 2023: $31,220,613Net Income 2023: $4,259,0202023Revenue 2024: $33,163,986Expenses 2024: $33,053,283Net Income 2024: $110,7032024

Highlighted filing

2020

Revenue$24,552,491
Expenses$24,210,620
Net Income$341,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$24,552,491
Mission and Program Overview

Mission

The finger lakes addictions counseling and referral agency, inc. (flacra) is dedicated to the care of those whose lives are affected by addiction.

The finger lakes area counseling and recovery agency, inc. (flacra) is dedicated to the care of those whose lives are affected by addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,149,077$8,663,447▲ $514,370
Cash and Non-Interest-Bearing Accounts$1,484,127$2,651,543▲ $1,167,416
Accounts Receivable$1,836,447$1,906,779▲ $70,332
Pledges and Grants Receivable$1,108,149$1,807,524▲ $699,375
Prepaid Expenses and Deferred Charges$71,094$30,356▼ $40,738
Total Assets$12,664,477$15,105,244▲ $2,440,767
Other Assets Total$15,583$45,595▲ $30,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,450,277$6,565,777▲ $2,115,500
Unsecured Notes Loans Payable-$2,872,000-
Accounts Payable and Accrued Expenses$2,264,765$2,251,381▼ $13,384
Deferred Revenue$3,327,648$504,327▼ $2,823,321
Other Liabilities$250,739$48,840▼ $201,899
Total Liabilities$10,293,429$12,242,325▲ $1,948,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,048$2,862,919▲ $491,871
Total Net Assets Fund Balance$2,371,048$2,862,919▲ $491,871
Total Liabilities and Net Assets / Fund Balance$12,664,477$15,105,244▲ $2,440,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,268,151$1,595,480$8,863,631
Equipment$800,943$2,250,938$3,051,881
Leasehold Improvements$499,885$1,669,685$2,169,570
Other Land Buildings$78,468-$78,468
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CarlsonCEOFT$155,529$21,312$176,841

Board Members and Trustees

NameTitle
Shafeegh Habeeb JrChair
Amaris Elliot-engelVice Chair
Christi HallMember
Gehirg LohrmannMember
Jacque RuthMember
Joann FratarcangeloMember
John CromartieMember
Todd GoddardMember
Van Smith JrMember
Veronica BaileyMember
Amy MillerSecretary
John Jack GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,538,094
Program Service Revenue
$14,921,106
Investment Income
$3,164
Other Revenue
$90,127
All Other Contributions
$50,443
Change in Net Assets
$341,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,144,514
Revenue Not Reported on Financial Statements
$1,407,977
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,407,977
Total Revenue per Audited Statements
$23,144,514
Total Revenue per Form 990
$24,552,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,188,638
Other Expenses$8,021,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,879,846$1,623,514-$13,503,360
Fees for Services Other$2,274,758--$2,274,758
Payroll Taxes$1,663,995$226,908-$1,890,903
Occupancy$680,272$75,586-$755,858
All Other Expenses$632,734$16,369-$649,103
Depreciation Depletion$461,692$51,299-$512,991
Other Employee Benefits$385,636$52,959-$438,595
Other Expenses$327,496$36,388-$363,884
Travel$193,319$21,480-$214,799
Pension Plan Contributions$157,367$21,572-$178,939
Current Officers, Directors, Trustees, and Key Employees$159,157$17,684-$176,841
Insurance$143,339$15,927-$159,266
Interest$113,627$12,626-$126,253
Office Expenses$109,435$12,160-$121,595
Fees for Services Legal$77,473$8,608-$86,081
Advertising$47,995--$47,995
Fees for Services Accounting$37,230$4,137-$41,367
Total Functional Expenses$21,962,809$2,247,811$0$24,210,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,210,620
Expenses per Audited Statements$22,802,643
Total Expenses per Audited Statements$22,802,643
Expenses Not Reported on Financial Statements$1,407,977
Other Expense Adjustments$1,407,977
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities - Bhcc$48,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest forms are reviewed annually with the board of directors and management team.”

Form 990, Part VI, Section B, Line 15A

“The organization requires board approval in establishing compensation for the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Area Counseling
EIN
16-1013292
Phone
3154629466
Address
28 EAST MAIN STREET, CLIFTON SPRINGS, NY 14432

Signing Officer

Name
Jennifer Carlson
Title
CEO
Phone
3154629466
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shafeegh Habeeb Jr
Formed
1973
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
563
Volunteers
20

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee explanation - the finance committee acts as the audit committee for this organization. No changes have been made to this policy.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense on client services 1,407,977.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense on client services 1,407,977.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SERVICE - INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT SERVICE - SELF-PAY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41130526
IRS990/ProgSrvcAccomActy2Grp/Desc0OTTE HALL PART 820 RESIDENTIAL SERVICES - OTTE HALL IS A 23-BED RESIDENTIAL SETTING WITH TELEPRACTICE DESIGNATION OFFERING IN PATIENT PROGRAMS PROVIDING STABILIZATION, REHABILITATION, AND REINTEGRATION IN A CONGREGATE CARE LEVEL 2 SETTING. RESIDENTIAL SERVICES ARE 24/7 STRUCTURED TREATMENT FOR PERSONS RECOVERING FROM SUBSTANCE USE DISORDER. SERVICES CORRESPOND TO ELEMENTS IN THE TREATMENT/RECOVERY PROCESS AND ARE DISTINGUISHED BY THE CONFIGURATION OF SERVICES, STAFFING PATTERNS, DEGREE OF DYSFUNCTION OF THE INDIVIDUAL SERVED IN EACH SETTING, AND PATIENT READINESS TO TRANSITION TO A LESS RESTRICTIVE PROGRAM OR ELEMENT OF TREATMENT/RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02132760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01335315
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICALLY SUPERVISED - PART 816 SUBSTANCE USE DISORDER WITHDRAWAL AND STABILIZATION SERVICES - MEDICALLY SUPERVISED WITHDRAWAL AND STABILIZATION SERVICES ARE FOR PERSONS SUFFERING FROM MILD TO MODERATE WITHDRAWAL, COUPLED WITH SITUATIONAL CRISIS SUCH AS UNSTABLE LIVING ENVIRONMENTS, OR WHO ARE UNABLE TO DETOX ON THEIR OWN WITHOUT WITHDRAWAL COMPLICATIONS. PATIENTS STABILIZED IN A MEDICALLY SUPERVISED SERVICE MAY TRANSITION TO A LESS INTENSIVE MEDICALLY SUPERVISED OUTPATIENT SERVICE OR OTHER APPROPRIATE LEVEL OF CARE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01902024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARMINGTON (ONTARIO) OUTPATIENT CLINIC - CHEMICAL DEPENDENCE OUTPATIENT PROGRAM PROVIDES OUTPATIENT SERVICES THAT ASSIST INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CARE MANAGEMENT - COORDINATE CARE, ADVOCATE, NAVIGATE THE HEALTH CARE SYSTEM, LINK TO RESOURCES FOR FUNDING AFFORDABLE HOUSING, FOOD, CLOTHING, CHILDCARE AND TRANSPORTATION, LEARN WAYS TO IMPROVE QUALITY OF LIFE, IDENTIFY GOALS.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,105,244
Liabilities
$12,242,325
Net assets
$2,862,919
Revenue
$24,552,491
Expenses
$24,210,620
Net income
$341,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$14.0$7.37$33.2$33.1$0.11
2023Detailed filing. Detailed filing data is available for this year.$17.3$10.0$7.26$35.5$31.2$4.26
2022Detailed filing. Detailed filing data is available for this year.$14.2$11.2$3.00$27.4$27.4$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.8$9.89$2.95$24.5$24.4$0.09
2020Detailed filing. Detailed filing data is available for this year.$15.1$12.2$2.86$24.6$24.2$0.34
2019Detailed filing. Detailed filing data is available for this year.$12.7$10.3$2.37$22.0$21.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$10.2$8.23$1.99$17.7$17.7$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.06$4.17$1.89$12.3$12.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.04$2.24$1.80$9.57$9.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.43$1.51$8.26$8.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.72$1.42$6.94$6.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.91$1.12$6.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.98$1.02$6.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.91$1.06$5.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits