OPPORTUNITIES FOR OTSEGO INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITIES FOR OTSEGO INC (EIN 16-6066346)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-09-25
- IRS object ID
- 202332689349300028
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-25T11:51:12-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166066346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITIES FOR OTSEGO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPPO | BusinessNameControlTxt |
| Phone | 6074338000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST BROADWAY | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SAMOLS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6074338000 | PhoneNum |
| Signature | 2023-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | SAMOLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2023-09-25 | PreparationDt |
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 | LISA SAMOLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST BROADWAY | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,551,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OFOINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OPPORTUNITIES FOR OTSEGO, AS A COMMUNITY ACTION AGENCY, MOBILIZES RESOURCES AND CREATES SOLUTIONS TO UNLOCK OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES IN THE COUNTIES OF OTSEGO AND CHENANGO, NEW YORK. OPPORTUNITIES FOR OTSEGO'S MISSION IS TO BE THE LEADER IN DEVELOPING INNOVATIVE SOLUTIONS THAT PROMOTE HEALTHY LIVES, THRIVING FAMILIES, AND CARING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 291 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,353,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,755,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $852,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $769,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,157 | PYOtherRevenueAmt |
| CY Other Revenue | $89 | CYOtherRevenueAmt |
| PY Total Revenue | $8,326,679 | PYTotalRevenueAmt |
| CY Total Revenue | $8,551,944 | 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 | $5,484,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,795,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,887,693 | PYOtherExpensesAmt |
| CY Other Expenses | $2,848,344 | CYOtherExpensesAmt |
| PY Total Expenses | $8,372,128 | PYTotalExpensesAmt |
| CY Total Expenses | $8,643,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,078,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,694,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,335,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,085,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,743,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,609,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPPORTUNITIES FOR OTSEGO, AS A COMMUNITY ACTION AGENCY, MOBILIZES RESOURCES AND CREATES SOLUTIONS TO UNLOCK OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES IN THE COUNTIES OF OTSEGO AND CHENANGO, NEW YORK. OPPORTUNITIES FOR OTSEGO'S MISSION IS TO BE THE LEADER IN DEVELOPING INNOVATIVE SOLUTIONS THAT PROMOTE HEALTHY LIVES, THRIVING FAMILIES, AND CARING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,174,474 | ExpenseAmt |
| Revenue | $174,994 | RevenueAmt |
| Desc | SEE SCHEDULE OCHILD AND FAMILY DEVELOPMENT PROGRAMS INCLUDE HEAD START, A FEDERALLY FUNDED EDUCATIONAL CARE PROGRAM FOR INCOME-ELIGIBLE 3 AND 4 YEAR-OLD CHILDREN. EARLY HEAD START SERVICES ARE PROVIDED TO EXPECTANT PARENTS AND PARENTS OF CHILDREN UNDER 3 YEARS OF AGE THROUGH HOME VISITS AND CENTER BASED SERVICES, INCLUDING CHILD DEVELOPMENT EDUCATION, HEALTH/WELLNESS EDUCATION FOR PARENTS AND CHILDREN, ONGOING SUPPORT AND REFERRAL TO OTHER SOURCES IN THE COMMUNITY. THE AGENCY ALSO PROVIDES DAYCARE AND UNIVERSAL PRE-KINDERGARTEN SERVICES. A CHILDREN'S CENTER IS LOCATED IN THE COUNTY OFFICE BUILDING AND PROVIDES A PLACE WHERE YOUNG CHILDREN CAN PARTICIPATE IN AGE-APPROPRIATE ACTIVITIES AS AN ALTERNATIVE TO SITTING THROUGH INTERVIEWS AT DSS, OR BEING PRESENT FOR COURT ACTIVITIES. OPPORTUNITIES FOR OTSEGO ALSO OPERATES WIC (WOMEN, INFANTS, AND CHILDREN), A FEDERALLY FUNDED PROGRAM FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER THE AGE OF 5 THAT STRESSES NUTRITION EDUCATION AND GIVES FAMILIES VOUCHERS TO PURCHASE FORMULA AND NUTRITIOUS FOOD. OPPORTUNITIES FOR OTSEGO ALSO OPERATES "BUILDING HEALTHY FAMILIES," A FAMILY DEVELOPMENT PROGRAM HOME-BASED MODEL IN WHICH FAMILIES ARE ENCOURAGED TO SET GOALS BASED ON THEIR STRENGTHS. OPPORTUNITIES FOR OTSEGO ALSO OFFERS ELIGIBILITY SCREENING FOR THOSE SEEKING HEALTH INSURANCE AND ASSISTANCE WITH HEALTH CARE OPTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,255,313 | ExpenseAmt |
| Revenue | $353,168 | RevenueAmt |
| Desc | CRISIS INTERVENTION AND SUPPORT SERVICES - OPPORTUNITIES FOR OTSEGO PROVIDES AN ARRAY OF SERVICES TO ASSIST HOMELESS AND AT-RISK HOUSEHOLDS IN MAINTAINING SAFE, AFFORDABLE, AND PERMANENT HOUSING. SERVICES INCLUDE EMERGENCY SHELTER, RENTAL SUBSIDIES, HOUSING LOCATION ASSISTANCE, ACCESS TO SUPPORT SERVICES, AND INDIVIDUAL CASE MANAGEMENT. OPPORTUNITIES FOR OTSEGO IS ALSO THE MAIN PROVIDER OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND VIOLENT CRIMES IN OTSEGO COUNTY. SERVICES INCLUDE A 24-HOUR HOTLINE, GROUP AND INDIVIDUAL COUNSELING, ADVOCACY, LEGAL AND MEDICAL ACCOMPANIMENT, EMERGENCY AND TRANSITIONAL HOUSING, REFERRAL TO SUPPORT SERVICES, AND CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $880,394 | ExpenseAmt |
| Revenue | $103,547 | RevenueAmt |
| Desc | ENERGY SERVICES - PROGRAMS ARE AVAILABLE TO ASSIST RESIDENTS WITH THEIR UTILITY AND HOME ENERGY NEEDS BASED ON THEIR INCOME OR CATEGORICAL ELIGIBILITY. HOME ENERGY ASSISTANCE PROVIDES FUEL, UTILITY, EMERGENCY, FURNACE REPAIR, AND REPLACEMENT ASSISTANCE. WEATHERIZATION IS AVAILABLE TO INCOME-ELIGIBLE HOME OWNERS AND RENTERS AND IS DESIGNED TO MAKE THEIR HOME MORE ENERGY EFFICIENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,382 | ExpenseAmt |
| Revenue | $137,649 | RevenueAmt |
| Desc | OTHER HUMAN SERVICES - OPPORTUNITIES FOR OTSEGO ASSISTS INDIVIDUALS IN BECOMING COMPETITIVE IN THE LABOR FORCE BY WORKING WITH OUR EMPLOYMENT COUNSELORS AND LOCAL EMPLOYERS IN TRANSITIONAL EMPLOYMENT AND WAGE SUBSIDY PROGRAMS. OPPORTUNITIES FOR OTSEGO'S WHEELS TO WORK PROGRAM PROVIDES TRANSPORTATION ASSISTANCE TO SUPPORT HOUSEHOLDS IN ACQUIRING SAFE, RELIABLE TRANSPORTATION SO ADULTS MAY ACQUIRE AND MAINTAIN EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $412,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $137,649 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,722,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANYA SHALOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6074338000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST BROADWAY | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA SAMOLS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINDA MURDOCK | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN FRIEDELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MERZIG | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ALAN DONOVAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CARPENTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BLASCO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PARSONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS BRENNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FANNY CLEMENTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCZESPANSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORRIE WOLVERTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BUTTERMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA MARIE SHALOR | ||||||
| C.F.O. | 40.00 | Yes (X) | $96,447 | $0 | $24,555 | |
| DANIEL MASKIN | ||||||
| C.E.O. | 40.00 | Yes (X) | $118,210 | $0 | $12,128 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,683 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,285 | FederatedCampaignsAmt |
| Government Grants | $7,602,302 | GovernmentGrantsAmt |
| All Other Contributions | $124,076 | AllOtherContributionsAmt |
| Noncash Contributions | $78,101 | NoncashContributionsAmt |
| Total Contributions | $7,755,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES & REVENUE | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $769,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $769,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $769,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,905 | TotalRevenueColumnAmt |
| Exclusion | $6,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,929 | TotalRevenueColumnAmt |
| Exclusion | $19,929 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89 | TotalRevenueColumnAmt |
| Exclusion | $89 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,551,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $769,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,923 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,657 | TotalAmt |
| Program Services | $184,836 | ProgramServicesAmt |
| Management And General | $29,704 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306,329 | TotalAmt |
| Program Services | $3,708,070 | ProgramServicesAmt |
| Management And General | $595,909 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,398 | TotalAmt |
| Program Services | $64,585 | ProgramServicesAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,299 | TotalAmt |
| Program Services | $770,203 | ProgramServicesAmt |
| Management And General | $104,794 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,691 | TotalAmt |
| Program Services | $286,586 | ProgramServicesAmt |
| Management And General | $38,993 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,062 | TotalAmt |
| Program Services | $102,169 | ProgramServicesAmt |
| Management And General | $60,893 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,701 | TotalAmt |
| Program Services | $89,228 | ProgramServicesAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,179 | TotalAmt |
| Program Services | $230,976 | ProgramServicesAmt |
| Management And General | $40,203 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,782 | TotalAmt |
| Program Services | $18,782 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,748 | TotalAmt |
| Program Services | $71,399 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,499 | TotalAmt |
| Program Services | $19,499 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,516 | TotalAmt |
| Program Services | $190,516 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,335 | TotalAmt |
| Program Services | $123,683 | ProgramServicesAmt |
| Management And General | $13,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUILDING MATERIALS | $492,661 | $492,661 | |
| WIC FOOD INSTRUMENTS | $482,558 | $482,558 | |
| CLIENT BENEFICIARY EXPE | $235,299 | $235,299 | |
| SUPPLIES | $206,292 | $200,613 | $5,679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,712 | TotalAmt |
| Program Services | $450,900 | ProgramServicesAmt |
| Management And General | $16,812 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,643,718 | TotalAmt |
| Program Services | $7,722,563 | ProgramServicesAmt |
| Management And General | $918,249 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469 | BOYAmt |
| EOY | $2,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,927 | BOYAmt |
| EOY | $16,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,907 | BOYAmt |
| EOY | $508,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,577 | BOYAmt |
| EOY | $293,641 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,006 | BOYAmt |
| EOY | $24,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,380 | BOYAmt |
| EOY | -$5,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,388,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,955,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,907 | BOYAmt |
| EOY | $1,432,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,083 | BOYAmt |
| EOY | $340,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,457 | BOYAmt |
| EOY | $80,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,713 | BOYAmt |
| EOY | $2,694,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,090 | BOYAmt |
| EOY | $539,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,847 | BOYAmt |
| EOY | $347,384 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,976 | BOYAmt |
| EOY | $90,218 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,202 | BOYAmt |
| EOY | $51,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,115 | BOYAmt |
| EOY | $1,085,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,618 | BOYAmt |
| EOY | $1,288,625 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,980 | BOYAmt |
| EOY | $321,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,598 | BOYAmt |
| EOY | $1,609,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,713 | BOYAmt |
| EOY | $2,694,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,809,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,870,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,151,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,353,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,755,662 | CurrentTaxYearAmt |
| Total | $36,940,081 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,809,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,870,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,151,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,353,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,755,662 | CurrentTaxYearAmt |
| Total | $36,940,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,940,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,905 | CurrentTaxYearAmt |
| Total | $29,569 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $104,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,073,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,248,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | 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 | $167,028 | OtherCostOrOtherBasisAmt |
| Book Value | $167,028 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,594,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,631,336 | DepreciationAmt |
| Book Value | $962,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,326 | DepreciationAmt |
| Book Value | $207,363 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,027,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,000 | DepreciationAmt |
| Book Value | $95,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,432,736 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $57,380 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,767,634 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42,124 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $257,814 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $215,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,551,944 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,551,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,901,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $257,814 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $257,814 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,643,718 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,643,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,913 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 73 | $51,786 | FMV |
| Yes (X) | MISCELLANEOUS | 0 | $3,402 | FMV |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER TIM PARSONS IS THE INSURANCE BROKER FOR THE ORGANIZATION. BOARD TREASURER DAVID MERZIG IS THE CITY OF ONEONTA ATTORNEY AND THE ORGANIZATION HAS CONTRACTS WITH THE CITY OF ONEONTA. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM AND KEY EMPLOYEES ARE TO COMMUNICATE ANY CONFLICTS TO THE C.E.O. OR BOARD CHAIR RESPECTIVELY WHEN IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE AGENCY UTILIZES A GRADE STRUCTURE FOR COMPENSATION FOR ALL EMPLOYEES DRIVEN BY WAGE COMPARABILITY STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST DIRECTED TO THE CHIEF EXECUTIVE OFFICER. ANNUAL REPORT IS AVAILABLE ON WEBSITE. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE FOR THE FISCAL YEAR ENDED MARCH 31, 2023. |
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