2018-05-10T13:05:43-04:00 2017-12-31 141809700 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990 2017-01-01 150586252 UNITED WAY OF CAYUGA COUNTY INC UNIT 3152539741 17 E GENESEE STREET SUITE 2 AUBURN NY 13021 LYNN MARINELLI PRESIDENT 3152539741 2018-04-11 MARY BETH LEESON CPA P00297315 3152538424 2018-04-25 2017 2022-09-23 18:48:47Z LYNN MARINELLI 1409249 false X WWW.UNITEDWAYOFCAYUGACOUNTY.ORG X 1965 NY PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION AND HEALTH. 20 20 6 54 0 900195 796502 4250 14000 9571 63135 15329 914016 888966 691940 686925 0 144699 144279 0 123859 180140 177497 1016779 1008701 -102763 -119735 2827134 3037792 42551 157206 2784583 2880586 X PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION AND HEALTH. false false 726221 686925 THE UNITED WAY OF CAYUGA COUNTY, INC. IS A NOT-FOR-PROFIT CORPORATION FOUNDED IN 1922, WHOSE MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. THE ORGANIZATION IS AFFILIATED WITH UNITED WAY WORLDWIDE, AN INTERNATIONAL ORGANIZATION. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION FUNDS THE FOLLOWING PROGRAMS: -EDUCATION: FOCUS FOR THIS IMPACT AREA IS HELPING CHILDREN AND YOUTH SUCCEED IN SCHOOL, WORK AND LIFE. FUNDING IN THIS AREA SUPPORTS PROGRAMS THAT FOCUS ON LONG-TERM SOLUTIONS OR ADDRESS OPPORTUNITY GAPS IN THE CRADLE-TO-CAREER PIPELINE. THESE PROGRAMS FOCUS ON BUILDING CONFIDENCE AND SKILLS FOR LIFE AND INCLUDE YOUTH MENTORING, YOUTH RECREATION AND HELP FOR YOUTH IN CRISIS WHICH LEADS TO PREVENTING DELINQUENCY. OTHER PROGRAMS INCLUDE LITERACY, PRESCHOOL AND AFTERSCHOOL PROGRAMS, SCOUTING, AND PERFORMANCE ARTS. -HEALTH: FOCUS FOR THIS IMPACT AREA IS TO ENSURE THAT CHILDREN, ADULTS AND SENIORS IMPROVE THEIR PHYSICAL, EMOTIONAL AND MENTAL WELL-BEING. FUNDING IN THIS AREA WORKS TOWARD BUILDING A HEALTHIER, MORE RESILIENT COMMUNITY BY PROMOTING HEALTHY EATING, PHYSICAL ACTIVITY, AND EXPANDING ACCESS TO QUALITY HEALTH CARE. FUNDED PROGRAMS SUPPORT PROGRAMS FOR CAREGIVERS, FAMILIES WITH MEMBERS IN THE ARMED FORCES, COUNSELING, BLOOD SERVICES, ABUSE PREVENTION AND SUBSTANCE ABUSE TREATMENT, AND PERSONAL CARE NEEDS FOR THE MOST VULNERABLE POPULATIONS IN OUR COMMUNITY. -INCOME/FINANCIAL WELL-BEING: EFFORTS ARE DIRECTED AT EMPOWERING PEOPLE WITH THE TOOLS AND SKILLS SUCH AS JOB TRAINING AND FINANCIAL WELLNESS TO HELP THEM GET ON STABLE FINANCIAL GROUND. THE RESULT IS PEOPLE IN THE COMMUNITY HAVE BOTH IMPROVED FINANCIAL STABILITY AND SELF-SUFFICIENCY. INCLUDED IN THIS AREA ARE HOMELESS SHELTERS AND FAMILY TRANSITION PROGRAMS. SAFETY NET: STRATEGIES IN THIS AREA HELP EMPOWER CAYUGA COUNTY RESIDENTS TO LIVE HEALTHY, PROSPEROUS LIVES BY CREATING OPPORTUNITIES AND REMOVING BARRIERS. PARTNERS IN THIS AREA HELP STABILIZE FAMILIES IN TIMES OF CRISIS AS WELL AS PROVIDE BASIC HUMAN NEEDS SUCH AS FOOD, SHELTER AND SAFETY. FUNDED PROGRAMS INCLUDE COMPREHENSIVE EMERGENCY ASSISTANCE, ENERGY ASSISTANCE, RESOURCE ASSISTANCE, TRANSPORTATION AND COUNSELING. 35870 OTHER PROGRAMS COMMUNITY RESPONSE FUND: THIS IS A SPECIAL FUND WHICH PROVIDES IMMEDIATE FUNDS TO PARTNER AGENCIES IF THERE IS A CRISIS SITUATION WITHING A FUNDED PROGRAM AND/OR A NEW PROGRAM IS DEVELOPED TO ADDRESS AND EMERGENT NEED. PARTNER AGENCIES ARE ENCOURAGED TO COLLABORATE WITH OTHER NOT-FOR-PROFIT AGENCIES FOR THIS FUNDING. CAH (CREATING ASSETS, SAVINGS AND HOPE) FOR CAYUGA COUNTY: CAH IS A UNITED WAY INITIATIVE THAT OFFERS FREE TAX PREPARATION FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. IRS CERTIFIED VOLUNTEERS HELP THESE HOUSEHOLDS BUILD STRONGER FINANCIAL FUTURES BY PREPARING THEIR NEW YORK STATE AND FEDERAL TAX RETURNS FREE OF CHARGE. 762091 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false NY X X X KAREN MACIER 3152539741 17 E GENESEE STREET AUBURN NY 13021 X BARBARA GRANEY DIRECTOR 2.00 X 0 0 0 SHERIFF DAVE GOULD DIRECTOR 2.00 X 0 0 0 JOHN LANE DIRECTOR 2.00 X 0 0 0 LYNN MARINELLI PRESIDENT 2.00 X X 0 0 0 JAMES ORMAN TREASURER 2.00 X X 0 0 0 KAREN QUEST VICE PRESIDE 2.00 X X 0 0 0 MICHELLE HUBBARD DIRECTOR 2.00 X 0 0 0 ROBERT FORCEY DIRECTOR 2.00 X 0 0 0 RENEE JENSEN SECRETARY 2.00 X X 0 0 0 JACK PEASE DIRECTOR 2.00 X 0 0 0 JEFF PIROZZOLO DIRECTOR 2.00 X 0 0 0 ALAN BERLUCCI DIRECTOR 2.00 X 0 0 0 JOHN BIRMINGHAM DIRECTOR 2.00 X 0 0 0 SHAWN BUTLER DIRECTOR 2.00 X 0 0 0 MEG VANEK DIRECTOR 2.00 X 0 0 0 DREW WILCOX DIRECTOR 2.00 X 0 0 0 MORGAN DEMCOVICH DIRECTOR 2.00 X 0 0 0 THOMAS GANEY DIRECTOR 2.00 X 0 0 0 JACK HARDY DIRECTOR 2.00 X 0 0 0 MICHAEL QUILL JR DIRECTOR 2.00 X 0 0 0 false false false 796502 796502 EITC GRANT INCOME 14000 14000 14000 35471 35471 547947 520283 27664 27664 27664 MISCELLANEOUS INCOME 7199 7199 GOLF TOURNAMENT 6288 6288 ANNUAL DINNER 1342 1342 500 500 15329 888966 41664 50800 686925 686925 65000 7150 28145 29705 63072 6937 27310 28825 5808 639 2515 2654 10399 1144 4503 4752 16011 16011 8735 8735 34770 34770 18743 2062 8116 8565 35496 3904 15369 16223 865 95 375 395 13205 1453 5717 6035 252 28 109 115 3215 353 1392 1470 CAMPAIGN PROMOTIONS 20418 20418 TAX PROGRAM 14000 14000 TELEPHONE 3392 373 1469 1550 EQUIPMENT REPAIRS AND REN 2991 329 1295 1367 5404 1929 1690 1785 1008701 762091 122751 123859 253474 379258 224244 230758 704849 559484 2558 7629 67614 67384 481 230 1639528 1858433 2000 2000 2827134 3037792 3702 4607 38849 152599 42551 157206 X 1991528 2096886 793055 783700 2784583 2880586 2827134 3037792 -119735 215738 X false true X true false X 1163582 914719 944763 900195 796502 4719761 1163582 914719 944763 900195 796502 4719761 4719761 39579 46133 63491 55144 35471 239818 7079 11036 7364 14329 39808 4999387 14000 0.94410 0.94770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67614 67384 230 230 ALLOCATIONS PAYABLE 141098 DESIGNATIONS PAYABLE 11501 152599 1085822 215738 24623 240361 845461 8735 34770 43505 888966 989819 24623 24623 965196 8735 34770 43505 1008701 SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT EXPENSE 34,770 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 34,770 true AMERICAN RED CROSS 11 STATE STREET AUBURN NY 13021 530196695 3 21500 DISASTER AND OTHER AURORA OF CNY 518 JAMES STREET AUBURN NY 13021 150543651 3 17624 SENSORY LOSS BOOKER T WASHINGTON COMMUNITY CENT 17-23 CHAPMAN AVENUE AUBURN NY 13021 150533540 3 50000 AWESUM YOUTH AFTER S CATHOLIC CHARITIES OF THE FL 134 E GENESEE STREET AUBURN NY 13021 142005241 3 18524 PARENTING PROGRAM CAYUGA COUNSELING 17 E GENESEE STREET AUBURN NY 13021 160978035 3 116748 S.A.V.A.R. E JOHN GAVRAS CENTER 182 NORTH STREET AUBURN NY 13021 150576613 3 59000 EARLY CHILD & SCHOOL FREEDOM RECREATION PO BOX 2134 AUBURN NY 13021 161307227 3 17000 FREEDOM CAMP GIRL SCOUTS 300 ROUTE 318 PHELPS NY 14532 160844808 3 33248 SCOUTING HOSPICE OF THE FL 1130 CORPORATE DRIVE AUBURN NY 13021 222667155 3 34500 PATIENTCARE, BEREAVE HUMAN SERVICES COALITION 17 E GENESEE STREET AUBURN NY 13021 261934103 3 5500 COMMUNITY COLLABORAT LITERACY VOLUNTEERS 17 NELSON STREET AUBURN NY 13021 161543286 3 23000 ADULT BASIC LITERACY LONGHOUSE COUNCIL BSA CAYUGA COUNTY CHAPTER 2803 BREWERTON ROAD MATTYDALE NY 13211 150532060 3 33248 SCOUTING SALVATION ARMY 18 E GENESEE STREET AUBURN NY 13021 135562351 3 22000 COMP EMERGENCY ASSIS SENECACAYUGA ARC 180 NORTH STREET AUBURN NY 13021 161124314 3 30000 CAMP COLUM, GORDON TRANSPORTATION PROJECT FOR CAYUGA COUNTY 17 NELSON STREET AUBURN NY 13021 222137922 3 49000 SCAT VAN SERVICE YMCA-WEIU 27 WILLIAM STREET AUBURN NY 13021 160978301 3 80000 YPALS, KID CHALLENGE RESCUE MISSION 217 GRANT AVE AUBURN NY 13021 150532146 10000 FAMILY TRANSITIONS CHAD 75 GENESEE STREET SUITE 4 AUBURN NY 13021 33152 CHEMICAL DEPENDENCY AUBURN PUBLIC THEATER 8 EXCHANGE STREET AUBURN NY 13021 6000 PERFORMING ARTS EDU. CHAPEL HOUSE 36 FRANKLIN STREET AUBURN NY 13021 14000 HOMELESS SHELTER 24 SCHEDULE I, PAGE 1, PART I, LINE 2 AGENCIES RECEIVING FUNDING FROM UNITED WAY MUST BE A 501 (C) (3), HEALTH AND HUMAN SERVICE AGENCY. PROGRAMS THAT RECEIVE GRANTS FROM UNITED WAY OF CAYUGA COUNTY ARE REVIEWED ANNUALLY BY PANELS CONSISTING OF VOLUNTEERS. THE PANELS ARE CHARGED WITH THE RESPONSIBILITY OF EVALUATING EACH FUNDED PROGRAM. THE TOOLS FOR MEASURING EACH PROGRAM INCLUDE HOW THE PROGRAM IS ACCOMPLISHING THE STATED GOALS, MANDATING PROVEN POSITIVE OUTCOMES, HOW EFFICIENTLY THE PROGRAM IS OPERATING, WHETHER THE PROGRAM IS A DUPLICATION OF SERVICES, AND HOW THE PROGRAM FITS IN TO THE MISSION OF THE UNITED WAY'S GOALS FOR THE COMMON GOOD - EDUCATION, HEALTH AND INCOME. IN ADDITION TO REVIEWING FUNDED PROGRAMS, THE PANELS ASSESS THE OVERALL FINANCIAL AND MANAGERIAL STABILITY OF THE AGENCY, INCLUDING ANALYSIS OF THE FINANCIAL STATEMENTS, PERSONAL VISITS TO THE AGENCY AND ASSESSMENT OF THE AGENCY'S OPERATIONS. FORM 990 - ORGANIZATION'S MISSION PROGRAM FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. THE IMPACT AREAS ARE BASED ON UNITED WAY'S GOALS FOR THE COMMON GOOD - INCOME, EDUCATION AND HEALTH. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE BOARD OF DIRECTORS, CAMPAIGN CABINET, CAMPAIGN COORDINATORS, GOLF TOURNAMENT, CAH FOR CAYUGA COUNTY, SUBCOMMITTEES AND OFFICE FORM 990, PAGE 2, PART III, LINE 4A SKILLS FOR LIFE AND INCLUDE YOUTH MENTORING, YOUTH RECREATION AND HELP FOR YOUTH IN CRISIS WHICH LEADS TO PREVENTING DELINQUENCY. OTHER PROGRAMS INCLUDE LITERACY, PRESCHOOL AND AFTERSCHOOL PROGRAMS, SCOUTING, AND PERFORMANCE ARTS. -HEALTH: FOCUS FOR THIS IMPACT AREA IS TO ENSURE THAT CHILDREN, ADULTS AND SENIORS IMPROVE THEIR PHYSICAL, EMOTIONAL AND MENTAL WELL-BEING. FUNDING IN THIS AREA WORKS TOWARD BUILDING A HEALTHIER, MORE RESILIENT COMMUNITY BY PROMOTING HEALTHY EATING, PHYSICAL ACTIVITY, AND EXPANDING ACCESS TO QUALITY HEALTH CARE. FUNDED PROGRAMS SUPPORT PROGRAMS FOR CAREGIVERS, FAMILIES WITH MEMBERS IN THE ARMED FORCES, COUNSELING, BLOOD SERVICES, ABUSE PREVENTION AND SUBSTANCE ABUSE TREATMENT, AND PERSONAL CARE NEEDS FOR THE MOST VULNERABLE POPULATIONS IN OUR COMMUNITY. -INCOME/FINANCIAL WELL-BEING: EFFORTS ARE DIRECTED AT EMPOWERING PEOPLE WITH THE TOOLS AND SKILLS SUCH AS JOB TRAINING AND FINANCIAL WELLNESS TO HELP THEM GET ON STABLE FINANCIAL GROUND. THE RESULT IS PEOPLE IN THE COMMUNITY HAVE BOTH IMPROVED FINANCIAL STABILITY AND SELF-SUFFICIENCY. INCLUDED IN THIS AREA ARE HOMELESS SHELTERS AND FAMILY TRANSITION PROGRAMS. SAFETY NET: STRATEGIES IN THIS AREA HELP EMPOWER CAYUGA COUNTY RESIDENTS TO LIVE HEALTHY, PROSPEROUS LIVES BY CREATING OPPORTUNITIES AND REMOVING BARRIERS. PARTNERS IN THIS AREA HELP STABILIZE FAMILIES IN TIMES OF CRISIS AS WELL AS PROVIDE BASIC HUMAN NEEDS SUCH AS FOOD, SHELTER AND SAFETY. FUNDED PROGRAMS INCLUDE COMPREHENSIVE EMERGENCY ASSISTANCE, ENERGY ASSISTANCE, RESOURCE ASSISTANCE, TRANSPORTATION AND COUNSELING. FORM 990, PAGE 2, PART III, LINE 4B HOUSEHOLDS BUILD STRONGER FINANCIAL FUTURES BY PREPARING THEIR NEW YORK STATE AND FEDERAL TAX RETURNS FREE OF CHARGE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH AUDITORS FOR CONTENT AND ACCURACY AND THEN REVIEWED BY THE FULL GOVERNING BOARD FOR FINAL APPROVAL WITH AUDITORS. FORM 990, PAGE 6, PART VI, LINE 12C THE UNITED WAY OF CAYUGA COUNTY REQUIRES THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS AVOID CONFLICTS OF INTEREST. ANNUALLY, STAFF, VOLUNTEERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE ANNUAL STATEMENT READS AS FOLLOWS: CONFLICT OF INTEREST POLICY THE STANDARD BEHAVIOR AT THE UNITED WAY OF CAYUGA COUNTY, INC. IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTERESTS OF THE UNITED WAY OF CAYUGA COUNTY, INC. ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. I UNDERSTAND THAT THE PURPOSES OF THIS POLICY ARE: TO PROTECT THE INTEGRITY OF THE UNITED WAY OF CAYUGA COUNTY, INC'S DECISION-MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATION OF VOLUNTEERS, STAFF AND BOARD MEMBERS. IN THE COURSE OF MEETINGS OR ACTIVITIES, I WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE I (INCLUDING MY BUSINESS OR OTHER NONPROFIT AFFILIATIONS), MY FAMILY AND/OR MY SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, I UNDERSTAND THAT I WILL BE PERMITTED TO PARTICIPATE IN THE DISCUSSION, BUT WILL NOT BE PERMITTED TO VOTE ON THE QUESTION, AND I HAVE THE OPTION TO LEAVE THE ROOM FOR THE VOTE IF I SO DESIRE. I UNDERSTAND THAT THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGMENT, AND I WILL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS INITIALLY DETERMINED BY THE EXECUTIVE COMMITTEE OF THE UNITED WAY BOARD OF DIRECTORS, AND SUBMITTED TO THE FULL BOARD FOR CONSIDERATION AND APPROVAL. COMPENSATION IS BASED ON UNITED WAY WORLDWIDE RESEARCH REGARDING SALARY RANGES FOR METRO IV'S, IN ADDITION TO YEARS SERVED WITH UNITED WAY. ANNUAL RAISES, IF ANY, ARE BASED ON COST OF LIVING IN CONJUNCTION WITH THE RECOMMENDATION OF THE ADMINISTRATION AND FINANCE COMMITTEE. A DESIGNATED PERCENTAGE IS GIVEN TO ALL EMPLOYEES. THE PERCENTAGE IS THE SAME FOR ALL EMPLOYEES, REGARDLESS OF POSITION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS POSTED ITS CURRENT AUDITED FINANCIAL STATEMENT, 990, AND CONFLICT OF INTEREST POLICY ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -34,770 BAD DEBT EXPENSE 34,770