WESTON FOUNDATION INC

Address
201 SOUTH UNION STREET
OLEAN, NY 14760
Contact
Website: http://www.councilonaddiction.org
Phone: +1 (716) 373-4303
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 16-1390711

Mission

LEASE-HOLDING ENTITY RELATED TO THE COUNCIL ON ADDICTION RECOVERY SERVICES, INC.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code02
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers000  
Number of highly compensated contractors00000
Personnel
Cheek, Derek
Title   DirectorDirector
Name of key/compensated person   Dr Derek CheekDr Derek Cheek
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Close, Loretta
TitleDIRECTORSECRETARY/TREASURERSECRETARY/TREASURERVice PresidentVice President
Name of key/compensated personLORETTA CLOSELORETTA CLOSELORETTA CLOSELoretta CloseLoretta Close
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00  0.000.00
Drake, John
TitleFISCAL DIRECTOR    
Name of key/compensated personJOHN DRAKE    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$1,163.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $63,003.00    
Average hours per week working for related orgs39.00    
Elliott-Engel, Laura
Title  EXECUTIVE DIRECTORExecutive Dir.Executive Dir.
Name of key/compensated person  LAURA ELLIOTT-ENGELLaura Elliott-EngelLaura Elliott-Engel
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Hahn, Russ
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRUSS HAHNRUSS HAHNRUSS HAHN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.00   
Kelley, Michael
Title PRESIDENTPRESIDENTPresidentDirector
Name of key/compensated person MICHAEL KELLEYMICHAEL KELLEYMichael KelleyMichael Kelley
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.000.00
Kelly, Michael
TitlePRESIDENT    
Name of key/compensated personMICHAEL KELLY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kirkendall, Ollie
Title    Treasurer
Name of key/compensated person    Ollie Kirkendall
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Lent-Paul, Kelly
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personKELLY LENT-PAULKELLY LENT-PAULKELLY LENT-PAULKelly Lent-PaulKelly Lent-Paul
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.001.00 0.000.00
Oakley, Dorothy
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVice PresidentDirector
Name of key/compensated personDOROTHY OAKLEYDOROTHY OAKLEYDOROTHY OAKLEYDorothy OakleyDorothy Oakley
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00  0.000.00
Ostander, Susan
Title DIRECTORDIRECTOR  
Name of key/compensated person SUSAN OSTANDERSUSAN OSTANDER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 1.00   
Ostrander, Susan
TitleDIRECTOR  Treasurer 
Name of key/compensated personSUSAN OSTRANDER  Susan Ostrander 
Position of compensated person
Current individual trustee or directorTrue  True 
Current officerTrue  True 
Average hours per week working for org1.00  1.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Average hours per week working for related orgs1.00  0.00 
Prutsman, Michael
Title EXECUTIVE DIRECTOR   
Name of key/compensated person MICHAEL PRUTSMAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $69,604.00   
Average hours per week working for related orgs 39.00   
Prutsman, Mike
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personMIKE PRUTSMAN    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$4,584.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $72,925.00    
Average hours per week working for related orgs39.00    
Shuler, Bill
Title    Director
Name of key/compensated person    Bill Shuler
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Wiktor, Corey
Title DIRECTORDIRECTOR  
Name of key/compensated person COREY WIKTORCOREY WIKTOR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 1.00   
Witkor, Corey
TitleDIRECTOR    
Name of key/compensated personCOREY WITKOR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLEASE-HOLDING ENTITY RELATED TO THE COUNCIL ON ADDICTION RECOVERY SERVICES, INC.LEASE-HOLDING ENTITY RELATED TO THE COUNCIL ON ADDICTION RECOVERY SERVICES, INC.LEASE-HOLDING ENTITY RELATED TO THE COUNCIL ON ADDICTION RECOVERY SERVICES, INC.Lease-holding entity related to the Council on Addiction Recovery Services, Inc.Lease-holding entity related to the Council on Addiction Recovery Services, Inc.
Program service expenses, total$139,503.00$141,992.00$147,567.00$169,865.00$42,489.00
Programs, including revenue & expenses
TO PROVIDE LEASE-HOLDING FUNCTION FOR COUNCIL ON ADDICTION RECOVERY SERVICES, INC.
Program expenses$139,503.00$141,992.00$147,567.00$169,865.00$42,489.00
Program revenue$234,184.00$229,524.00$216,285.00$241,206.00$203,724.00
Program descriptionTO PROVIDE LEASE-HOLDING FUNCTION FOR COUNCIL ON ADDICTION RECOVERY SERVICES, INC.TO PROVIDE LEASE-HOLDING FUNCTION FOR COUNCIL ON ADDICTION RECOVERY SERVICES, INC.TO PROVIDE LEASE-HOLDING FUNCTION FOR COUNCIL ON ADDICTION RECOVERY SERVICES, INC.To provide lease-holding function for Council on Addiction Recovery Services, Inc.To provide lease-holding function for Council on Addiction Recovery Services, Inc.
Financial data
Revenue
Total revenue$234,226.00$229,564.00$216,325.00$241,206.00$203,724.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$42.00$40.00$40.00$39.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$88.00$0.00$0.00$24,882.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$234,096.00$229,524.00$216,285.00$216,285.00$203,724.00
Gross receipts$234,226.00$229,564.00$216,325.00$241,206.00$203,724.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)$88.00  $24,882.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments$42.00$40.00$40.00$39.00$0.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$219,845.00$222,334.00$204,009.00$229,485.00$188,802.00
Total functional expenses: program service $139,503.00$141,992.00$147,567.00$172,115.00$141,602.00
Total functional expenses: management and general$80,342.00$80,342.00$56,442.00$57,370.00$47,200.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$80,342.00$80,342.00$56,442.00$57,786.00$41,725.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$755,738.00$776,923.00$805,112.00$804,732.00$823,613.00
Total assets, beginning of year$776,923.00$805,112.00$827,953.00$823,613.00$834,288.00
Total liabilities$395,630.00$431,196.00$466,615.00$501,772.00$532,374.00
Total liabilities, beginning of year$431,196.00$466,615.00$501,772.00$532,374.00$557,971.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$302,270.00$287,918.00$280,717.00$245,243.00$233,522.00
Temporarily restricted net assets$57,838.00$57,809.00$57,780.00$57,717.00$57,717.00
Net assets$360,108.00$345,727.00$338,497.00$302,960.00$291,239.00
Net assets, beginning of year$345,727.00$338,497.00$326,181.00$291,239.00$276,317.00
Intangible assets   $0.00$0.00
Other assets$154,401.00$123,848.00$103,500.00$81,067.00$62,355.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$24,019.00$24,006.00$24,024.00$826.00$2,747.00
Cash: non-interest bearing, beginning of year$24,006.00$24,024.00$24,046.00$2,747.00$2,747.00
Investments -- program-related   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$14,381.00$7,230.00$12,316.00$11,721.00$14,922.00
Advertising (total)   $0.00$0.00
Savings & temp cash investment$57,838.00$57,809.00$57,780.00$57,717.00$57,717.00
Accounts receivable, net   $0.00$0.00
Prepaid expenses & deferred charges $3,234.00$3,234.00$0.00$4,770.00
Accounts payable & accrued expenses  $0.00$1,537.00 
Secured mortgages and notes payable$395,630.00$431,196.00$466,615.00$500,235.00$532,374.00
Total net assets or fund balances$360,108.00$345,727.00$338,497.00$302,960.00$291,239.00
Depreciation, depletion, amortization$48,546.00$48,546.00$48,547.00$46,837.00$44,951.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members87778
Number of independent voting members87778
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-022017-10-202016-11-072015-06-292014-09-18
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201832079349300818201712199349301086201612319349300621201501249349300320201401229349301065
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