Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 16-1068629 • 501(c)3 • Batavia, NY
Profile
To improve community health, reduce stigma towards people with substance abuse disorders, and work across systems to produce positive community change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$16,193,958
Up $461,009 (+2.9%) from 2023
Liabilities
Down$2,893,358
Down $386,330 (-12%) from 2023
Net Assets
Up$13,300,600
Up $847,339 (+6.8%) from 2023
Revenue
Down$13,100,797
Down $573,005 (-4.2%) from 2023
Expenses
Up$12,244,623
Up $1,369,240 (+13%) from 2023
Net Income
Down$856,174
Down $1,942,245 (-69%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve community health, reduce stigma towards people with substance abuse disorders, and work across systems to produce positive community change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,432,675 | $13,134,344 | ▲ $2,701,669 |
| Pledges and Grants Receivable | $3,883,225 | $1,026,556 | ▼ $2,856,669 |
| Accounts Receivable | $830,035 | $942,931 | ▲ $112,896 |
| Savings and Temporary Cash Investments | $312,006 | $825,682 | ▲ $513,676 |
| Cash and Non-Interest-Bearing Accounts | $150,382 | $115,230 | ▼ $35,152 |
| Prepaid Expenses and Deferred Charges | $90,625 | $115,213 | ▲ $24,588 |
| Investments in Publicly Traded Securities | $20,865 | $20,865 | → $0 |
| Total Assets | $15,732,949 | $16,193,958 | ▲ $461,009 |
| Other Assets Total | $13,136 | $13,137 | ▲ $1 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,456,250 | $1,456,250 | → $0 |
| Accounts Payable and Accrued Expenses | $1,445,111 | $1,191,754 | ▼ $253,357 |
| Deferred Revenue | $378,327 | $245,354 | ▼ $132,973 |
| Total Liabilities | $3,279,688 | $2,893,358 | ▼ $386,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,616,811 | $12,667,535 | ▲ $1,050,724 |
| Net Assets With Donor Restrictions | $836,450 | $633,065 | ▼ $203,385 |
| Total Net Assets Fund Balance | $12,453,261 | $13,300,600 | ▲ $847,339 |
| Total Liabilities and Net Assets / Fund Balance | $15,732,949 | $16,193,958 | ▲ $461,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,640,028 | $5,007,625 | $12,647,653 |
| Other Land Buildings | $5,071,538 | - | $5,071,538 |
| Land | $422,778 | - | $422,778 |
| Equipment | $0 | $302,491 | $302,491 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Bennett | Chief Executive Officer | FT | $154,539 | $9,272 | $163,811 |
| Randi Johnson | Physician Assistant | FT | $134,162 | $8,050 | $142,212 |
| Joann Ryan | Chief Fiscal Officer | FT | $76,155 | $10,313 | $86,468 |
| Erik Winarski | Chief Fiscal Officer | FT | $62,897 | $6,075 | $68,972 |
| Name | Title |
|---|---|
| Tim Batzel | Board President |
| Lynn Strzelecki | Board Vice President |
| Donald Allport | Board Member |
| Gary Graber | Board Member |
| Gretchen Rosales | Board Member |
| Jackie Dunham | Board Member |
| Jerry Ader | Board Member |
| Pattie Kepner | Board Member |
| Thomas Kinsey | Board Member |
| Bradley Mazur | Board Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whitney East INC | Construction | 1504 SCOTTSVILLE ROAD, Rochester, NY 14623 | $2,870,202 |
| PC Results INC | It Services | 333 METRO PARK SUITE S108, Rochester, NY 14626 | $219,683 |
| Forto Transportation | Transportation | 179 OLD ENGLISH DRIVE, Rochester, NY 14616 | $140,042 |
| Teneleven Group | Contractual Services | PO BOX 748746, Atlanta, GA 30384 | $124,702 |
| Matthew Fernaays Md | Contractual Services | 10792 ALEXANDER RD, Attica, NY 14011 | $109,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,098,184 |
| Other Expenses | $4,146,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,479,105 | $437,877 | - | $5,916,982 |
| Other Employee Benefits | $824,772 | $94,629 | - | $919,401 |
| Office Expenses | $529,512 | $62,753 | - | $592,265 |
| Depreciation Depletion | $505,984 | $74,894 | - | $580,878 |
| Current Officers, Directors, Trustees, and Key Employees | $144,128 | $336,819 | - | $480,947 |
| Payroll Taxes | $352,278 | $40,418 | - | $392,696 |
| Pension Plan Contributions | $348,207 | $39,951 | - | $388,158 |
| All Other Expenses | $385,555 | $-2,805 | - | $382,750 |
| Occupancy | $248,605 | - | - | $248,605 |
| Fees for Services Other | $184,334 | $8,962 | - | $193,296 |
| Insurance | $135,508 | $52,295 | - | $187,803 |
| Fees for Services Accounting | $101,110 | $75,655 | - | $176,765 |
| Other Expenses | $128,725 | $11,285 | - | $140,010 |
| Conferences and Meetings | $92,436 | $3,181 | - | $95,617 |
| Travel | $68,499 | $7,846 | - | $76,345 |
| Information Technology | $40,571 | $1,972 | - | $42,543 |
| Fees for Services Legal | $16,430 | $12,293 | - | $28,723 |
| Total Functional Expenses | $10,975,644 | $1,268,979 | $0 | $12,244,623 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,244,623 |
| Total Expenses per Audited Statements | $12,244,623 |
| Total Expenses per Form 990 | $12,244,623 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The irs 990 was emailed to the board of directors for their comments and the cfo will submit or mail by due date.”
“Board of directors sign a conflict of interest policy before they are elected to the board, and annually, and they are required to disclose conflicts throughout their term. Our compliance officer regularly and consistantly monitors.”
“Executive committee conducts a performance appraisal for the chief executive officer annually. The committee presents the appraisal to the board of directors for approval and a salary change is voted on. The salary must be in the budget. The chief executive officer or designee conducts a performance appraisal for key employees annually. The chief executive officer determines the salary change based on the budget and performance. The salary must be in the budget.”
“The executive secretary will make the documents available for review during business hours.”
“No changes have taken place during the fiscal year ended december 31, 2024.”
“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 combined 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 combined financial statements. U.s. Forms 990 filed by the council and the foundation are subject to examination by taxing authorities.”
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 | 1445111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1191754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 830035 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 942931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 419559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 385555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA FERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853431124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATAVIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 336819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2870202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124702 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1504 SCOTTSVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 METRO PARK SUITE S108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 179 OLD ENGLISH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 748746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10792 ALEXANDER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITNEY EAST INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PC RESULTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORTO TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TENELEVEN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MATTHEW FERNAAYS MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTUAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTUAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7324065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4685 |
| IRS990/CYOtherExpensesAmt | 0 | 4146439 |
| IRS990/CYOtherRevenueAmt | 0 | 334979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5437068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 856174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8098184 |
| IRS990/CYTotalExpensesAmt | 0 | 12244623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13100797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 505984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 580878 |
| IRS990/Desc | 0 | INCREASE PUBLIC UNDERSTANDING OF ALCOHOLISM AND SUBSTANCE ABUSE, TO COUNSEL INDIVIDUALS WITH PROBLEMS ASSOCIATED WITH THE USE OF ALCOHOL AND OTHER DRUGS, AND TO PROVIDE COMMUNITY FACILITIES FOR REHABILITATION OF ALCOHOLISM AND SUBSTANCE ABUSE WITHIN AND AROUND GENESEE AND ORLEANS COUNTIES, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 836450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633065 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10975644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1015 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75655 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 101110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12293 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28723 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | 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 | 9272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BATZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN STRZELECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY MAZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTIE KEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD ALLPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY ADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIK WINARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDI JOHNSON |
| 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 | 154539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134162 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4235 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6899963 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13105032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40571 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20865 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5310116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10432675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13134344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18444460 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4235 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3528 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12453261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13300600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4235 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11616811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12667535 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 529512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 592265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 824772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 919401 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 601213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 489778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 606274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 489778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 304787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140010 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 334979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 334979 |
| IRS990/OtherRevenueTotalAmt | 0 | 334979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5479105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5916982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 352278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 392696 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 348207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 388158 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3883225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1026556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115213 |
| IRS990/PrincipalOfficerNm | 0 | TIM BATZEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID & M'CAID MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE PREVENTION CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTIVE LIVING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY RESIDENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4164522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 339232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 253032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 237813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4164522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 377505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 339232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 253032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 237813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8941223 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -239 |
| IRS990/PYOtherExpensesAmt | 0 | 3400946 |
| IRS990/PYOtherRevenueAmt | 0 | 69802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4663016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2798419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7474437 |
| IRS990/PYTotalExpensesAmt | 0 | 10875383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13673802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 856174 |
| 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 | 0 |
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