2018-04-05T13:53:04-05:00 2017-07-31 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990 2016-08-01 160907880 CAYUGASENECA COMMUNITY ACTION AGENCY INC CAYU 3152551703 89 YORK STREET NO 1 AUBURN NY 13021 LAURIE PICCOLO EXECUTIVE DIRECTOR 3152551703 2018-03-21 1 JOSEPH KEHM P00534974 5854278900 2018-03-09 64.88.174.3 2018-03-21 18:21:45 ED P E2E02D728404F384A505344C555B82D03B498ACD 5B9A64A0F8A969FC6577C41733DAD495BCBC4276 2016 2021-01-29 14:40:06Z LAURIE PICCOLO 89 YORK STREET NO 1 AUBURN NY 13021 9173161 0 X WWW.CSCAA.COM X 1965 NY 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. 15 15 204 37 0 0 8527959 8713915 420788 333441 52 208 94149 109417 9042948 9156981 0 0 0 0 5439363 5566317 0 0 0 3644282 3956895 9083645 9523212 -40697 -366231 1962562 1892198 781985 1077852 1180577 814346 X 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. 0 0 5745701 21001 EARLY CHILDHOOD PROGRAM IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR INCOME ELIGIBLE CHILDREN AGES 0-5 AND THEIR FAMILIES. THE PROGRAM PROVIDES HEALTH, EDUCATION, NUTRITION, AND FAMILY SERVICES AT NO CHARGE. THE PROGRAM HAS 3 COMPONENTS - EARLY HEAD START - A COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS, TODDLERS AND PREGNANT WOMEN, AND SERVES CHILDREN FROM BIRTH TO AGE 2; HEAD START - A PROGRAM SPECIFICALLY FOR CHILDREN AGES 3 TO 5, PROVIDING EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND FAMILY SUPPORT; AND UNIVERSAL PRE-KINDERGARTEN (UPK) - A STATE-FUNDED PROGRAM FOR 4-YEAR-OLDS, ONE YEAR PRIOR TO THEIR ENTRY INTO KINDERGARTEN. CURRENTLY THERE ARE 368 CHILDREN ENROLLED IN THE EARLY CHILDHOOD PROGRAM. 1557528 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. EMERGENCY SERVICES ALSO OPERATES FOOD PANTRY, HOMELESS INTERVENTION PROGRAM, TRANSITIONAL HOUSING, CAR SEAT DISTRIBUTION, NUTRITIONAL OUTREACH AND EDUCATIONAL PROGRAM, HEALTH CARE NAVIGATOR PROGRAM AND FREE CLOTHING. 601795 299078 SUPPORTIVE SERVICES - SEE SCHEDULE OSUPPORTIVE SERVICES IS COMPRISED OF THE AGENCY'S DOMESTIC VIOLENCE SERVICES PROGRAM WHICH PROVIDES 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 PROGRAM ALSO OPERATES A SUPERVISED VISITATION/SAFE EXCHANGE PROGRAM THAT PROVIDES A SECURE, CHILD-FRIENDLY CENTER WHERE COURT-ORDERED OR SELF REFERRED PARENTS CAN EXERCISE VISITATION OR SAFE EXCHANGES OF THEIR CHILDREN WITH A FORMERLY ABUSIVE PARTNER. RENT SUBSIDIES AND CASE MANAGEMENT ARE ALSO PART OF THE SUPPORTIVE SERVICES PROGRAM. 709330 13362 ENERGY SERVICES & WEATHERIZATION 709330 13362 8614354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 204 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X LAURIE PICCOLO EXECUTIVE DIRECTOR 3152551703 89 YORK STREET SUITE 1 AUBURN NY 13021 GREGORY HINMAN CHAIRPERSON 1.00 X X 0 0 0 ANN KUBAREK VICE CHAIRPERSON 1.00 X X 0 0 0 CAROLINE GREENE SECRETARY 1.00 X X 0 0 0 BRIAN ELLSWORTH TREASURER 1.00 X X 0 0 0 JOHN M NICHOLS DIRECTOR 1.00 X 0 0 0 TAMMY SUNDERLIN DIRECTOR 1.00 X 0 0 0 BARBARA LAMPHERE DIRECTOR 1.00 X 0 0 0 KAREN MACIER DIRECTOR 1.00 X 0 0 0 TIM DONOVAN DIRECTOR 1.00 X 0 0 0 SUSAN ALEXANDER DIRECTOR 1.00 X 0 0 0 GWENDOLINE ROSENKRANS DIRECTOR 1.00 X 0 0 0 BRENDA WIEMANN DIRECTOR 1.00 X 0 0 0 DEBORAH PATSOS DIRECTOR 1.00 X 0 0 0 DAVID GOULD DIRECTOR 1.00 X 0 0 0 AMY MAHUNIK DIRECTOR 1.00 X 0 0 0 LAURIE PICCOLO EXECUTIVE DIRECTOR 40.00 X 81710 0 25814 MARIE MONTGOMERY ASST. EXEC. DIRECTOR 40.00 X 64710 0 20443 TONI GIANNETTINO FINANCIAL OFFICER (PART-YEAR) 40.00 X 28767 0 9088 WILLIAM ATHERTON FINANCIAL OFFICER (CURRENT) 40.00 X 33722 0 10653 208909 0 65998 0 0 0 0 BIRNIE BUS SERVICE INC PO BOX 630 ROME NY 13442 BUSSING 873086 KYLECROFT DEVELOPMENT 89 YORK STREET AUBURN NY 13021 RENT 165266 2 19190 7512686 1182039 1061995 8713915 PROGRAM FEES 624190 333441 333441 333441 208 208 16935 0 16935 16935 16935 65286 16180 49106 49106 MISCELLANEOUS 900099 43376 43376 43376 9156981 333441 0 109625 274906 236266 38640 4054203 3528646 525557 24169 19936 4233 727689 600239 127450 485350 400344 85006 948 948 18450 18450 81493 76858 4635 239252 239252 94450 94450 49115 43109 6006 19398 7229 12169 157420 157420 103674 87134 16540 DONATED GOODS & MATERIA 1061995 1061995 CONTRACTUAL SERVICES 996066 970869 25197 SUPPLIES 342968 292440 50528 SUBCONTRACTING & MATERI 265851 265851 525815 512918 12897 9523212 8614354 908858 0 54198 42951 48618 61466 495070 685370 170711 19251 42844 3177347 2143396 1148903 1033951 10840 10650 14971 14966 1962562 1892198 221714 298031 214511 152912 345760 626909 781985 1077852 X 976378 589586 204199 224760 1180577 814346 1962562 1892198 -366231 0 X X 0 1 X 1 1 1 X 5792020 5995566 7923102 8527959 8714173 36952820 5792020 5995566 7923102 8527959 8714173 36952820 36952820 12044 20248 11579 10500 17143 71514 2463 14825 94851 95454 108662 316255 37340589 2147031 0.98960 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41021 41021 1791524 1076498 715026 1272650 1066898 205752 72152 72152 1033951 X 10363939 1190778 16180 1206958 9156981 0 9156981 10730170 1190778 16180 1206958 9523212 0 9523212 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) 16,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES (NET W/ REVENUE) 16,180. PURPLE TIE 25232 25232 7760 TASTE 22303 22303 8146 1 17751 17751 274 65286 65286 16180 16180 49106 X 1026047 FMV X 35948 FMV 0 0 0 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, 2017.