THE COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC (EIN 16-0911473)
- Tax period
- 2023-03-01 to 2024-02-29
- Filed
- 2024-12-20
- IRS object ID
- 202443559349300029
- 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 | 2024-12-20T11:39:17+00:00 | ReturnTs |
| Tax Period End | 2024-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite 2 | AddressLine1Txt |
| Address Line2 | 3A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160911473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Action Organization of Western New York Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7168815150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Jewett Avenue 150 | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharada Briggs | PersonNm |
| Person Title | Chief Financial Offiicer | PersonTitleTxt |
| Phone | 7168815150 | PhoneNum |
| Signature | 2024-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-12-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Marie Cannon | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Jewett Avenue 150 | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,035,037 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.caowny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Promote opportunities for low-income people and communities to achieve self-sufficiency | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 532 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,358,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,809,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,396,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,135,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,370 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $36,768,953 | PYTotalRevenueAmt |
| CY Total Revenue | $36,035,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,805,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,159,784 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,034,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,043,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,457,950 | PYOtherExpensesAmt |
| CY Other Expenses | $10,960,734 | CYOtherExpensesAmt |
| PY Total Expenses | $36,298,047 | PYTotalExpensesAmt |
| CY Total Expenses | $37,163,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $470,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,128,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,716,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,663,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,804,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,464,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,911,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,199,681 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote opportunities for low-income individuals, families, and communities to achieve and sustain self-sufficiency through advocacy partnerships, access to services and low-to-moderate income housing development. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,898,890 | ExpenseAmt |
| Grant | $906,925 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CAO Head Start (HS) and Early Head Start (EHS) contributes to the well-being and success of 1,080 HS and 205 EHS in Erie County, 200 HS slots for Niagara county, and the program works collaboratively with ten (13) daycare providers supporting one hundred and ninety (225) infants/toddlers, We are working on collaborating with other day care providers as well for the upcoming years. 12% of the HS/EHS openings are reserved for children with disabilities. CAO also partners with Early Head Start Childcare Partnerships to service approximately 160 preschoolers at 7 locations. We have over 31 education agreements and over 90 collaborations and partnerships. Our mission is to provide exemplary comprehensive early childhood services to our children and families in cooperative, collaborative, and nurturing environments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,295,105 | ExpenseAmt |
| Grant | $252,859 | GrantAmt |
| Revenue | $268,434 | RevenueAmt |
| Desc | Community Services Block Grant - The CAO is a community based, citizen driven organization that provides essential health & human services, educational and training programs to low-income residents across Erie County, NY with extensive experience in site management, crisis and emergency services, youth and family development, food pantry distributions, employment & training, reporting to funding sources and creating and maintaining vital partnerships within the community. On average we serve over 37,000 individuals and over 40,000 families at over 7 sites annually. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,366,804 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,867,222 | RevenueAmt |
| Desc | The CAO Drug Abuse, Research and Treatment Program (DART) currently serves 565 consumers in our outpatient opiate treatment program. The clients attend our clinic daily at which time they receive medication, methadone that assists in the development and maintenance of their recovery from opiate dependence. Clients are also required to attend weekly individual sessions with their assigned counselor as well as group therapy, whose goals are to identify the antecedents to addiction and develop and monitor the effectiveness of their recovery plans. During this period the DART program conducted 148,497 dispensing and approximately 32,669 clinical episodes of care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,560,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 199 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 532 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sharada Briggs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168815150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Jewett Avenue Suite 150 | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Angela Blue | ||||||||
| Vice President | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Craig Hannah | ||||||||
| President | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Raquel Schmidt | ||||||||
| Secretary | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Vernee Shaw-Wilkins | ||||||||
| Treasurer | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bridget Niland | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Demone Smith | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Debra Headley | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Wesley Hicks Jr | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Fields | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Hon Frank Todaro | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Hon Robert T Russell | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| John Ingram | ||||||||
| Director | Yes (X) | $0 | $0 | $0 | 2.0 | |||
| Jonathan A Dandes | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| LaQuenta Anderson-Lockwood | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Leah Halton-Pope | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Collins | ||||||||
| Director - Policy Council | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Nadja Piatka | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ron Stewart | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Garner | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Therese M Vita | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Vonetta Rhodes-OSI | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Wilmer Olivencia Jr | ||||||||
| At Large Member / Sergeant at Arms | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Zeneta Everhart | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharada Briggs | ||||||||
| CFO | 40.0 | Yes (X) | $165,265 | $0 | $26,759 | |||
| Thomas Kim | ||||||||
| President/CEO (Part year) | 40.0 | Yes (X) | $211,037 | $0 | $17,054 | |||
| Brandi Haynes | ||||||||
| CPO | 40.0 | $138,017 | $0 | $10,242 | Yes (X) | |||
| Chelsea White | ||||||||
| EVP and Chief of Education | 40.0 | $203,478 | $0 | $26,433 | Yes (X) | |||
| Deanne Montgomery | ||||||||
| CQO | 40.0 | $124,173 | $0 | $27,050 | Yes (X) | |||
| Tonya Kohlman | ||||||||
| CPO | 40.0 | $161,579 | $0 | $18,126 | Yes (X) | |||
| Yeaben Gompah | ||||||||
| CCO | 40.0 | $145,913 | $0 | $8,495 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,149,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UBMD Family Medicine | |||||
| 77 Goodell St | Buffalo | NY | 14203 | DART Program services | $468,690 |
| Teaching Strategies LLC | |||||
| 3088 Momentum Place | Chicago | IL | 60689 | Consulting services | $426,527 |
| Ventresca Painting Inc DBA CertaPro Painters | |||||
| 829 Sheridan Dr | Tonawanda | NY | 14150 | Building and Maintenance | $265,723 |
| Amherst Alarm Inc | |||||
| 2361 Wehrle Dr | Amherst | NY | 14221 | Builiding Security Services | $263,960 |
| Hodgson Russ LLP | |||||
| 140 Pearl St | Buffalo | NY | 142024040 | Legal Counsel Services | $190,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,749,073 | GovernmentGrantsAmt |
| All Other Contributions | $59,972 | AllOtherContributionsAmt |
| Total Contributions | $31,809,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid payments | 900099 | $3,844,163 | $3,844,163 |
| Program income | 900099 | $230,034 | $230,034 |
| Program rental | 532000 | $38,400 | $38,400 |
| Client fees | 900099 | $23,059 | $23,059 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,135,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,336 | TotalRevenueColumnAmt |
| Exclusion | $90,336 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,035,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,135,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,336 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,925 | TotalAmt |
| Program Services | $906,925 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,859 | TotalAmt |
| Program Services | $252,859 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,290 | TotalAmt |
| Management And General | $469,290 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,174,753 | TotalAmt |
| Program Services | $17,121,509 | ProgramServicesAmt |
| Management And General | $2,053,244 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,020 | TotalAmt |
| Program Services | $227,442 | ProgramServicesAmt |
| Management And General | $730,578 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,976,083 | TotalAmt |
| Program Services | $2,692,786 | ProgramServicesAmt |
| Management And General | $283,297 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,971 | TotalAmt |
| Program Services | $1,293,690 | ProgramServicesAmt |
| Management And General | $171,281 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,884 | TotalAmt |
| Program Services | $49,408 | ProgramServicesAmt |
| Management And General | $154,476 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,096 | TotalAmt |
| Program Services | $39,155 | ProgramServicesAmt |
| Management And General | $136,941 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676,289 | TotalAmt |
| Program Services | $2,220,635 | ProgramServicesAmt |
| Management And General | $455,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,430 | TotalAmt |
| Program Services | $83,702 | ProgramServicesAmt |
| Management And General | $7,728 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,132 | TotalAmt |
| Program Services | $864,511 | ProgramServicesAmt |
| Management And General | $117,621 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,195 | TotalAmt |
| Program Services | $2,713,069 | ProgramServicesAmt |
| Management And General | $258,126 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,546 | TotalAmt |
| Program Services | $215,902 | ProgramServicesAmt |
| Management And General | $72,644 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,133 | TotalAmt |
| Program Services | $17,495 | ProgramServicesAmt |
| Management And General | $13,638 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,838 | TotalAmt |
| Program Services | $23,270 | ProgramServicesAmt |
| Management And General | $184,568 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,073 | TotalAmt |
| Program Services | $529,944 | ProgramServicesAmt |
| Management And General | $88,129 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program supplies | $1,951,539 | $1,864,509 | $87,030 |
| Dues & subscriptions | $188,654 | $188,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,925 | TotalAmt |
| Program Services | $443,988 | ProgramServicesAmt |
| Management And General | $129,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,163,635 | TotalAmt |
| Program Services | $31,560,799 | ProgramServicesAmt |
| Management And General | $5,602,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764,048 | BOYAmt |
| EOY | $2,666,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,160 | BOYAmt |
| EOY | $3,061,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,385,034 | BOYAmt |
| EOY | $924,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,690 | BOYAmt |
| EOY | $2,003,099 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,291 | BOYAmt |
| EOY | $45,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,702,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,353,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,895 | BOYAmt |
| EOY | $1,348,219 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,181 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,419 | BOYAmt |
| EOY | $252,419 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234,591 | BOYAmt |
| EOY | $3,362,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,716,309 | BOYAmt |
| EOY | $13,663,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,044,708 | BOYAmt |
| EOY | $3,021,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,640 | BOYAmt |
| EOY | $1,892,850 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,000 | BOYAmt |
| EOY | $970,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,634,104 | BOYAmt |
| EOY | $4,579,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,804,452 | BOYAmt |
| EOY | $10,464,079 | 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 | $3,911,857 | BOYAmt |
| EOY | $3,199,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,857 | BOYAmt |
| EOY | $3,199,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,716,309 | BOYAmt |
| EOY | $13,663,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,128,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $416,012 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $37,181,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,106,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,618,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,358,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,809,045 | CurrentTaxYearAmt |
| Total | $162,073,321 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,181,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,106,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,618,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,358,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,809,045 | CurrentTaxYearAmt |
| Total | $162,073,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $162,073,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,336 | CurrentTaxYearAmt |
| Total | $281,148 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,582 | CurrentTaxYearMinus3YearsAmt |
| Total | $61,532 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $607,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $163,023,081 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,260,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9942 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9946 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - PENSION RELATED CHANGE, COLUMN A - , COLUMN B - 576730.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 576730.0; DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - 19980.0, COLUMN D - 10370.0, COLUMN E - , COLUMN F - 30350.0; | ExplanationTxt |
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 | $56,700 | OtherCostOrOtherBasisAmt |
| Book Value | $56,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,428,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $643,073 | DepreciationAmt |
| Book Value | $785,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,262 | DepreciationAmt |
| Book Value | $80,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,488 | DepreciationAmt |
| Book Value | $425,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,348,219 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use assets | Desc |
| Book Value | $3,362,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,362,055 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Right-of-use liabilities | $3,424,259 |
| Pension liability | $1,155,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,579,436 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Seneca Babcock Early Childhood Academy | |||||||
| 24 Ludington Ave | Buffalo | NY | 14206 | 237367697 | 501(c)(3) | $155,514 | Program Support |
| Kidz Zone | |||||||
| 2680 Main Street | Buffalo | NY | 14214 | 870806590 | 501(c)(3) | $146,497 | Program Support |
| Mary's Little Lamb | |||||||
| 377 Kensington Ave | Buffalo | NY | 14214 | 273098252 | 501(c)(3) | $102,989 | Program Support |
| Puddle Jumpers | |||||||
| 2422 Delaware Ave | Buffalo | NY | 14216 | 823081073 | 501(c)(3) | $85,455 | Program Support |
| YWCA of WNY | |||||||
| 1005 Grant St | Buffalo | NY | 14207 | 160743243 | 501(c)(3) | $85,264 | Program Support |
| Queen City Early Childhood Center | |||||||
| 3242 Main St | Buffalo | NY | 14214 | 832617145 | 501(c)(3) | $58,057 | Program Support |
| Lighthouse Center Inc | |||||||
| 2316 Delware Ave 214 | Buffalo | NY | 14216 | 883214353 | 501(c)(3) | $55,533 | Program Support |
| House of Learning | |||||||
| 140 Brunswick | Buffalo | NY | 14208 | 852145888 | 501(c)(3) | $54,696 | Program Support |
| Deuxanges Center Inc | |||||||
| 921 Niagara st | Buffalo | NY | 14213 | 853601961 | 501(c)(3) | $51,289 | Program Support |
| Starlight Family Daycare | |||||||
| 1328 E Delvan | Buffalo | NY | 14215 | 811496714 | 501(c)(3) | $45,882 | Program Support |
| Family Help Center | |||||||
| 60 Dingens St | Buffalo | NY | 14206 | 222219511 | 501(c)(3) | $36,111 | Program Support |
| First Friends Daycare | |||||||
| 36 Colton St | Buffalo | NY | 14206 | 820971829 | 501(c)(3) | $18,132 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Utility and Rental Assistance | GrantTypeTxt |
| Recipient | 838 | RecipientCnt |
| Cash Grant | $252,859 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Community Action Organization (CAO) provides grants and assistance to local daycares and schools whose vision and mission are in alignment with CAO's vision and mission. CAO verifies non-profit status prior to granting funds to any organization. CAO also provides housing cost assistance to individuals who participate in CAO's Community Services Block Grant program. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Kim | ||||||||||||||
| President/CEO (Part year) | $210,201 | $0 | $0 | $0 | $836 | $0 | $0 | $0 | $17,054 | $0 | $228,091 | $0 | $0 | $0 |
| Sharada Briggs | ||||||||||||||
| CFO | $165,054 | $0 | $0 | $0 | $211 | $0 | $0 | $0 | $26,759 | $0 | $192,024 | $0 | $0 | $0 |
| Chelsea White | ||||||||||||||
| EVP and Chief of Education | $203,048 | $0 | $0 | $0 | $430 | $0 | $0 | $0 | $26,433 | $0 | $229,911 | $0 | $0 | $0 |
| Tonya Kohlman | ||||||||||||||
| CPO | $161,267 | $0 | $0 | $0 | $312 | $0 | $0 | $0 | $18,126 | $0 | $179,705 | $0 | $0 | $0 |
| Yeaben Gompah | ||||||||||||||
| CCO | $145,646 | $0 | $0 | $0 | $267 | $0 | $0 | $0 | $8,495 | $0 | $154,408 | $0 | $0 | $0 |
| Deanne Montgomery | ||||||||||||||
| CQO | $124,173 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,050 | $0 | $151,223 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee will consist of the President, Vice-President, Treasurer, Secretary, Sergeant-at-Arms, and 1 other director, provided that at least one-third of the members of the committee will be Low Income Representatives and provided further that the executive committee adequately reflects the tripartite structure of the Board, in the sole discretion of the Board. The Executive Committee will review and recommend policies affecting the Corporation, advise the President on the Board agenda, and approve committee assignments. In the interim between meetings of the Board, the Executive Committee has all the authority of the Board except as otherwise provided by law. All acts done and power and authority conferred by the Executive Committee within the scope of its authority are deemed to be, and may be specified as being, the acts of and under the authority of the Board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board of directors is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The President & CEO's compensation is determined by the independent members of the board. A wage comparability survey is conducted on a regular basis and the local business newspaper prepares an annual Not-For-Profit edition that is used for comparison. This process is documented in the minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The CFO's compensation is determined by the President & CEO using comparability data. The compensation is then approved by the board and the process is documented in the minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Gain on pension - 416012; |
| Form 990, Part II | Thomas Kim, president/CEO, was replaced by Dr. Marie Cannon, president/CEO, after the end of this tax period, 02/29/2024. Accordingly, Dr. Marie Cannon is not reported on Form 990, Part VII, during this tax period. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Martin Village LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Jewett Avenue | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271192045 | EIN |
| Primary Activities | Developing Low-Income Rental Housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Martin Village Housing Development Fund Company Inc | ||||||||||||
| 45 Jewett Avenue | Buffalo | NY | 14214 | 271191945 | Developing Low-Income Rental Housing | NY | Community Action Organization of Western NY | C Corporation | $1 | $152,294 | 1 | Yes (true) |
| Keep Buffalo Neat Inc | ||||||||||||
| 45 Jewett Avenue | Buffalo | NY | 14214 | 273574921 | Inactive | NY | Community Action Organization of Western NY | C Corporation | $0 | $0 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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