STARBRIDGE SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STARBRIDGE SERVICES INC (EIN 22-2702285)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-02
- IRS object ID
- 202502459349300315
- Schema version
- 2024v5.2
- 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 | 2025-09-02T08:54:12-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222702285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARBRIDGE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 5852247204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 SOUTH AVENUE SUITE 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKISHA RIDGEWAY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5852247204 | PhoneNum |
| Signature | 2025-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL VOLLMER | PreparerPersonNm |
| PTIN | P01322902 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2025-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIKISHA RIDGEWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 SOUTH AVENUE SUITE 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,829,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARBRIDGEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING COMMUNITIES TO INCLUDE EVERYONE BY PARTNERING WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO SUPPORT THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 763 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $826,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,966,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,497,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,321,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | $252,507 | PYOtherRevenueAmt |
| CY Other Revenue | $484,002 | CYOtherRevenueAmt |
| PY Total Revenue | $17,609,596 | PYTotalRevenueAmt |
| CY Total Revenue | $23,815,111 | 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 | $11,090,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,344,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,663,772 | PYOtherExpensesAmt |
| CY Other Expenses | $6,722,686 | CYOtherExpensesAmt |
| PY Total Expenses | $16,754,674 | PYTotalExpensesAmt |
| CY Total Expenses | $21,066,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $854,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,748,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,556,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,422,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,635,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,678,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,921,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,743,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING COMMUNITIES TO INCLUDE EVERYONE BY PARTNERING WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO SUPPORT THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,180,493 | ExpenseAmt |
| Revenue | $15,017,662 | RevenueAmt |
| Desc | FISCAL INTERMEDIARY:SUPPORTS INDIVIDUALS WITH I/DD WITH SELF-DIRECTED BUDGETS TO PAY FOR STAFF AND OTHER SUPPORTS AND SERVICES NEEDED IN THEIR HOMES AND IN THE COMMUNITY. SELF-DIRECTION PROVIDES GREATER OPPORTUNITY FOR INDIVIDUALS TO CHOOSE THE SUPPORTS AND SERVICES THAT WORK BEST FOR THEM. INDIVIDUALS ALONG WITH THEIR CIRCLE OF SUPPORT (ALSO KNOWN AS A PLANNING TEAM) DEVELOP A PERSON-CENTERED PLAN, INCLUDING A SELF-DIRECTED BUDGET TO PAY FOR THE STAFF AND OTHER SUPPORTS AND SERVICES NEEDED AT HOME AND IN THE COMMUNITY. THESE CAN INCLUDE ONE-TO-ONE STAFF, RESPITE, EMPLOYMENT SUPPORTS, CLASSES, THERAPIES, TRANSPORTATION, HOUSING SUBSIDIES, AND OTHER ITEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,403,772 | ExpenseAmt |
| Revenue | $2,969,087 | RevenueAmt |
| Desc | SUPERVISED IRA LIVING (RESIDENTIAL SERVICES):STARBRIDGE OFFERS RESIDENCES THAT ARE STAFFED 24/7 BY TRAINED AND CARING DIRECT-SUPPORT PROFESSIONALS. OUR HOMES AND APARTMENTS ARE LOCATED IN BRIGHTON, IRONDEQUOIT, AND ROCHESTER, AND ARE CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). SUPERVISED RESIDENCES OFFER 24/7 SUPPORT TO HELP INDIVIDUALS WITH I/DD LIVE HEALTHY, PRODUCTIVE, AND INTEGRATED LIVES IN THE COMMUNITY. WHILE PROVIDING SUPPORT IN GAINING GREATER INDEPENDENCE THROUGH INDIVIDUAL LIFE PLANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,436 | ExpenseAmt |
| Revenue | $499,985 | RevenueAmt |
| Desc | FAMILY & YOUTH EDUCATION:PARENT TRAINING AND INFORMATION CENTER (PTIC) - PROVIDES TRAININGS, RESOURCES AND INDIVIDUAL SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES, PROFESSIONALS, AND YOUTH TO HELP PARENTS AND FAMILIES TO UNDERSTAND THE SPECIAL EDUCATION PROCESS, LEADING TO POSITIVE OUTCOMES. THESE SERVICES ARE FOR CHILDREN AND YOUNG ADULTS 0-26 YEARS OLD. PTIC FOR TRANSITION - FAMILIES OF STUDENTS WITH DISABILITIES IN NYS WILL BE INFORMED ABOUT SPECIAL EDUCATION SYSTEMS AND PROCESSES RELATED TO TRANSITION SERVICES THROUGH DISSEMINATION OF TRANSITION-RELATED PRODUCTS AND RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,609,729 | ExpenseAmt |
| Revenue | $1,270,248 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING:FAMILY ADVOCACY:PROVIDES A CONTINUUM OF SERVICES TO ASSIST PARENTS AND FAMILIES OF INDIVIDUALS WITH DISABILITIES LIVING AT HOME TO INCREASE THEIR OPPORTUNITIES FOR APPROPRIATE EDUCATION, SUPPORTS, SERVICES AND COMMUNITY INTEGRATION. INDIVIDUALIZED SERVICES:SUPPORTS INDIVIDUALS TO MAKE INFORMED CHOICES, ACCESS WHAT THEY NEED WHEN THEY NEED IT, AND ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. THIS PROGRAM INCLUDES HOUSING SUBSIDIES AND ASSISTANCE WITH THE MANAGEMENT OF BENEFITS.HOUSING SUBSIDY PROGRAM:HOUSING SUBSIDY TO SUPPORT ADULTS WITH I/DD WHO WISH TO LIVE INDEPENDENTLY IN THEIR COMMUNITY WHO ALSO MAY BE LIVING IN POVERTY. WE CURRENTLY SUPPORT OVER 60 INDIVIDUALS WITH HOUSING SUBSIDIES THROUGHOUT MONROE AND SURROUNDING COUNTIES. AT WARFIELD SQUARE STARBRIDGE ACTS AS A HOUSING SUPPORT LIAISON TO STRENGTHEN RELATIONSHIPS AND PROVIDE AND SUPPORT FOR TENANTS WITHIN THAT COMMUNITY AND THEIR LANDLORD.COMMUNITY HABILITATION:STARBRIDGE OFFERS ONE-ON-ONE SUPPORT TO ADULTS AND YOUNG ADULTS WITH DISABILITIES TO INCREASE INDEPENDENCE IN ACTIVITIES OF DAILY LIVING (ADLS). COMMUNITY HAB COUNSELORS PROVIDE PERSON-CENTERED SUPPORTS AS DIRECTED BY INDIVIDUALS AND THEIR LIFE PLANS. SKILLS THAT THEY WORK ON INCLUDE MONEY MANAGEMENT, IMPROVED HEALTH AND WELLNESS, COOKING, HOUSEHOLD MANAGEMENT, COMMUNITY ENGAGEMENT AND BUDGETING SKILLS.EMPLOYMENT:PROVIDES EMPLOYMENT PREPARATION, TRAINING AND SUPPORT FOR INDIVIDUALS WITH DISABILITIES SEEKING EMPLOYMENT OPPORTUNITIES. SUPPORTS RANGE FROM PRE-EMPLOYMENT AND PLACEMENT SUPPORT THROUGH SOFT SKILL AND JOB COACHING, THESE CAN BE PROVIDED BOTH SHORT TERM AND LONG TERM. STARBRIDGE ALSO HAS STAFF CERTIFIED TO OFFER BENEFIT ADVISEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,609,729 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,270,248 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,679,430 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 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 | 241 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 763 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRELL JOLLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852247204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 SOUTH AVENUE SUITE 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HANIF ABDUL-WAHID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BABCOCK-STINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI BARNARD-NORTHRUP | ||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT PERDUE | ||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA DOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RICHARDSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCIS FERRARI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL RILEY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIA TINKELMAN FESTENSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON SCHULER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN G SCHWARZ | ||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH SPEICHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STEPHENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAKIA VARGAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARA WASHINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE WATSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDY YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA O'HARE | ||||||
| CFO | 40.00 | $125,780 | $0 | $13,118 | Yes (X) | |
| NIKISHA RIDGEWAY | ||||||
| PRESIDENT & CEO | 40.00 | $160,570 | $0 | $13,857 | Yes (X) | |
| IDA JONES | ||||||
| VP OF WORKFORCE (HR) | 40.00 | $106,771 | $0 | $11,574 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTER INFORMATION SERVICES INC | |||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | COMPUTER SUPPORT SERVICES | $291,403 |
| AUTISMUP | |||||
| 50 SCIENCE PARKWAY | ROCHESTER | NY | 14620 | PROGRAM SUPPORT SERVICES | $154,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,206 | FederatedCampaignsAmt |
| Fundraising | $44,677 | FundraisingAmt |
| Government Grants | $2,023,194 | GovernmentGrantsAmt |
| All Other Contributions | $1,891,327 | AllOtherContributionsAmt |
| Total Contributions | $3,966,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624310 | $16,014,362 | $16,014,362 |
| OPWDD FEES | 624310 | $2,783,239 | $2,783,239 |
| CLIENT FEES | 624310 | $524,079 | $524,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,321,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,025 | TotalRevenueColumnAmt |
| Exclusion | $43,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,408 | TotalRevenueColumnAmt |
| Exclusion | -$14,408 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 624310 | $435,302 | $435,302 | |
| DISTRIBUTION FROM CARE COORDINATI | 900099 | $63,108 | $63,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $498,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,815,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,756,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,725 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,121 | TotalAmt |
| Program Services | $347,656 | ProgramServicesAmt |
| Management And General | $40,403 | ManagementAndGeneralAmt |
| Fundraising | $5,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,220,097 | TotalAmt |
| Program Services | $10,853,469 | ProgramServicesAmt |
| Management And General | $1,247,339 | ManagementAndGeneralAmt |
| Fundraising | $119,289 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,385 | TotalAmt |
| Program Services | $155,985 | ProgramServicesAmt |
| Management And General | $18,128 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,909 | TotalAmt |
| Program Services | $523,559 | ProgramServicesAmt |
| Management And General | $83,255 | ManagementAndGeneralAmt |
| Fundraising | $11,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,784 | TotalAmt |
| Program Services | $828,443 | ProgramServicesAmt |
| Management And General | $96,278 | ManagementAndGeneralAmt |
| Fundraising | $12,063 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,913 | TotalAmt |
| Management And General | $12,913 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,464 | TotalAmt |
| Management And General | $53,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,481 | TotalAmt |
| Program Services | $31,737 | ProgramServicesAmt |
| Management And General | $130,744 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,530 | TotalAmt |
| Program Services | $175,177 | ProgramServicesAmt |
| Management And General | $37,695 | ManagementAndGeneralAmt |
| Fundraising | $11,658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,832 | TotalAmt |
| Program Services | $501,711 | ProgramServicesAmt |
| Management And General | $256,371 | ManagementAndGeneralAmt |
| Fundraising | $5,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,631 | TotalAmt |
| Program Services | $307,903 | ProgramServicesAmt |
| Management And General | $41,101 | ManagementAndGeneralAmt |
| Fundraising | $4,627 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,315 | TotalAmt |
| Program Services | $1,103,011 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,662 | TotalAmt |
| Program Services | $22,886 | ProgramServicesAmt |
| Management And General | $41,045 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,489 | TotalAmt |
| Program Services | $90,826 | ProgramServicesAmt |
| Management And General | $21,128 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,251 | TotalAmt |
| Program Services | $27,680 | ProgramServicesAmt |
| Management And General | $9,571 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT-RELATED EXPENSES | $3,761,911 | $3,601,182 | $123,798 | $36,931 |
| REPAIRS AND MAINTENANCE | $92,938 | $77,382 | $15,552 | $4 |
| CULTIVATION | $86,654 | $3,333 | $65,790 | $17,531 |
| MISCELLANEOUS | $64,301 | $23,621 | $40,251 | $429 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$173,400 | TotalAmt |
| Program Services | $3,729 | ProgramServicesAmt |
| Management And General | -$177,141 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,066,982 | TotalAmt |
| Program Services | $18,679,430 | ProgramServicesAmt |
| Management And General | $2,159,563 | ManagementAndGeneralAmt |
| Fundraising | $227,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,925 | BOYAmt |
| EOY | $454,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,574 | BOYAmt |
| EOY | $1,388,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,795,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,138 | BOYAmt |
| EOY | $4,081,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,049 | BOYAmt |
| EOY | $41,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,441,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,006,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,716 | BOYAmt |
| EOY | $434,657 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,034 | BOYAmt |
| EOY | $993,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,553 | BOYAmt |
| EOY | $232,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,556,989 | BOYAmt |
| EOY | $9,422,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,949 | BOYAmt |
| EOY | $1,432,848 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,879 | BOYAmt |
| EOY | $13,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,553 | BOYAmt |
| EOY | $232,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,381 | BOYAmt |
| EOY | $1,678,624 | 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 | $4,921,608 | BOYAmt |
| EOY | $5,947,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,795,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921,608 | BOYAmt |
| EOY | $7,743,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,556,989 | BOYAmt |
| EOY | $9,422,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,748,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,768 | 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 | $1,343,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,485,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,966,404 | CurrentTaxYearAmt |
| Total | $11,110,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,485,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,966,404 | CurrentTaxYearAmt |
| Total | $11,110,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,110,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,025 | CurrentTaxYearAmt |
| Total | $78,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,410 | CurrentTaxYearAmt |
| Total | $1,155,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,344,074 | TotalSupportAmt |
| Public Support CY170 | 0.90010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92270 | 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 FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTION FROM CARE COORDINATION ORGANIZATION. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $155,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,001,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,805,837 | DepreciationAmt |
| Book Value | $195,863 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,354 | DepreciationAmt |
| Book Value | $697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,555 | DepreciationAmt |
| Book Value | $83,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $434,657 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD BY ROCHESTER AREA COMMUNITY FOUNDATION | Desc |
| Book Value | $993,802 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $993,802 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $232,287 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $232,287 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,903,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,768 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,408 | OtherRevenueAmt |
| Revenue Not Reported | $88,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,815,111 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,815,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,081,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,408 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,408 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,066,982 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,066,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 14,408. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 14,408. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAUSE FOR CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $44,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,677 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,140 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,268 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,677 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,677 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $12,140 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,268 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,408 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKISHA RIDGEWAY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $160,570 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,899 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,958 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,427 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS FIRST AND THEN THE RETURN GOES TO THE FINANCE COMMITTEE FOR THEIR APPROVAL. COPIES OF FORM 990 ARE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO IT BEING SIGNED AND MAILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND COMMITTEE MEMBERS ARE ASKED TO COMPLETE A FORM ANNUALLY THAT IDENTIFIES ANY POTENTIAL CONFLICTS OR CONFIRM THAT THERE ARE NONE. ANY POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED BY THE AUDIT COMMITTEE AND/OR THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO THE MARKETPLACE FIGURES BASED ON LOCAL SURVEY DATA AND AGREES AND DOCUMENTS THE EVALUATION PROCESS AND FINAL DETERMINATION OF SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| PART XII, LINE 2C EXPLANATION | THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. |
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