RURAL HEALTH NETWORK OF SCNY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RURAL HEALTH NETWORK OF SCNY INC (EIN 22-3568461)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-23
- IRS object ID
- 202413589349300531
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-23T15:24:27-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST GARDEN STREET | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 134424300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223568461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RURAL HEALTH NETWORK OF SCNY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RURA | BusinessNameControlTxt |
| Phone | 6076927669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 COURT STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMETRA ALBERTI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6076927669 | PhoneNum |
| Signature | 2024-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARD P CARISSIMO CPA | PreparerPersonNm |
| PTIN | P00164281 | PTIN |
| Phone | 3153369220 | PhoneNum |
| Preparation | 2024-12-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEMETRA ALBERTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 COURT STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,845,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://RHNSCNY.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE RURAL HEALTH NETWORK OF SCNY, INC'S MSSION IS TO ADVANCE THE HEALTH AND WELL-BEING OF RURAL PEOPLE AND COMMUNITIES. THE AGENCY ACCOMPLISHES THIS THROUGH FOUR MAJOR PROGRAMS:1) COMMUNITY HEALTH SERVICES- ENSURING ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES BY HELPING INDIVIDUALS ACCESS AND NAVIGATE THE HEALTH CARE SYSTEM.2) THE FOOD AND HEALTH NETWORK- WORK TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION,3) GETTHERE- PROGRAM SERVES FIVE COUNTIES AND OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS,4) RURAL HEALTH SERVICE CORPS- PROVIDER OF NATIONAL SERVICE PROGRAMMING FOR OVER TEN YEARS. AMERICORPS AND AMERICORPS VISTA NATIONAL SERVICE PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO SERVE THEIR COMMUNITY FOR UP TO ONE YEAR. SPECIFIC AREAS OF SERVICE INCLUDE IMPROVING NUTRITION AND FOOD SECURITY,AND PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,800,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,807,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,411 | PYOtherRevenueAmt |
| CY Other Revenue | $9,839 | CYOtherRevenueAmt |
| PY Total Revenue | $2,855,327 | PYTotalRevenueAmt |
| CY Total Revenue | $2,845,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,977,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,936,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $946,133 | PYOtherExpensesAmt |
| CY Other Expenses | $843,678 | CYOtherExpensesAmt |
| PY Total Expenses | $2,923,365 | PYTotalExpensesAmt |
| CY Total Expenses | $2,780,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,090,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,820,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $837,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $501,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,253,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,318,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RURAL HEALTH NETWORK OF SCNY, INC'S MISSION IS TO ADVANCE THE HEALTH AND WELL-BEING OF RURAL PEOPLE AND COMMUNITIES. THE AGENCY ACCOMPLISHES THIS THROUGH FOUR MAJOR PROGRAMS: 1) COMMUNITY HEALTH - ENSURING ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES THROUGH CASE MANAGEMENT, COACHING, AND CHRONIC DISEASE EDUCATION,2) THE FOOD AND HEALTH NETWORK- WORK TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION,3) GETTHERE- PROGRAM SERVES FIVE COUNTIES AND OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS,4) RURAL HEALTH SERVICE CORPS- PROVIDER OF NATIONAL SERVICE PROGRAMMING FOR OVER TEN YEARS. AMERICORPS AND AMERICORPS VISTA NATIONAL SERVICE PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO SERVE THEIR COMMUNITY FOR UP TO ONE YEAR. SPECIFIC AREAS OF SERVICE INCLUDE IMPROVING NUTRITION AND FOOD SECURITY,AND PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $896,379 | ExpenseAmt |
| Desc | COMMUNITY HEALTH: ENSURES ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES THROUGH CASE MANAGEMENT, COACHING, CHRONIC DISEASE EDUCATION, AND TELEHEALTH SUPPORT. NORTHERN BROOME CARES SERVES OLDER ADULTS IN NORTHERN BROOME COUNTY TO SUPPORT HEALTH AGING. COMMUNITY HEALTH ALSO PROVIDES WORKFORCE DEVELOPMENT TRAINING ON SOCIAL DETERMINANTS OF HEALTH, RURAL CULTURAL COMPETENCE, AND HEALTH LITERACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,329 | ExpenseAmt |
| Desc | THE FOOD AND HEALTH NETWORK OF SOUTH CENTRAL NEW YORK IS A PROGRAM OF THE AGENCY THAT WORKS TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION. CURRENT COLLABORATIVE PROJECTS INCLUDE FARM TO SCHOOL, THE PRODUCE PRESCRIPTION PROGRAM, AND FOOD AS MEDICINE INITIATIVES. THE FOOD AND HEALTH NETWORK IS ACTIVELY INVOLVED IN IMPROVING FOOD SECURITY FOR VULNERABLE POPULATIONS AND INCREASING OUR KNOWLEDGE OF FOOD SYSTEMS THROUGH NEEDS ASSESSMENTS AND REGIONAL FOOD SYSTEM PLANNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,264 | ExpenseAmt |
| Desc | GETTHERE- GETTHERE OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS. SERVING FIVE COUNTIES, GETTHERE PROVIDES TRANSPORTATION INFORMATION AND CASE MANAGEMENT SERVICES, FINANCIAL ASSISTANCE FOR ELIGIBLE INDIVIDUALS WHO NEED TRANSPORTATION TO HEALTHCARE APPOINTMENTS, TRANSPORTATION TO EMPLOYMENT SERVICES, AND TRAINING ON HOW TO USE PUBLIC TRANSPORTATION. GETTHERE ALSO PROVIDES AND MAINTAINS A WEB-BASED TRIP PLANNER THAT MAKES IT POSSIBLE FOR PEOPLE TO RESEARCH, PLAN AND INITIATE APPROPRIATE TRANSPORTATION OPTIONS INDEPENDENTLY. GETTHERE DOES PROVIDE SELECT SERVICES TO ADDITIONAL COUNTIES OUTSIDE THE CORE FIVE-COUNTY SERVICE AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,851 | ExpenseAmt |
| Desc | RURAL HEALTH SERVICES CORPS- PROVIDE INDIVDUALS WITH OPPORTUNITIES TO SERVICE THEIR COMMUNITY FOR UP TO ONE YEAR. FOCUSES ON PLACEMENTS AND INITATIVES THAT SUPPORT COMMUNITY AND INDIVIDUAL HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $482,851 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,417,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEE KLINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6076927669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 COURT STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK BOLAND | ||||||
| PRESIDENT | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLY BARTOW | ||||||
| VICE PRESIDENT | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDAN O'BRYAN | ||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE YOUNG | ||||||
| SECRETARY | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY AMES | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LYNNE ESQUIVEL | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ALLISON HANDY TWANG | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ADAM HUGHES | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN JOHNSTON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN MCLACHLAN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE PETRAS | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SHAVER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN STARING | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JACLYN ZINDELL | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| HEATHER VROMAN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DUANE SPILDE | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DEE KLINE | ||||||
| FINANCE DIRECTOR | 35.00 | Yes (X) | $79,500 | $0 | $2,849 | |
| MARK BORDEAU | ||||||
| EXECUTIVE DIRECTOR -PRIOR | 35.00 | Yes (X) | $14,284 | $0 | $523 | |
| DEMETRA ALBERTI | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $5,770 | $0 | $6 | |
| JACK SALO | ||||||
| EXECUTIVE DIRECTOR -PRIOR | 40.00 | Yes (X) | $84,587 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,936 | FundraisingAmt |
| Government Grants | $2,009,119 | GovernmentGrantsAmt |
| All Other Contributions | $789,737 | AllOtherContributionsAmt |
| Total Contributions | $2,807,792 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,250 | TotalRevenueColumnAmt |
| Exclusion | $28,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,936 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $9,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,845,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,250 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,141 | TotalAmt |
| Management And General | $184,141 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,440 | TotalAmt |
| Program Services | $1,305,882 | ProgramServicesAmt |
| Management And General | $76,752 | ManagementAndGeneralAmt |
| Fundraising | $3,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,991 | TotalAmt |
| Program Services | $30,152 | ProgramServicesAmt |
| Management And General | $6,839 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,154 | TotalAmt |
| Program Services | $201,270 | ProgramServicesAmt |
| Management And General | $10,884 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,998 | TotalAmt |
| Program Services | $95,588 | ProgramServicesAmt |
| Management And General | $19,966 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997 | TotalAmt |
| Program Services | $997 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,869 | TotalAmt |
| Program Services | $32,869 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966 | TotalAmt |
| Management And General | $2,966 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,515 | TotalAmt |
| Program Services | $45,515 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,110 | TotalAmt |
| Program Services | $21,880 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,055 | TotalAmt |
| Management And General | $28,055 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,343 | TotalAmt |
| Program Services | $28,343 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING AND CONTRACT | $308,303 | $287,853 | $20,304 | $146 |
| TRAINING & SEMINARS | $266,470 | $266,470 | ||
| UTILITIES | $34,238 | $34,133 | $104 | $1 |
| MISCELLANEOUS | $27,059 | $26,167 | $892 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,153 | TotalAmt |
| Program Services | $38,104 | ProgramServicesAmt |
| Fundraising | $6,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,402 | TotalAmt |
| Program Services | $2,417,823 | ProgramServicesAmt |
| Management And General | $350,229 | ManagementAndGeneralAmt |
| Fundraising | $12,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,404 | BOYAmt |
| EOY | $504,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,387 | BOYAmt |
| EOY | $611,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,547 | BOYAmt |
| EOY | $36,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $813,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $207,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,953 | BOYAmt |
| EOY | $605,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,619 | BOYAmt |
| EOY | $61,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397 | BOYAmt |
| EOY | $17 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,307 | BOYAmt |
| EOY | $1,820,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,079 | BOYAmt |
| EOY | $82,183 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,163 | BOYAmt |
| EOY | $332,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,854 | BOYAmt |
| EOY | $87,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,096 | BOYAmt |
| EOY | $501,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,602 | BOYAmt |
| EOY | $1,271,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,609 | BOYAmt |
| EOY | $46,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,211 | BOYAmt |
| EOY | $1,318,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,307 | BOYAmt |
| EOY | $1,820,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,130,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,739,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,758,839 | CurrentTaxYearAmt |
| Total | $11,142,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,130,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,739,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,758,839 | CurrentTaxYearAmt |
| Total | $11,142,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,142,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,250 | CurrentTaxYearAmt |
| Total | $90,051 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,792 | CurrentTaxYearAmt |
| Total | $510,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,742,940 | TotalSupportAmt |
| Public Support CY170 | 0.94880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,139 | DepreciationAmt |
| Book Value | $539,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,712 | DepreciationAmt |
| Book Value | $26,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $605,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $31,156 |
| ACCRUED PAYROLL LIABILITIES AND SEP CONTRIBUTION | $2,661 |
| ACCRUED COMPENSATED ABSENCES | $53,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,730 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,842,508 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$407 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$407 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,842,915 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,966 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,966 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,845,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,777,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,777,436 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,966 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,966 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,780,402 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. UPON ACCEPTANCE THE PRESIDENT/TREASURER ARE AUTHORIZED TO SIGN THE APPLICABLE FEDERAL AND STATE FILINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY MANDATES THAT ALL BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE A DISCLOSURE STATEMENT REGARDING CONFLICT OF INTEREST ANNUALLY AND MORE FREQUENTLY, IF WARRANTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/EXECUTIVE COMMITTEE ARE RESPONSIBLE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. INCREASES ARE ALSO SUBJECT TO CONTROL OF THE APPROVED ANNUAL OPERATING BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ALL APPLICABLE DOCUMENTS AVAILABLE THROUGH THE FOLLOWING: INSPECTION AT LOCAL OFFICE, PROVIDING COPIES UPON REQUEST AND POSTING ON GUIDESTAR AND NYS CHARITIES WEBSITES. |
| FORM 990, PT X, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR A DETAILED ANALYSIS OF THE AGENCY'S FINANCIAL MATTERS AND REPORTING TO THE FULL BOARD OF DIRECTORS ON THE RESULTS OF THIS ANALYSIS. THE FINANCE COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING PROBLEMS OR OTHER IMPORTANT FISCAL OR PERSONNEL ISSUES, AND FINANCIAL PLANNING. IT ALSO SERVES AS THE ORGANIZATION'S AUDIT COMMITTEE. |
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