CAYUGA-SENECA COMMUNITY ACTION AGENCY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CAYUGA-SENECA COMMUNITY ACTION AGENCY INC (EIN 16-0907880)
Tax period: 2017-08-01 to 2018-07-31
Filed: 2019-02-22
IRS object ID: 201900539349300705
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-22T15:53:15-06:00	ReturnTs
Tax Period End	2018-07-31	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	280 KENNETH DRIVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14623	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-08-01	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	2019-02-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH KEHM	PreparerPersonNm
PTIN	P00534974	PTIN
Phone	5854278900	PhoneNum
Preparation	2019-02-04	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	2019-02-22	IPDt
IP Tm	16:52:58	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5387E6755E15FBE791C74BB27181B1CFEE6F57FA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A5995E9DED75896BD02B23ABA48F6FD3BC8897F3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$9,798,739	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSCAA.COM	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	206	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,713,915	PYContributionsGrantsAmt
CY Contributions Grants	$9,278,945	CYContributionsGrantsAmt
PY Program Service Revenue	$333,441	PYProgramServiceRevenueAmt
CY Program Service Revenue	$369,675	CYProgramServiceRevenueAmt
PY Investment Income	$208	PYInvestmentIncomeAmt
CY Investment Income	$201	CYInvestmentIncomeAmt
PY Other Revenue	$109,417	PYOtherRevenueAmt
CY Other Revenue	$139,532	CYOtherRevenueAmt
PY Total Revenue	$9,156,981	PYTotalRevenueAmt
CY Total Revenue	$9,788,353	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	$5,566,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,719,477	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,956,895	PYOtherExpensesAmt
CY Other Expenses	$4,215,697	CYOtherExpensesAmt
PY Total Expenses	$9,523,212	PYTotalExpensesAmt
CY Total Expenses	$9,935,174	CYTotalExpensesAmt
PY Revenues Less Expenses	-$366,231	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$146,821	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,892,198	TotalAssetsBOYAmt
Total Assets EOY	$2,242,332	TotalAssetsEOYAmt
Total Liabilities BOY	$1,077,852	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,574,807	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$814,346	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$667,525	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	$6,075,112	ExpenseAmt
Revenue	$2,912	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, CATO AND JORDAN-ELBRIDGE 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, JORDAN-ELBRIDGE, 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	$1,798,669	ExpenseAmt
Revenue	$71,631	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	$660,325	ExpenseAmt
Revenue	$44,547	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 COMPLEMENTARY 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
$478,989	$250,585	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 YOU WITH PRACTICAL AND EMOTIONAL SUPPORT. THE AGENCY'S ADVOCATES ALSO PROVIDE THE FOLLOWING ADDITIONAL SUPPORT; HELP FIND A SAFE PLACE TO STAY, INFORM YOU OF YOUR 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 ITH 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.
		OTHER PROGRAMS INCLUDE:KINSHIP CAREGIVER, HEALTHY FAMILIES CAYUGA/SENECA, BREASTFEEDING PROGRAM, CAR SEAT DISTRIBUTION, 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	$478,989	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$250,585	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,013,095	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	206	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
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
CAROLINE GREENE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN ELLSWORTH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN M NICHOLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMMY SUNDERLIN
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
TIM DONOVAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN ALEXANDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GWENDOLINE ROSENKRANS
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
DAVID GOULD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY MAHUNIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURIE PICCOLO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$80,373	$0	$24,393
MARIE MONTGOMERY
ASST. EXEC. DIRECTOR	40.00		Yes (X)	$67,016	$0	$20,340
WILLIAM ATHERTON
FINANCIAL OFFICER	40.00		Yes (X)	$61,562	$0	$18,684

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$208,951	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,417	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 (2 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	BUSSING	$931,929
KYLECROFT DEVELOPMENT
89 YORK STREET	AUBURN	NY	13021	RENT	$192,176

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$22,658	FederatedCampaignsAmt
Government Grants	$8,128,795	GovernmentGrantsAmt
All Other Contributions	$1,127,492	AllOtherContributionsAmt
Noncash Contributions	$1,083,416	NoncashContributionsAmt
Total Contributions	$9,278,945	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624190	BusinessCd
Total Revenue Column	$369,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$369,675	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$369,675	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201	TotalRevenueColumnAmt
Exclusion	$201	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,650	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	$16,650	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,650	TotalRevenueColumnAmt
Exclusion	$16,650	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,247	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,386	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,861	TotalRevenueColumnAmt
Exclusion	$44,861	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$78,021	TotalRevenueColumnAmt
Exclusion	$78,021	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$78,021	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,788,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$369,675	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$139,733	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$272,368	TotalAmt
Program Services	$234,174	ProgramServicesAmt
Management And General	$38,194	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,225,765	TotalAmt
Program Services	$3,677,968	ProgramServicesAmt
Management And General	$547,797	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,477	TotalAmt
Program Services	$44,936	ProgramServicesAmt
Management And General	$9,541	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$827,611	TotalAmt
Program Services	$667,221	ProgramServicesAmt
Management And General	$160,390	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$339,256	TotalAmt
Program Services	$295,277	ProgramServicesAmt
Management And General	$43,979	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,863	TotalAmt
Program Services	$15,863	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,543	TotalAmt
Program Services	$81,621	ProgramServicesAmt
Management And General	$4,922	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$266,618	TotalAmt
Program Services	$266,618	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$254,521	TotalAmt
Program Services	$254,521	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$41,682	TotalAmt
Program Services	$36,585	ProgramServicesAmt
Management And General	$5,097	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,890	TotalAmt
Program Services	$15,234	ProgramServicesAmt
Management And General	$21,656	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,612	TotalAmt
Program Services	$138,612	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$114,305	TotalAmt
Program Services	$96,069	ProgramServicesAmt
Management And General	$18,236	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTUAL SERVICES	$1,103,001	$1,075,099	$27,902
DONATED GOODS & MATERIA	$1,005,062	$1,005,062
PROGRAM EXPENSES	$318,399	$318,399
SUBCONTRACTING & MATERI	$254,607	$254,607

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$579,594	TotalAmt
Program Services	$535,229	ProgramServicesAmt
Management And General	$44,365	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,935,174	TotalAmt
Program Services	$9,013,095	ProgramServicesAmt
Management And General	$922,079	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,951	BOYAmt
EOY	$40,374	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,466	BOYAmt
EOY	$65,552	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$685,370	BOYAmt
EOY	$1,117,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,844	BOYAmt
EOY	$19,547	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,255,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,282,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,033,951	BOYAmt
EOY	$973,693	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,650	BOYAmt
EOY	$10,650	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,966	BOYAmt
EOY	$14,556	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,892,198	BOYAmt
EOY	$2,242,332	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$298,031	BOYAmt
EOY	$510,583	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$152,912	BOYAmt
EOY	$123,061	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$626,909	BOYAmt
EOY	$941,163	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,077,852	BOYAmt
EOY	$1,574,807	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$589,586	BOYAmt
EOY	$403,106	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,760	BOYAmt
EOY	$264,419	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$814,346	BOYAmt
EOY	$667,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,892,198	BOYAmt
EOY	$2,242,332	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$146,821	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,995,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,923,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,527,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,714,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,278,945	CurrentTaxYearAmt
Total	$40,439,745	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,995,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,923,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,527,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,714,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,278,945	CurrentTaxYearAmt
Total	$40,439,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$40,439,745	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,851	CurrentTaxYearAmt
Total	$76,321	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,268	CurrentTaxYearAmt
Total	$447,060	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,963,126	TotalSupportAmt
Gross Receipts Rltd Activities	$2,126,164	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98720	PublicSupportCY170Pct
Public Support PY170	0.98960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$1,145,669	DepreciationAmt
Book Value	$645,855	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,292,120	OtherCostOrOtherBasisAmt
Depreciation	$1,136,339	DepreciationAmt
Book Value	$155,781	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,036	OtherCostOrOtherBasisAmt
Book Value	$131,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$973,693	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,439,021	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,640,282	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,386	OtherRevenueAmt
Revenue Not Reported	$1,650,668	RevenueNotReportedAmt
Revenue Subtotal	$9,788,353	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,788,353	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,585,842	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,640,282	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,386	OtherExpensesIncludedAmt
Expenses Not Reported	$1,650,668	ExpensesNotReportedAmt
Expenses Subtotal	$9,935,174	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,935,174	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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) 10,386.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (NET W/ REVENUE) 10,386.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TASTE 2018	Event1Nm
Gross Receipts Event1	$24,507	GrossReceiptsEvent1Amt
Gross Revenue Event1	$24,507	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$500	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,499	OtherDirectExpensesEvent1Amt
Event2	PURPLE TIE	Event2Nm
Gross Receipts Event2	$14,521	GrossReceiptsEvent2Amt
Gross Revenue Event2	$14,521	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,087	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$4,623	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$12,327	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,327	GrossRevenueOtherEventsAmt
Gross Receipts Total	$51,355	GrossReceiptsTotalAmt
Gross Revenue Total Events	$51,355	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,587	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$7,122	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,709	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,646	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	$1,005,062	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$19,470	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
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 (5 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 XII, LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2018.