2024-05-09T07:11:58-05:00 2023-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2023-01-01 161132137 CONFIDENTIAL HELP FOR ALCOHOL & DRUGS CONF 3152539786 75 GENESEE STREET 4 AUBURN NY 13021 DR SHARI WEISS-RUSSELL PRESIDENT 3152539786 2024-05-07 1 DR SHARI WEISS-RUSSELL 999009999 0 ELAINE S BUFFINGTON CPA P00064118 3154729127 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DR SHARI WEISS-RUSSELL 75 GENESEE STREET AUBURN NY 13021 2065703 0 X CHADCOUNSELING.ORG X 1979 NY ALCOHOL AND DRUG COUNSELING 5 5 29 5 0 0 667022 817228 1090572 1239567 205 7907 141 1001 1757940 2065703 0 0 0 0 1254136 1385130 0 0 0 637912 652909 1892048 2038039 -134108 27664 1789838 1681957 1326184 1190639 463654 491318 TO PROVIDE TREATMENT FOR PEOPLE EXPERIENCING DIFFICULTIES IN THEIR LIFE DUE TO ALCOHOL AND DRUGS. THE AGENCY ALSO PROVIDES EDUCATION AND SUPPORT TO FAMILY MEMBERS AND PREVENTION/EDUCATION TO SCHOOLS AND BUSINESSES IN CAYUGA COUNTY. 0 0 1640397 1240568 NUMBER OF SESSIONS (UNITS OF SERVICE) IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 17,889. NUMBER OF SESSIONS (UNITS OF SERVICE) IN PREVENTION/INTERVENTION PROGRAMS TOTAL 833. CLIENTS SERVED IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 1,627. CLIENTS SERVED IN PREVENTION/INTERVENTION PROGRAMS TOTAL 2,501. 1640397 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LAURIE LOGUE 3152539786 75 GENESEE STREET AUBURN NY 13021 DR SHARI WEISS-RUSSELL CHAIRPERSON 2.00 X X 0 0 0 ASHLEY SHORT VICE CHAIRPERSON 2.00 X X 0 0 0 TESSA CRAWFORD TREASURER 2.00 X X 0 0 0 TAMARA HAHN SECRETARY 2.00 X X 0 0 0 JOLENE STEELE DIRECTOR 2.00 X 0 0 0 CAROLINE ROUEN DIXON EXECUTIVE DIRECTOR 37.50 X 107098 0 5259 107098 0 5259 1 0 0 0 0 13600 789578 14050 817228 CLIENT FEES 624100 1239567 1239567 1239567 7907 7907 MISCELLANEOUS 900099 1001 1001 1001 2065703 1240568 0 7907 X 112526 67516 45010 941953 855619 86334 33284 29139 4145 210666 191697 18969 86701 76736 9965 12625 12625 273550 120821 152729 46286 45238 1048 203035 197128 5907 5645 5522 123 3873 3467 406 18909 17018 1891 25070 23488 1582 BAD DEBT 55130 55130 EQUIPMENT RENTAL & MAIN 4787 4438 349 MISCELLANEOUS 3999 2570 1429 2038039 1640397 397642 0 138768 127942 0 5145 224787 232264 146379 214358 332886 280625 71170 52261 1208734 1049987 1789838 1681957 95310 106944 2663 0 1228211 1083695 1326184 1190639 X 463654 491318 463654 491318 1789838 1681957 27664 0 X 0 1 X 1 0 X 743285 965278 913677 667022 817228 4106490 956657 911043 1013566 1090572 1239567 5211405 1699942 1876321 1927243 1757594 2056795 9317895 0 0 0 9317895 524 181 444 205 7907 9261 524 181 444 205 7907 9261 141 1001 1142 1700466 1876502 1927687 1757940 2065703 9328298 0.99890 0.99980 0.00100 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332886 280625 52261 52261 OPERATING LEASE RIGHT-OF-USE ASSETS 1049987 1049987 OPERATING LEASE LIABILITIES 1083695 1083695 X 2065703 0 2065703 0 2065703 2038039 0 2038039 0 2038039 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER AND BOARD TREASURER REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE ALL SALARIES AND WAGE INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE WITHIN THE OFFICE OF CONFIDENTIAL HELP FOR ALCOHOL & DRUGS UPON REQUEST FROM THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 120,821. MANAGEMENT AND GENERAL EXPENSES 152,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,550.