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TOMPKINS COMMUNITY ACTION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TOMPKINS COMMUNITY ACTION INC (EIN 16-0910547)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-11-02
IRS object ID
202023079349301197
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-02T12:03:41-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH CLINTON AVENUE SUITE 1500AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160910547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOMPKINS COMMUNITY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOMPBusinessNameControlTxt
Phone6072738816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 SPENCER ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMY MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6072738816PhoneNum
Signature2020-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH KEHMPreparerPersonNm
PTINP00534974PTIN
Phone5854278900PhoneNum
Preparation2020-10-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-09IPDt
IP Tm14:03:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB1C79F33C5367CDEEFE003262CCEF206A8C05DCAtSubmissionCreationDeviceId
At Submission Filing Device Id88760E79220E993958651BA4D558C3E63F581B23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOMMY MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 SPENCER ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,846,696GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCACTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTOMPKINS COMMUNITY ACTION, INC. (TCACTION) IS LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION. TCACTION HAS SERVED THE COMMUNITY FOR OVER 50 YEARS, IMPLEMENTING PROGRAMS THAT SUPPORT FAMILIES IN THEIR GOALS TO BECOME SELF-SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,072,580PYContributionsGrantsAmt
CY Contributions Grants$7,365,803CYContributionsGrantsAmt
PY Program Service Revenue$396,186PYProgramServiceRevenueAmt
CY Program Service Revenue$331,342CYProgramServiceRevenueAmt
PY Investment Income$193PYInvestmentIncomeAmt
CY Investment Income$91CYInvestmentIncomeAmt
PY Other Revenue$129,459PYOtherRevenueAmt
CY Other Revenue$149,460CYOtherRevenueAmt
PY Total Revenue$14,598,418PYTotalRevenueAmt
CY Total Revenue$7,846,696CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,368,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,731,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,813,796PYOtherExpensesAmt
CY Other Expenses$3,186,434CYOtherExpensesAmt
PY Total Expenses$7,181,982PYTotalExpensesAmt
CY Total Expenses$7,918,230CYTotalExpensesAmt
PY Revenues Less Expenses$7,416,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,534CYRevenuesLessExpensesAmt
Total Assets BOY$13,740,737TotalAssetsBOYAmt
Total Assets EOY$13,479,794TotalAssetsEOYAmt
Total Liabilities BOY$2,874,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,685,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,865,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,794,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOMPKINS COMMUNITY ACTION, INC. (TCACTION) "COLLABORATES WITH INDIVIDUALS AND ORGANIZATIONS TO SUSTAIN AND IMPROVE ECONOMIC OPPOTUNITY AND SOCIAL JUSTICE FOR FAMILIES AND INDIVIDUALS IMPACTED DIRECTLY OR INDIRECTLY BY POVERTY". LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION, TCACTION HAS SERVED THE COMMUNITY FOR OVER 50 YEARS, IMPLEMENTING PROGRAMS THAT CREATE STABLE SUPPORT SYSTEMS TO HELP PEOPLE TO MOVE OUT OF POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,037,089ExpenseAmt
Revenue$331,342RevenueAmt
DescSEE SCHEDULE OTOMPKINS COMMUNITY ACTION IS A PRIVATE, NOT-FOR PROFIT CHARITABLE ORGANIZATION THAT HAD ITS GRASSROOTS BEGINNINGS IN 1964. ORIGINALLY TOMPKINS COUNTY ECONOMIC OPPORTUNITY CORPORATION OR EOC, AS IT WAS KNOWN UNTIL OUR OFFICIAL CORPORATE NAME CHANGE TO TOMPKINS COMMUNITY ACTION IN 1999, BEGAN AS A LOCAL COALITION OF CONCERNED COMMUNITY MEMBERS WHO WANTED TO IMPROVE THE LIVES OF LOW INCOME FAMILIES IN TOMPKINS COUNTY. FORMALLY INCORPORATED IN 1966, THE AGENCY BECAME PART OF A NATIONAL AND STATE NETWORK OF COMMUNITY ACTION AGENCIES. FROM A SMALL NOT-FOR-PROFIT HUMAN SERVICE AGENCY, WITH A YEARLY BUDGET OF APPROXIMATELY $25,000 AND A STAFF OF 3.5 EMPLOYEES IN 1966 OPERATING TWO PROGRAMS, EOC TRANSFORMED ITSELF AND HAS GROWN INTO TOMPKINS COMMUNITY ACTION, A LARGE, MULTI-FACETED COMMUNITY ACTION AGENCY IMPLEMENTING AND INTEGRATING 21 PROGRAMS THAT SERVICE LOW-INCOME INDIVIDUALS, FAMILIES AND COMMUNITY COLLABORATIONS. AS ONE OF TOMPKINS COUNTY'S LARGER EMPLOYERS, THE AGENCY CURRENTLY HAS A STAFF OF 110 PEOPLE WHO ASSIST YEARLY APPROXIMATELY 4,200 LOW-INCOME INDIVIDUALS THROUGH A WIDE VARIETY OF PROGRAMMING. WE ENTER THIS YEAR WITH RENEWED COMMITMENT TO OUR MISSION, VISION, AND STRATEGIES FOR ENDING CYCLES OF POVERTY IN TOMPKINS COUNTY.HEAD START AND EARLY HEAD START PROGRAMS SERVED 350 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WITH 31 CLASSROOMS COUNTY WIDE, COLLABORATIONS WITH THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN 12 PRE-K CLASSROOMS, CHILDREN AND FAMILIES RECEIVE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EDUCATION, INDIVIDUALIZATION TO ENHANCE LEARNING AND COMMUNITY RESOURCES TO PREPARE OUR CHILDREN FOR A LIFETIME OF LEARNING. IMPLEMENTING HIGH SCOPE CURRICULUM, PROGRAMMING FOCUSES ON THE FIVE DOMAINS IDENTIFIED TO MEET SCHOOL READINESS GOALS THAT PREPARE OUR CHILDREN FOR KINDERGARTEN. CHILDREN'S MATH AND SCIENCE SKILLS INCREASED BY 34% AND LANGUAGE LITERACY SKILLS BY 37% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 38%; SHOWS A STRONG INDICATOR FOR SCHOOL READINESS AND TRANSITION SUCCESS. FAMILY SERVICES INCLUDED MONTHLY SOCIALIZATION ACTIVITIES, PARENT ACTION GROUPS, TRAININGS, SECONDARY EDUCATION OPPORTUNITIES AND SEMINARS THROUGHOUT THE YEAR. WE SERVED 99,813 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AND FAMILIES THIS YEAR AND EXPANDED PROGRAM ACTIVITIES LINKING ACTIVE MOVEMENT TO HEALTHY NUTRITION. THE FAMILY HOME LIBRARY PROVIDED 3,212 BOOKS AND FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $3,688,219 FUNDING FOR PROGRAMMING ($2,568,781 WAGES AND FRINGE BENEFITS, $736,454 OPERATIONS, $256,964 ITHACA SCHOOL DISTRICT DELEGATE, $71,027 CONSUMABLES). AN ADDITIONAL $54,993 SUPPORTED AND EXPANDED STAFF AND PARENT EDUCATION AND TRAINING. OUR PRIMARY SCHOOL SUPPORT PROGRAM WORKED CLOSELY WITH PARENTS AND SCHOOL OFFICIALS TO STRENGTHEN COLLABORATIVE EFFORTS ON BEHALF OF CHILDREN TRANSITIONING TO KINDERGARTEN IN ELEMENTARY SCHOOLS. ADVOCATES PROVIDED SUPPORT FOR FAMILIES AT PARENT/TEACHER CONFERENCES, COORDINATED SERVICE DELIVERY FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORTED POSITIVE COMMUNICATION BETWEEN FAMILIES AND SCHOOL SYSTEM STAFF. THE EMERGENCY FOOD PANTRY DISTRIBUTED 3,725 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED VEGETABLE AND HERB SEEDLINGS TO 180 HOUSEHOLDS WITH LOW INCOMES WHO PARTICIPATE IN OUR PROGRAMS. THE FAMILY ENGAGEMENT TEAM BRINGS FAMILY SERVICE STAFF FROM ALL AGENCY DEPARTMENTS TOGETHER TO TRAIN, SHARE BEST PRACTICES AND SUPPORT COMPREHENSIVE SERVICE DELIVERY TO FAMILIES.IN 2019, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1,036 HOUSEHOLDS AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $9,017,414. 104 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUFFICIENCY (FSS) PROGRAM, WITH 51 PEOPLE EARNING ESCROW MONIES DUE TO AN INCREASE IN THEIR EARNED INCOME. THREE HOUSEHOLDS TRANSITIONED FROM FSS INTO THE HOME OWNERSHIP PROGRAM BY PURCHASING THEIR FIRST HOME USING THEIR RENTAL SUBSIDY. AS A PARTNER IN THE SOLUTIONS TO END HOMELESSNESS PROGRAM OF TOMPKINS COUNTY, TCACTION PROVIDED 66 HOUSEHOLDS WITH RENTAL ASSISTANCE AND SUPPORT. TCACTION PROVIDED RENTAL ASSISTANCE TO 33 CHRONICALLY HOMELESS HOUSEHOLDS WHO MOVED INTO PERMANENT HOUSING OPTIONS WITH TENANT BASED RENTAL ASSISTANCE. CHARTWELL HOUSE PROVIDED AFFORDABLE AND SAFE PERMANENT HOUSING FOR 16 PREVIOUSLY HOMELESS MEN IN RECOVERY. RESIDENTS CONCENTRATE ON HOUSING STABILITY, BUILDING LIFE SKILLS, MAINTAINING EMPLOYMENT AND FURTHERING EDUCATION GOALS. OUR SUPPORTIVE HOUSING FOR FAMILIES PROGRAM ASSISTED 6 YOUNG, HOMELESS, PREGNANT OR PARENTING FAMILIES IN ACHIEVING SAFE AND STABLE AFFORDABLE HOUSING, WITH A FOCUS ON EDUCATION/GED ATTAINMENT, JOB PREPARATION AND PARENTING SKILLS. MAGNOLIA HOUSE, SUPPORTIVE HOUSING FOR WOMEN IN RECOVERY EXPERIENCING HOMELESSNESS, SERVED 18 WOMEN AND CHILDREN. AMICI HOUSE SERVES 28 YOUNG ADULTS AND 9 CHILDREN WITH PERMANENT SUPPORTIVE HOUSING FOLLOWING THE SAME PROGRAM PLAN AS OUR OTHER HOUSING SITES.OUR BUILDING PERFORMANCE INSTITUTE (TRADEMARKED) CERTIFIED TECHNICIANS PERFORMED ENERGY AUDITS, EFFICIENCY UPDGRADES AND RESIDENT EDUCATION ABOUT LOW AND NO COST WAYS TO SAVE ENERGY. THIS YEAR, 37 LOW INCOME HOUSEHOLDS BENEFITED FROM OUR WEATHERIZATION ASSISTANCE PROGRAM. 42 FAMILIES MADE ENERGY IMPROVEMENTS THROUGH ASSISTED HOME PERFORMANCE WITH ENERGY STAR, GREEN JOB NEW YORK AND BUILDING ENERGY SERVICES FEE FOR SERVICE WORK. THIS YEAR 7 LOW-INCOME HOUSEHOLDS RECEIVED COST-EFFECTIVE ELECTRIC REDUCTION MEASURES THROUGH EMPOWER NEW YORK.Desc
Total Program Service Expenses$7,037,089TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee143EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIE BERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6072738816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 SPENCER ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOMMY MILLER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JUDY SCRIBER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LESLIE CONNORS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SALLY DULLEA
TREASURER2.00Yes (X)Yes (X)$0$0$0
NEOMA MULLENS
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE MAXWELL
DIRECTOR1.00Yes (X)$0$0$0
GARY EVANS
DIRECTOR1.00Yes (X)$0$0$0
JOANN ENCARNACION
DIRECTOR1.00Yes (X)$0$0$0
LESLYN MCBEAN-CLAIRBORNE
DIRECTOR1.00Yes (X)$0$0$0
SEPH MURTAGH
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KELLY
DIRECTOR1.00Yes (X)$0$0$0
SANDY ROSADO
DIRECTOR1.00Yes (X)$0$0$0
LEE DILLON
EXECUTIVE DIRECTOR40.00Yes (X)$130,360$0$5,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,360TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,341,913GovernmentGrantsAmt
All Other Contributions$23,890AllOtherContributionsAmt
Total Contributions$7,365,803TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$228,590$228,590
ERP REVENUES624100$102,752$102,752
FieldValueIRS element (for citing)
Total Program Service Revenue$331,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$91TotalRevenueColumnAmt
Exclusion$91ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$149,460TotalRevenueColumnAmt
Exclusion$149,460ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$149,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,846,696TotalRevenueColumnAmt
Related Or Exempt Func Income$331,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149,551ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,360TotalAmt
Management And General$135,360ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,770,260TotalAmt
Program Services$3,373,927ProgramServicesAmt
Management And General$396,333ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$527,779TotalAmt
Program Services$442,815ProgramServicesAmt
Management And General$84,964ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$298,397TotalAmt
Program Services$258,105ProgramServicesAmt
Management And General$40,292ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,440TotalAmt
Program Services$26,440ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,683TotalAmt
Management And General$14,683ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$315,909TotalAmt
Program Services$284,271ProgramServicesAmt
Management And General$31,638ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,620TotalAmt
Program Services$4,721ProgramServicesAmt
Management And General$7,899ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$569,611TotalAmt
Program Services$498,108ProgramServicesAmt
Management And General$71,503ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,700TotalAmt
Program Services$31,086ProgramServicesAmt
Management And General$4,614ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$111,365TotalAmt
Program Services$91,465ProgramServicesAmt
Management And General$19,900ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$124,871TotalAmt
Program Services$124,871ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$583,535TotalAmt
Program Services$583,535ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,794TotalAmt
Program Services$63,778ProgramServicesAmt
Management And General$20,016ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$618,887$617,016$1,871
FOOD$171,982$171,763$219
MATERIALS$155,073$155,073
MAINTENANCE AND REPAIRS$118,038$118,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$243,926TotalAmt
Program Services$192,077ProgramServicesAmt
Management And General$51,849ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,918,230TotalAmt
Program Services$7,037,089ProgramServicesAmt
Management And General$881,141ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,492BOYAmt
EOY$153,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$363,216BOYAmt
EOY$271,672EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,693BOYAmt
EOY$19,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,548,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,588,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,205,510BOYAmt
EOY$12,960,533EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,826BOYAmt
EOY$74,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,740,737BOYAmt
EOY$13,479,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,658BOYAmt
EOY$95,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$176,123BOYAmt
EOY$247,797EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,562,161BOYAmt
EOY$2,342,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,874,942BOYAmt
EOY$2,685,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,724,443BOYAmt
EOY$10,662,614EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,352BOYAmt
EOY$131,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,865,795BOYAmt
EOY$10,794,261EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,740,737BOYAmt
EOY$13,479,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,534ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,851,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,899,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,736,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,072,580CurrentTaxYearMinus1YearAmt
Current Tax Year$7,365,803CurrentTaxYearAmt
Total$38,926,263TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,851,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,899,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,736,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,072,580CurrentTaxYearMinus1YearAmt
Current Tax Year$7,365,803CurrentTaxYearAmt
Total$38,926,263TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,926,263PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$91CurrentTaxYearAmt
Total$594TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,459CurrentTaxYearMinus1YearAmt
Current Tax Year$149,460CurrentTaxYearAmt
Total$694,503TotalAmt
FieldValueIRS element (for citing)
Total Support$39,621,360TotalSupportAmt
Gross Receipts Rltd Activities$2,110,993GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98250PublicSupportCY170Pct
Public Support PY1700.98310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,725,888OtherCostOrOtherBasisAmt
Depreciation$3,856,826DepreciationAmt
Book Value$12,869,062BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,987OtherCostOrOtherBasisAmt
Depreciation$731,516DepreciationAmt
Book Value$91,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,960,533TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,670,970TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$824,274DonatedServicesAndUseFcltsAmt
Revenue Not Reported$824,274RevenueNotReportedAmt
Revenue Subtotal$7,846,696RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,846,696TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,742,504TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$824,274DonatedServicesUseFcltsAmt
Expenses Not Reported$824,274ExpensesNotReportedAmt
Expenses Subtotal$7,918,230ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,918,230TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY 30 DAYS PRIOR TO THE NEXT BOARD MEETING, AT WHICH THE AUDITOR MAKES A PRESENTATION AND ANSWERS QUESTIONS PRIOR TO VOTING TO APPROVE THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED AT ALL BOARD MEETINGS AND STAFF PROFESSIONAL DEVELOPMENT DAYS.
FORM 990, PART VI, SECTION B, LINE 15THE TOMPKINS COUNTY HUMAN SERVICES COALITION COMPENSATION SURVEY IS REVIEWED ANNUALLY, AND USED TO UPDATE AGENCY SALARY SCALE, SUBJECT TO BOARD AND PERSONNEL COMMITTEE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19DISTRIBUTED UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2020.

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