UNITED WAY OF CENTRAL NEW YORK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL NEW YORK INC (EIN 15-0532073)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-30
- IRS object ID
- 202103349349300025
- Schema version
- 2020v4.1
- 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 | 2021-11-30T15:42:03-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010723685 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132041441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3154282205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY KERN EATON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3154282205 | PhoneNum |
| Signature | 2021-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | KERN EATON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS C SMITH | PreparerPersonNm |
| PTIN | P01526350 | PTIN |
| Phone | 3154719171 | PhoneNum |
| Preparation | 2021-11-19 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY KERN EATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,993,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY-CNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,260,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,425,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $365,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,464 | PYOtherRevenueAmt |
| CY Other Revenue | $6,473 | CYOtherRevenueAmt |
| PY Total Revenue | $9,530,107 | PYTotalRevenueAmt |
| CY Total Revenue | $8,935,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,638,838 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,946,614 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,090,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,361,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $950,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,890,753 | PYOtherExpensesAmt |
| CY Other Expenses | $2,816,774 | CYOtherExpensesAmt |
| PY Total Expenses | $7,619,693 | PYTotalExpensesAmt |
| CY Total Expenses | $9,124,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,910,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$189,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,852,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,242,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,182,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,518,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,670,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,723,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,499,123 | ExpenseAmt |
| Grant | $3,946,614 | GrantAmt |
| Revenue | $95,041 | RevenueAmt |
| Desc | COMMUNITY IMPACT COMMUNITY OUTCOMES: UNITED WAY'S COMMUNITY PROGRAM FUND CURRENTLY PROVIDES FUNDING TO 65 PROGRAMS AT 27 LOCAL AGENCIES THAT PASSED OUR FISCAL AND MANAGEMENT REVIEW. CHILDREN ARE BORN HEALTHY AND HAVE THE SOCIAL, EMOTIONAL, AND DEVELOPMENTAL SUPPORTS TO THRIVE. CHILDREN ENTER SCHOOL READY AND ARE READING AT GRADE LEVEL BY THIRD GRADE. YOUTH AGES 13-18 DEVELOP THE ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS FOR SUCCESS IN HIGH SCHOOL AND BEYOND. ADULTS CAN GAIN EMPLOYMENT, MAINTAIN THEIR JOBS, AND ADVANCE IN THEIR CAREERS. INDIVIDUALS WITH TRAUMA, MENTAL ILLNESS, AND SUBSTANCE ABUSE DISEASES RECEIVE SUPPORT, TREATMENT, AND PREVENTION. OLDER ADULTS ARE SAFE, HEALTHY, AND ABLE TO MAINTAIN THE HIGHEST POSSIBLE QUALITY. FAMILIES AND INDIVIDUALS BECOME SELF-SUFFICIENT; SECURING AND MAINTAINING EDUCATION AND INCOME TO SUPPORT THEIR BASIC NEEDS AND BUILD WEALTH OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,534 | ExpenseAmt |
| Desc | GREATER SYRACUSE HOPE:UNITED WAY COORDINATES THIS GRANT FROM GOVERNOR CUOMO AS ONE OF THE 16 EMPIRE STATE POVERTY REDUCTION INITIATIVE CITIES. BY WORKING IN A PARTNERSHIP WITH A WIDE ARRAY OF COMMUNITY STAKEHOLDERS, WE FOCUS ON DEVELOPING PROGRAMS THAT ADDRESS THE ROOT CAUSES OF POVERTY. THEY INCLUDE: A DROP-OUT PREVENTION INITIATIVE IN PARTNERSHIP WITH THE SYRACUSE CITY SCHOOL DISTRICT, ONONDAGA COUNTY AND OTHERS; A WORKFORCE DEVELOPMENT INITIATIVE TO CONNECT WITH BOTH WORK TRAIN AND THE CENTRAL AND NORTHERN NY BUILDING AND TRADES COUNCIL; FINANCIAL LITERACY AND EMPOWERMENT TRAINING; TRANSPORTATION TO ASSIST PEOPLE IN GETTING TO WORK, AND OTHERS. THE GRANT PERIOD HAS BEEN EXTENDED UNTIL SEPTEMBER 30, 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,276,505 | ExpenseAmt |
| Desc | EARLY CHILDHOOD ALLIANCE:THE EARLY CHILDHOOD ALLIANCE (ECA), A CROSS-SECTOR COALITION LED BY MUNICIPAL, PHILANTHROPIC, BUSINESS, ACADEMIC, AND NONPROFIT LEADERS TO CRITICALLY ASSESS THE CURRENT EARLY CHILDHOOD SYSTEM AND IMPLEMENT RECOMMENDATIONS FOR REDESIGNING THE SYSTEM OF RESOURCES AND SUPPORTS FOR VULNERABLE PREGNANT AND PARENTING FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE. THE MISSION OF THE ECA IS THAT ALL YOUNG CHILDREN IN ONONDAGA COUNTY ARE HEALTHY AND THRIVING AND ARE SUCCESSFUL IN SCHOOL AND LIFE; ALL FAMILIES OF YOUNG CHILDREN ARE SUPPORTED IN THEIR PARENTING AND HAVE THE KNOWLEDGE, SKILLS, CONFIDENCE, AND RESOURCES THEY NEED TO RAISE THEIR CHILDREN IN HEALTHY AND NURTURING ENVIRONMENTS.ECA IS CURRENTLY IMPLEMENTING NATIONALLY RECOGNIZED PROGRAMS INCLUDING HELP ME GROW, TALK, READ, SING ONONDAGA, AND MORE. ECA WAS INSTRUMENTAL IN SECURING SUPPORT FROM ONONDAGA COUNTY FOR EXPANDED DAY CARE FUNDING, WHICH IS VITAL TO ENSURING THAT CHILDREN REACH KINDERGARTEN READY TO THRIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,528,805 | ExpenseAmt |
| Revenue | $42,406 | RevenueAmt |
| Desc | LITERACY COALITION OF ONONDAGA COUNTY:THE LITERACY COALITION OF ONONDAGA COUNTY CELEBRATED ITS 13TH ANNIVERSARY THIS YEAR. LCOC WORKS TO ACHIEVE 100% LITERACY ACROSS ALL AGES. LCOC BRINGS TOGETHER STAKEHOLDERS TO MONITOR LITERACY AND SUPPORT PROGRAMS THAT SUPPORT LEARNING FOR CHILDREN AND ADULTS. THE LCOC CONTINUES TO PARTICIPATE IN THE DOLLY PARTON IMAGINATION LIBRARY, WITH 16,000 CHILDREN IN ONONDAGA COUNTY RECEIVING A FREE BOOK IN THE MAIL EVERY MONTH FROM BIRTH TO AGE FIVE. LCOC ALSO FOCUSES ON LITERACY SERVICES FOR ADULTS. HOUSING & HOMELESS COALITION:THE HOUSING AND HOMELESS COALITION OF CENTRAL NEW YORK (HHC) ACTS AS THE LOCAL HUD CONTINUUM OF CARE (COC NY-505). THE UNITED WAY OF CENTRAL NEW YORK BECAME THE COLLABORATIVE APPLICANT IN 2017 AND THE STAFF OF HHC BECAME UNITED WAY EMPLOYEES.HHC IS DEDICATED TO REDUCING, PREVENTING, AND ULTIMATELY ENDING HOMELESSNESS IN OUR COMMUNITY. THE HHC ALLOCATES AND OVERSEES FEDERAL FUNDING TO SERVICE PROVIDERS WHO LAST YEAR ASSISTED 7,220 PERSONS(DUPLICATED), EXPERIENCING HOMELESSNESS OR HOUSING VULNERABILITY. THROUGH THE WORK OF THE HHC, HOMELESSNESS IN THIS REGION HAS BEEN REDUCED; THERE WERE 2,865 INDIVIDUALS SERVED IN EMERGENCY SHELTERS; THIS REPRESENTS A 41% DECREASE SINCE 2015.WORK TRAIN:WORK TRAIN IS A COMMUNITY WORKFORCE INITIATIVE, FISCALLY SPONSORED BY THE UNITED WAY OF CENTRAL NEW YORK AND STAFFED BY CENTERSTATE CEO. WORK TRAIN IS GUIDED BY A COLLABORATIVE OF LEADERS FROM PHILANTHROPY, BUSINESS, GOVERNMENT AND THE COMMUNITY. WORK TRAIN IS DEDICATED TO PROVIDING CAREER OPPORTUNITIES FOR INDIVIDUALS WHO ARE UNEMPLOYED AND UNDEREMPLOYED, WHILE HELPING COMPANIES BUILD STRONGER WORKFORCES. WORK TRAIN ACHIEVES THESE RESULTS NOT AS A TRAINING PROVIDER, COMMUNITY-BASED ORGANIZATION, OR A WORKFORCE AGENCY. RATHER, WORK TRAIN SERVES AS A WORKFORCE INTERMEDIARY AND STRATEGIST - CONVENING BUSINESSES, PUBLIC ORGANIZATIONS, AND NONPROFIT ENTITIES TO FORGE PARTNERSHIPS TO DELIVER EFFECTIVE AND NON-DUPLICATIVE WORKFORCE SOLUTIONS. WORK TRAIN HAS THE FLEXIBILITY TO IDENTIFY WORKFORCE CHALLENGES, USE A DESIGN PROCESS TO DEVELOP INNOVATIVE STRATEGIES, AND ASSEMBLE THE RIGHT TEAMS THAT ARE NECESSARY TO EXECUTE THEM. IN ALL OF THIS WORK, WORK TRAIN STARTS WITH AN "EMPLOYER-FIRST" APPROACH, WORKING WITH BUSINESS LEADERS IN KEY INDUSTRIES. FROM THERE OTHER PARTNERS ARE ENGAGED, DEPENDING ON THE SPECIFIC NEED OR CHALLENGE. WORK TRAIN HAS SEVERAL COMPONENTS, INCLUDING PATHWAYS TO APPRENTICESHIP, SYRACUSE BUILD, AND SUPPORTS SYSTEMS THAT PROVIDE TRAINING IN HEALTH CARE, MANUFACTURING, CONSTRUCTION, AND CODING. WORK TRAIN IS CREATING REAL OPPORTUNITIES FOR INNER-CITY RESIDENTS, MAINLY PEOPLE OF COLOR, TO ACCESS MEANINGFUL CAREERS.CA$H COALITION:UNITED WAY OF CENTRAL NEW YORK ADMINISTERS THE CA$H COALITION, CONVENER OF ORGANIZATIONS AND BUSINESSES DEDICATED TO PROMOTING FINANCIAL STABILITY AND ASSET-BUILDING OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME INDIVIDUALS AND FAMILIES IN ONONDAGA COUNTY. THE CA$H COALITION OVERSEES FREE TAX PREPARATION SERVICES THROUGH THE VITA (VOLUNTEER INCOME TAX ASSISTANCE) PROGRAM. TOTAL RETURNS WERE 1,617; 25.38% OF OUR TAX FILERS CLAIMED EITC, OR 413 RETURNS. THE AMOUNT FOR THE CHILD TAX CREDIT (CONVENTIONAL FILERS, PRE-EXPANSION) = $238732. THE VITA PROGRAM ITSELF GENERATED $ 2,713,388 IN REFUNDS TO THOSE WHO FILED WITH THE PROGRAM.2-1-1:2-1-1 CNY IS AN INFORMATION AND REFERRAL SERVICE LAUNCHED IN FEBRUARY 2015 THAT SERVES ONONDAGA, OSWEGO, MADISON, JEFFERSON, LEWIS, AND ST. LAWRENCE COUNTIES. IT IS SUPPORTED BY NYS, ONONDAGA COUNTY, AND UNITED WAY. IN THE PAST TWELVE MONTHS, THERE WERE 38,668 CONTACTS AND 421,965 VISITS TO THE 2-1-1 WEBSITE. REGIONAL VOLUNTEER CENTER:UNITED WAY OF CENTRAL NEW YORK COORDINATES A COMPREHENSIVE VOLUNTEER CENTER SERVING CAYUGA, CORTLAND, MADISON, ONONDAGA AND OSWEGO COUNTIES. OUR VOLUNTEER CENTER WAS ACTIVELY INVOLVED IN PANDEMIC RELIEF EFFORTS. WE REGISTERED OVER 350 NEW VOLUNTEERS TO ASSIST DURING PANDEMIC. SECURED THE DONATION OF MORE THAN 250K MASKS AND HAND SANITIZERS THAT WE DISTRIBUTED TO FAITH-BASED ORGANIZATIONS, NON-PROFITS, AND COMMUNITY GROUPS. 2,000 SENIORS AND OTHERS WHO WERE NOT ABLE TO GET OUT TO GET FOOD REGISTERED FOR ASSISTANCE AND WE COORDINATED VOLUNTEERS TO DELIVER THROUGH MEALS ON WHEELS (MANY OF THE MOW VOLUNTEERS ARE 65+ AND COULD NOT DELIVER). COORDINATED VOLUNTEERS TO ASSIST WITH MASS DISTRIBUTIONS OF THOUSANDS OF GALLONS OF DONATED MILK & FOOD. PROMOTED VOLUNTEER NEEDS TO COMMUNITY USING VOLUNTEERCNY.ORG WEBSITE AND THROUGH SOCIAL MEDIA, INCLUDING THE ONGOING NEED FOR BLOOD DONORS.SYRACUSE FINANCIAL EMPOWERMENT CENTER:UNITED WAY OF CENTRAL NEW YORK IS THE NON-PROFIT PARTNER IN THIS PROVEN PROGRAM THAT OFFERS ONE-TO-ONE CERTIFIED COUNSELING SESSIONS TO ACHIEVE THREE GOALS: REDUCE DEBT, ESTABLISH OR INCREASE SAVINGS, IMPROVE CREDIT SCORE. SYRACUSE WAS DESIGNATED BY THE CITIES FOR FINANCIAL EMPOWERMENT IN 2019 AND UNITED WAY AGREED TO SERVE AS THE NON-PROFIT PARTNER. IN ADDITION TO FUNDING FROM THE CITIES FOR FINANCIAL EMPOWERMENT, FUNDS HAVE BEEN PROVIDED BY LOCAL FOUNDATIONS. YOUTH COMMUNITY:OUR WORK TO PROMOTE COLLABORATIONS EXPANDED IN A MORE STRUCTURED WAY WITH A NEW EFFORT WITH THE ALLYN FAMILY FOUNDATION. WE BROUGHT ON A NEW STAFF PERSON TO CONDUCT AN ENVIRONMENTAL SCAN OF YOUTH-SERVING PROGRAMS. WE ALSO SUPPORTED YOUTH EMPLOYMENT PROGRAMS AT SEVERAL LOCAL ORGANIZATIONS DURING THE SUMMER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,528,805 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,406 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,754,967 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNE-MARIE RYAN CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154282205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES ENNIS | ||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION ERVIN | ||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA FREEDMAN | ||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALL | ||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA WINSLOW | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE A CROCKETT | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSA CLARK | ||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D FREYER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA BIESIADA O'NEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE PETERS | ||||||
| CHAIR - MARKETING & COMMUN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PASTOR DAREN C JAIME | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE AUSTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN INGRAM | ||||||
| VICE CHAIR & WOMEN UNITED | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCY ROBINSON DEMBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONEEN HOBBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LEONE | ||||||
| NON VOTING UWCNY FUNDED | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BERNSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA FASOLO FRISHMAN | ||||||
| CHAIR - COMMUNITY IMPACT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES CAPPARELLI | ||||||
| ASST CHAIR - INVESTMENT CO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE SHEEDY | ||||||
| ASST CHAIR - MARKETING & C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZANETTE HOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA JONES | ||||||
| CHAIR - VOLUNTEER RESOURCE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF KNAUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY LALONDE | ||||||
| CHAIR - INVESTMENT COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD NAPIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY TAROLLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUHANNA ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSE HOLSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LONGO | ||||||
| CHAIR EMERGING LEADERS UNITED | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK MANNING | ||||||
| ASST TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA MASTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAI SHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY WEICHERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN FOURNIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN MARZULLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY O'CONNOR | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRANDA ASKEW-BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BENZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BRUNNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DURKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT LOVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA MASINGILA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN CORRIDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY CURRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MAX JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOHAMED KHATER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM ROWSER | ||||||
| NON VOTING UWCNY FUNDED | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SGRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE-MARIE RYAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $92,354 | $0 | $15,272 | Yes (X) | |
| NANCY KERN EATON | ||||||
| PRESIDENT | 40.00 | $127,753 | $0 | $13,912 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,184 | 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 | $252,230 | FederatedCampaignsAmt |
| Government Grants | $2,705,575 | GovernmentGrantsAmt |
| All Other Contributions | $5,468,012 | AllOtherContributionsAmt |
| Noncash Contributions | $12,829 | NoncashContributionsAmt |
| Total Contributions | $8,425,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $137,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,913 | TotalRevenueColumnAmt |
| Exclusion | $111,913 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,312,037 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,058,254 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,783 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,783 | TotalRevenueColumnAmt |
| Exclusion | $253,783 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE- EXCLUDED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,473 | TotalRevenueColumnAmt |
| Exclusion | $6,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,935,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $372,169 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,614 | TotalAmt |
| Program Services | $3,946,614 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,601 | TotalAmt |
| Program Services | $164,887 | ProgramServicesAmt |
| Management And General | $97,714 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,739 | TotalAmt |
| Program Services | $1,086,993 | ProgramServicesAmt |
| Management And General | $104,541 | ManagementAndGeneralAmt |
| Fundraising | $524,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,029 | TotalAmt |
| Program Services | $25,030 | ProgramServicesAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
| Fundraising | $4,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,037 | TotalAmt |
| Program Services | $107,643 | ProgramServicesAmt |
| Management And General | $24,389 | ManagementAndGeneralAmt |
| Fundraising | $70,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,024 | TotalAmt |
| Program Services | $95,159 | ProgramServicesAmt |
| Management And General | $13,572 | ManagementAndGeneralAmt |
| Fundraising | $40,293 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,985 | TotalAmt |
| Program Services | $1,230 | ProgramServicesAmt |
| Management And General | $5,755 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $18,992 | ManagementAndGeneralAmt |
| Fundraising | $4,008 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,608 | TotalAmt |
| Management And General | $38,608 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,605 | TotalAmt |
| Program Services | $46,491 | ProgramServicesAmt |
| Management And General | $27,304 | ManagementAndGeneralAmt |
| Fundraising | $19,810 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,252 | TotalAmt |
| Program Services | $123,784 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
| Fundraising | $67,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,563 | TotalAmt |
| Program Services | $140,380 | ProgramServicesAmt |
| Management And General | $11,292 | ManagementAndGeneralAmt |
| Fundraising | $37,891 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,564 | TotalAmt |
| Program Services | $71,231 | ProgramServicesAmt |
| Management And General | $11,066 | ManagementAndGeneralAmt |
| Fundraising | $40,267 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,107 | TotalAmt |
| Program Services | $44,162 | ProgramServicesAmt |
| Management And General | $26,502 | ManagementAndGeneralAmt |
| Fundraising | $54,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,261 | TotalAmt |
| Program Services | $4,311 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,488 | TotalAmt |
| Program Services | $20,309 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
| Fundraising | $4,954 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,442 | TotalAmt |
| Program Services | $33,459 | ProgramServicesAmt |
| Management And General | $21,075 | ManagementAndGeneralAmt |
| Fundraising | $44,908 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,095 | TotalAmt |
| Program Services | $6,760 | ProgramServicesAmt |
| Management And General | $4,259 | ManagementAndGeneralAmt |
| Fundraising | $9,076 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,762 | TotalAmt |
| Program Services | $6,622 | ProgramServicesAmt |
| Management And General | $1,805 | ManagementAndGeneralAmt |
| Fundraising | $7,335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER COMMUNITY PROGRAM | $1,827,650 | $1,827,650 | ||
| PRINTING | $23,192 | $2,252 | $160 | $20,780 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,124,818 | TotalAmt |
| Program Services | $7,754,967 | ProgramServicesAmt |
| Management And General | $419,018 | ManagementAndGeneralAmt |
| Fundraising | $950,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,957 | BOYAmt |
| EOY | $334,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,173 | BOYAmt |
| EOY | $1,069,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,550 | BOYAmt |
| EOY | $2,566,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,750 | BOYAmt |
| EOY | $38,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,289 | BOYAmt |
| EOY | $58,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $327,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,049 | BOYAmt |
| EOY | $127,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,063 | BOYAmt |
| EOY | $5,880,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,728 | BOYAmt |
| EOY | $166,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,852,559 | BOYAmt |
| EOY | $10,242,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,507 | BOYAmt |
| EOY | $426,971 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,243 | BOYAmt |
| EOY | $718,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,012 | BOYAmt |
| EOY | $62,516 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,236 | BOYAmt |
| EOY | $636,693 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,258 | BOYAmt |
| EOY | $1,673,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,156 | BOYAmt |
| EOY | $3,518,213 | 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 | $817,252 | BOYAmt |
| EOY | $1,159,490 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,853,151 | BOYAmt |
| EOY | $5,564,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,403 | BOYAmt |
| EOY | $6,723,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,852,559 | BOYAmt |
| EOY | $10,242,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$189,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,242,897 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $7,967,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,970,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,747,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,260,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,425,817 | CurrentTaxYearAmt |
| Total | $41,371,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,967,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,970,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,747,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,260,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,425,817 | CurrentTaxYearAmt |
| Total | $41,371,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,371,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,696 | CurrentTaxYearAmt |
| Total | $982,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,473 | CurrentTaxYearAmt |
| Total | $56,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,410,142 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $912,849 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 11,688. 2017 AMOUNT: $ 14,154. 2018 AMOUNT: $ 11,292. 2019 AMOUNT: $ 12,464. 2020 AMOUNT: $ 6,473. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,228 | OtherExpendituresAmt |
| End Year Balance | $96,467 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,168 | OtherExpendituresAmt |
| End Year Balance | $74,820 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,736 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $77,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,674 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,307 | DepreciationAmt |
| Book Value | $31,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,563 | DepreciationAmt |
| Book Value | $96,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,954 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNDESIGNATED ALLOCATIONS PAYABLE | $1,361,078 |
| FUNDS HELD FOR OTHERS | $312,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,673,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,077,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,242,897 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,820 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,285,717 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,792,071 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,608 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,104,754 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,143,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,935,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,024,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,820 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,981,456 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,608 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,104,754 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,143,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,124,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED BY A DONOR TO HELP WITH GENERAL OPERATING EXPENSES FOR THE ORGANIZATION. INTEREST AND DIVIDENDS FROM THE FUND ARE USED FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR PROVISIONS OF NEW YORK STATE LAW, NO PROVISIONS HAVE BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECTED TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAYABLE TO AGENCIES 1,104,754. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO AGENCIES 1,104,754. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ARISE INC | |||||||
| 635 JAMES STREET | SYRACUSE | NY | 13203 | 161186293 | $30,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CATHOLIC CHARITIES OF ONONDAGA COUNTY | |||||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | 150532085 | $680,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CENTER FOR COMM ALTERNATIVES | |||||||
| 115 EAST JEFFERSON STREET SUITE 300 | SYRACUSE | NY | 13202 | 161395992 | $106,260 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | 300 |
| CONTACT COMMUNITY SERVICES INC | |||||||
| 6311 COURT STREET | EAST SYRACUSE | NY | 13057 | 160984299 | $157,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| FOOD BANK OF CNY | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 13209 | 222816988 | $107,485 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| INTERFAITH WORKS OF CENTRAL NEW YORK INC | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 161064233 | $78,525 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SAMARITAN CENTER INC | |||||||
| 215 NORTH STATE STREET | SYRACUSE | NY | 13203 | 161328786 | $39,900 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SALVATION ARMY OF THE SYRACUSE AREA | |||||||
| 677 SOUTH SALINA STREET | SYRACUSE | NY | 13202 | 135562351 | $771,354 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| VERA HOUSE INC | |||||||
| 723 JAMES STREET | SYRACUSE | NY | 13203 | 510201530 | $173,313 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| YWCA SYRACUSE & ONONDAGA COUNTY | |||||||
| 401 DOUGLAS STREET | SYRACUSE | NY | 13203 | 150532277 | $20,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| ELMCREST CHILDREN'S CENTER INC | |||||||
| 960 SALT SPRINGS ROAD | SYRACUSE | NY | 13244 | 150539090 | $108,500 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CHILD CARE SOLUTIONS INC | |||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13211 | 161057376 | $55,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HILLSIDE CHILDREN'S CENTER | |||||||
| 215 WYOMING STREET | SYRACUSE | NY | 13224 | 160743039 | $22,800 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| PEACE INC | |||||||
| 271 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 166095039 | $126,150 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SYRACUSE NORTHEAST COMMUNITY CENTER | |||||||
| 716 HAWLEY AVENUE | SYRACUSE | NY | 13203 | 161116632 | $58,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| AURORA OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 100 | SYRACUSE | NY | 13203 | 150543651 | $100,100 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| FRANK H HISCOCK LEGAL AID SOCIETY | |||||||
| 351 SOUTH WARREN STREET | SYRACUSE | NY | 13202 | 150527253 | $45,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HUNTINGTON FAMILY CENTERS | |||||||
| 405 GIFFORD STREET | SYRACUSE | NY | 13204 | 150532198 | $151,450 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| ON POINT FOR COLLEGE INC | |||||||
| 488 WEST ONONDAGA STREET | SYRACUSE | NY | 13202 | 161569356 | $52,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HILLSIDE WORK SCHOLARSHIP CONNECTION | |||||||
| 704 SALT SPRINGS ROAD | SYRACUSE | NY | 13224 | 161453581 | $30,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| MCMAHON RYAN CHILD ADVOCACY CENTER | |||||||
| 601 EAST GENESEE STREET | SYRACUSE | NY | 13202 | 161563195 | $17,100 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| WELCH TERRACE HOUSING DEVELOPMENT FUND INC | |||||||
| 1047 EAST FAYETTE STREET | SYRACUSE | NY | 13210 | 161442502 | $15,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| WHOLE ME INC | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 043743001 | $25,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| WESTCOTT COMMUNITY CENTER | |||||||
| 826 EUCLID AVE | SYRACUSE | NY | 13210 | 161499834 | $30,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| 2021 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATIONS | |||||||
| 980 JAMES STREET | SYRACUSE | NY | 13203 | 150532073 | $750,177 | 20/21 DESIGNATIONS AS MADE BY CAMPAIGN DONORS TO NON-UNITED WAY OF CENTRAL NEW YORK AGENCIES | |
| CHADWICK RESIDENCE INC | |||||||
| 335 VALLEY DRIVE | SYRACUSE | NY | 13207 | 222805597 | $43,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| VOLUNTEER LAWYERS PROJECT OF CNY INC | |||||||
| 221 SOUTH WARREN STREET SUITE 200 | SYRACUSE | NY | 13202 | 461593349 | $50,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| ACR HEALTH | |||||||
| 627 WEST GENESEE STREET | SYRACUSE | NY | 13204 | 161359060 | $103,500 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE COMMUNITY PROGRAM FUND TYPICALLY HAD OPERATED ON A THREE-YEAR FUNDING CYCLE THAT RAN CONCURRENT WITH THE FISCAL YEAR OF JULY 1ST THROUGH JUNE 30TH. FOLLOWING AN INTENSIVE STRATEGIC PLANNING PROCESS CARRIED OUT BY THE COMMUNITY IMPACT COMMITTEE AND APPROPRIATE STAFF MEMBERS, THE FUNDING CYCLE WAS CHANGED TO FOLLOW A CALENDAR YEAR. TO MOVE TO THIS NEW CYCLE, FUNDING TO PROGRAMS IN THE PRIOR THREE-YEAR CYCLE (JULY 1, 2017 TO JUNE 30, 2020), WAS EXTENDED THROUGH DECEMBER 31, 2020. A NEW THREE-YEAR CYCLE BEGINNING IN JANUARY OF 2021 WAS PLANNED. DUE TO THE UNCERTAINTIES CREATED BY THE PANDEMIC, THE BOARD OF DIRECTORS VOTED TO FOLLOW A RECOMMENDATION FROM THE COMMUNITY IMPACT COMMITTEE TO DO A ONE-YEAR CYCLE FOR THE CALENDAR YEAR 2021. AS HAS BEEN THE PRACTICE, ALLOCATIONS FOR THIS SPECIAL ONE-YEAR CYCLE WERE DETERMINED BY THE BOARD OF DIRECTORS AFTER AN EXTENSIVE REVIEW OF APPLICATIONS BY TEAMS OF SKILLED VOLUNTEERS FROM THE COMMUNITY. ON-GOING MONITORING OF THE AGENCIES RECEIVING GRANTS FOR THE SPECIAL ONE-YEAR CYCLE INCLUDES THE SUBMISSION OF THE QUARTERLY PROGRAM REPORTS (FOR EACH INDIVIDUAL PROGRAM FOR WHICH AN AGENCY RECEIVES FUNDING) AND A YEAR END REPORT. THE STATUS OF AGREED UPON PROGRAM OUTPUTS AND OUTCOMES AND FINANCIAL DATA ARE INCLUDED. IN ADDITION, ON AN ANNUAL BASIS EACH FUNDED AGENCY IS REQUIRED TO CONDUCT AN INDEPENDENT AUDIT AND TO SUBMIT TO UNITED WAY A COPY OF THAT AUDIT, MANAGEMENT LETTER IF ISSUED, 990 AND SINGLE AUDIT REPORTS; IF REQUIRED. |
| FORM 990, SCHEDULE I, PART II | DETAIL OF 20/21 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATION UPSTATE MEDICAL UNIVERSITY FOUNDATION - $212,587 AMERICA'S BEST CHARITIES - $32,272 HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES - $22,582 FRANCIS HOUSE - $20,735 CENTRAL NEW YORK COMMUNITY FOUNDATION - $18,163 UNITED WAY OF CAYUGA COUNTY, INC. - $17,775 BOYS & GIRLS CLUB OF SYRACUSE, INC. - $17,062 COMMUNITY HEALTH CHARITIES - $15,455 PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK, INC. - $15,069 AMERICA'S CHARITIES, INC. - $14,012 #32400 - AMERICAN RED CROSS OF CENTRAL NEW YORK - $12,692 ALZHEIMER'S ASSOCIATION, CNY CHAPTER - $12,096 UNITED WAY OF GREATER OSWEGO COUNTY, INC. - $11,774 RESCUE MISSION ALLIANCE OF SYRACUSE - $11,004 ACCESSCNY, INC. - $10,860 UNITED WAY OF MADISON COUNTY - $10,106 SYRACUSE HEALTH SCIENCE CENTER MEDICAL ALUMNI FOUNDATION, INC. - $10,092 CROUSE HEALTH FOUNDATION - $10,046 GLOBAL IMPACT - $7,599 SYRACUSE LIONS CLUB CHARITY FUND (INTL. ASSN. OF LIONS CLUBS) - $7,500 MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK - $6,552 JOWONIO SCHOOL, INC. - $6,416 LORETTO FOUNDATION - $5,578 CLEAR PATH FOR VETERANS - $5,458 CENTRAL NEW YORK CAT COALITION - $4,817 NEW HOPE FAMILY SERVICES, INC. - $4,752 SETON FOOD PANTRY, INC. - $4,740 CENTRAL NEW YORK SPCA - $4,373 CHAPEL HOUSE, INC. - $4,329 LITERACYCNY - $4,304 JEWISH COMMUNITY CENTER OF SYRACUSE - $4,258 EARTH SHARE CHAPTERS, INC. - $4,214 SULLIVAN FOOD CUPBOARD - $4,030 UNITED WAY OF THE MOHAWK VALLEY - $4,009 MERCY WORKS, INC. - $4,004 NEIGHBOR TO NATION - $3,762 SYRACUSE CITY SCHOOL DISTRICT EDUCATION FOUNDATION - $3,463 ST. JUDE CHILDREN'S RESEARCH HOSPITAL - $3,270 UNITED WAY OF SOUTHERN MAINE - $3,120 SARAH'S GUEST HOUSE, INC. - $3,043 HUMANE SOCIETY OF ROME - $2,903 JDRF, CENTRAL NEW YORK CHAPTER - $2,873 TRUST FOR FATHER CHAMPLIN'S GUARDIAN ANGEL SOCIETY - $2,632 HOPEPRINT - $2,509 YMCA OF GREATER SYRACUSE - $2,374 MULTIPLE SCLEROSIS RESOURCES OF CNY - $2,342 ST. JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION - $2,338 AMERICA'S BEST LOCAL CHARITIES - $2,292 LEADERSHIP GREATER SYRACUSE - $2,274 MEALS ON WHEELS OF SYRACUSE, NY, INC. - $2,264 LONGHOUSE COUNCIL BOY SCOUTS OF AMERICA, INC. - $2,186 HELIO HEALTH - $2,039 COMMUNITY FOUNDATION OF HERKIMER & ONEIDA COUNTIES - $2,000 THE ALS ASSOCIATION UPSTATE NEW YORK CHAPTER - $1,982 PEACEFUL REMEDIES, INC. - $1,960 ARISE AT THE FARM - $1,940 CNY SPAY NEUTER ASSISTANCE PROGRAM AKA CNY SNAP - $1,928 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL NEW YORK - $1,798 SOLVAY GEDDES COMMUNITY YOUTH CENTER, INC. - $1,794 UNITED WAY FOR CORTLAND COUNTY - $1,760 YOUNG LIFE - OSWEGO COUNTY - $1,700 THANK A SERVICE MEMBER, INC. - $1,688 MICHELLE M. ADEY MEMORIAL FUND - $1,644 HOME, INC. - $1,561 AMERICAN HEART ASSOCIATION- NYC - $1,533 DISCOVERY CENTER OF SCIENCE & TECHNOLOGY (M.O.S.T.) - $1,500 EARLY CHILDHOOD ALLIANCE - $1,475 EXCEPTIONAL FAMILY RESOURCES - $1,434 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK - $1,406 BRADY FAITH CENTER - $1,377 WANDERER'S REST HUMANE ASSOCIATION - $1,373 AMERICAN CANCER SOCIETY - CENTRAL NEW YORK REGION - $1,331 OSWEGO COUNTY OPPORTUNITIES, INC. - $1,239 ASPCA: AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS - $1,221 FAMILIES FOR EFFECTIVE AUTISM TREATMENT FEAT OF CNY - $1,214 HOPE FOR BEREAVED - $1,200 TOURETTE ASSOCIATION OF GREATER NY STATE - $1,196 NYS TROOPERS PBS SIGNAL 30 FUND, INC. - $1,194 TRINITY ASSEMBLY OF GOD - $1,170 ADIRONDACK LAND TRUST - $1,140 MIDTOWN UTICA COMMUNITY CENTER - $1,125 IN MY FATHERS KITCHEN - $1,100 PAIGE'S BUTTERFLY RUN - $1,092 THE HOUSE OF THE GOOD SHEPHERD - $1,071 DUNBAR ASSOCIATION, INC. - $1,060 DAVID'S REFUGE - $1,058 JONATHAN CANCER FUND - $1,040 JOSEPH'S HOUSE FOR WOMEN, INC. - $1,032 FEED OUR VETS - $1,023 CYSTIC FIBROSIS FOUNDATION - CNY CHAPTER - $1,010 SACRED HEART CHURCH - ANNA'S PANTRY - $1,008 UNIVERSITY OF ROCHESTER ATTN: EASTMAN CIRCLE - $1,001 BREWERTON VOLUNTEER FIRE DEPARTMENT - $1,000 ESF COLLEGE FOUNDATION - $1,000 WORK TRAIN COLLABORATIVE - $1,000 351 AGENCIES WITH TOTAL DESIGNATIONS <$999 - $84,800 TOTAL - $750,177 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D FREYER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN AND CEO OF HAYLOR, FREYER & COON,INC. AND UWCNY BOARD SECRETARY | RelationshipDescriptionTxt |
| Transaction | $19,626 | TransactionAmt |
| Transaction | UWCNY USED HAYLOR, FREYER, & COON, INC., OF WHICH BOARD MEMBER JAMES D. FREYER IS THE CHAIRMAN AND CEO, AS AN INSURANCE BROKER IN 2021. AMOUNT OF TRANSACTION IS THE TOTAL AMOUNT OF INSURANCE PREMIUMS PAID TO OR BROKERED BY HAYLOR, FREYER, & COON, INC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | UNITED WAY OF CENTRAL NEW YORK IS AN INNOVATIVE AND COLLABORATIVE NONPROFIT ORGANIZATION THAT DRIVES SOLUTIONS TO THE MOST PRESSING HUMAN SERVICE COMMUNITY NEEDS OF CENTRAL NEW YORK. THROUGH OUR ADVOCACY AND RELEVANT LEADERSHIP, WE PROVIDE OPTIONS FOR IMPACTFUL GIVING AND WE FUND PROGRAMS AND INITIATIVES THAT HELP CREATE A THRIVING COMMUNITY. OUR ENGAGED STAFF, BOARD, VOLUNTEERS, DONORS AND PARTNERSHIPS DISTINGUISH US AS A TRUSTED CHAMPION FOR POSITIVE CHANGE. WE ARE GUIDED BY OUR VALUES OF COMPASSION, EMPOWERMENT, COLLABORATION, LEADERSHIP AND INCLUSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL DIRECTORS WERE EMAILED THE FORM 990, INVITED TO COMMENT ON IT TO THE PRESIDENT OR CHIEF FINANCIAL OFFICER, AND REVIEWED AT THEIR BOARD OF DIRECTORS' MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REMINDS THE BOARD OF DIRECTORS AND STAFF OF THE CODE OF ETHICS, WHICH INCLUDES A SUBSTANTIAL POLICY ON CONFLICTS OF INTEREST, EACH YEAR WHEN THE MEMBERSHIP CERTIFICATION IS REVIEWED FOR UNITED WAY WORLDWIDE. ALSO, DURING TIMES WHEN THE STAFF IS RECOMMENDING, AND THE BOARD OF DIRECTORS ARE APPROVING ORGANIZATIONS FOR FUNDING, ALL DIRECTORS ARE REMINDED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY BASED IN PART ON THE PRESIDENT'S WRITTEN SELF-ASSESSMENT PLUS INPUT FROM THE BOARD CHAIR AND VICE CHAIR AND OTHER MEMBERS OF THE BOARD OF DIRECTORS WISHING TO SUBMIT WRITTEN COMMENTARY. THE BOARD CHAIR AND/OR THE VICE CHAIR REVIEWS THE PERFORMANCE APPRAISAL WITH THE PRESIDENT, WITH THE RESULTS BEING INCORPORATED INTO THE EVALUATION OF THE PRESIDENT'S COMPENSATION, INCLUSIVE OF ANY MERIT RAISE, OTHER BENEFITS PROVIDED AND MARKET-LEVEL COMPENSATION FOR SIMILAR POSITIONS. THE EXECUTIVE COMMITTEE SETS THE FINAL COMPENSATION FOR THE PRESIDENT WITH THE FULL KNOWLEDGE OF THE BOARD. DURING THE ANNUAL BUDGET PROCESS, THE BOARD OF DIRECTORS APPROVES A MAXIMUM PERCENT OF SALARY INCREASE THAT MAY BE GIVEN TO EACH EMPLOYEE. EMPLOYEES OF THE ORGANIZATION RECEIVE AN ANNUAL REVIEW. AT THE TIME OF THIS REVIEW, COMPENSATION IS DISCUSSED AND EMPLOYEES MAY RECEIVE AN INCREASE IN THEIR SALARY UP TO THE MAXIMUM LEVEL APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAY-CNY.ORG) OR UPON REQUEST TO THE CHIEF FINANCIAL OFFICER. OTHER GOVERNANCE DOCUMENTS, SUCH AS ARTICLES OF INCORPORATION, BY-LAWS, CODE OF ETHICS, AND THE IRS STATUS LETTER, MAY ALSO BE REQUESTED FROM THE UNITED WAY OF CNY, INC. ATTN: CHIEF FINANCIAL OFFICER, 980 JAMES STREET, SYRACUSE, NY 13203. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT. |
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