Genesee Council On Alcoholism And Substance Abuse Inc

Organization Overview

Genesee Council On Alcoholism And Substance Abuse Inc is located in Batavia, NY. The organization was established in 1980. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Genesee Council On Alcoholism And Substance Abuse Inc employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Council On Alcoholism And Substance Abuse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2022, Genesee Council On Alcoholism And Substance Abuse Inc generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $10.5m during the year ending 12/2022. While expenses have increased by 12.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


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Board, Officers & Key Employees

Name (title)Compensation
Tim Batzel
Board President
$0
Katie Cotter
Board Vice President
$0
Frederick Rarick
Board Secretary/treasurer
$0
Jackie Dunham
Board Member
$0
Donald Allport
Board Member
$0
Gary Graber
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Pc Results Inc
It Services
$185,690
Kinship Construction Llc
Rennovations
$182,570
Gcasa Foundation
Rent
$120,252
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$4,259
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $7,005,636
All other contributions, gifts, grants, and similar amounts not included above$548,259
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$7,558,154
Total Program Service Revenue$3,617,523
Investment income $338
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$12,565
Net Income from Fundraising Events $116,100
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,299,426

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