Civic Intelligence

Finger Lakes Addictions Counseling and Referral Agency Inc

990 • Fiscal year 2023 • EIN 16-1013292

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$283,108

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$17,265,257

Up $3,082,731 (+22%) from 2022

Net Assets

Up

$7,260,285

Up $4,259,020 (+142%) from 2022

Liabilities

Down

$10,004,972

Down $1,176,289 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$35,479,633

Up $8,047,391 (+29%) from 2022

Expenses

Up

$31,220,613

Up $3,835,586 (+14%) from 2022

Net Income

Up

$4,259,020

Up $4,211,805 (+8920%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$17,265,257
Liabilities$10,004,972
Net Assets$7,260,285
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$35,479,633
Expenses$31,220,613
Net Income$4,259,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$35,479,633
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$8,843,530$9,130,979▲ $287,449
Accounts Receivable$2,352,457$3,196,364▲ $843,907
Pledges and Grants Receivable$2,234,457$2,794,788▲ $560,331
Cash and Non-Interest-Bearing Accounts$438,140$1,779,083▲ $1,340,943
Prepaid Expenses and Deferred Charges$16,604$43,684▲ $27,080
Total Assets$14,182,526$17,265,257▲ $3,082,731
Other Assets Total$297,338$320,359▲ $23,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,165,497$7,162,121▼ $1,003,376
Accounts Payable and Accrued Expenses$2,654,288$2,324,993▼ $329,295
Deferred Revenue$165,363$357,965▲ $192,602
Other Liabilities$196,113$159,893▼ $36,220
Total Liabilities$11,181,261$10,004,972▼ $1,176,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,001,265$7,260,285▲ $4,259,020
Total Net Assets Fund Balance$3,001,265$7,260,285▲ $4,259,020
Total Liabilities and Net Assets / Fund Balance$14,182,526$17,265,257▲ $3,082,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,796,880$2,538,561$9,335,441
Equipment$1,091,303$3,034,552$4,125,855
Leasehold Improvements$299,390$1,911,255$2,210,645
Other Land Buildings$927,406-$927,406
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc S LibmanAssoc. Medical DirectorFT$275,548$7,560$283,108
Shahid S AliNurse PractitionerFT$258,478$7,819$266,297
Jennifer CarlsonPresident & CEOFT$242,231$7,230$249,461
Linda Kovac TantaloNurse PractitionerFT$197,951$11,899$209,850
Michael C SuscoMedical DoctorFT$182,395$13,421$195,816
Ruth DonkCOOFT$182,501$11,438$193,939
Christine M Couperus-mashewskeNurse PractitionerFT$170,191-$170,191

Board Members and Trustees

NameTitle
Amaris Elliot-engelChair
Todd GoddardVice Chair
Andrew SpinkMember
Christy HallMember
Ian CoyleMember
Jacque RuthMember
John CromartieMember
John Jack GleasonMember
Karen KurekMember
Shafeegh Habeeb JrMember
Van Smith JrMember
Joann FratarcangeloSecretary
Gehrig LohrmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shc Services INCContracted NursesPO BOX 677896, Dallas, TX 75267$379,111
Medical Staffing NetworkContracted NursesPO BOX 840292, Dallas, TX 75284-0292$233,931
Roger O'brien Associates LLCManagement Coaching5510 NORTH OCEAN DR UNIT 7A, Singer Island, FL 33404$132,900
Stephanie HeitmannFood Oversite, Yoga Health & Wellness Se506 PARKER ST, Williamston, SC 29697$109,660
Revenue and Support

Revenue Composition

Contributions and Grants
$17,076,661
Program Service Revenue
$18,346,776
Investment Income
$6,196
Other Revenue
$50,000
All Other Contributions
$263,707
Change in Net Assets
$4,259,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,434,599
Revenue Not Reported on Financial Statements
$1,045,034
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,045,034
Total Revenue per Audited Statements
$34,434,599
Total Revenue per Form 990
$35,479,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,001,926
Other Expenses$9,218,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,727,927$3,041,136-$18,769,063
Fees for Services Other$2,193,716--$2,193,716
Payroll Taxes$1,653,601$290,740-$1,944,341
Occupancy$977,591$108,621-$1,086,212
All Other Expenses$867,864$14,721-$882,585
Depreciation Depletion$600,125$66,681-$666,806
Other Employee Benefits$393,340$210,851-$604,191
Other Expenses$408,734$45,415-$454,149
Current Officers, Directors, Trustees, and Key Employees$399,060$44,340-$443,400
Insurance$268,591$29,844-$298,435
Advertising$275,258--$275,258
Travel$227,293$25,255-$252,548
Pension Plan Contributions$216,838$24,093-$240,931
Office Expenses$188,408$20,934-$209,342
Interest$150,583$16,731-$167,314
Fees for Services Accounting$61,727$7,823-$69,550
Fees for Services Legal$52,919$4,916-$57,835
Total Functional Expenses$27,219,303$4,001,310$0$31,220,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,220,613
Expenses per Audited Statements$30,175,579
Total Expenses per Audited Statements$30,175,579
Expenses Not Reported on Financial Statements$1,045,034
Other Expense Adjustments$1,045,034
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
Lease Liability- Operating Lease$159,893
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
President & CEO
Phone
3154629466
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amaris Elliot-engel
Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
747
Volunteers
20

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
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 1,045,034.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense on client services 1,045,034.”

Raw XML AppendixShowing 400 of 816 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02654288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02324993
IRS990/AccountsReceivableGrp/BOYAmt02352457
IRS990/AccountsReceivableGrp/EOYAmt03196364
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION.
IRS990/AdvertisingGrp/ProgramServicesAmt0275258
IRS990/AdvertisingGrp/TotalAmt0275258
IRS990/AllOtherContributionsAmt0263707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0867864
IRS990/AllOtherExpensesGrp/TotalAmt0882585
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLE CATALLO
IRS990/BooksInCareOfDetail/PhoneNum03154629466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014432
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0438140
IRS990/CashNonInterestBearingGrp/EOYAmt01779083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0399060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0443400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0379111
IRS990/ContractorCompensationGrp/CompensationAmt1233931
IRS990/ContractorCompensationGrp/CompensationAmt2132900
IRS990/ContractorCompensationGrp/CompensationAmt3109660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 677896
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 840292
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25510 NORTH OCEAN DR UNIT 7A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3506 PARKER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SINGER ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WILLIAMSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1752840292
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd329697
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHC SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDICAL STAFFING NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROGER O'BRIEN ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STEPHANIE HEITMANN
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED NURSES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED NURSES
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT COACHING
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD OVERSITE, YOGA HEALTH & WELLNESS SE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017076661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06196
IRS990/CYOtherExpensesAmt09218687
IRS990/CYOtherRevenueAmt050000
IRS990/CYProgramServiceRevenueAmt018346776
IRS990/CYRevenuesLessExpensesAmt04259020
IRS990/CYSalariesCompEmpBnftPaidAmt022001926
IRS990/CYTotalExpensesAmt031220613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035479633
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0165363
IRS990/DeferredRevenueGrp/EOYAmt0357965
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0600125
IRS990/DepreciationDepletionGrp/TotalAmt0666806
IRS990/Desc0MAXWELL HALL PART 820 RESIDENTIAL SERVICES - MAXWELL HALL IS A 19-BED RESIDENTIAL SETTING WITH TELEPRACTICE DESIGNATION OFFERING IN PATIENT PROGRAMS PROVIDING STABILIZATION, REHABILITATION, AND REINTEGRATION IN A CONREGATE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0747
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04320110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt067413
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07823
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061727
IRS990/FeesForServicesAccountingGrp/TotalAmt069550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04916
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052919
IRS990/FeesForServicesLegalGrp/TotalAmt057835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02193716
IRS990/FeesForServicesOtherGrp/TotalAmt02193716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0AMARIS ELLIOT-ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN FRATARCANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEHRIG LOHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CROMARTIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JACK GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAFEEGH HABEEB JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUE RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9VAN SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW SPINK
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN KUREK
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH DONK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC S LIBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAHID S ALI
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA KOVAC TANTALO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL C SUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE M COUPERUS-MASHEWSKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13242231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15275548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16258478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt016745541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035479633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029844
IRS990/InsuranceGrp/ProgramServicesAmt0268591
IRS990/InsuranceGrp/TotalAmt0298435
IRS990/InterestGrp/ManagementAndGeneralAmt016731
IRS990/InterestGrp/ProgramServicesAmt0150583
IRS990/InterestGrp/TotalAmt0167314
IRS990/InvestmentIncomeGrp/ExclusionAmt06196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07484368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08843530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09130979
IRS990/LandBldgEquipCostOrOtherBssAmt016615347
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08165497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07162121
IRS990/NetAssetsOrFundBalancesBOYAmt03001265
IRS990/NetAssetsOrFundBalancesEOYAmt07260285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03001265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07260285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108621
IRS990/OccupancyGrp/ProgramServicesAmt0977591
IRS990/OccupancyGrp/TotalAmt01086212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188408
IRS990/OfficeExpensesGrp/TotalAmt0209342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297338
IRS990/OtherAssetsTotalGrp/EOYAmt0320359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604191
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145415
IRS990/OtherExpensesGrp/ProgramServicesAmt01067816
IRS990/OtherExpensesGrp/ProgramServicesAmt11045034
IRS990/OtherExpensesGrp/ProgramServicesAmt2442878
IRS990/OtherExpensesGrp/ProgramServicesAmt3408734
IRS990/OtherExpensesGrp/TotalAmt01067816
IRS990/OtherExpensesGrp/TotalAmt11045034
IRS990/OtherExpensesGrp/TotalAmt2492087
IRS990/OtherExpensesGrp/TotalAmt3454149
IRS990/OtherLiabilitiesGrp/BOYAmt0196113
IRS990/OtherLiabilitiesGrp/EOYAmt0159893
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03041136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015727927
IRS990/OtherSalariesAndWagesGrp/TotalAmt018769063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290740
IRS990/PayrollTaxesGrp/ProgramServicesAmt01653601
IRS990/PayrollTaxesGrp/TotalAmt01944341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216838
IRS990/PensionPlanContributionsGrp/TotalAmt0240931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02234457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02794788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043684
IRS990/PrincipalOfficerNm0AMARIS ELLIOT-ENGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - MMC
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE - INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME - HEALTH HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011474474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11382573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31041913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4971102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011474474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11382573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31041913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4971102
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICALLY SUPERVISED - PART 816 SUBSTANCE USE DISORDER WITHDRAWAL, STABILIZATION AND REHABILITATION SERVICES - MEDICALLY SUPERVISED WITHDRAWAL, STABILIZATION AND REHABILITATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03664852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01937888
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt02223231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01360005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARMINGTON (ONTARIO) OUTPATIENT CLINIC - CHEMICAL DEPENDENCE OUTPATIENT PROGRAM PROVIDES OUTPATIENT SERVICES THAT ASSIST INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,265,257
Liabilities
$10,004,972
Net assets
$7,260,285
Revenue
$35,479,633
Expenses
$31,220,613
Net income
$4,259,020
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