INTERNATIONAL INSTITUTE OF BUFFALO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE OF BUFFALO INC (EIN 16-0743052)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-15
- IRS object ID
- 202532589349301633
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-15T13:44:40-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222027092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142023508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL INSTITUTE OF BUFFALO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7168831900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RIZZO-CHOI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7168831900 | PhoneNum |
| Signature | 2025-09-12 | 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 | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Preparation | 2025-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER RIZZO-CHOI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,924,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IIBUFFALO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE WNY A BETTER PLACE FOR, AND BECAUSE OF, IMMIGRANTS AND REFUGEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 1432 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,349,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,959,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,718,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,912,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,179 | PYOtherRevenueAmt |
| CY Other Revenue | $23,007 | CYOtherRevenueAmt |
| PY Total Revenue | $7,176,707 | PYTotalRevenueAmt |
| CY Total Revenue | $6,924,463 | 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 | $3,819,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,731,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,266,548 | PYOtherExpensesAmt |
| CY Other Expenses | $3,614,953 | CYOtherExpensesAmt |
| PY Total Expenses | $7,085,605 | PYTotalExpensesAmt |
| CY Total Expenses | $7,345,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$421,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,897,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,169,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $870,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $441,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,027,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,727,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE INTERNATIONAL INSTITUTE OF BUFFALO IS TO MAKE WESTERN NEW YORK A BETTER PLACE FOR, AND BECAUSE OF, IMMIGRANTS AND REFUGEES. WE WELCOME, CONNECT, AND EMPOWER THE FOREIGN BORN, AND ENCOURAGE THE REGION'S SUPPORT FOR DIFFERENT CULTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,147,968 | ExpenseAmt |
| Desc | REFUGEE INTEGRATION - IIB'S RESETTLEMENT PROGRAM ASSISTED 509 ARRIVALS TO BUFFALO IN FY24, ABOVE OUR EXPECTED TOTAL OF 468. ALL ARRIVALS IN THE REFUGEE RESETTLEMENT PROGRAM ARE PROVIDED CORE RESETTLEMENT SERVICES AFTER ARRIVAL. TRAINED INTERPRETERS ARE USED FOR ALL MEETINGS AND TRANSLATED DOCUMENTS ARE PROVIDED IN THE CLIENT'S OWN LANGUAGE. VITAL SERVICES INCLUDED RENTAL AND FOOD ASSISTANCE, CONNECTIONS TO AND ENROLLMENTS IN ALLOWABLE SOCIAL SERVICES, AND HEALTH SCREENINGS. ALL ADULT CLIENTS ARE CONNECTED TO ENGLISH LANGUAGE LEARNING PROGRAMS, WHILE ALL MINOR ARRIVALS ARE ENROLLED IN LOCAL PUBLIC SCHOOLS. ALL ARRIVALS ALSO RECEIVE IMPORTANT COMMUNITY ORIENTATION, LEARNING ABOUT LAWS AND CULTURE, HEALTHCARE SYSTEMS, EMPLOYMENT, EDUCATION, AND COMMUNITY SERVICES. THE LARGEST GROUP OF RESETTLED INDIVIDUALS WAS FROM AFGHANISTAN, WITH 188 ARRIVALS, OR 37% OF THE TOTAL. THIS WAS FOLLOWED BY MYANMAR (BURMA) WITH 103 (20%), THE DEMOCRATIC REPUBLIC OF THE CONGO WITH 69 (14%), SYRIA WITH 37 (7%), AND COLOMBIA WITH 28 (6%). OTHER ARRIVALS CAME FROM VENEZUELA, IRAQ, SUDAN, SOMALIA, NICARAGUA, ERITREA, ETHIOPIA, ALGERIA, SRI LANKA, AND PAKISTAN. IIB'S EMPLOYMENT TEAM ASSISTED ALMOST 300 PEOPLE WITH EMPLOYMENT ASSISTANCE IN FY24. IIB'S MATCH GRANT TEAM WORKED WITH 117 CLIENTS IN FY24, HELPING OVER 60 INDIVIDUALS FIND JOBS IN BUFFALO AND WESTERN NEW YORK. ALMOST 90% OF ENROLLED ADULTS WERE SELF-SUFFICIENT WITHIN 6 MONTHS OF ARRIVAL AND ABLE TO PAY ALL BILLS WITHOUT EXTERNAL ASSISTANCE. IIB'S RSSP/BRIA EMPLOYMENT PROGRAM HELPED 54 INDIVIDUALS FIND JOBS IN FY24, OF WHICH 50 ACHIEVED SELF-SUFFICIENCY WITHIN 6 MONTHS OF STARTING WORK. IIB ALSO CREATED AND MANAGED TWO PROGRAMS FOCUSED ON PATHWAYS TO PROFESSIONAL CAREERS - ONE FUNDED BY NEW YORK STATE'S OFFICE OF NEW AMERICANS, AND ONE BY THE OFFICE OF REFUGEE RESETTLEMENT. COMBINED, THESE PROGRAMS HELPED OVER 200 PEOPLE IN FY24 BEGIN THEIR JOURNEY TO PROFESSIONAL EMPLOYMENT AND ECONOMIC INDEPENDENCE. OF THESE, OVER 50 PEOPLE WERE PLACED IN JOBS, WITH OVER 30 OF THEM PLACED IN PROFESSIONAL JOBS SIMILAR TO THOSE THEY LEFT BEHIND. ENROLLED CLIENTS INCLUDED ARCHITECTS, NURSES, DENTISTS, ACCOUNTANTS, SOCIAL SERVICE WORKERS, AND THOSE IN SKILLED TRADES. IIB ALSO HOSTED JOB FAIRS WITH LOCAL EMPLOYERS, CREATED AND MANAGED A JOB CLUB FOR JOB SEEKERS BECOME MORE FAMILIAR WITH THE AMERICAN WORKPLACE, INCLUDING WORKING ON RESUMES, JOB INTERVIEWS, AND OPENING BANK ACCOUNTS, AND A CAREER CLUB FOR MORE ADVANCED CANDIDATES. ROUGHLY 20 INDIVIDUALS ENROLLED IN CAREER CLUB WERE ALSO MATCHED WITH PROFESSIONAL MENTORS IN THEIR CHOSEN CAREER FIELD. THE PREFERRED COMMUNITIES PROGRAM WORKED WITH INDIVIDUALS WHO HAVE MEDICAL CONCERNS OR OTHER NEEDS THAT COULD PLACE THEM AT RISK IN BUFFALO. THIS INCLUDES PEOPLE WITH CHRONIC ILLNESS, SHORT TERM MEDICAL NEEDS, AND SINGLE MOTHERS. IIB'S LEGAL PROGRAM ASSISTED OVER 50 CLIENTS IN FY24 IN SECURING EMPLOYMENT DOCUMENTS, APPLYING FOR GREEN CARDS, AND SECURING CITIZENSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,641,378 | ExpenseAmt |
| Revenue | $1,912,918 | RevenueAmt |
| Desc | INTERPRETING/TRANSLATION SERVICES - PROVIDING TRANSLATION AND INTERPRETING SERVICES IN MORE THAN 100 LANGUAGES WITH MORE THAN 200 TRAINED AND CERTIFIED TRANSLATORS AND QUALIFIED INTERPRETERS. SERVICES BEING PROVIDED TO LEGAL AND GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS, CORPORATIONS, HEALTH AND HUMAN SERVICES AGENCIES, INDIVIDUALS, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,606 | ExpenseAmt |
| Revenue | $23,007 | RevenueAmt |
| Desc | EDUCATION & VISITORS - PROVIDING EDUCATION TO STUDENTS, CHILDREN, AND ADULT PROFESSIONALS ON GLOBAL CULTURES. SERVICES FOR STUDENTS AND CHILDREN INCLUDE ACADEMIC WORLDQUEST, WHICH IS AN INTERNATIONAL TRIVIA COMPETITION, MODEL UNITED NATIONS SIMULATIONS, GLOBALKIDS, WHICHINCLUDES EDUCATING CHILDREN AND STUDENTS ON CULTURES FROM AROUND THE WORLD (PEOPLE, LANGUAGE, FOOD, MUSIC, ANIMALS, ARTS & CRATFS, WORLD FASHION, HOLIDAYS AROUND THE WORLD, ETC.) AND WHAT DISTINGUISHES A REFUGEE FROM AN IMMIGRANT. INTERNATIONAL EXCHANGES PROGRAM AIMS TO FOSTER PROFESSIONAL RELATIONSHIPS ACROSS INTERNATIONAL BORDERS. THIS IS ACCOMPLISHED THROUGH THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM (IVLP) AND OPEN WORLD LEADERSHIP PROGRAM. IVLP IS A PROFESSIONAL EXCHANGE PROGRAM WHEREBY U.S. EMBASSIES AROUND THE WORLD NOMINATE EMERGING LEADERS IN VARIOUS COUNTRIES AS DELEGATES TO COME TO THE U.S. AND MEET WITH THEIR PROFESSIONAL COUNTERPARTS TO DISCUSS BEST PRACTICES IN THEIR FIELD OF WORK. DELEGATES ARE ALSO INTRODUCED TO THE TRADITIONAL CULTURE OF THE U.S. HOST CITY TO RECEIVE A WELL-ROUNDED EXPERIENCE IN THE U.S. THE OPEN WORLD LEADERSHIP PROGRAM IS MUCH LIKE IVLP, BUT ALLOWS FOR DELEGATES TO STAY IN AMERICAN HOUSEHOLDS FOR THEIR NINE DAY STAY IN BUFFALO IN ORDER TO ENHANCE THEIR EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $640,577 | ExpenseAmt |
| Desc | SURVIVOR SUPPORT - ASSISTING APPROXIMATELY 300 VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING FROM 30 DIFFERENT COUNTIES, INCLUDING THE U.S., ON AN ANNUAL BASIS. SERVICES AND ASSISTANCE INCLUDE, BUT ARE NOT LIMITED TO, SHELTER AND HOUSING, FOOD, CLOTHING, INTERPRETING,COURT ADVOCACY, DEPARTMENT OF SOCIAL SERVICES, EMPLOYMENT, ENGLISH CLASSES, REFERRALS OR CONNECTIONS WITH AGENCIES WHO PROVIDE MENTAL HEALTH AND ADDICTION SERVICES AND EDUCATION ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $640,577 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,663,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 243 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168831900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN GENTRY | ||||||
| BOARD MEMBER/CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN ODRZYWOLSKI | ||||||
| BOARD MEMBER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| UMESH BABARIA | ||||||
| BOARD MEMBER/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH VIKSJO | ||||||
| BOARD MEMBER/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUISA BOSTICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMINA DIALLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY CHVALA | ||||||
| BOARD MEMBER/PHILANTHROPY CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL THEAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOHAMMED OSMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR EL NASSER | ||||||
| BM/GROUNDS CHAIR (TO 2/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM CROGLIA | ||||||
| BOARD MEMBER (TO 2/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRIYA PINTO PHD CRC | ||||||
| BOARD MEMBER/GOVERNANCE CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWRENCE CHRIST | ||||||
| BOARD MEMBER (TO 2/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE DUBOIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ONKHAM RATTANAPHASOUK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ROMAGNUOLO | ||||||
| BOARD MEMBER (TO 2/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY K SCHNEIDER | ||||||
| BOARD MEMBER/GOVERNANCE CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY SCHNEIDER | ||||||
| BOARD MEMBER (UNTIL 2/27/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER RIZZO-CHOI | ||||||
| EXECUTIVE DIRECTOR | 38.00 | Yes (X) | $140,463 | $0 | $7,023 | |
| JASON SABEL | ||||||
| DIRECTOR OF FINANCE (TO 1/24/25) | 38.00 | Yes (X) | $91,627 | $0 | $2,810 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,332 | FederatedCampaignsAmt |
| Government Grants | $3,089,152 | GovernmentGrantsAmt |
| All Other Contributions | $1,815,522 | AllOtherContributionsAmt |
| Noncash Contributions | $120,382 | NoncashContributionsAmt |
| Total Contributions | $4,959,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541930 | BusinessCd |
| Total Revenue Column | $1,912,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,912,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,912,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,532 | TotalRevenueColumnAmt |
| Exclusion | $29,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,924,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,935,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,090 | TotalAmt |
| Program Services | $154,107 | ProgramServicesAmt |
| Management And General | $67,113 | ManagementAndGeneralAmt |
| Fundraising | $10,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,610 | TotalAmt |
| Program Services | $1,911,382 | ProgramServicesAmt |
| Management And General | $832,408 | ManagementAndGeneralAmt |
| Fundraising | $134,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,707 | TotalAmt |
| Program Services | $40,119 | ProgramServicesAmt |
| Management And General | $34,212 | ManagementAndGeneralAmt |
| Fundraising | $2,376 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,036 | TotalAmt |
| Program Services | $157,445 | ProgramServicesAmt |
| Management And General | $134,265 | ManagementAndGeneralAmt |
| Fundraising | $9,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,557 | TotalAmt |
| Program Services | $126,860 | ProgramServicesAmt |
| Management And General | $108,183 | ManagementAndGeneralAmt |
| Fundraising | $7,514 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,583 | TotalAmt |
| Program Services | $18,818 | ProgramServicesAmt |
| Management And General | $47,969 | ManagementAndGeneralAmt |
| Fundraising | $3,796 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,327 | TotalAmt |
| Program Services | $8,885 | ProgramServicesAmt |
| Management And General | $22,649 | ManagementAndGeneralAmt |
| Fundraising | $1,793 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,987 | TotalAmt |
| Program Services | $1,276,351 | ProgramServicesAmt |
| Management And General | $106,229 | ManagementAndGeneralAmt |
| Fundraising | $8,407 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,845 | TotalAmt |
| Program Services | $4,845 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,688 | TotalAmt |
| Program Services | $108,370 | ProgramServicesAmt |
| Management And General | $62,893 | ManagementAndGeneralAmt |
| Fundraising | $12,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,278 | TotalAmt |
| Program Services | $36,021 | ProgramServicesAmt |
| Management And General | $6,257 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,730 | TotalAmt |
| Program Services | $20,048 | ProgramServicesAmt |
| Management And General | $6,682 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT EXPENSES | $1,281,142 | $1,281,142 | ||
| PROGRAM SUPPLIES AND OT | $296,496 | $259,669 | $36,573 | $254 |
| COMMUNICATION | $120,961 | $108,225 | $12,591 | $145 |
| IN-KIND DONATIONS | $120,382 | $120,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,534 | TotalAmt |
| Program Services | $30,860 | ProgramServicesAmt |
| Management And General | $12,674 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345,953 | TotalAmt |
| Program Services | $5,663,529 | ProgramServicesAmt |
| Management And General | $1,490,698 | ManagementAndGeneralAmt |
| Fundraising | $191,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,678 | BOYAmt |
| EOY | $417,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,887 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,855 | BOYAmt |
| EOY | $1,900,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,925 | BOYAmt |
| EOY | $543,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,361,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,184,981 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,155 | BOYAmt |
| EOY | $176,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,407 | BOYAmt |
| EOY | $1,120,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,897,907 | BOYAmt |
| EOY | $4,169,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,860 | BOYAmt |
| EOY | $400,157 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,584 | BOYAmt |
| EOY | $41,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,444 | BOYAmt |
| EOY | $441,687 | 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 | $3,898,352 | BOYAmt |
| EOY | $3,598,685 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,111 | BOYAmt |
| EOY | $129,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,463 | BOYAmt |
| EOY | $3,727,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,897,907 | BOYAmt |
| EOY | $4,169,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$421,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,545,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,107,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,831,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,349,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959,006 | CurrentTaxYearAmt |
| Total | $20,793,228 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,674,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,747,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,718,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,912,918 | CurrentTaxYearAmt |
| Total | $8,593,220 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,007 | CurrentTaxYearAmt |
| Total | $347,584 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,154,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,912,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,601,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,170,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,894,931 | CurrentTaxYearAmt |
| Total | $29,734,032 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $45,442 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $45,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,688,590 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,532 | CurrentTaxYearAmt |
| Total | $130,884 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,532 | CurrentTaxYearAmt |
| Total | $130,884 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,284 | CurrentTaxYearMinus3YearsAmt |
| Total | $35,258 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,193,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,951,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,626,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,204,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,924,463 | CurrentTaxYearAmt |
| Total | $29,900,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $39,674 | OtherCostOrOtherBasisAmt |
| Book Value | $39,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,003,770 | DepreciationAmt |
| Book Value | $49,795 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,211 | DepreciationAmt |
| Book Value | $86,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $176,425 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,046,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,823 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $121,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,924,463 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,924,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,345,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,345,953 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,345,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES: THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE INSTITUTE TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS INCLUDING THOSE IN DETERMINING THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE INSTITUTE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2024 OR 2023. THE INSTITUTE FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $54,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 150 | $59,277 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 77 | $7,077 | FAIR MARKET VALUE |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS BASED ON COMPARABLE SALARIES OF SIMILAR POSITIONS FROM OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED INTERPRETING AND TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 1,234,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234,679. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,672. MANAGEMENT AND GENERAL EXPENSES 106,229. FUNDRAISING EXPENSES 8,407. TOTAL EXPENSES 156,308. |
Comments