2025-08-26T13:21:34-05:00 2024-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2024-01-01 161023362 ALLEGANY COUNCIL ON ALCOHOLISM - SUBSTANCE ABUSE INC ALLE 5855936738 3084 TRAPPING BROOK ROAD WELLSVILLE NY 14895 CHAD SEBASTIAN EXECUTIVE DIRECTOR 5855936738 2025-07-28 1 0 MELISSA A STEVENER P01269729 7168545034 2025-07-28 2024 2025-03-06 01:10:19Z CHAD SEBASTIAN 131 BRADLEY DRIVE OLEAN NY 14760 3835972 0 X WWW.ALLEGANYCOUNCIL.ORG X 1973 NY TREATMENT AND PREVENTION OF ADDICTION. 7 6 62 0 0 0 2170844 2088634 808624 1735603 285 2515 105411 9220 3085164 3835972 0 0 0 0 2081936 2333338 0 0 0 980345 1548015 3062281 3881353 22883 -45381 2646213 2591222 633425 623815 2012788 1967407 X MAINTAIN RESIDENCE PROGRAMS FOR RECOVERING ALCOHOLICS AND OTHER DRUG ABUSERS WHO ARE IN NEED OF A CONTINUED STRUCTURED ENVIRONMENT WHICH INCLUDES RECOVERY HOMES AND COUNSELING SERVICES. 0 0 1326378 996002 CLINIC-PROVIDES COUNSELING AND REHABILITATION SERVICES TO INDIVIDUALS WITH PROBLEMS RELATING TO ALCOHOL AND SUBSTANCE ABUSE. DURING 2024, 8,672 UNITS OF SERVICE WERE PROVIDED. 1188690 643648 COMMUNITY RESIDENCE AND SUPPORTIVE LIVING FACILITIES- PROVIDES SUPPORTIVE ENVIRONMENT FOR RECOVERING ALCOHOLICS AND SUBSTANCE ABUSERS. DURING 2024, THERE WERE APPROXIMATELY 5,321 BED DAYS USED BY THIS PROGRAM. 472022 31006 PREVENTION/EDUCATION PROGRAMS- PROVIDES INFORMATION AND STIMULATES COMMUNITY CONCERNS ABOUT ALCOHOLISM AND SUBSTANCE ABUSE. DURING 2024, 691,109 UNITS OF SERVICE WERE PROVIDED. 476557 64947 SMALL PROGRAMS - INCLUDE CAMPS, PREVENTION CONSULTANTS, DRINKING DRIVER PROGRAM AND OTHER YOUTH-RELATED ACTIVITIES. 476557 64947 3463647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHAD SEBASTIAN 5855931920 3084 TRAPPING BROOK ROAD WELLSVILLE NY 14895 ROSE SCOTT SECRETARY/ TREASURER 1.00 X X 0 0 0 KERRY CLARK BOARD MEMBER 1.00 X 0 0 0 JAMIE WILLSON CHAIRPERSON 4.00 X X 0 0 0 STEVE PRESUTTI VICE- CHAIRPERSON 1.00 X X 0 0 0 WALTER D MACKNEY UNDERSHERIFF BOARD MEMBER 1.00 X 0 0 0 VIRGINIA ELLIOT BOARD MEMBER 1.00 X 0 0 0 ROBERT STARKS BOARD MEMBER 1.00 X 0 0 0 WILLIAM J PENMAN EXECUTIVE DIRECTOR 40.00 X 128790 0 17628 CHRISTINE SLOCUM DIRECTOR OF FINANCE 40.00 X 49202 0 1456 177992 0 19084 1 0 0 0 DR GALVIN ANDERSON 116 N 10TH STREET OLEAN NY 14760 CLINIC PHYSICIAN 142450 1 1523534 565100 2088634 THIRD PARTY INSURANCE 524292 1483586 1483586 MEDICAID 624200 133567 133567 FOOD STAMPS 624200 45452 45452 PARTICIPANT FEES 611600 41992 41992 SCHOOL PRESENTATIONS 611600 31006 31006 1735603 2515 2515 MISCELLANEOUS INCOME 611600 9220 9220 9220 3835972 1735603 0 11735 179076 179076 1661821 1550902 110919 58282 46244 12038 292875 274384 18491 141284 121110 20174 26975 26975 28343 27130 1213 179658 170059 9599 72637 69487 3150 27845 27432 413 250 250 122878 109448 13430 52331 47498 4833 CREDIT LOSS 510175 510175 CONSULTANTS 308730 296177 12553 MAINTENANCE AND REPAIRS 132973 129454 3519 FOOD 50767 50689 78 34453 33458 995 3881353 3463647 417706 0 218385 93399 67371 384420 174510 6000 34184 28845 4266418 2164307 2128210 2102111 2646213 2591222 216050 176021 28254 2936 414439 419540 633425 623815 X 1961527 1767155 51261 200252 2012788 1967407 2646213 2591222 -45381 0 X X 0 1 X 1 0 X 2001859 1628856 1521428 2170844 2088634 9411621 2001859 1628856 1521428 2170844 2088634 9411621 9411621 41 62 21 285 2515 2924 84389 94386 233799 105411 9220 527205 9941750 4482474 0.94670 0.94170 X PART II SEC B LINE 10E $9,220 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103176 103176 3206120 1460690 1745430 242074 192738 49336 402651 399027 3624 312397 111852 200545 2102111 REFUNDABLE ADVANCES 419540 419540 3835972 0 3835972 0 3835972 3881353 0 3881353 0 3881353 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWED AND THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE BOARD USES THE "WESTERN NEW YORK NONPROFIT SALARY SURVEY" THAT IS PRODUCED BY LUMSDEN & MCCORMICK, LLP TO COMPARE AND DECIDE THESE EMPLOYEES SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.