2025-09-18T10:55:53-05:00 2024-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-01-01 222314610 CAZENOVIA RECOVERY SYSTEMS INC CAZE 7168524331 2495 MAIN STREET 417 BUFFALO NY 14214 LINDSAY HERNDON CEO 7168524331 2025-09-11 1 0 JUSTIN N REID P01321869 7162506600 2025-08-26 2024 2025-03-06 01:10:19Z LINDSAY HERNDON 2495 MAIN STREET 417 BUFFALO NY 14214 16990397 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. 10 10 243 0 0 0 13743051 9446602 7598370 7411696 50828 118780 17799 13319 21410048 16990397 0 0 0 0 9124985 10241409 0 0 0 4077622 5115171 13202607 15356580 8207441 1633817 25877600 27428801 2958906 2876290 22918694 24552511 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 5758967 6415213 REHABILITATIONREHABILITATION PROGRAMS PROVIDE INTENSIVE AND INTEGRATED TREATMENT TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS. RESIDENTS WITHIN THESE PROGRAMS RECEIVE OUTSIDE SUBSTITUTES COUNSELING, MENTAL HEALTH TREATMENT, FAMILY COUNSELING, VOCATIONAL ASSISTANCE, BASIC PRIMARY MEDICAL CARE, AND MORE. THE AGENCY HAS THREE REHABILITATION PROGRAMS HAS NOT YET MANNER 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 30 BED PROGRAM IN EDEN FOR MEN. THROUGHOUT THE YEAR 256 INDIVIDUALS WERE SERVED AND 89% REMAIN SUBSTANCE FREE FOR THE ENTIRETY OF THEIR STAY. 4473849 6575587 REINTEGRATIONREINTEGRATION 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 RESIDENTIAL REINTEGRATION PROGRAMS: CASA DIVITA, A 19 BED PROGRAM LOCATED ON THE WEST SIDE OF BUFFALO FOR WOMEN; SOMERSET HOUSE, A 17 BED PROGRAM LOCATED IN APPLETON FOR WOMEN; SUNDRUM MANOR, A 17 BED PROGRAM LOCATED IN NIAGARA FALLS FOR MEN; AND UNITY HOUSE, A 24 BED PROGRAM IN BUFFALO FOR MEN. THROUGHOUT THE YEAR 250 INDIVIDUALS WERE SERVED AND 84% REMAINED SUBSTANCE FREE. 1689348 1532135 HOUSINGOUR HOUSING PROGRAM SERVES A WIDE RANGE OF INDIVIDUALS WHO ARE HOMELESS OR AT RISK FOR HOMELESSNESS, USING A HOUSING FIRST MODEL WHERE APPROPRIATE. 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 RECEIVED ASSISTANCE FOR EMPLOYMENT, REOCCURRENCE OF USE, 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 ABSTINENCE. OUR HOUSING PROGRAM SERVED A TOTAL OF 142 INDIVIDUALS IN 2024. 1036373 693800 SUPPORTIVE LIVING, CASE MANAGEMENT AND VOCATIONAL SERVICES 1036373 693800 12958537 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 55 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 0.75 X X 0 0 0 NELDRIA STATON SECRETARY 1.50 X X 0 0 0 ROSEMARY DURAN TREASURER 0.75 X X 0 0 0 TIMOTHY ARENT MEMBER 1.50 X 0 0 0 ADAM GIANCARLO MEMBER 1.50 X 0 0 0 ALAYNA PETRIE MEMBER 0.75 X 0 0 0 BEN INDELICATO MEMBER 0.75 X 0 0 0 MARK TALLEY MEMBER 0.75 X 0 0 0 DEBORAH WRIGHT MEMBER 0.75 X 0 0 0 LINDSEY HERNDON CEO 50.00 X 170442 0 8200 JENNIFER LEUMER DIRECTOR OF FINANCE 50.00 X 120826 0 3749 KRISTIN MINERVINI VP OF HR 40.00 X 103263 0 3123 ANDREA OCASIO VP OF COMPLIANCE, QUALITY 40.00 X 109362 0 17793 JAY SWARTHOUT VP OF CLINICAL SERVICES & 40.00 X 113887 0 14677 617780 0 47542 5 0 1 0 GOLD WYNN DOWNTOWN BUFFALO LLC 11 SUMMER STREET BUFFALO NY 14209 RENT 140637 1 9033493 413109 9446602 MEDICAID MANAGED CARE REVENUE 623000 7257558 7257558 RESIDENTIAL FEES 623000 154138 154138 7411696 118780 118780 OTHER INCOME 999999 13319 13319 13319 16990397 7543795 0 0 617779 617779 7944553 7348228 596325 227662 171341 56321 397581 141280 256301 1053834 951074 102760 35154 16874 18280 49700 49700 576616 340809 235807 31027 6700 24327 118836 94796 24040 1791795 1672215 119580 60581 59567 1014 22000 22000 753989 641016 112973 528855 387611 141244 FOOD 576473 568945 7528 SUPPLIES 262330 256474 5856 CREDIT LOSSES 251232 251232 0 OTHER 56583 50375 6208 15356580 12958537 2398043 0 3535775 4707152 3001641 2271116 2182499 2213792 44811 33165 22632175 5398261 16065272 17233914 778639 778639 268963 191023 25877600 27428801 792461 899937 451557 339405 1445925 1445925 268963 191023 2958906 2876290 X 22918694 24552511 22918694 24552511 25877600 27428801 1633817 0 X X 0 1 X 1 1 1 X 10473165 7141725 8660539 13743051 9446602 49465082 10473165 7141725 8660539 13743051 9446602 49465082 0 0 0 49465082 8219 7292 7308 50828 118780 192427 8219 7292 7308 50828 118780 192427 12000 12329 12183 12309 13319 62140 10493384 7161346 8680030 13806188 9578701 49719649 0.99490 0.99730 0.00390 0.00170 X 73550 73550 17947199 3345248 14601951 826091 631999 194092 2718825 673965 2044860 1066510 747049 319461 17233914 RESIDENT DEPOSITS 9163 OPERATING LEASE LIABILITY- CURRENT PORTION 77940 OPERATING LEASE LIABILITY- LONG-TERM PORTION 103920 191023 16990397 0 16990397 0 16990397 15356580 0 15356580 0 15356580 X 0 0 0 0 0 0 0 0 0 LINDSEY HERNDON CEO 170442 0 0 0 0 0 1380 0 6820 0 178642 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 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION. THE REVIEW INCLUDES CONSIDERATION OF COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS, AND THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES. 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: THE 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