2024-10-18T10:36:37-05:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 222314610 CAZENOVIA RECOVERY SYSTEMS INC CAZE 7168524331 2495 MAIN STREET 417 BUFFALO NY 14214 LINDSAY HERNDON CEO 7168524331 2024-10-18 1 1 JUSTIN N REID P01321869 7162506600 2024-10-18 2023 2024-10-15 13:58:12Z LINDSAY HERNDON 2495 MAIN STREET 417 BUFFALO NY 14214 21410048 0 X HTTPS://WWW.CAZENOVIARECOVERY.ORG/ X 1980 NY CAZENOVIA RECOVERY SYSTEMS, INC. EMPOWERS PEOPLE WITH SUBSTANCE USE DISORDERS TO BUILD HEALTHIER LIVES AND REACH THEIR FULL POTENTIAL. 7 7 224 0 0 0 8660539 13743051 4487201 7598370 -10026 50828 1132753 17799 14270467 21410048 0 0 0 0 6962718 9124985 0 0 0 4317398 4077622 11280116 13202607 2990351 8207441 17204195 25877600 2492942 2958906 14711253 22918694 X CAZENOVIA RECOVERY SYSTEMS, INC. IS A PRIVATE NONPROFIT ORGANIZATION THAT EMPOWERS PEOPLE WITH SUBSTANCE USE DISORDERS TO BUILD HEALTHIER LIVES AND REACH THEIR FULL POTENTIAL. 0 0 4640918 5949665 REHABILITATIONREHABILITATION PROGRAMS PROVIDE INTENSIVE AND INTEGRATED TREATMENT TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS. RESIDENTS WITHIN THESE PROGRAMS RECEIVE ONSITE SUBSTANCE USE COUNSELING, MENTAL HEALTH TREATMENT, FAMILY COUNSELING, VOCATIONAL ASSISTANCE, BASIC PRIMARY MEDICAL CARE, AND MORE. THE AGENCY HAS THREE REHABILITATION PROGRAMS: CAZENOVIA MANOR, A 23-BED PROGRAM IN SOUTH BUFFALO FOR MEN; MADONNA HOUSE, A 16-BED PROGRAM IN LOCKPORT FOR WOMEN AND WOMEN WITH CHILDREN; AND TURNING POINT HOUSE, A 21 BED PROGRAM IN EDEN FOR MEN. IN 2023, REHABILITATION PROGRAMS SUPPORTED A TOTAL OF 243 INDIVIDUALS. OF THOSE INDIVIDUALS MORE THAN 92% REMAINED FREE OF DRUGS AND ALCOHOL DURING THEIR STAY, AND 87% EXPERIENCED NO ER OR HOSPITAL VISITS. 4431716 6084456 COMMUNITY RESIDENTIALREINTEGRATION PROGRAMS PROVIDE A STRUCTURED LIVING ENVIRONMENT FOR PEOPLE IN EARLY RECOVERY WHO ARE LOOKING TO DEVELOP CONNECTIONS TO COMMUNITY RESOURCES. THIS ELEMENT OF CARE PREPARES INDIVIDUALS TO PURSUE EMPLOYMENT, EDUCATIONAL, OR VOLUNTEER OPPORTUNITIES AS THEY GET READY TO RETURN TO INDEPENDENT LIVING. THE AGENCY HAS FOUR REINTEGRATION PROGRAMS: CASA DI VITA, A 19-BED PROGRAM LOCATED ON THE WEST SIDE OF BUFFALO FOR WOMEN; SOMERSET HOUSE, A 17-BED PROGRAM LOCATED IN APPLETON FOR WOMEN; SUNDRAM MANOR, A 17-BED PROGRAM LOCATED IN NIAGARA FALLS FOR MEN; AND UNITY HOUSE, A 24-BED PROGRAM IN BUFFALO FOR MEN.IN 2023, OUR REINTEGRATION PROGRAMS SUPPORTED A TOTAL OF 271 PEOPLE. OF THOSE INDIVIDUALS, 77% REMAINED FREE OF DRUGS AND ALCOHOL DURING THEIR STAY, AND 85% HAD NO EMERGENCY ROOM OR HOSPITAL VISITS. 1375082 1403403 HOUSINGOUR HOUSING PROGRAM SERVES A WIDE RANGE OF INDIVIDUALS WHO ARE HOMELESS OR AT RISK FOR HOMELESSNESS. USING A HOUSING FIRST MODEL IN CERTAIN PROGRAMS, WE HELP PROGRAM PARTICIPANTS OBTAIN THEIR OWN INDEPENDENT APARTMENTS. INITIALLY, PROGRAM PARTICIPANTS FOCUS ON STABILIZING THEIR HOUSING SITUATION AND THEN CAN BEGIN ADDRESSING THEIR SUBSTANCE USE DISORDER. FINANCIAL ASSISTANCE IS PROVIDED TO HELP PARTICIPANTS WITH RENT PAYMENTS, SECURITY DEPOSITS, AND OBTAINING ITEMS FOR THEIR APARTMENT. ADDITIONALLY, PROGRAM PARTICIPANTS RECEIVE ASSISTANCE WITH EMPLOYMENT, RECURRENCE OF USE PREVENTION AND HARM REDUCTION STRATEGIES, CASE MANAGEMENT, AND OTHER SERVICES. INDIVIDUALS WITHIN OUR HOUSING PROGRAM MAY BE NEW TO RECOVERY OR WHO HAVE SUSTAINED A LONGER PERIOD OF REMAINING FREE OF DRUGS OR ALCOHOL. OUR HOUSING PROGRAM SUPPORTED A TOTAL OF 125 INDIVIDUALS IN 2023. 861561 795887 861561 795887 11309277 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 68 0 1 224 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LINDSAY HERNDON CEO 7168524331 2495 MAIN STREET 417 BUFFALO NY 14214 CATHERINE BRANIECKI PRESIDENT 1.50 X X 0 0 0 DAVID NELSON VICE PRESIDENT 1.50 X X 0 0 0 NELDRIA STATON SECRETARY 1.50 X X 0 0 0 ROSEMARY DURAN TREASURER 1.50 X X 0 0 0 MEGAN QUINN MEMBER 0.75 X 0 0 0 TIMOTHY ARENT MEMBER 0.75 X 0 0 0 ADAM GIANCARLO MEMBER 0.75 X 0 0 0 SUSAN GREEN BOARD COMMITTEE ONLY 1.50 X 0 0 0 LINDSEY HERNDON CEO EFFECTIVE 02/06/23 50.00 X 145119 0 0 JENNIFER LEUMER DIRECTOR OF FINANCE 50.00 X 115137 0 2860 SUZANNE BRISSONETTE CEO THROUGH 02/06/23, PROJECT SPECIALIST 10.00 X 146624 0 14658 PAULA LESZAK NURSE PRACTITIONER 40.00 X 149374 0 4465 ANDREA OCASIO VP OF COMPLIANCE, QUALITY & RISK 40.00 X 103114 0 16287 JAY SWARTHOUT VP OF CLINICAL SERVICES & DEVELOPMENT 40.00 X 109330 0 8862 768698 0 47132 6 0 1 0 0 13248901 494150 13743051 MEDICAID MANAGED CARE REVENUE 623000 7446534 7446534 RESIDENTIAL FEES 623000 151836 151836 7598370 50828 50828 OTHER 623990 13909 13909 PY OASAS REVENUE 623990 3890 3890 17799 21410048 7598370 0 68627 442251 140759 301492 7257458 6341625 915833 250059 230958 19101 399306 368228 31078 775911 678968 96943 59992 28796 31196 41437 41437 556567 434584 121983 29737 13333 16404 92137 72422 19715 1623924 1489851 134073 48479 48238 241 571388 465363 106025 225794 189213 36581 FOOD 539538 537289 2249 SUPPLIES 269497 262979 6518 OTHER 14132 1671 12461 CREDIT LOSSES 5000 5000 13202607 11309277 1893330 0 978649 3535775 2167995 3001641 2169158 2182499 55721 44811 20709544 4644272 10707130 16065272 778639 778639 346903 268963 17204195 25877600 495120 792461 170436 451557 880000 1445925 947386 268963 2492942 2958906 X 14711253 22918694 14711253 22918694 17204195 25877600 8207441 0 X X 0 1 X 1 1 1 X 9307022 10473165 7141725 8660539 13743051 49325502 9307022 10473165 7141725 8660539 13743051 49325502 0 0 0 49325502 11524 8219 7292 7308 50828 85171 11524 8219 7292 7308 50828 85171 12000 12329 12183 12309 48821 9318546 10493384 7161346 8680030 13806188 49459494 0.99730 0.99700 0.00170 0.00200 X 73550 73550 10804209 3017581 7786628 692980 564223 128757 1971137 470449 1500688 7167668 592019 6575649 16065272 RESIDENT DEPOSITS 9163 OPERATING LEASE LIABILITY- CURRENT PORTION 77940 OPERATING LEASE LIABILITY- LONG-TERM PORTION 181860 268963 X 0 0 0 0 0 0 0 0 0 LINDSEY HERNDON CEO EFFECTIVE 02/06/23 145119 0 0 0 0 0 0 0 17854 0 162973 0 0 0 SUZANNE BRISSONETTE CEO THROUGH 02/06/23, PROJECT SPECIA 146624 0 0 0 0 0 12089 0 2569 0 161282 0 0 0 PAULA LESZAK NURSE PRACTITIONER 149374 0 0 0 0 0 1485 0 2980 0 153839 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT COPY OF FORM 990 IS SENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT OF INTEREST COME TO THE ATTENTION OF MANAGEMENT, THE ORGANIZATION HAS AN OPEN DISCUSSION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A SALARY AND WAGES CHART FOR ALL KEY EMPLOYEES, EXCEPT THE EXECUTIVE DIRECTOR. THE SALARY CHART IS COMPARED AGAINST THE INDUSTRY STANDARDS ON A REGULAR BASIS BY THE EXECUTIVE DIRECTOR. IF ANY CHANGES ARE RECOMMENDED FOR KEY EMPLOYEES, THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL KEY EMPLOYEE SALARIES ARE WITHIN THE SALARY RANGES OF THE AGENCY SALARY CHART. AT THE TIME OF THE EXECUTIVE DIRECTORS REVIEW, IF A COMPENSATION CHANGE IS BEING CONSIDERED BY THE BOARD OF DIRECTORS, THE BOARD WILL COMPARE COMPENSATION TO OTHER NOT-FOR-PROFIT COMPENSATION. PRIOR TO A CHANGE IN THE EXECUTIVE DIRECTOR COMPENSATION, THE BOARD OF DIRECTORS WILL VOTE ON THE APPROVAL OF SUCH RECOMMENDED CHANGE. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENTS REQUESTED BY THE PUBLIC OR OTHER INTERESTED PARTIES ARE MADE AVAILABLE ON SITE OR COPIED FOR THE REQUESTORS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR AMHERST STATION I LP 2671 MAIN STREET BUFFALO NY 14214 262981064 RENTAL HOUSING PROJECT FOR PERSONS OF LOW INCOME NY N/A RELATED 0 0 0.00010 CADENCE SQUARE LP 2671 MAIN STREET BUFFALO NY 14214 352139245 OPERATING A SUPPORTIVE HOUSING COMPLEX FOR AT RISK INDIVIDUALS NY N/A RELATED 0 0 0.00010 AMHERST STATION HOUSING DEVELOPMENT FUND COMPANY INC 2671 MAIN STREET BUFFALO NY 14214 262847427 DEVELOPER AND G.P. OF A LOW INCOME HOUSING TAX CREDIT LIMITED NY CAZENOVIA RECOVERY SYSTEMS INC C 1.00000 0 CADENCE SQUARE HOUSING DEVELOPMENT FUND COMPANY INC 2671 MAIN STREET BUFFALO NY 14214 454243226 DEVELOPER AND G.P. OF A LOW INCOME HOUSING TAX CREDIT LIMITED NY CAZENOVIA RECOVERY SYSTEMS INC C 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0