CAYUGA-SENECA COMMUNITY ACTION AGENCY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CAYUGA-SENECA COMMUNITY ACTION AGENCY INC (EIN 16-0907880)
Tax period: 2022-08-01 to 2023-07-31
Filed: 2024-05-22
IRS object ID: 202431439349300203
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-22T06:39:40-05:00	ReturnTs
Tax Period End	2023-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475324570	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	INSERO & CO CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 THORNWOOD DRIVE	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160907880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAYUGASENECA COMMUNITY ACTION	BusinessNameLine1Txt
Business Name Line2	AGENCY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CAYU	BusinessNameControlTxt
Phone	3152551703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 YORK STREET	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURIE PICCOLO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3152551703	PhoneNum
Signature	2024-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURIE	PersonFirstNm
Person Last	PICCOLO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK JORDAN	PreparerPersonNm
PTIN	P00854521	PTIN
Phone	6072724444	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURIE PICCOLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 YORK STREET	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,172,714	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPHELPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO RESPECTFULLY ASSIST PEOPLE TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS. THE AGENCY ADMINISTERS MORE THAN 50 DIFFERENT PROGRAMS INCLUDING HEAD START, EARLY HEAD START, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, AND DOMESTIC VIOLENCE INTERVENTION PROGRAM.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	209	TotalEmployeeCnt
Total Volunteers	505	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,759,236	PYContributionsGrantsAmt
CY Contributions Grants	$9,455,713	CYContributionsGrantsAmt
PY Program Service Revenue	$425,758	PYProgramServiceRevenueAmt
CY Program Service Revenue	$541,088	CYProgramServiceRevenueAmt
PY Investment Income	$166	PYInvestmentIncomeAmt
CY Investment Income	$132,120	CYInvestmentIncomeAmt
PY Other Revenue	$53,662	PYOtherRevenueAmt
CY Other Revenue	$29,467	CYOtherRevenueAmt
PY Total Revenue	$10,238,822	PYTotalRevenueAmt
CY Total Revenue	$10,158,388	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	$6,051,963	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,246,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,071,402	PYOtherExpensesAmt
CY Other Expenses	$3,978,136	CYOtherExpensesAmt
PY Total Expenses	$10,123,365	PYTotalExpensesAmt
CY Total Expenses	$10,224,627	CYTotalExpensesAmt
PY Revenues Less Expenses	$115,457	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$66,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,172,239	TotalAssetsBOYAmt
Total Assets EOY	$3,976,549	TotalAssetsEOYAmt
Total Liabilities BOY	$673,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,544,454	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,498,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,432,095	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO RESPECTFULLY ASSIST PEOPLE TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS. THE AGENCY ADMINISTERS MORE THAN 50 DIFFERENT PROGRAMS INCLUDING HEAD START, EARLY HEAD START, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, AND DOMESTIC VIOLENCE INTERVENTION PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,003,685	ExpenseAmt
Revenue	$133,847	RevenueAmt
Desc	EARLY CHILDHOOD PROGRAM (SEE SCHEDULE O):THE AGENCY'S EARLY CHILDHOOD PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES SUPPORT AND SERVICES TO HUNDREDS OF CHILDREN AND FAMILIES IN CAYUGA COUNTY. CHILDREN AND THEIR FAMILIES ARE SUPPORTED THROUGH A COMPREHENSIVE PROGRAM OF HEALTH, EDUCATION, NUTRITION, AND FAMILY SERVICES. THE AGENCY WORKS CLOSELY IN COLLABORATION WITH THE AUBURN, MORAVIA, SOUTHERN CAYUGA, AND CATO SCHOOL DISTRICTS TO FOCUS ON SCHOOL READINESS GOALS AND NEW YORK STATE EARLY LEARNING STANDARDS. THE AGENCY HAS UNIVERSAL PRE-KINDERGARTEN (UPK) PARTNERSHIPS WITH AUBURN, SOUTHERN CAYUGA, AND MORAVIA. THE EARLY CHILDHOOD PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS: EARLY HEAD START - A COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS, TODDLERS, AND PREGNANT WOMEN, SERVING CHILDREN FROM BIRTH TO AGE 2. HEAD START - A PROGRAM SPECIFICALLY FOR CHILDREN AGES 3 TO 5, PROVIDING EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL, AND FAMILY SUPPORT. UNIVERSAL PRE-KINDERGARTEN (UPK) - A NEW YORK STATE-FUNDED PROGRAM FOR 4-YEAR-OLDS, ONE YEAR PRIOR TO THEIR ENTRY INTO KINDERGARTEN. 3PK - A PRE-KINDERGARTEN STATE-FUNDED PROGRAM FOR 3-YEAR-OLDS. BACKPACK PROGRAM - PROVIDES CHILDREN ENROLLED IN THE HEAD START PROGRAM IN AUBURN WITH NUTRITIOUS FOOD ON THE WEEKEND, DURING THE THIRD WEEK OF EACH MONTH WHEN OTHER HOUSEHOLD RESOURCES HAVE DWINDLED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$556,748	ExpenseAmt
Revenue	$33,167	RevenueAmt
Desc	EMERGENCY SERVICES PROGRAM (SEE SCHEDULE O):EMERGENCY SERVICES ASSISTS CUSTOMERS ON A WALKIN BASIS IN THE EVENT OF A CRISIS SITUATION. STAFF WORK WITH THE CUSTOMER TO ASSESS THE SITUATION, GATHER INFORMATION AND RESOLVE THE CRISIS. CUSTOMERS CAN THEN BE REFERRED TO A COMBINATION OF PROGRAMS WITHIN THE AGENCY OR PARTNER AGENCIES THAT CAN PROVIDE LONGTERM ASSISTANCE TO THOSE IN NEED. ALL OF THE SERVICES PROVIDED IN EMERGENCY SERVICES ARE OFFERED IN A STRENGTHBASED MANNER, WITH THE EXPECTATION THAT HOUSEHOLDS WILL MOVE TOWARD SELFSUFFICIENCY. THE EMERGENCY SERVICES PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS: FOOD PANTRY PROVIDES EMERGENCY FOOD ASSISTANCE TO AGENCY CUSTOMERS TO HELP ALLEVIATE HUNGER IN THE COMMUNITY. THE FOOD PANTRY IS UNIQUE IN THE COMMUNITY AS IT IS THE ONLY PANTRY WHERE CUSTOMERS CAN BE SERVED REGARDLESS OF WHERE THEY LIVE WITHIN THE COUNTY AND THEY ARE ABLE TO RECEIVE FOOD TWICE MONTHLY AS OPPOSED TO MONTHLY. EMERGENCY BABY PANTRY PROVIDES INCOME ELIGIBLE FAMILIES IN SENECA COUNTY WITH CHILDREN AGED 0-24 MONTHS WITH DIAPERS, FORMULA, WIPES DIAPER CREAM, CAR SEATS, CLOTHING AND BLANKETS MONTHLY. PERSONAL CARE PANTRY PROVIDES PERSONAL CARE ITEMS INCLUDING DIAPERS, BABYWIPES, FEMININE PRODUCTS, TOOTHBRUSHES, TOOTHPASTE, SHAMPOO, CONDITIONER, DEODORANT, AND HAIRBRUSHES TO INDIVIDUALS AND FAMILIES IN CAYUGA COUNTY. CAYUGA HAS EMPLOYMENT SUPPORT SOLUTIONS (CHESS) PROGRAM PROVIDES FLEXIBLE ONETIME ASSISTANCE TO HELP TANF ELIGIBLE WORKING FAMILIES TO OBTAIN OR RETAIN EMPLOYMENT. FUNDS MAY ASSIST WITH HOUSING UTILITIES, EMPLOYMENT SUPPORTS, CAR REPAIRS, AND OTHER NEEDS. CAYUGA COUNTY CHRISTMAS ELF COLLABORATIVE, MULTIPARTNER PROGRAM PROVIDES TOYS TO INCOME ELIGIBLE CHILDREN IN NEED IN CAYUGA COUNTY, AGED 18 YEARS OR YOUNGER, DURING THE HOLIDAY SEASON. HOMELESS INTERVENTION FUNDING FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND FROM THE CITY OF AUBURN IS USED TO PROVIDE ASSISTANCE TO HOMELESS OR NEAR HOMELESS INDIVIDUALS AND THEIR FAMILIES. AN AGENCY ADVOCATE WORKS WITH THE CUSTOMER TO DETERMINE THEIR HOUSING NEEDS AND HOW THEY CAN BE BEST ADDRESSED TO PROVIDE PERMANENT, SAFE AND AFFORDABLE HOUSING OPTIONS. ONCE THE CUSTOMER ENTERS THE APPROPRIATE PROGRAM TO ADDRESS THEIR HOUSING NEEDS, A CASE MANAGER THEN WORKS COLLABORATIVELY WITH OTHER COMMUNITY AGENCIES AND ORGANIZATIONS TO ENSURE THAT CUSTOMERS WHO HAVE BEEN PROVIDED WITH ASSISTANCE CAN SECURE HOUSING AND MAXIMIZE THEIR POTENTIAL TO AVOID A REPEAT BOUT OF HOMELESSNESS. CAR SEAT DISTRIBUTION PROVIDES CAR SEATS TO FAMILIES IN NEED AND ACCEPTS BOTH IN-AGENCY AND OUT-OF-AGENCY REFERRALS. A CERTIFIED CAR SEAT TECHNICIAN PRESENTS AN HOUR LONG WORKSHOP THAT INCLUDES A VIDEO ON CHILD SAFETY AND CAR SEAT INSTALLATION. A HANDSON DEMONSTRATION IS PROVIDED BY THE TECHNICIAN AND THE CUSTOMER MUST ALSO DEMONSTRATE PROFICIENCY IN INSTALLATION PRIOR TO RECEIVING THE CAR SEAT. HEALTH BENEFITS EXCHANGE CONTRACT WITH NYS DEPARTMENT OF HEALTH TO PROVIDE NAVIGATOR SERVICES TO ASSIST POTENTIAL ENROLLEES WITH ACCESSING AFFORDABLE CARE THROUGH THE MARKETPLACE. RAPID REHOUSING ASSISTS FAMILIES AND INDIVIDUALS WITH TRANSITIONING OUT OF HOMELESSNESS AND INTO SAFE, AFFORDABLE HOUSING. PROVIDES CASE MANAGEMENT AND RENTAL ASSISTANCE, IN SOME INSTANCES TO HOMELESS FAMILIES AND INDIVIDUALS. A REFERRAL IS THROUGH CAYUGA COUNTY. FREE CLOTHING PROVIDES GENTLY USED CLOTHING AND SMALL HOUSEHOLD ITEMS TO PEOPLE IN NEED. TO ACCOMMODATE AS MANY SHOPPERS AS POSSIBLE, VISITS ARE LIMITED TO ONCE PER WEEK FOR 30 MINUTES, AND VISITORS ARE LIMITED TO 3 SHOPPING BAGS PER VISIT (UNLESS SPECIAL CIRCUMSTANCES APPLY).WARM THE CHILDREN COLLABORATIVE, MULTIPARTNER PROGRAM PROVIDES WARM WINTER COATS AND ACCESSORIES TO INCOME ELIGIBLE CHILDREN IN NEED IN CAYUGA COUNTY AGED 14 AND YOUNGER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$540,435	ExpenseAmt
Revenue	$212,973	RevenueAmt
Desc	SUPPORTIVE SERVICES: FAMILY AND VICTIM SERVICES: DOMESTIC VIOLENCE SERVICES PROGRAM DOMESTIC VIOLENCE SERVICES PROGRAM IS A VITAL RESOURCE, PROVIDING CONFIDENTIAL ASSISTANCE INCLUDING EMERGENCY SAFETY SERVICES SUCH AS SHELTER AND A 24 HOUR CRISIS HOTLINE. PROGRAM ADVOCATES HAVE ACCURATE INFORMATION ABOUT DOMESTIC VIOLENCE AND ARE EXPERIENCED IN PROVIDING ASSISTANCE. THEY UNDERSTAND THE CRIMINAL JUSTICE, COURT AND SOCIAL SERVICES SYSTEMS, AND ARE FAMILIAR WITH OTHER COMMUNITY RESOURCES THAT MIGHT BE USEFUL TO VICTIMS. IN ADDITION, AN ADVOCATE CAN ACCOMPANY A VICTIM TO COURT, THE POLICE STATION, OR TO SOCIAL SERVICES AND PROVIDE VICTIMS WITH PRACTICAL AND EMOTIONAL SUPPORT. THE AGENCY'S ADVOCATES ALSO PROVIDE THE FOLLOWING ADDITIONAL SUPPORT HELP FIND A SAFE PLACE TO STAY, PROVIDE INFORMATION REGARDING LEGAL RIGHTS, PROVIDE INDIVIDUAL SUPPORT, SUPPORT GROUPS, FINANCIAL ADVOCACY, MEDICAL ADVOCACY, LAW ENFORCEMENT ADVOCACY, FAMILY COURT ADVOCACY, TRANSPORTATION ASSISTANCE, PROVIDE REFERRALS TO NECESSARY COMMUNITY RESOURCES. TRANSITIONAL HOUSING PROGRAM PROVIDES RENTAL SUBSIDIES AND CASE MANAGEMENT TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. VICTIM COMPENSATION CLAIMS ASSISTANCE THIS PROGRAM IS FUNDED THROUGH THE NYS OFFICE OF VICTIM SERVICES AND PROVIDES ASSISTANCE TO VICTIMS OF CRIME WITH APPLYING FOR FINANCIAL ASSISTANCE TO ASSIST WITH ITEMS SUCH AS MEDICAL BILLS, LOST WAGES, AND COUNSELING EXPENSES RELATED TO THE CRIME. INTERVENTIONS MAY INCLUDE HOME VISITATIONS THROUGH THE DOMESTIC VIOLENCE FOLLOWUP PROGRAM BY AUBURN POLICE DEPARTMENT AND CAYUGA COUNTY SHERIFF'S OFFICE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,710,443	ExpenseAmt
Revenue	$175,261	RevenueAmt
Desc	OTHER PROGRAMS INCLUDE: SENECA WOMEN'S TRANSITIONAL HOUSING, VOLUNTEER TRANSPORTATION, SUPERVISED VISITATION/SAFE EXCHANGE, EMERGENCY SOLUTIONS COVID-19, HUNGER PREVENTION AND NUTRITION ASSISTANCE, HOME ENERGY ASSISTANCE, KINSHIP CAREGIVER, SENECA PROGRAMS, VOLUNTEER GENERATIONS, VOLUNTEER MEDICAID TRANSPORTATION, DRESS FOR SUCCESS, BRENDAN MCGRATH MEMORIAL SCHOLARSHIP, ACCESS VR, EMPLOYMENT PATHWAYS PROGRAM, IMPROVING CRIMINAL JUSTICE RESPONSES, AND SENECA COUNTY CHRISTMAS PROJECT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,710,443	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$175,261	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,811,311	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	Yes (1)	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	Yes (1)	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	Yes (1)	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	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	209	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURIE PICCOLO	PersonNm
Phone	3152551703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 YORK STREET	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV CAROLINE GREENE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY DONOVAN
DIRECTOR (PART YEAR)	1.00	Yes (X)		$0	$0	$0
AMY MAHUNIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES SLAYTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA LAMPHERE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDA WIEMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN RINGWOOD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
COLETTE FORJONE
DIRECTOR (PART YEAR)	1.00	Yes (X)		$0	$0	$0
KAREN MACIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN M NICHOLS ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATALINE MORALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN ALEXANDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMMY SUNDERLIN RN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN KUBAREK
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH PATSOS
DIRECTOR (PART YEAR)	1.00	Yes (X)		$0	$0	$0
SHERIFF BRIAN SCHENCK
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE MONTGOMERY
DEPUTY DIRECTOR	37.50		Yes (X)	$80,593	$0	$15,538
LAURIE PICCOLO
EXECUTIVE DIRECTOR	37.50		Yes (X)	$103,924	$0	$18,730
GRACE REYNOLDS
FINANCIAL OFFICER	37.50		Yes (X)	$77,979	$0	$11,649

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$262,496	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,917	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BIRNIE BUS SERVICES
PO BOX 630	ROME	NY	13442	BUS SERVICE	$710,077
KYLECROFT DEVELOPMENT
89 YORK STREET	AUBURN	NY	13021	RENT	$159,386

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,001	FederatedCampaignsAmt
Fundraising	$34,361	FundraisingAmt
Government Grants	$8,527,066	GovernmentGrantsAmt
All Other Contributions	$884,285	AllOtherContributionsAmt
Noncash Contributions	$590,482	NoncashContributionsAmt
Total Contributions	$9,455,713	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$541,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$541,088	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$541,088	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310	TotalRevenueColumnAmt
Exclusion	$310	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,963	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,963	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,963	TotalRevenueColumnAmt
Exclusion	$21,963	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$134,731	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,921	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$131,810	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,810	TotalRevenueColumnAmt
Exclusion	$131,810	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,749	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,361	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,405	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,656	TotalRevenueColumnAmt
Exclusion	-$6,656	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,158,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$555,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$147,427	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$318,939	TotalAmt
Program Services	$263,735	ProgramServicesAmt
Management And General	$55,204	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,714,505	TotalAmt
Program Services	$3,881,457	ProgramServicesAmt
Management And General	$833,048	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,280	TotalAmt
Program Services	$49,920	ProgramServicesAmt
Management And General	$8,360	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$641,745	TotalAmt
Program Services	$549,688	ProgramServicesAmt
Management And General	$92,057	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$513,022	TotalAmt
Program Services	$439,430	ProgramServicesAmt
Management And General	$73,592	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,658	TotalAmt
Program Services	$7,500	ProgramServicesAmt
Management And General	$10,158	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,775	TotalAmt
Management And General	$26,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$140,036	TotalAmt
Program Services	$93,461	ProgramServicesAmt
Management And General	$46,575	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,358	TotalAmt
Program Services	$154,152	ProgramServicesAmt
Management And General	$42,206	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$266,039	TotalAmt
Program Services	$176,049	ProgramServicesAmt
Management And General	$89,990	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,047	TotalAmt
Program Services	$61,687	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,227	TotalAmt
Program Services	$38,227	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$196,824	TotalAmt
Program Services	$196,824	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$145,631	TotalAmt
Program Services	$127,215	ProgramServicesAmt
Management And General	$18,416	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTUAL	$885,621	$775,365	$110,256
SUPPLIES	$722,400	$722,004	$396
OTHER PROGRAM EXPENSES	$621,089	$621,089
FOOD	$581,851	$581,851

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,580	TotalAmt
Program Services	$71,657	ProgramServicesAmt
Management And General	$3,923	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,224,627	TotalAmt
Program Services	$8,811,311	ProgramServicesAmt
Management And General	$1,413,316	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$144,472	BOYAmt
EOY	$64,592	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,489	BOYAmt
EOY	$118,150	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$760,721	BOYAmt
EOY	$1,138,870	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,234	BOYAmt
EOY	$35,164	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,399,889	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,345,398	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,140,743	BOYAmt
EOY	$2,054,491	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,580	BOYAmt
EOY	$565,282	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,172,239	BOYAmt
EOY	$3,976,549	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$324,050	BOYAmt
EOY	$500,248	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$349,655	BOYAmt
EOY	$491,408	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$552,798	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$673,905	BOYAmt
EOY	$1,544,454	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	$2,498,334	BOYAmt
EOY	$2,279,270	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$152,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,498,334	BOYAmt
EOY	$2,432,095	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,172,239	BOYAmt
EOY	$3,976,549	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$66,239	ReconcilationRevenueExpnssAmt
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	$9,534,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,400,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,248,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,759,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,455,713	CurrentTaxYearAmt
Total	$46,399,252	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,534,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,400,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,248,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,759,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,455,713	CurrentTaxYearAmt
Total	$46,399,252	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$46,399,252	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,273	CurrentTaxYearAmt
Total	$116,816	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,160	CurrentTaxYearAmt
Total	$64,283	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,580,351	TotalSupportAmt
Gross Receipts Rltd Activities	$2,153,318	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99610	PublicSupportCY170Pct
Public Support PY170	0.99480	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	$35,400	OtherCostOrOtherBasisAmt
Book Value	$35,400	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,137,893	OtherCostOrOtherBasisAmt
Depreciation	$1,284,009	DepreciationAmt
Book Value	$1,853,884	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,226,596	OtherCostOrOtherBasisAmt
Depreciation	$1,061,389	DepreciationAmt
Book Value	$165,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,054,491	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$13,580
FINANCE LEASE ASSETS	$63,824
OPERATING LEASE ASSETS	$487,878

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$565,282	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$200
FINANCING LEASE OBLIGATIONS	$64,684
OPERATING LEASE LIABILITIES	$487,914

Field	Value	IRS element (for citing)
Total Liability	$552,798	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,864,060	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$694,267	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,405	OtherRevenueAmt
Revenue Not Reported	$705,672	RevenueNotReportedAmt
Revenue Subtotal	$10,158,388	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,158,388	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,930,299	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$694,267	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,405	OtherExpensesIncludedAmt
Expenses Not Reported	$705,672	ExpensesNotReportedAmt
Expenses Subtotal	$10,224,627	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,224,627	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 11,405.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 11,405.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$20,765	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,016	CharitableContriEvent1Amt
Gross Revenue Event1	$4,749	GrossRevenueEvent1Amt
Cash Prizes Event1	$800	CashPrizesEvent1Amt
Rent Facility Costs Event1	$2,376	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,871	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,115	OtherDirectExpensesEvent1Amt
Event2	SURF AND TURF RAFFLE	Event2Nm
Gross Receipts Event2	$9,315	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,315	CharitableContriEvent2Amt
Food And Beverage Event2	$500	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$335	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,030	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,030	CharitableContriOtherEventsAmt
Non Cash Prizes Other Events	$900	NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$185	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$39,110	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,361	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,749	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$800	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$900	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,376	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,371	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,635	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,082	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,333	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	439	ContributionCnt
Noncash Contributions Rpt F990	$253,693	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROGRAM SUPPLIES	Desc
Contribution	918	ContributionCnt
Noncash Contributions Rpt F990	$336,789	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION PROCESS FOR THE TOP OFFICIAL- THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS AND THE SALARY IS ESTABLISHED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS- THE BOARD OF DIRECTORS APPROVES THE PAY SCALE AND COST OF LIVING INCREASE FOR ALL EMPLOYEES AND UTILIZES COMPARABILITY DATA WHEN SETTING THOSE SALARY SCALES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 12C;	THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITOR SELECTION HAS NOT CHANGED.