CAYUGA-SENECA COMMUNITY ACTION AGENCY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAYUGA-SENECA COMMUNITY ACTION AGENCY INC (EIN 16-0907880)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-04-30
- IRS object ID
- 202021219349301222
- Schema version
- 2018v3.1
- 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 | 2020-04-30T11:10:58-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH CLINTON AVE SUITE 1500 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146041801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160907880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAYUGASENECA COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | AGENCY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAYU | BusinessNameControlTxt |
| Phone | 3152551703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 YORK STREET NO 1 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE PICCOLO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3152551703 | PhoneNum |
| Signature | 2020-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 5854278900 | PhoneNum |
| Preparation | 2020-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-27 | IPDt |
| IP Tm | 15:11:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BFC89277A0E8FBF2CE031A7F487CD5F64D681AF6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 545067C913FD260FE7605269AB2A7BE5807EB368 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE PICCOLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 YORK STREET NO 1 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,041,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPSHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF THE CAYUGA/SENECA COMMUNITY ACTION AGENCY, INC. TO RESPECTFULLY ASSIST PEOPLE TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS. THE AGENCY ADMINISTERS MORE THAN 30 DIFFERENT PROGRAMS INCLUDING HEAD START, EARLY HEAD START, HEALTH FAMILIES, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, DOMESTIC VIOLENCE INTERVENTION PROGRAM, AND WEATHERIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,278,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,534,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $369,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $444,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,532 | PYOtherRevenueAmt |
| CY Other Revenue | $47,539 | CYOtherRevenueAmt |
| PY Total Revenue | $9,788,353 | PYTotalRevenueAmt |
| CY Total Revenue | $10,030,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,719,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,545,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,215,697 | PYOtherExpensesAmt |
| CY Other Expenses | $3,744,817 | CYOtherExpensesAmt |
| PY Total Expenses | $9,935,174 | PYTotalExpensesAmt |
| CY Total Expenses | $9,290,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $740,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,242,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,048,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,574,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,247,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $667,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,800,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF THE CAYUGA/SENECA COMMUNITY ACTION AGENCY, INC. TO RESPECTFULLY ASSIST PEOPLE TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS. THE AGENCY ADMINISTERS MORE THAN 30 DIFFERENT PROGRAMS INCLUDING HEAD START, EARLY HEAD START, HEALTH FAMILIES, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, DOMESTIC VIOLENCE INTERVENTION PROGRAM, AND WEATHERIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,094,010 | ExpenseAmt |
| Revenue | $261,371 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAM (SEE SCHEDULE O):EARLY CHILDHOOD PROGRAM - CAYUGA/SENECA COMMUNITY ACTION AGENCY'S EARLY CHILDHOOD PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES SUPPORT AND SERVICES TO HUNDREDS OF CHILDREN AND FAMILIES IN CAYUGA COUNTY. CHILDREN AND THEIR FAMILIES ARE SUPPORTED THROUGH A COMPREHENSIVE PROGRAM OF HEALTH, EDUCATION, NUTRITION, AND FAMILY SERVICES. THE AGENCY WORKS CLOSELY IN COLLABORATION WITH THE AUBURN, MORAVIA, SOUTHERN CAYUGA, AND CATO SCHOOL DISTRICTS TO FOCUS ON SCHOOL READINESS GOALS AND NEW YORK STATE EARLY LEARNING STANDARDS. THE AGENCY HAS UNIVERSAL PRE-KINDERGARTEN (UPK) PARTNERSHIPS WITH AUBURN, SOUTHERN CAYUGA, AND MORAVIA. THE EARLY CHILDHOOD PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS: EARLY HEAD START - A COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS, TODDLERS AND PREGNANT WOMEN, AND SERVES CHILDREN FROM BIRTH TO AGE TWO.HEAD START - A PROGRAM SPECIFICALLY FOR CHILDREN AGES 3 TO 5, PROVIDING EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND FAMILY SUPPORT.UNIVERSAL PRE-KINDERGARTEN (UPK) - A NEW YORK STATE-FUNDED PROGRAM FOR 4-YEAR-OLDS, ONE YEAR PRIOR TO THEIR ENTRY INTO KINDERGARTEN.3PK - A PRE-KINDERGARTEN STATE-FUNDED PROGRAM FOR 3-YEAR-OLDSBACK PACK PROGRAM - PROVIDES CHILDREN ENROLLED IN THE HEAD START PROGRAM IN AUBURN WITH NUTRITIOUS FOOD ON THE WEEKEND, DURING THE THIRD WEEK OF EACH MONTH WHEN OTHER HOUSEHOLD RESOURCES HAVE DWINDLED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,362 | ExpenseAmt |
| Revenue | $102,481 | RevenueAmt |
| Desc | EMERGENCY SERVICES PROGRAM (SEE SCHEDULE O):EMERGENCY SERVICES ASSISTS CUSTOMERS ON A WALK-IN BASIS IN THE EVENT OF A CRISIS SITUATION. STAFF WORK WITH THE CUSTOMER TO ASSESS THE SITUATION, GATHER INFORMATION AND RESOLVE THE CRISIS. CUSTOMERS CAN THEN BE REFERRED TO A COMBINATION OF PROGRAMS WITHIN THE AGENCY OR PARTNER AGENCIES THAT CAN PROVIDE LONG-TERM ASSISTANCE TO THOSE IN NEED. ALL OF THE SERVICES PROVIDED IN EMERGENCY SERVICES ARE OFFERED IN A STRENGTH-BASED MANNER, WITH THE EXPECTATION THAT HOUSEHOLDS WILL MOVE TOWARD SELF-SUFFICIENCY. THE EMERGENCY SERVICES PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS:FOOD PANTRY - PROVIDES EMERGENCY FOOD ASSISTANCE TO AGENCY CUSTOMERS TO HELP ALLEVIATE HUNGER IN THE COMMUNITY. THE FOOD PANTRY IS UNIQUE IN THE COMMUNITY AS IT IS THE ONLY PANTRY WHERE CUSTOMERS CAN BE SERVED REGARDLESS OF WHERE THEY LIVE WITHIN THE COUNTY AND THEY ARE ABLE TO RECEIVE FOOD TWICE MONTHLY AS OPPOSED TO MONTHLY.EMERGENCY BABY PANTRY - PROVIDES INCOME ELIGIBLE FAMILIES IN SENECA COUNTY WITH CHILDREN AGED 0-24 MONTHS WITH DIAPERS, FORMULA, WIPES DIAPER CREAM, CAR SEATS, CLOTHING AND BLANKETS MONTHLY.PERSONAL CARE PANTRY - PROVIDES PERSONAL CARE ITEMS INCLUDING DIAPERS, BABY WIPES, FEMININE PRODUCTS, TOOTHBRUSHES, TOOTHPASTE, SHAMPOO, CONDITIONER, DEODORANT, AND HAIRBRUSHES TO INDIVIDUALS AND FAMILIES IN CAYUGA COUNTY.CAYUGA HAS EMPLOYMENT SUPPORT SOLUTIONS (CHESS) - PROGRAM PROVIDES FLEXIBLE ONETIME ASSISTANCE TO HELP TANF-ELIGIBLE WORKING FAMILIES TO OBTAIN OR RETAIN EMPLOYMENT. FUNDS MAY ASSIST WITH HOUSING UTILITIES, EMPLOYMENT SUPPORTS, CAR REPAIRS, AND OTHER NEEDS.CAYUGA COUNTY CHRISTMAS ELF - COLLABORATIVE, MULTI-PARTER PROGRAM PROVIDES TOYS TO INCOME ELIGIBLE CHILDREN IN NEED IN CAYUGA COUNTY, AGED 18 YEARS OR YOUNGER, DURING THE HOLIDAY SEASON.HOMELESS INTERVENTION - FUNDING FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND FROM THE CITY OF AUBURN IS USED TO PROVIDE ASSISTANCE TO HOMELESS OR NEAR HOMELESS INDIVIDUALS AND THEIR FAMILIES. AN AGENCY ADVOCATE WORKS WITH THE CUSTOMER TO DETERMINE THEIR HOUSING NEEDS AND HOW THEY CAN BE BEST ADDRESSED TO PROVIDE PERMANENT, SAFE AND AFFORDABLE HOUSING OPTIONS. ONCE THE CUSTOMER ENTERS THE APPROPRIATE PROGRAM TO ADDRESS THEIR HOUSING NEEDS, A CASE MANAGER THEN WORKS COLLABORATIVELY WITH OTHER COMMUNITY AGENCIES AND ORGANIZATIONS TO ENSURE THAT CUSTOMERS WHO HAVE BEEN PROVIDED WITH ASSISTANCE CAN SECURE HOUSING AND MAXIMIZE THEIR POTENTIAL TO AVOID A REPEAT BOUT OF HOMELESSNESS.SUPPORTIVE HOUSING PROGRAM FOR ADULTS - THIS PROGRAM SUPPORTS OPERATION OF 3-UNIT HOUSE FOR HOMELESS SINGLE ADULTS THAT PROVIDES SAFE, AFFORDABLE HOUSING FOR UP TO 24 MONTHS AND CASE MANAGEMENT FOCUSED ON WORKING TOWARD INDIVIDUAL GOALS INCLUDING EDUCATION AND EMPLOYMENT.CAR SEAT DISTRIBUTION - PROVIDES CAR SEATS TO FAMILIES IN NEED AND ACCEPTS BOTH IN-AGENCY AND OUT-OF-AGENCY REFERRALS. A CERTIFIED CAR SEAT TECHNICIAN PRESENTS AN HOUR LONG WORKSHOP THAT INCLUDES A VIDEO ON CHILD SAFETY AND CAR SEAT INSTALLATION. A HANDS-ON DEMONSTRATION IS PROVIDED BY THE TECHNICIAN AND THE CUSTOMER MUST ALSO DEMONSTRATE PROFICIENCY IN INSTALLATION PRIOR TO RECEIVING THE CAR SEAT.HEALTH BENEFITS EXCHANGE - CONTRACT WITH NYS DEPARTMENT OF HEALTH TO PROVIDE NAVIGATOR SERVICES TO ASSIST POTENTIAL ENROLLEES WITH ACCESSING AFFORDABLE CARE THROUGH THE MARKETPLACE.RAPID REHOUSING - ASSISTS FAMILIES AND INDIVIDUALS WITH TRANSITIONING OUT OF HOMELESSNESS AND INTO SAFE, AFFORDABLE HOUSING. PROVIDES CASE MANAGEMENT AND RENTAL ASSISTANCE, IN SOME INSTANCES TO HOMELESS FAMILIES AND INDIVIDUALS. A REFERRAL IS THROUGH CAYUGA COUNTY.FREE CLOTHING - PROVIDES GENTLY USED CLOTHING AND SMALL HOUSEHOLD ITEMS TO PEOPLE IN NEED. TO ACCOMMODATE AS MANY SHOPPERS AS POSSIBLE, VISITS ARE LIMITED TO ONCE PER WEEK FOR 30 MINUTES, AND VISITORS ARE LIMITED TO 3 SHOPPING BAGS PER VISIT (UNLESS SPECIAL CIRCUMSTANCES APPLY).WARM THE CHILDREN - COLLABORATIVE, MULTI-PARTNER PROGRAM PROVIDES WARM WINTER COATS AND ACCESSORIES TO INCOME ELIGIBLE CHILDREN IN NEED IN CAYUGA COUNTY AGED 14 AND YOUNGER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,973 | ExpenseAmt |
| Revenue | $86,024 | RevenueAmt |
| Desc | ENERGY SERVICES PROGRAM (SEE SCHEDULE O):ENERGY SERVICES OFFERS A WIDE RANGE OF SERVICES USING HIGHLY SKILLED STAFF AND A WELL-DEVELOPED NETWORK OF PROVIDERS THAT OFFER COMPLIMENTARY PROGRAMS. MANY OF THE CUSTOMERS OF ENERGY SERVICES' LARGEST PROGRAM, THE WEATHERIZATION ASSISTANCE PROGRAM, FALL WELL BELOW THE LEVEL OF 60% OF THE STATE MEDIAN INCOME SET AS A REQUIREMENT FOR THE WEATHERIZATION, HOME ENERGY ASSISTANCE, AND EMPOWER NY PROGRAMS. MANY OF THESE CUSTOMERS ALSO PAY OVER 50% OF THEIR MONTHLY TAKE-HOME PAY FOR HOUSING COSTS. ENERGY SERVICES PROVIDES CRITICAL SUPPORT THAT ALLOWS FAMILIES AND INDIVIDUALS TO USE WHAT PRECIOUS RESOURCES THEY HAVE TOWARDS OTHER BASIC NECESSITIES SUCH AS HEALTHY FOOD, MEDICAL CARE, AND TRANSPORTATION. CUSTOMERS WILL ALSO WORK VERY CLOSELY WITH ENERGY SERVICES STAFF TO ACCESS OTHER PROGRAMS AND SERVICES THAT MAY HELP THEM REACH AND MAINTAIN SELF-SUFFICIENCY. THE ENERGY SERVICES PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS:THE WEATHERIZATION ASSISTANCE PROGRAM - FUNDED BY THE UNITED STATES DEPARTMENT OF ENERGY AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND IS ADMINISTERED BY NEW YORK STATE HOMES AND COMMUNITY RENEWAL. A TRAINED AUDITOR WILL CONDUCT A COMPREHENSIVE ENERGY AUDIT OF THE HOME. BASED ON THE AUDIT AND FUNDS AVAILABLE, WEATHERIZATION MEASURES, WHICH HAVE BEEN DETERMINED TO BE THE MOST COST EFFECTIVE IN REDUCING ENERGY CONSUMPTION AND INCREASING COMFORT, WILL BE PERFORMED. ACTIVITIES MAY INCLUDE INSULATION, ENERGY EFFICIENT LIGHTING, HEALTH AND SAFETY MEASURES SUCH AS CARBON MONOXIDE AND SMOKE DETECTORS, DRAFT REDUCTION USING THE LATEST AIR SEALING TECHNIQUES, INSULATION, WINDOW AND DOOR REPAIR OR REPLACEMENT AND REFRIGERATOR REPLACEMENT. HEATING SYSTEMS ARE CLEANED AND TUNED TO PERFORM MORE EFFICIENTLY AND ARE REPAIRED OR REPLACED IF DEEMED NECESSARY. ELIGIBILITY FOR PROGRAM PARTICIPATION IS BASED ON INCOME AND PREVIOUS WEATHERIZATION SERVICES RECEIVED. RENTAL UNITS AND OWNER-OCCUPIED DWELLINGS ARE ELIGIBLE FOR THE PROGRAM.EMPOWER NEW YORK (EMPOWER NY) - AN ENERGY EFFICIENCY PROGRAM FOR TENANTS AND HOMEOWNERS, FUNDED BY THE NEW YORK STATE ENERGY RESEARCH DEVELOPMENT AUTHORITY (NYSERDA) AND IMPLEMENTED BY HONEYWELL INTERNATIONAL, INC. THE GOAL OF THIS PROGRAM IS TO HELP LOW-INCOME HOUSEHOLDS REDUCE ENERGY USE AND COSTS USING COST-EFFECTIVE ELECTRIC REDUCTION (ER) MEASURES SUCH AS LIGHTING, REFRIGERATOR AND FREEZER REPLACEMENTS, AND HOME PERFORMANCE (HP) STRATEGIES SUCH AS INSULATION AND AIR SEALING TO REDUCE DRAFTS KEEPING THEIR HOMES WARMER IN THE WINTER AND COOLER IN THE SUMMER. HEALTH AND SAFETY MEASURES ARE ALSO ADDRESSED AS APPROPRIATE. ON-SITE ENERGY EDUCATION PROVIDES HOUSEHOLDS WITH FURTHER STRATEGIES FOR MANAGING THEIR ENERGY COSTS ON A DAILY BASIS. ELIGIBILITY FOR EMPOWER NY IS BASED ON INCOME.AFFORDABLE ENERGY CONCEPTS - AN ARM OF THE AGENCY PROVIDING ENERGY ASSESSMENTS AND EFFICIENCY IMPROVEMENTS TO INDIVIDUALS AND FAMILIES ACROSS ALL INCOME RANGES.RESTORE - FUNDS USED TO PAY FOR THE COST OF EMERGENCY REPAIRS TO ELIMINATE HAZARDOUS CONDITIONS IN HOMES OWNED BY THE ELDERLY WHEN THE HOMEOWNERS CANNOT AFFORD TO MAKE THE REPAIRS IN A TIMELY FASHION.HOME ENERGY ASSISTANCE PROGRAM (HEAP) - CAYUGA/SENECA COMMUNITY ACTION AGENCY IS UNDER CONTRACT WITH THE CAYUGA COUNTY DEPARTMENT OF SOCIAL SERVICES TO PROCESS HEAP APPLICATIONS. HEAP PROVIDES CRITICAL FINANCIAL ASSISTANCE TO HELP FAMILIES AND INDIVIDUALS IN NEED TO HEAT THEIR HOMES DURING THE WINTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $734,502 | $11,430 | SUPPORTIVE SERVICES:FAMILY AND VICTIM SERVICES: DOMESTIC VIOLENCE SERVICES PROGRAM - DOMESTIC VIOLENCE SERVICES PROGRAM IS A VITAL RESOURCE, PROVIDING CONFIDENTIAL ASSISTANCE INCLUDING EMERGENCY SAFETY SERVICES SUCH AS SHELTER AND A 24-HOUR CRISIS HOTLINE. PROGRAM ADVOCATES HAVE ACCURATE INFORMATION ABOUT DOMESTIC VIOLENCE AND ARE EXPERIENCED IN PROVIDING ASSISTANCE. THEY UNDERSTAND THE CRIMINAL JUSTICE, COURT AND SOCIAL SERVICES SYSTEMS, AND ARE FAMILIAR WITH OTHER COMMUNITY RESOURCES THAT MIGHT BE USEFUL TO VICTIMS. IN ADDITION, AN ADVOCATE CAN ACCOMPANY A VICTIM TO COURT, THE POLICE STATION, OR TO SOCIAL SERVICES AND PROVIDE VICTIMS WITH PRACTICAL AND EMOTIONAL SUPPORT. THE AGENCY'S ADVOCATES ALSO PROVIDE THE FOLLOWING ADDITIONAL SUPPORT; HELP FIND A SAFE PLACE TO STAY, PROVIDE INFORMATION REGARDING LEGAL RIGHTS, PROVIDE INDIVIDUAL SUPPORT, SUPPORT GROUPS, FINANCIAL ADVOCACY, MEDICAL ADVOCACY, LAW ENFORCEMENT ADVOCACY, FAMILY COURT ADVOCACY, TRANSPORTATION ASSISTANCE, PROVIDE REFERRALS TO NECESSARY COMMUNITY RESOURCES.TRANSITIONAL HOUSING PROGRAM - PROVIDES RENTAL SUBSIDIES AND CASE MANAGEMENT TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.VICTIM COMPENSATION CLAIMS ASSISTANCE - THIS PROGRAM IS FUNDED THROUGH THE NYS OFFICE OF VICTIM SERVICES AND PROVIDES ASSISTANCE TO VICTIMS OF CRIME WITH APPLYING FOR FINANCIAL ASSISTANCE TO ASSIST WITH ITEMS SUCH AS MEDICAL BILLS, LOST WAGES, AND COUNSELING EXPENSES RELATED TO THE CRIME. RISK REDUCTION ENHANCED RESPONSE - SUPPORTS THE WORK OF A DOMESTIC VIOLENCE HIGH RISK TEAM IN CAYUGA COUNTY TO SCREEN, ASSESS AND DEVELOP COLLABORATIVE INTENTIONS FOR HIGH RISK CASES OF DOMESTIC VIOLENCE WHERE REPEAT OR ESCALATION OF VIOLENCE IS LIKELY. INTERVENTIONS MAY INCLUDE HOME VISITATIONS THROUGH THE DOMESTIC VIOLENCE FOLLOW-UP PROGRAM BY AUBURN POLICE DEPARTMENT AND CAYUGA COUNTY SHERIFF'S OFFICE. |
| $1,564,233 | OTHER PROGRAMS INCLUDE:KINSHIP CAREGIVER, HEALTHY FAMILIES CAYUGA/SENECA, BREASTFEEDING PROGRAM, TICKET TO WORK PROGRAM, VOLUNTEER GENERATIONS PROGRAM, VOLUNTEER MEDICAID TRANSPORTATION PROGRAM, ATTIRE FOR HIRE, AND BRENDAN MCGRATH MEMORIAL SCHOLARSHIP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,298,735 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,430 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,386,080 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 216 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE PICCOLO EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152551703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 YORK STREET SUITE 1 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREGORY HINMAN | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN KUBAREK | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV CAROLINE GREENE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALLIE PORTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN M NICHOLS ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY SUNDERLIN RN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LAMPHERE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MACIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY DONOVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GWENDOLINE ROSENKRANS RN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA WIEMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH PATSOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERIFF BRIAN SCHENCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MAHUNIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE PICCOLO | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $90,025 | $0 | $12,047 | |
| MARIE MONTGOMERY | ||||||
| DEPUTY DIRECTOR | 37.50 | Yes (X) | $71,762 | $0 | $8,960 | |
| WILLIAM ATHERTON | ||||||
| FINANCIAL OFFICER | 40.00 | Yes (X) | $40,488 | $0 | $5,861 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BIRNIE BUS SERVICE INC | |||||
| PO BOX 630 | ROME | NY | 13442 | BUS SERVICE | $804,731 |
| FRANK J MARIANNACCI INC | |||||
| 6905 NY-5 US-20 | BLOOMFILED | NY | 14469 | GENERAL CONTRACTOR | $699,820 |
| NORTHBROOK FARMS | |||||
| 89 YORK STREET | AUBURN | NY | 13021 | FOOD SERVICE | $297,362 |
| KYLECROFT DEVELOPMENT | |||||
| 89 YORK STREET | AUBURN | NY | 13021 | RENT | $169,308 |
| ABOVE ALL CONSTRUCTION | |||||
| 2319 HUME LANE | AUBURN | NY | 13021 | FLOORING CONTRACTOR | $105,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,184 | FederatedCampaignsAmt |
| Government Grants | $8,955,431 | GovernmentGrantsAmt |
| All Other Contributions | $557,109 | AllOtherContributionsAmt |
| Noncash Contributions | $456,150 | NoncashContributionsAmt |
| Total Contributions | $9,534,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $444,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,954 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $444,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,041 | TotalRevenueColumnAmt |
| Exclusion | $3,041 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,817 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,817 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,817 | TotalRevenueColumnAmt |
| Exclusion | $12,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,092 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,370 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,722 | TotalRevenueColumnAmt |
| Exclusion | $34,722 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,030,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,580 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,143 | TotalAmt |
| Program Services | $198,216 | ProgramServicesAmt |
| Management And General | $30,927 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166,722 | TotalAmt |
| Program Services | $3,626,579 | ProgramServicesAmt |
| Management And General | $540,143 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,244 | TotalAmt |
| Program Services | $47,218 | ProgramServicesAmt |
| Management And General | $10,026 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,919 | TotalAmt |
| Program Services | $625,175 | ProgramServicesAmt |
| Management And General | $132,744 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,228 | TotalAmt |
| Program Services | $275,690 | ProgramServicesAmt |
| Management And General | $58,538 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495 | TotalAmt |
| Program Services | $3,495 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,800 | TotalAmt |
| Program Services | $11,800 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,535 | TotalAmt |
| Program Services | $574,535 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,525 | TotalAmt |
| Program Services | $238,525 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,486 | TotalAmt |
| Program Services | $64,500 | ProgramServicesAmt |
| Management And General | $8,986 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,227 | TotalAmt |
| Program Services | $28,381 | ProgramServicesAmt |
| Management And General | $20,846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,673 | TotalAmt |
| Program Services | $127,673 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,707 | TotalAmt |
| Program Services | $107,333 | ProgramServicesAmt |
| Management And General | $20,374 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | $776,743 | $757,094 | $19,649 |
| DONATED GOODS & MATERIA | $444,039 | $444,039 | |
| PROGRAM EXPENSES | $327,614 | $327,614 | |
| SUPPLIES | $297,010 | $255,224 | $41,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,963 | TotalAmt |
| Program Services | $672,989 | ProgramServicesAmt |
| Management And General | $19,974 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,290,073 | TotalAmt |
| Program Services | $8,386,080 | ProgramServicesAmt |
| Management And General | $903,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,374 | BOYAmt |
| EOY | $45,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,552 | BOYAmt |
| EOY | $64,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,960 | BOYAmt |
| EOY | $912,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,547 | BOYAmt |
| EOY | $7,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,184,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,179,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,693 | BOYAmt |
| EOY | $2,004,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,650 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,556 | BOYAmt |
| EOY | $13,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,332 | BOYAmt |
| EOY | $3,048,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,583 | BOYAmt |
| EOY | $353,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,061 | BOYAmt |
| EOY | $1,312 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,163 | BOYAmt |
| EOY | $892,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,807 | BOYAmt |
| EOY | $1,247,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,106 | BOYAmt |
| EOY | $1,533,296 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,419 | BOYAmt |
| EOY | $267,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,525 | BOYAmt |
| EOY | $1,800,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,332 | BOYAmt |
| EOY | $3,048,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $740,185 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $393,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,923,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,527,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,714,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,278,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,534,724 | CurrentTaxYearAmt |
| Total | $43,978,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,923,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,527,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,714,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,278,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,534,724 | CurrentTaxYearAmt |
| Total | $43,978,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,978,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,858 | CurrentTaxYearAmt |
| Total | $71,931 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,596 | CurrentTaxYearAmt |
| Total | $485,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,536,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,086,503 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,021 | OtherCostOrOtherBasisAmt |
| Book Value | $41,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,791,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,167,335 | DepreciationAmt |
| Book Value | $624,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,062,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,011,873 | DepreciationAmt |
| Book Value | $51,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,697 | OtherCostOrOtherBasisAmt |
| Book Value | $1,288,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,004,925 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,051,412 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,015,488 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,370 | OtherRevenueAmt |
| Revenue Not Reported | $1,026,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,024,554 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,704 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,704 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,030,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,918,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $622,488 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,370 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $633,858 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,284,369 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,704 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,290,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-15-50, THE AGENCY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE AGENCY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE AGENCY'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES (NET W/ REVENUE) 11,370. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MISC EXPENSES REPORTED WITH INCOME 5,704. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES (NET W/ REVENUE) 11,370. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MISC EXPENSES REPORTED WITH INCOME 5,704. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE 2019 | Event1Nm |
| Gross Receipts Event1 | $26,096 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,096 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,611 | OtherDirectExpensesEvent1Amt |
| Event2 | DOMESTIC VIOLENCE | Event2Nm |
| Gross Receipts Event2 | $9,179 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,179 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $759 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,817 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,817 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $46,092 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,092 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,370 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,722 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $336,969 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 157 | ContributionCnt |
| Noncash Contributions Rpt F990 | $113,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND ANY KEY EMPLOYEES DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS AND THE SALARY IS ESTABLISHED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS - THE BOARD OF DIRECTORS APPROVES PAY SCALE AND COST OF LIVING INCREASES FOR ALL EMPLOYEES AND UTILIZES COMPARABILITY DATA WHEN SETTING THOSE SALARY SCALES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | CAPITAL DEVELOPMENT - IN-KIND 385,000. FORGIVENESS OF DEBT - IN-KIND 8,000. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2019. |
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