UNITED WAY OF CENTRAL NEW YORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL NEW YORK INC (EIN 15-0532073)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-05
- IRS object ID
- 201930369349300103
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-05T07:31:33-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010723685 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132041441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3154282205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 JAMES STREET PO BOX 2129 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132202129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY KERN EATON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3154282205 | PhoneNum |
| Signature | 2019-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J DE SILVA | PreparerPersonNm |
| PTIN | P00005255 | PTIN |
| Phone | 3154719171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.125.54.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-29 | IPDt |
| IP Tm | 13:34:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 03211B992F1F2C4B85B60DDA37D69CC2D5F58DB5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350 | 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 | NANCY KERN EATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 JAMES STREET PO BOX 2129 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132202129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,211,626 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY-CNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 3925 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,967,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,970,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $310,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $447,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,688 | PYOtherRevenueAmt |
| CY Other Revenue | $14,154 | CYOtherRevenueAmt |
| PY Total Revenue | $8,410,121 | PYTotalRevenueAmt |
| CY Total Revenue | $8,586,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,003,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,441,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,038,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,964,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $663,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,504,194 | PYOtherExpensesAmt |
| CY Other Expenses | $2,209,800 | CYOtherExpensesAmt |
| PY Total Expenses | $8,546,194 | PYTotalExpensesAmt |
| CY Total Expenses | $8,616,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$136,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,763,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,257,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,479,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,747,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,283,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,509,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,044,879 | ExpenseAmt |
| Grant | $4,441,892 | GrantAmt |
| Revenue | $447,389 | RevenueAmt |
| Desc | COMMUNITY PROGRAM FUND:UNITED WAY'S COMMUNITY PROGRAM FUND CURRENTLY PROVIDES FUNDING TO 87 PROGRAMS AT 33 LOCAL AGENCIES THAT PASSED OUR FISCAL AND MANAGEMENT REVIEW. FUNDS ARE INVESTED IN THE FOLLOWING THREE FOCUS AREAS:EDUCATION: EDUCATING COMMUNITY MEMBERS TO ACHIEVE THEIR FULL POTENTIAL WITH CHILDREN ENTERING SCHOOL READY TO SUCCEED, READING PROFICIENTLY BY 3RD GRADE, MAKING A SUCCESSFUL TRANSITION TO MIDDLE SCHOOL, AND GRADUATING FROM HIGH SCHOOL ON TIME AND READY FOR SUCCESS IN COLLEGE, WORK, AND LIFE.HEALTH: IMPROVING THE OVERALL HEALTH, SAFETY, AND WELL-BEING OF OUR COMMUNITY AND ITS PEOPLE.BASIC NEEDS: PROVIDING SUPPORT SERVICES TO MEET BASIC HUMAN AND COMMUNITY NEEDS, HELPING INDIVIDUALS TO ATTAIN GREATER FINANCIAL STABILITY AND INDEPENDENCE THROUGH EMPLOYMENT AND ACCESS TO SAFE, AFFORDABLE HOUSING, AND ASSISTING INDIVIDUALS AND FAMILIES DURING TIMES OF CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $587,403 | ExpenseAmt |
| Desc | LITERACY COALITION OF ONONDAGA COUNTY (LCOC):THIS COALITION CELEBRATED ITS TENTH ANNIVERSARY THIS YEAR. DOLLY PARTON IMAGINATION LIBRARY CONTINUED ITS GROWTH. IT COVERS ALL OF ONONDAGA COUNTY. THERE ARE CURRENTLY CLOSE TO 16,000 CHILDREN BETWEEN BIRTH AND AGE FIVE RECEIVING A FREE BOOK IN THE MAIL EVERY MONTH. LCOC CONTINUES TO OFFER A LARGE SUMMER EVENT, PROGRAM FOR GRADE LEVEL READING, AND IS LOOKING TO ENHANCE LITERACY EFFORTS FOR ADULTS IN THE COMING YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,411 | ExpenseAmt |
| Desc | TRAUMA RESPONSE TEAM (TRT):UNITED WAY CONTINUED TO SUPPORT THESE EFFORTS AS TRT MOVED TOWARD FUNCTIONING AS AN INDEPENDENT NON-PROFIT ORGANIZATION, STREET ADDICTION INSTITUTE, INC. THE NUMBER OF PROGRAMS CONTINUED TO GROW AND CONTRACTS WITH COUNTY AND CITY GOVERNMENTS, AS WELL AS PRIVATE ENTITIES,INCREASED. FOCUS REMAINS ON DEALING WITH PEOPLE EXPERIENCING TRAUMA, PREVENTING INCIDENTS OF CONFLICT OR VIOLENCE THROUGH MEDIATION, AND COMMUNITY EDUCATION FOR YOUTH AND ADULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,361 | ExpenseAmt |
| Desc | WORK TRAIN:WORK TRAIN IS A COMMUNITY WORKFORCE INITIATIVE, FISCALLY SPONSORED BY THE UNITED WAY OF CENTRAL NEW YORK AND STAFFED BY CENTERSTATE CEO. WORK TRAIN IS GUIDED BY A COLLABORATION OF LEADERS FROM PHILANTHROPY, BUSINESS, GOVERNMENT AND THE COMMUNITY. WORK TRAIN IS DEDICATED TO PROVIDING CAREER OPPORTUNITIES FOR INDIVIDUALS WHO ARE UNEMPLOYED AND UNDEREMPLOYED, WHILE HELPING COMPANIES BUILD STRONGER WORKFORCES. WORK TRAIN ACHIEVES THESE RESULTS NOT AS A TRAINING PROVIDER, COMMUNITY-BASED ORGANIZATION, OR A WORKFORCE AGENCY. RATHER, WORK TRAIN SERVES AS A WORKFORCE INTERMEDIARY AND STRATEGIST - CONVENING BUSINESSES, PUBLIC ORGANIZATIONS, AND NONPROFIT ENTITIES TO FORGE PARTNERSHIPS TO DELIVER EFFECTIVE AND NON-DUPLICATIVE WORKFORCE SOLUTIONS. WORK TRAIN HAS THE FLEXIBILITY TO IDENTIFY WORKFORCE CHALLENGES, USE A DESIGN PROCESS TO DEVELOP INNOVATIVE STRATEGIES, AND ASSEMBLE THE RIGHT TEAMS THAT ARE NECESSARY TO EXECUTE THEM. IN ALL OF THIS WORK, WORK TRAIN STARTS WITH AN "EMPLOYER-FIRST" APPROACH, WORKING WITH BUSINESS LEADERS IN KEY INDUSTRIES. FROM THERE OTHER PARTNERS ARE ENGAGED, DEPENDING ON THE SPECIFIC NEED OR CHALLENGE. DURING THE FIRST PHASE OF WORK TRAIN, MORE THAN 575 PEOPLE WERE SERVED; THERE WAS AN 88% JOB PLACEMENT RATE, A JOB RETENTION ACHIEVED OF 80%, AND 76% OF THE PEOPLE WHO HAD BEEN ON PUBLIC ASSISTANCE WERE NO LONGER IN NEED OF THAT ASSISTANCE.EARLY CHILDHOOD ALLIANCE:IN 2014, A LOCAL CITIZENS ORGANIZATION RELEASED THE STUDY "EARLY CHILDHOOD AND SCHOOL READINESS: CREATING A COMMUNITY WHERE ALL CHILDREN THRIVE BY FIVE." THE REPORT FOUND THE EARLY CHILDHOOD SYSTEM IN ONONDAGA COUNTY WAS FRAGMENTED, AND LACKED A COMMON LANGUAGE, GOALS, AND STRATEGIC VISION, AND DID NOT SYSTEMATICALLY USE DATA TO DRIVE DECISION-MAKING. THIS LED TO THE CREATION OF THE EARLY CHILDHOOD ALLIANCE (ECA), A CROSS-SECTOR COALITION LED BY MUNICIPAL, PHILANTHROPIC, BUSINESS, ACADEMIC, AND NONPROFIT LEADERS TO CRITICALLY ASSESS THE CURRENT EARLY CHILDHOOD SYSTEM AND IMPLEMENT RECOMMENDATIONS FOR REDESIGNING THE SYSTEM OF RESOURCES AND SUPPORTS FOR VULNERABLE PREGNANT AND PARENTING FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE. THE MISSION OF THE ECA IS THAT ALL YOUNG CHILDREN IN ONONDAGA COUNTY ARE HEALTHY AND THRIVING AND ARE SUCCESSFUL IN SCHOOL AND LIFE; ALL FAMILIES OF YOUNG CHILDREN ARE SUPPORTED IN THEIR PARENTING AND HAVE THE KNOWLEDGE, SKILLS, CONFIDENCE, AND RESOURCES THEY NEED TO RAISE THEIR CHILDREN IN HEALTHY AND NURTURING ENVIRONMENTS.HOUSING & HOMELESS COALITION:THE HOUSING AND HOMELESS COALITION OF CENTRAL NEW YORK (HHC) ACTS AS THE LOCAL HUD CONTINUUM OF CARE (COC NY-505). THE UNITED WAY OF CENTRAL NEW YORK BECAME THE COLLABORATIVE APPLICANT IN 2017 AND THE STAFF OF HHC BECAME UNITED WAY EMPLOYEES.HHC IS DEDICATED TO REDUCING, PREVENTING, AND ULTIMATELY ENDING HOMELESSNESS IN OUR COMMUNITY. THE HHC ALLOCATES AND OVERSEES FEDERAL FUNDING TO SERVICE PROVIDERS WHO LAST YEAR ASSISTED 7,416 PERSONS (DUPLICATED), EXPERIENCING HOMELESSNESS OR HOUSING VULNERABILITY. THROUGH THE WORK OF THE HHC, HOMELESSNESS IN THIS REGION HAS BEEN REDUCED; THERE WERE 5158 INDIVIDUALS SERVED IN EMERGENCY SHELTERS; THIS REPRESENTS A 7% DECREASE SINCE 2013.GREATER SYRACUSE HOPE:UNITED WAY COORDINATES THIS GRANT FROM GOVERNOR CUOMO AS ONE OF THE 16 EMPIRE STATE POVERTY REDUCTION INITIATIVE CITIES. BY WORKING IN A PARTNERSHIP WITH A WIDE ARRAY OF COMMUNITY STAKEHOLDERS, WE OBTAINED COMMUNITY INPUT ON THE ROOT CAUSES OF POVERTY AND HAVE PUT TOGETHER A PROPOSED PLAN THAT INCLUDES SEVERAL SPECIFIC PILOT INITIATIVES. THEY INCLUDE: A DROP-OUT PREVENTION INITIATIVE IN PARTNERSHIP WITH THE SYRACUSE CITY SCHOOL DISTRICT, ONONDAGA COUNTY AND OTHERS; A WORKFORCE DEVELOPMENT INITIATIVE TO CONNECT WITH BOTH WORK TRAIN AND THE CENTRAL AND NORTHERN NY BUILDING AND TRADES COUNCIL; FINANCIAL LITERACY AND EMPOWERMENT TRAINING; TRANSPORTATION TO ASSIST PEOPLE IN GETTING TO WORK, AND OTHERS.THE GRANT PERIOD HAS BEEN EXTENDED UNTIL 3/20.CA$H COALITION:UNITED WAY OF CENTRAL NEW YORK ADMINISTERS THE CA$H COALITION, CONVENER OF ORGANIZATIONS AND BUSINESSES DEDICATED TO PROMOTING FINANCIAL STABILITY AND ASSET-BUILDING OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME INDIVIDUALS AND FAMILIES IN ONONDAGA COUNTY. THE CA$H COALITION OVERSEES FREE TAX PREPARATION SERVICES THROUGH THE VITA (VOLUNTEER INCOME TAX ASSISTANCE) PROGRAM, PREPARED 3,796 RETURNS LAST YEAR BRINGING $6,090,683 IN REFUNDS BACK TO OUR COMMUNITY. 34% OF THESE RETURNS CLAIMED THE EITC. 2-1-1:2-1-1 CNY IS AN INFORMATION AND REFERRAL SERVICE LAUNCHED IN FEBRUARY 2015 THAT SERVES ONONDAGA, OSWEGO, MADISON, JEFFERSON, LEWIS, AND ST. LAWRENCE COUNTIES. IT IS SUPPORTED BY NYS, ONONDAGA COUNTY, AND UNITED WAY. THERE WERE MORE THAN 27,500 CALLS TO 211 LAST YEAR AND 21,903 VISITS TO THE 211 WEBSITE.REGIONAL VOLUNTEER CENTER:UNITED WAY OF CENTRAL NEW YORK COORDINATES A COMPREHENSIVE VOLUNTEER CENTER SERVING CAYUGA, CORTLAND, MADISON, ONONDAGA AND OSWEGO COUNTIES THAT LOGGED OVER 33,288 VOLUNTEER HOURS. WE HOST VOLUNTEERCNY.ORG, A SITE AVAILABLE TO ALL NON-PROFITS TO LIST OPPORTUNITIES; AS WELL AS COMPANIES AND INDIVIDUALS INTERESTED IN VOLUNTEERING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,039,361 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,248,054 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNE RYAN CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154282205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2129 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JAMES ENNIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION ERVIN | |||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA FREEDMAN | |||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WALL | |||||||
| CHAIR VOLUNTEER RESOURCES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTHA WINSLOW | |||||||
| SECRETARY/ TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN J GORCZYNSKI | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE A CROCKETT | |||||||
| VICE CHAIR/CHAIR RESOURCE DEV | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSA CLARK | |||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BOSTWICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES D FREYER | |||||||
| CHAIR LEADERSHIP DEV | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER G MAIER | |||||||
| CHAIR - MARKETING & COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA BIESIADA O'NEILL | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH E O' HARA | |||||||
| NON VOTING UWCNY FUNDED | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD MORGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE PETERS | |||||||
| CHAIR - MARKETING & COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE MARIE MULLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH CHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR DAREN C JAIME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE KENNEDY | |||||||
| ASS'T SECRETARY/ TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY THURSTON | |||||||
| ASS'T CHAIR LEADERSHIP DEV | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE AUSTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELYN CARTER | |||||||
| ASST. CHAIR - RESOURCE DEVEL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCY ROBINSON DEMBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HAIR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONEEN HOBBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA LEONE | |||||||
| NON VOTING UWCNY FUNDED | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BERNSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA FASOLO FRISHMAN | |||||||
| CHAIR - COMMUNITY IMPACT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES CAPPARELLI | |||||||
| ASST CHAIR - INVESTMENT COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HON VANESSA BOGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SIMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE SHEEDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZANETTE HOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAILEE GARM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KNAUSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY LALONDE | |||||||
| CHAIR - INVESTMENT COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD NAPIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY TAROLLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUHANNA ROGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY BERRY | |||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H BROWER III | |||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY OGDEN | |||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY FOX | |||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HUMPHREY | |||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLEEN PENSERO | |||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE RYAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| BETSY R FOOTE | |||||||
| FORMER VICE PRESIDENT OF FINANCE | 40.00 | $82,451 | $0 | $15,787 | Yes (X) | ||
| NANCY EATON | |||||||
| PRESIDENT | 40.00 | $56,812 | $0 | $4,935 | Yes (X) | ||
| FRANCIS J LAZARSKI | |||||||
| FORMER PRESIDENT | 40.00 | $114,850 | $0 | $17,224 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKLEY 518 OFFICE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 OLD NYACK TURNPIKE SUITE 210 | AddressLine1Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENTAL | ServicesDesc |
| Compensation | $143,432 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,035 | FederatedCampaignsAmt |
| Government Grants | $1,042,109 | GovernmentGrantsAmt |
| All Other Contributions | $6,892,958 | AllOtherContributionsAmt |
| Noncash Contributions | $74,577 | NoncashContributionsAmt |
| Total Contributions | $7,970,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $447,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $447,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,656 | TotalRevenueColumnAmt |
| Exclusion | $109,656 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,670,325 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,625,271 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,054 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,054 | TotalRevenueColumnAmt |
| Exclusion | $45,054 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE- EXCLUDED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,154 | TotalRevenueColumnAmt |
| Exclusion | $14,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,586,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,864 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,441,892 | TotalAmt |
| Program Services | $4,441,892 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,771 | TotalAmt |
| Program Services | $191,228 | ProgramServicesAmt |
| Management And General | $112,543 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,610 | TotalAmt |
| Program Services | $751,935 | ProgramServicesAmt |
| Management And General | $264,519 | ManagementAndGeneralAmt |
| Fundraising | $349,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,934 | TotalAmt |
| Program Services | $9,935 | ProgramServicesAmt |
| Management And General | $10,104 | ManagementAndGeneralAmt |
| Fundraising | $8,895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,853 | TotalAmt |
| Program Services | $61,001 | ProgramServicesAmt |
| Management And General | $45,926 | ManagementAndGeneralAmt |
| Fundraising | $21,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,206 | TotalAmt |
| Program Services | $72,694 | ProgramServicesAmt |
| Management And General | $36,917 | ManagementAndGeneralAmt |
| Fundraising | $27,595 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,486 | TotalAmt |
| Management And General | $3,486 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,097 | TotalAmt |
| Management And General | $25,097 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,862 | TotalAmt |
| Management And General | $36,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,500 | TotalAmt |
| Program Services | $175,075 | ProgramServicesAmt |
| Management And General | $33,313 | ManagementAndGeneralAmt |
| Fundraising | $7,112 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,258 | TotalAmt |
| Program Services | $389,984 | ProgramServicesAmt |
| Management And General | $12,158 | ManagementAndGeneralAmt |
| Fundraising | $13,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,774 | TotalAmt |
| Program Services | $30,414 | ProgramServicesAmt |
| Management And General | $7,876 | ManagementAndGeneralAmt |
| Fundraising | $6,484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,756 | TotalAmt |
| Program Services | $54,143 | ProgramServicesAmt |
| Management And General | $59,668 | ManagementAndGeneralAmt |
| Fundraising | $67,945 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,803 | TotalAmt |
| Program Services | $19,049 | ProgramServicesAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
| Fundraising | $7,684 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,414 | TotalAmt |
| Program Services | $2,256 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750 | TotalAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,292 | TotalAmt |
| Program Services | $17,317 | ProgramServicesAmt |
| Management And General | $27,105 | ManagementAndGeneralAmt |
| Fundraising | $30,870 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885 | TotalAmt |
| Program Services | $893 | ProgramServicesAmt |
| Management And General | $1,399 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,842 | TotalAmt |
| Program Services | $2,034 | ProgramServicesAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
| Fundraising | $3,625 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,035,621 | $997,753 | $464 | $37,404 |
| PRINTING | $107,926 | $29,625 | $402 | $77,899 |
| RECOGNITION | $4,534 | $826 | $2,119 | $1,589 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,616,066 | TotalAmt |
| Program Services | $7,248,054 | ProgramServicesAmt |
| Management And General | $704,306 | ManagementAndGeneralAmt |
| Fundraising | $663,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,681 | BOYAmt |
| EOY | $125,527 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,848 | BOYAmt |
| EOY | $871,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,362 | BOYAmt |
| EOY | $2,465,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,860 | BOYAmt |
| EOY | $26,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $320,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,224 | BOYAmt |
| EOY | $20,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512,838 | BOYAmt |
| EOY | $4,556,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,530 | BOYAmt |
| EOY | $191,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763,343 | BOYAmt |
| EOY | $8,257,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,447 | BOYAmt |
| EOY | $95,969 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,363 | BOYAmt |
| EOY | $1,311,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,458 | BOYAmt |
| EOY | $431,259 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,375 | BOYAmt |
| EOY | $86,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,957 | BOYAmt |
| EOY | $2,822,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,479,600 | BOYAmt |
| EOY | $4,747,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,792 | BOYAmt |
| EOY | $143,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,327 | BOYAmt |
| EOY | $3,297,951 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,624 | BOYAmt |
| EOY | $67,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,743 | BOYAmt |
| EOY | $3,509,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763,343 | BOYAmt |
| EOY | $8,257,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $255,151 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,625,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,724,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,689,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,967,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,970,102 | CurrentTaxYearAmt |
| Total | $38,977,081 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,625,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,724,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,689,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,967,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,970,102 | CurrentTaxYearAmt |
| Total | $38,977,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,977,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$24,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,710 | CurrentTaxYearAmt |
| Total | $525,785 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,154 | CurrentTaxYearAmt |
| Total | $58,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,561,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,123,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 10,767. 2014 AMOUNT: $ 9,875. 2015 AMOUNT: $ 11,707. 2016 AMOUNT: $ 11,688. 2017 AMOUNT: $ 14,154. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,674 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,624 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $71,982 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,540 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,108 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,217 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,431 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $68,648 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,598 | DepreciationAmt |
| Book Value | $565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,547 | DepreciationAmt |
| Book Value | $19,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,345 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDESIGNATED ALLOCATIONS PAYABLE | Desc |
| Amt | $2,822,945 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,822,945 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,277,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $255,151 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,155 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $347,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,930,546 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,862 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,618,947 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,655,809 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,586,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,052,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,155 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,960,257 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,862 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,618,947 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,655,809 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,616,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED BY A DONOR TO HELP WITH GENERAL OPERATING EXPENSES FOR THE ORGANIZATION. INTEREST AND DIVIDENDS FROM THE FUND ARE USED FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAYABLE TO AGENCIES 1,618,947. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO AGENCIES 1,618,947. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACR HEALTH | |||||||
| 627 WEST GENESEE STREET | SYRACUSE | NY | 13204 | 161359060 | $97,850 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| EXCEPTIONAL FAMILY RESOURCES | |||||||
| 1820 LEMOYNE AVENUE | SYRACUSE | NY | 13208 | 161098311 | $19,950 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| ARISE INC | |||||||
| 635 JAMES STREET | SYRACUSE | NY | 13203 | 161186293 | $41,800 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| BOYS AND GIRLS CLUB OF SYRACUSE | |||||||
| 2100 EAST FAYETTE STREET | SYRACUSE | NY | 13224 | 150532240 | $18,329 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CATHOLIC CHARITIES OF ONONDAGA COUNTY | |||||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | 150532085 | $574,275 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CENTER FOR COMM ALTERNATIVES | |||||||
| 115 EAST JEFFERSON STREET SUITE 300 | SYRACUSE | NY | 13202 | 161395992 | $111,150 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | 300 |
| CONTACT COMMUNITY SERVICES INC | |||||||
| 6311 COURT STREET | EAST SYRACUSE | NY | 13057 | 160984299 | $130,625 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| FOOD BANK OF CNY | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 13209 | 222816988 | $93,200 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| INTERFAITH WORKS OF CENTRAL NEW YORK INC | |||||||
| 3049 EAST GENESEE STREET | SYRACUSE | NY | 13224 | 161064233 | $94,525 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SAMARITAN CENTER INC | |||||||
| 215 NORTH STATE STREET | SYRACUSE | NY | 13203 | 161328786 | $39,900 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| LITERACY VOLUNTEERS OF GREATER SYRACUSE | |||||||
| 100 NEW STREET | SYRACUSE | NY | 13202 | 161002098 | $26,600 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SALVATION ARMY OF THE SYRACUSE AREA | |||||||
| 677 SOUTH SALINA STREET | SYRACUSE | NY | 13202 | 161057773 | $812,250 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| VERA HOUSE INC | |||||||
| 6181 THOMPSON ROAD SUITE 100 | SYRACUSE | NY | 13206 | 510201530 | $199,500 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| YWCA SYRACUSE & ONONDAGA COUNTY | |||||||
| 120 EAST WASHINGTON STREET SUITE | SYRACUSE | NY | 13202 | 150532277 | $82,650 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | 415 |
| ELMCREST CHILDREN'S CENTER INC | |||||||
| 960 SALT SPRINGS ROAD | SYRACUSE | NY | 13244 | 150539090 | $93,100 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| AMERICAN RED CROSS ONONDAGA-OSWEGO CHAPTER | |||||||
| 344 WEST GENESEE STREET | SYRACUSE | NY | 13202 | 530196605 | $80,275 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CHILDREN'S CONSORTIUM | |||||||
| 2122 ERIE BOULEVARD EAST | SYRACUSE | NY | 13224 | 161019998 | $81,900 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HILLSIDE CHILDREN'S CENTER | |||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 160743039 | $22,800 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| PEACE INC | |||||||
| 271 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 166095039 | $77,900 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SYRACUSE NORTHEAST COMMUNITY CENTER | |||||||
| 716 HAWLEY AVENUE | SYRACUSE | NY | 13203 | 161116632 | $43,700 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| AURORA OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 100 | SYRACUSE | NY | 13203 | 150543651 | $93,100 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| FRANK H HISCOCK LEGAL AID SOCIETY | |||||||
| 351 SOUTH WARREN STREET | SYRACUSE | NY | 13202 | 150527253 | $42,750 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HUNTINGTON FAMILY CENTERS | |||||||
| 405 GIFFORD STREET | SYRACUSE | NY | 13204 | 150532198 | $204,250 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| ON POINT FOR COLLEGE INC | |||||||
| 488 WEST ONONDAGA STREET | SYRACUSE | NY | 13202 | 161569356 | $50,350 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SYRACUSE JEWISH FAMILY SERVICES | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 150539102 | $19,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| ACCESS- CNY INC | |||||||
| 1603 COURT STREET | SYRACUSE | NY | 13208 | 150532247 | $45,600 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HILLSIDE WORK SCHOLARSHIP CONNECTION | |||||||
| 704 SALT SPRINGS ROAD | SYRACUSE | NY | 14620 | 161453581 | $28,500 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| MCMAHON RYAN CHILD ADVOCACY CENTER | |||||||
| 601 EAST GENESEE STREET | SYRACUSE | NY | 13202 | 161563195 | $17,100 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| WELCH TERRACE HOUSING DEVELOPMENT FUND INC | |||||||
| 1047 EAST FAYETTE STREET | SYRACUSE | NY | 13210 | 161442502 | $12,500 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| WHOLE ME INC | |||||||
| 1015 STATE FAIR BOULEVARD | SYRACUSE | NY | 13209 | 043743001 | $20,900 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| RESCUE MISSION ALLIANCE OF SYRACUSE NEW YORK | |||||||
| 155 GIFFORD STREET | SYRACUSE | NY | 13202 | 150532146 | $29,450 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| LEARNING DISABILITIES ASSOCIATION OF CNY | |||||||
| 212 E MANLIUS ST | EAST SYRACUSE | NY | 13057 | 161279753 | $14,250 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| WESTCOTT COMMUNITY CENTER | |||||||
| 826 EUCLID AVE | SYRACUSE | NY | 13210 | 161499834 | $38,000 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| 1718 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATIONS | |||||||
| 518 JAMES STREET | SYRACUSE | NY | 13220 | 150532073 | $1,083,863 | 17/18 DESIGNATIONS AS MADE BY CAMPAIGN DONORS TO NON-UNITED WAY OF CENTRAL NEW YORK AGENCIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE COMMUNITY PROGRAM FUND OPERATES ON A THREE-YEAR FUNDING CYCLE, CURRENTLY JULY 1, 2017 TO JUNE 30, 2020. ALLOCATIONS ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER AN EXTENSIVE REVIEW OF APPLICATIONS BY TEAMS OF SKILLED VOLUNTEERS FROM THE COMMUNITY. ON-GOING MONITORING OF THE AGENCIES RECEIVING GRANTS INCLUDES THE SUBMISSION OF THE FOLLOWING DOCUMENTATION IN EACH OF THE THREE YEARS: MID-YEAR AGENCY REPORT; MID-YEAR PROGRAM REPORT (FOR EACH SEPARATE PROGRAM THAT AN AGENCY IS RECEIVING FUNDING); YEAR-END AGENCY REPORT; YEAR-END PROGRAM REPORT (FOR EACH SEPARATE PROGRAM THAT AN AGENCY IS RECEIVING FUNDING). THE STATUS OF AGREED UPON PROGRAM OUTPUTS AND OUTCOMES AND FINANCIAL DATA ARE INCLUDED. EFFECTIVE SPRING OF 2012, THE COMMUNITY IMPACT DIVISION HAS INITIATED SITE VISITS TO THE FUNDED PROGRAMS. IN ADDITION, ON AN ANNUAL BASIS EACH FUNDED AGENCY IS REQUIRED TO CONDUCT AN INDEPENDENT FINANCIAL STATEMENT AUDIT AND TO SUBMIT TO UNITED WAY A COPY OF THAT AUDIT, MANAGEMENT LETTER IF ISSUED, 990 AND SINGLE AUDIT; IF REQUIRED. |
| FORM 990, SCHEDULE I, PART II | DETAIL OF 17/18 DESIGNATIONS TO OTHER 501 (C) (3) ORGANIZATION AGENCY NAME WITH TOTAL DESIGNATION UPSTATE MEDICAL UNIVERSITY FOUNDATION - $239,166 UNITED WAY OF CAYUGA COUNTY, INC. - $118,853 THE SAMARITAN CENTER, INC. - $30,553 CROUSE HEALTH FOUNDATION - $29,218 FRANCIS HOUSE - $26,240 COMMUNITY HEALTH CHARITIES - $25,801 HOSPICE OF CENTRAL NEW YORK - $22,144 #32400 - AMERICAN RED CROSS OF CENTRAL NEW YORK - $21,283 CENTRAL NEW YORK SPCA - $19,545 UNITED WAY OF GREATER OSWEGO COUNTY, INC - $16,213 PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK, INC. - $13,132 CLEAR PATH FOR VETS - $12,827 AMERICA'S BEST CHARITIES - $12,087 GLOBAL IMPACT - $11,662 UPSTATE MEDICAL ALUMNI FOUNDATION - $11,468 AMERICA'S CHARITIES, INC. - $9,812 ANIMAL CHARITIES OF AMERICA - $9,504 EARTH SHARE CHAPTERS, INC. - $9,023 JOWONIO SCHOOL - $9,022 INTERNATIONAL ASSOCIATION OF LIONS CLUBS SYRACUSE LIONS CLUB CHARITY FUND - $9,000 ALZHEIMER'S ASSOCIATION, CNY CHAPTER - $8,415 ACR HEALTH - $7,963 HUMANE ASSOC. OF CENTRAL NEW YORK - $7,801 LITERACY CNY - $7,630 CENTRAL NEW YORK COMMUNITY FOUNDATION - $7,588 LORETTO FOUNDATION - WE CARE FUND - $7,309 SOLVAY GEDDES COMMUNITY YOUTH CENTER, INC. - $6,973 SETON FOOD PANTRY, INC. - $6,853 MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK - $6,436 HOPE FOR BEREAVED - $6,132 CHARITY FOR CHILDREN, INC. - $5,894 JEWISH COMMUNITY CENTER OF SYRACUSE - $5,786 LONGHOUSE COUNCIL BOY SCOUTS OF AMERICA, INC. - $5,450 SYRACUSE CITY SCHOOL DISTRICT EDUCATION FOUNDATION - $5,322 MERCY WORKS INC. - $5,252 HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA - $5,172 CENTRAL NEW YORK CAT COALITION - $5,117 NEIGHBOR TO NATION - $4,686 NEW HOPE FAMILY SERVICES, INC. - $4,356 SALT CITY HARVEST FARM, INC. - $4,280 SACRED HEART CHURCH - ANNA'S PANTRY - $4,239 OSWEGO COUNTY HUMANE SOCIETY, INC. - $4,153 HOPEPRINT - $4,093 SARAH'S GUEST HOUSE, INC. - $3,908 M.O.S.T. (MUSEUM OF SCIENCE AND TECHNOLOGY) - $3,825 VERA HOUSE FOUNDATION - $3,800 MULTIPLE SCLEROSIS RESOURCES OF CNY - $3,742 SULLIVAN FOOD CUPBOARD - $3,552 LORETTO FOUNDATION - $3,517 AMERICAN HEART ASSOCIATION OF ONONDAGA COUNTY - $3,449 FATHER CHAMPLIN'S GUARDIAN ANGEL SOCIETY - $3,413 EARLY CHILDHOOD ALLIANCE - $3,408 GIRL SCOUTS OF NYPENN PATHWAYS, INC. - $3,281 FRIENDS OF OSWEGO COUNTY HOSPICE INC. - $3,269 THE ALS ASSOCIATION UPSTATE NEW YORK CHAPTER - $3,174 WANDERER'S REST HUMANE ASSOCIATION - $3,143 HELPING HOUNDS DOG RESCUE, INC. - $3,114 UNITED WAY OF THE VALLEY & GREATER UTICA AREA - $2,916 YMCA OF GREATER SYRACUSE - $2,877 UNITED WAY FOR CORTLAND COUNTY - $2,800 EXCEPTIONAL FAMILY RESOURCES - $2,684 CHILDREN'S CHARITIES OF AMERICA - $2,673 UNITED WAY OF CENTRAL INDIANA - $2,600 THE KARA FUND, INC. - $2,481 HELIO HEALTH - $2,431 ST. JUDE CHILDREN'S RESEARCH HOSPITAL - $2,331 ARISE AT THE FARM - $2,300 EDUCATION FOUNDATION FOR SUFFOLK COUNTY EXTENSION, INC. - $2,288 CYSTIC FIBROSIS FOUNDATION - CNY CHAPTER - $2,247 SPAULDING P.R.A.Y. RESIDENCE CORP. D/B/A SPAULDING SUPPORT SERVICES - $2,209 JUVENILE DIABETES RESEARCH FOUNDATION, CENTRAL NEW YORK CHAPTER - $2,113 SYRACUSE JEWISH FAMILY SERVICES AT MENORAH PARK CAMPUS - $2,106 ONONDAGA HISTORICAL ASSOCIATION - $2,100 JORDAN ELBRIDGE ECUMENICAL FOOD PANTRY - $2,034 CNY SPAY NEUTER ASSISTANCE PROGRAM - $2,030 LITERACY COALITION OF ONONDAGA COUNTY - $2,011 LEARNING DISABILITIES ASSOCIATION OF CENTRAL NEW YORK - $2,006 SIOUX EMPIRE UNITED WAY - $2,000 EAST SYRACUSE MINOA EDUCATION FOUNDATION - $1,869 MUSICAL ASSOCIATES OF CENTRAL NEW YORK DBA SYMPHORIA - $1,850 #32124 - AMERICAN RED CROSS OF THE FINGER LAKES - $1,826 AMERICAN CANCER SOCIETY - CENTRAL NEW YORK REGION - $1,822 NYS TROOPERS PBS SIGNAL 30 FUND, INC. - $1,761 CATHOLIC CHARITIES - OSWEGO COUNTY - $1,759 ARC OF ONONDAGA FOUNDATION - $1,753 FOREVER FUND - $1,680 CHADWICK RESIDENCE, INC. - $1,628 CAMP GOOD DAYS & SPECIAL TIMES, INC. - $1,609 UNITED WAY OF GREATER ROCHESTER - $1,609 THE SALVATION ARMY, AUBURN/CAYUGA COUNTY - $1,606 L'ARCHE SYRACUSE, INC. - $1,521 UNITED WAY OF SENECA COUNTY, INC. - $1,460 CHILDRENS CENTER OF OSWEGO, INC. - $1,446 SYRACUSE OPEN HOUSE, INC. - $1,442 ALL FAITHS FOOD PANTRY, INC - $1,439 FRIENDS OF DOROTHY ALTERNATIVE EFFORTS CENTER OF CNY, INC - $1,424 DAVID'S REFUGE - $1,423 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK - $1,398 OSWEGO COLLEGE FOUNDATION, INC. - $1,326 AMERICAN DIABETES ASSOCIATION - SYRACUSE - $1,325 DUNBAR ASSOCIATION, INC. - $1,322 CAROL BALDWIN BREAST CANCER RESEARCH FUND OF CNY - $1,310 FRIENDS OF THE NORTH SYRACUSE EARLY EDUCATION PROGRAM - $1,303 SYRACUSE TEACHERS TRUST FUND C/O SYRACUSE TEACHERS ASSOCIATION - $1,283 SYRACUSE COMMUNITY HEALTH CENTER - $1,260 TULLY BASEBALL FIELD, INC. - $1,260 WORK TRAIN COLLABORATIVE - $1,260 ONONDAGA CENTRAL SCHOOL BOOSTER CLUB - $1,248 THE SALVATION ARMY OF OSWEGO COUNTY - $1,241 RONALD MCDONALD HOUSE OF NEW YORK - $1,226 TOURETTE SYNDROME ASSOCIATION OF GREATER NEW YORK STATE - $1,196 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL NEW YORK - $1,188 BRADY FAITH CENTER - $1,152 UNITED NEGRO COLLEGE FUND, INC. - $1,104 NORTH COUNTRY TROOPERS ASSISTING TROOPS - $1,097 MATTHEW HOUSE, INC. - $1,058 AAROGYASEVA GLOBAL HEALTH VOLUNTEER ALLIANCE - $1,052 ERIE CANAL MUSEUM - $1,052 LEADERSHIP GREATER SYRACUSE - $1,050 TEEN CHALLENGE SYRACUSE CHAPTER - $1,050 JOSEPH'S HOUSE FOR WOMEN, INC. - $1,025 SOUTH WEDGE PLANNING COMMITTEE - $1,018 AMERICAN CIVIL LIBERTIES UNION FOUNDATION - $1,013 CHAUTAUQUA FOUNDATION INC. ATTN: THE CHAUTAUQUA FUND - $1,000 CNY FAIR HOUSING - $1,000 EVERSON MUSEUM OF ART - $1,000 ST. JOSEPH'S HEALTH FOUNDATION - NEONATAL INTENSIVE CARE FUND - $1,000 415 AGENCIES WITH TOTAL DESIGNATIONS <$999 - $126,839 TOTAL - $1,083,863 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS J LAZARSKI | PersonNm |
| Title | FORMER PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $114,850 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,019 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,205 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $132,074 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D FREYER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN & CEO OF HAYLOR, FREYER & COON,INC. AND CHAIR - LEADERSHIP DEVELOP | RelationshipDescriptionTxt |
| Transaction | $21,821 | TransactionAmt |
| Transaction | UWCNY USED HAYLOR, FREYER, & COON, INC., OF WHICH BOARD MEMBER JAMES D. FREYER IS THE CHAIRMAN AND CEO, AS AN INSURANCE BROKER IN 2018. AMOUNT OF TRANSACTION IS THE TOTAL AMOUNT OF INSURANCE PREMIUMS PAID TO OR BROKERED BY HAYLOR, FREYER, & COON, INC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,577 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVE LOW/ HIGH DAY SOLD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF CENTRAL NEW YORK USES AN INVESTMENT FIRM TO MAINTAIN AND/ OR SELL NON-CASH CONTRIBUTIONS OF SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | UNITED WAY OF CENTRAL NEW YORK IS AN INNOVATIVE AND COLLABORATIVE NONPROFIT ORGANIZATION THAT DRIVES SOLUTIONS TO THE MOST PRESSING HUMAN SERVICE COMMUNITY NEEDS OF CENTRAL NEW YORK. THROUGH OUR ADVOCACY AND RELEVANT LEADERSHIP, WE PROVIDE OPTIONS FOR IMPACTFUL GIVING AND WE FUND PROGRAMS AND INITIATIVES THAT HELP CREATE A THRIVING COMMUNITY. OUR ENGAGED STAFF, BOARD, VOLUNTEERS, DONORS AND PARTNERSHIPS DISTINGUISH US AS A TRUSTED CHAMPION FOR POSITIVE CHANGE. WE ARE GUIDED BY OUR VALUES OF COMPASSION, EMPOWERMENT, COLLABORATION, LEADERSHIP AND INCLUSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL DIRECTORS WERE EMAILED THE FORM 990, INVITED TO COMMENT ON IT TO THE PRESIDENT OR CHIEF FINANCIAL OFFICER, AND REVIEWED AT THEIR BOARD OF DIRECTORS' MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES ALL BOARD MEMBERS AND STAFF LEADERS TO COMPLETE A CONFLICT OF INTEREST FORM. ANY CONFLICTS ARE DISCLOSED AND BOARD MEMBERS RECUSE ON VOTES AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED ANNUALLY BASED IN PART ON THE CEO'S WRITTEN SELF-ASSESSMENT PLUS INPUT FROM THE BOARD CHAIR AND VICE CHAIR AND OTHER MEMBERS OF THE BOARD OF DIRECTORS WISHING TO SUBMIT WRITTEN COMMENTARY. THE BOARD CHAIR AND/OR THE VICE CHAIR REVIEWS THE PERFORMANCE APPRAISAL WITH THE CEO, WITH THE RESULTS BEING INCORPORATED INTO THE EVALUATION OF THE CEO'S COMPENSATION, INCLUSIVE OF ANY MERIT RAISE, OTHER BENEFITS PROVIDED AND MARKET-LEVEL COMPENSATION FOR SIMILAR POSITIONS. THE EXECUTIVE COMMITTEE SETS THE FINAL COMPENSATION FOR THE CEO WITH THE FULL KNOWLEDGE OF THE BOARD. DURING THE ANNUAL BUDGET PROCESS, THE BOARD OF DIRECTORS APPROVES A MAXIMUM PERCENT OF SALARY INCREASE THAT MAY BE GIVEN TO EACH EMPLOYEE. EMPLOYEES OF THE ORGANIZATION RECEIVE AN ANNUAL REVIEW. AT THE TIME OF THIS REVIEW, COMPENSATION IS DISCUSSED AND EMPLOYEES MAY RECEIVE AN INCREASE IN THEIR SALARY UP TO THE MAXIMUM LEVEL APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAY-CNY.ORG) OR UPON REQUEST TO THE CHIEF FINANCIAL OFFICER. OTHER GOVERNANCE DOCUMENTS, SUCH AS ARTICLES OF INCORPORATION, BY-LAWS, CODE OF ETHICS, AND THE IRS STATUS LETTER, MAY ALSO BE REQUESTED FROM THE UNITED WAY OF CNY, INC. ATTN: CHIEF FINANCIAL OFFICER, PO BOX 2129, SYRACUSE, NY 13220. |
Comments