2024-08-01T13:14:56-04:00 2023-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-01-01 711005226 THE RELIEF ZONE INC RELI 7165692614 5 FREW RUN PO BOX 334 FREWSBURG NY 14738 ALLISON RUSSELL TREASURER 7165692614 2024-07-29 true true LUCINDA M SAXTON CPA P00476541 7164836109 2024-07-29 X 2023 2024-08-08 14:25:15Z TIFFANY JOYNER 5 FREW RUN FREWSBURG NY 14738 513745 false X THERELIEFZONE.ORG X 2006 NY THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY. 7 7 35 62 0 165490 188347 144560 171901 753 1671 659 133760 311462 495679 0 0 288603 325722 0 13031 102799 82399 391402 408121 -79940 87558 325651 426177 532 7778 325119 418399 X THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY. false false 92665 66474 TRZ KIDS SUMMER/HALF-NO DAYS PROGRAMS - THE SUMMER DAY CAMP PROGRAM PROVIDES CHILDREN IN GRADE K-6 WITH AN AFFORDABLE SAFE PLACE FILLED WITH CARING STAFF AND FUN ACTIVITIES ALL 10 WEEKS OF SUMMER BREAK. THE HALF-NO DAYS PROGRAM PROVIDES WORKING PARENTS WITH CHILD CARE WHEN SCHOOL IS NOT IN SESSION AND HALF DAYS OF SCHOOL. 85419 31038 TRZ CARDINAL CARE AFTER SCHOOL PROGRAM - COLLABORATION BETWEEN TRZ AND THE RANDOLPH, NY SCHOOL DISTRICT TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY AGE CHILDERN IN GRADES UPK - 6TH IN THE RANDOLPH AREA. PARENT FEES REVENUE IN 2022 WAS 25,240. 73884 43513 JUMP START - AFFORDABLE BEFORE SCHOOL CARE PROGRAMS FOLLOWING THE SCHOOL DISTRICT CALENDAR. 65217 30876 AFTER SCHOOL - FREWSBURG - PROVIDES PARENTS AN AFFORDABLE AFTER SCHOOL CHILDCARE OPTION. 65217 30876 317185 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 35 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false false false false NY X LISA LYON EXE DIRECTOR 7165692614 5 FREW RUN PO BOX 334 FREWSBURG NY 14738 LISA LYON EXECUTIVE DI 40.00 X 57641 0 0 TIFFANY JOYNER PRESIDENT 1.00 X X 0 0 0 EMILEE GIFFORD VP (THRU 10/ 1.00 X X 0 0 0 ALLISON RUSSELL TREASURER 1.00 X X 0 0 0 EMILY MAGNUSON SECRETARY 1.00 X X 0 0 0 PHILIP BENSON MEMBER (BEG 1.00 X 0 0 0 JULIE BURKETT MEMB (THRU 1 1.00 X 0 0 0 JORDAN LYON MEMBER (BEG 1.00 X 0 0 0 CHAZ ORMOND MEMBER (BEG 1.00 X 0 0 0 DANIELLE SKEATES MEMBER AT LA 1.00 X 0 0 0 57641 false false false 6158 14765 49526 117898 188347 SUMMER PROGRAM/HALF-NO DAYZ 624110 66474 66474 JUMPSTART 624110 43513 43513 AFTER SCHOOL - CARDINAL CARE 624110 31038 31038 AFTER SCHOOL - FREWSBURG 624110 30876 30876 171901 2060 2060 1788 1788 1788 1788 8625 1434 10448 -1823 1434 -389 475 -864 7770 14765 7618 152 152 EMPLOYEE RETENTION TAX CREDIT 111000 103034 103034 REIMBURSEMENT OF PAYROLL COST 900099 28786 28786 131820 495679 304196 3136 57641 37467 17292 2882 241259 225878 6696 8685 3888 3426 312 150 22934 20206 1841 887 14413 14413 11546 11486 60 565 465 100 346 23 312 11 3661 2380 1281 15522 2604 12918 OTHER COSTS 21190 13055 7779 356 SUPPLIES 13412 11681 1731 TELEPHONE 1619 1619 NYS FILING FEE 125 125 408121 317185 77905 13031 66460 8129 5114 91369 6250 5761 7662 983 316871 107412 204380 209459 34861 105525 2825 3050 325651 426177 532 7778 532 7778 X 306604 413536 18515 4863 325119 418399 325651 426177 87558 5722 X true X false true false X 132432 201679 333273 165490 188347 1021221 119294 69066 105895 144560 303721 742536 251726 270745 439168 310050 492068 1763757 1763757 1037 650 634 2264 3848 8433 1037 650 634 2264 3848 8433 48202 23961 37968 8529 7770 126430 300965 295356 477770 320843 503686 1898620 0.92900 0.90750 0.00000 0.00000 X PART III, LINE 12 FUNDRAISING INCOME 67,205 ADMIN. SERVICES 0 OTHER 20 REIMBURSEMENT OF EXPENSES 59,205 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 141437 22233 119204 100081 42587 57494 65353 42592 22761 209459 GOLF OUTING 9393 4340 5053 1200 356 2558 176 1101 9393 4340 5053 1200 356 2558 176 1101 5391 -338 FORM 990, PAGE 2, PART III, LINE 4D AFTER SCHOOL - FREWSBURG - PROVIDES PARENTS AN AFFORDABLE AFTER SCHOOL CHILDCARE OPTION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW IN EITHER PAPER OR ELECTRONIC FORMAT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 TRZ'S GOVERNING DOCUMENTS, REVIEWED FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.