UNITED WAY OF CENTRAL NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL NEW YORK INC (EIN 15-0532073)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-24
- IRS object ID
- 202540249349300339
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-24T12:15:19-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 980 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY KERN EATON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3154282205 | PhoneNum |
| Signature | 2025-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS C SMITH CPA | PreparerPersonNm |
| PTIN | P01526350 | PTIN |
| Phone | 3154719171 | PhoneNum |
| Preparation | 2025-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY KERN EATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,339,466 | 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 | 1921 | 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 | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 2584 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,504,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,690,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,525 | CYProgramServiceRevenueAmt |
| PY Investment Income | $405,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$456 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,432 | CYOtherRevenueAmt |
| PY Total Revenue | $9,093,701 | PYTotalRevenueAmt |
| CY Total Revenue | $8,078,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,282,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,365,297 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,925,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,539,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $952,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,680,485 | PYOtherExpensesAmt |
| CY Other Expenses | $2,691,687 | CYOtherExpensesAmt |
| PY Total Expenses | $9,888,283 | PYTotalExpensesAmt |
| CY Total Expenses | $8,596,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$794,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$517,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,999,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,140,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,370,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,544,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,628,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,596,072 | 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 | $4,451,424 | ExpenseAmt |
| Grant | $3,365,297 | GrantAmt |
| Revenue | $177,525 | RevenueAmt |
| Desc | COMMUNITY IMPACT:UNITED WAY'S COMMUNITY PROGRAM FUND CURRENTLY PROVIDES FUNDING TO 74 PROGRAMS AT 33 LOCAL AGENCIES THAT PASSED OUR FISCAL AND MANAGEMENT REVIEW. OUR EIGHT OUTCOME AREAS ARE: CHILDREN ARE BORN HEALTHY AND HAVE THE SOCIAL, EMOTIONAL, AND DEVELOPMENTAL SUPPORTS TO THRIVE. PEOPLE CAN MEET THEIR BASIC NEEDS. CHILDREN ENTER SCHOOL READY AND ARE READING AT GRADE LEVEL BY THIRD GRADE. YOUTH AGES 13-18 DEVELOP THE ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS FOR SUCCESS IN HIGH SCHOOL AND BEYOND. ADULTS CAN GAIN EMPLOYMENT, MAINTAIN THEIR JOBS, AND ADVANCE IN THEIR CAREERS. INDIVIDUALS WITH TRAUMA, MENTAL ILLNESS, AND SUBSTANCE ABUSE DISEASES RECEIVE SUPPORT, TREATMENT, AND PREVENTION. OLDER ADULTS ARE SAFE, HEALTHY, AND ABLE TO MAINTAIN THE HIGHEST POSSIBLE QUALITY. FAMILIES AND INDIVIDUALS BECOME SELF-SUFFICIENT; SECURING AND MAINTAINING EDUCATION AND INCOME TO SUPPORT THEIR BASIC NEEDS AND BUILD WEALTH OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,947 | ExpenseAmt |
| Desc | LITERACY COALITION OF ONONDAGA COUNTY:THE LITERACY COALITION OF ONONDAGA COUNTY BEGAN IN 2007-2008. LCOC WORKS TO ACHIEVE 100% LITERACY ACROSS ALL AGES. LCOC BRINGS TOGETHER STAKEHOLDERS TO MONITOR LITERACY AND SUPPORT PROGRAMS THAT SUPPORT LEARNING FOR CHILDREN AND ADULTS. THE LCOC CONTINUES TO PARTICIPATE IN THE DOLLY PARTON IMAGINATION LIBRARY AND IS THE OLDEST AND LARGEST PROGRAM IN NYS. MORE THAN 1.6M CHILDREN IN ONONDAGA COUNTY HAVE RECEIVED A FREE BOOK IN THE MAIL EVERY MONTH FROM BIRTH TO AGE FIVE. LCOC ALSO FOCUSES ON LITERACY SERVICES FOR ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,926 | ExpenseAmt |
| Desc | 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 IN THE THREE-COUNTY REGION: ONONDAGA, OSWEGO, AND CAYUGA. PRIOR TO THE PANDEMIC, THROUGH THE WORK OF THE HHC, HOMELESSNESS IN THIS REGION HAD BEEN REDUCED. SINCE 2021, HOMELESSNESS HAS INCREASED DRAMATICALLY AND THE HHC HAS BEEN INSTRUMENTAL IN BRINGING TOGETHER PEOPLE TO ADDRESS THE NEW CHALLENGES THAT HAVE ARISEN. HHC HAS ALSO BROUGHT IN NEW GRANTS DURING THE YEAR AND HAS ADDED STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,380,001 | ExpenseAmt |
| Desc | CA$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. TOTAL RETURNS WERE 3,222 GENERATING RETURNS OF $4.1M.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. IN THE PAST TWELVE MONTHS, THE TOTAL NUMBER OF CALLS/TEXTS TO 211 CNY BETWEEN 7/1/23 AND 6/30/24 IS 36,680.REGIONAL VOLUNTEER CENTER:UNITED WAY OF CENTRAL NEW YORK COORDINATES A COMPREHENSIVE VOLUNTEER CENTER SERVING CAYUGA, CORTLAND, MADISON, ONONDAGA AND OSWEGO COUNTIES. OUR VOLUNTEER CENTER WAS ACTIVELY INVOLVED IN PANDEMIC RELIEF EFFORTS. WE CONNECTED 1,109 REFERRALS FOR OPPORTUNITIES WITHIN THE COMMUNITY. THE DAY OF CARING IN 2023 MOBILIZED 1,215 VOLUNTEERS LOGGED A TOTAL OF OVER 3,645 HOURS ON OUR DAY OF CARING, COMPLETING 100+ PROJECTS AT LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS. THE VALUE OF THAT TIME CAN BE CALCULATED AT OVER $115K!OUR DRIVES WERE AS FOLLOWS:2023 CARE PACKAGE: 850 CARE PACKAGES2023 BOOK DRIVE: 6,000+ BOOKS2024 UNITED FOR MOMS: 200 BAGSLEADSAFE CNY COALITION:IN MARCH OF 2024, UNITED WAY OF CNY BECAME THE HOME OF THE LEADSAFE CNY COALITION AND HIRED A DIRECTOR. THE COALITION IS FOCUSED ON ERADICATING LEAD POISONING AND ASSISTING/EDUCATING AFFECTED FAMILIES. BOOK BUDDIES:THE UNITED WAY OF CNY'S BOOK BUDDIES PROGRAM IS AN IN-PERSON TUTORING PROGRAM THAT UTILIZES COMMUNITY VOLUNTEERS TO WORK ONE-ON-ONE WITH STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE TO PROVIDE THEM WITH A POSITIVE ENVIRONMENT FOR READING PRACTICE, HELPING THEM TO BECOME STRONGER READERS. TWICE A WEEK, FOR 30 MINUTES, STUDENTS PRACTICE THEIR READING SKILLS WITH A SUPPORTIVE ADULT. VOLUNTEERS COMMIT TO AT LEAST ONE HOUR A WEEK AND WORK WITH TWO STUDENTS DURING THE HOUR. THE SYRACUSE CITY SCHOOL DISTRICT CONTRACTED THIS YEAR WITH THE UNITED WAY OF CNY TO DELIVER BOOK BUDDIES AT FIVE SCHOOLS, SEYMOUR DUAL LANGUAGE ACADEMY, ROBERTS PREK-8 SCHOOL, BELLEVUE ELEMENTARY, DR. WEEKS AND DR. KING. WE SERVED CLOSE TO 500 STUDENTS DURING THE SCHOOL YEAR AND EXTERNAL EVALUATORS DETERMINED THAT CHILDREN INVOLVED IN BOOK BUDDIES MADE GREATER PROGRESS IN READING SKILLS THAN THEIR PEERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,380,001 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,213,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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-MARIE 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 | 980 JAMES STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTHA WINSLOW | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE A CROCKETT | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D FREYER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVELYN INGRAM | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA JONES | ||||||
| CHAIR - VOLUNTEER RESOURCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF KNAUSS | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY LALONDE | ||||||
| CHAIR - INVESTMENT COMMITT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY TAROLLI | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALYSE HOLSTEIN | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LONGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MANNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAI SHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY WEICHERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN FOURNIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN MARZULLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRANDA ASKEW-BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BENZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BRUNNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DURKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN CORRIDERS | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BJ ADIGUN | ||||||
| CHAIR MARKETING AND COMMUNICATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE BEISSNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW DERRENBACKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER INGERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SERBUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY THURSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB WELCH | ||||||
| CHAIR - COMMUNITY IMPACT C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERI SWEET ZAVAGLIA | ||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BUTLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELLE HADDIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARINA HERNANDEZ | ||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY MERRIMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN STIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GWENDOLYN SYKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C PATRICK O'NEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW CAPOGRECO | ||||||
| CHAIR - EMERGING LEADERS UNITED | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CAPPARELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D'AGOSTINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY GRAHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR HODGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER KELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MALINOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MASTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE-MARIE RYAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $106,694 | $0 | $18,039 | |
| NANCY KERN EATON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $144,127 | $0 | $18,363 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 980 JAMES STREET LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ASSOCIATED CONTRACTORS 301 WOLF | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $129,691 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $94,584 | FederatedCampaignsAmt |
| Fundraising | $76,305 | FundraisingAmt |
| Government Grants | $2,155,962 | GovernmentGrantsAmt |
| All Other Contributions | $5,363,489 | AllOtherContributionsAmt |
| Noncash Contributions | $15,015 | NoncashContributionsAmt |
| Total Contributions | $7,690,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $177,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,525 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,525 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,228 | TotalRevenueColumnAmt |
| Exclusion | $165,228 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,265,195 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,208,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,151 | TotalRevenueColumnAmt |
| Exclusion | $57,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,305 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,610 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,985 | TotalRevenueColumnAmt |
| Exclusion | -$18,985 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,553 | TotalRevenueColumnAmt |
| Exclusion | $7,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,078,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,525 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,947 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365,297 | TotalAmt |
| Program Services | $3,365,297 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,208 | TotalAmt |
| Program Services | $177,830 | ProgramServicesAmt |
| Management And General | $84,903 | ManagementAndGeneralAmt |
| Fundraising | $50,475 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,840 | TotalAmt |
| Program Services | $1,288,908 | ProgramServicesAmt |
| Management And General | $63,386 | ManagementAndGeneralAmt |
| Fundraising | $390,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,575 | TotalAmt |
| Program Services | $43,466 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $14,488 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,755 | TotalAmt |
| Program Services | $149,605 | ProgramServicesAmt |
| Management And General | $16,235 | ManagementAndGeneralAmt |
| Fundraising | $68,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,806 | TotalAmt |
| Program Services | $136,648 | ProgramServicesAmt |
| Management And General | $12,782 | ManagementAndGeneralAmt |
| Fundraising | $39,376 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879 | TotalAmt |
| Program Services | $644 | ProgramServicesAmt |
| Management And General | $3,453 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,184 | TotalAmt |
| Program Services | $6,588 | ProgramServicesAmt |
| Management And General | $17,481 | ManagementAndGeneralAmt |
| Fundraising | $5,115 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,509 | TotalAmt |
| Management And General | $36,509 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,321 | TotalAmt |
| Program Services | $153,725 | ProgramServicesAmt |
| Management And General | $38,612 | ManagementAndGeneralAmt |
| Fundraising | $53,984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,994 | TotalAmt |
| Program Services | $110,044 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $88,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,048 | TotalAmt |
| Program Services | $189,513 | ProgramServicesAmt |
| Management And General | $6,637 | ManagementAndGeneralAmt |
| Fundraising | $51,898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,545 | TotalAmt |
| Program Services | $112,701 | ProgramServicesAmt |
| Management And General | $13,027 | ManagementAndGeneralAmt |
| Fundraising | $30,817 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,702 | TotalAmt |
| Program Services | $68,781 | ProgramServicesAmt |
| Management And General | $19,592 | ManagementAndGeneralAmt |
| Fundraising | $43,329 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,365 | TotalAmt |
| Program Services | $2,131 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $3,182 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,285 | TotalAmt |
| Program Services | $112,642 | ProgramServicesAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
| Fundraising | $23,464 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,812 | TotalAmt |
| Management And General | $89,812 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,953 | TotalAmt |
| Program Services | $48,425 | ProgramServicesAmt |
| Management And General | $16,480 | ManagementAndGeneralAmt |
| Fundraising | $36,048 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,623 | TotalAmt |
| Program Services | $5,485 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
| Fundraising | $9,682 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,252 | TotalAmt |
| Program Services | $14,454 | ProgramServicesAmt |
| Management And General | $3,190 | ManagementAndGeneralAmt |
| Fundraising | $6,608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER COMMUNITY PROGRAM | $1,175,740 | $1,175,740 | ||
| PRINTING | $86,475 | $50,671 | $263 | $35,541 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,596,168 | TotalAmt |
| Program Services | $7,213,298 | ProgramServicesAmt |
| Management And General | $429,962 | ManagementAndGeneralAmt |
| Fundraising | $952,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,771 | BOYAmt |
| EOY | $408,439 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,785 | BOYAmt |
| EOY | $466,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,835 | BOYAmt |
| EOY | $2,523,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,462 | BOYAmt |
| EOY | $28,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $260,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,331 | BOYAmt |
| EOY | $83,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340,270 | BOYAmt |
| EOY | $5,858,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,659 | BOYAmt |
| EOY | $771,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,999,113 | BOYAmt |
| EOY | $10,140,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,928 | BOYAmt |
| EOY | $1,148,640 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,073 | BOYAmt |
| EOY | $1,083,717 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,017 | BOYAmt |
| EOY | $23,952 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,704 | BOYAmt |
| EOY | $1,507,436 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,942 | BOYAmt |
| EOY | $1,780,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,664 | BOYAmt |
| EOY | $5,544,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$308,609 | BOYAmt |
| EOY | -$1,005,011 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,058 | BOYAmt |
| EOY | $5,601,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,449 | BOYAmt |
| EOY | $4,596,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,999,113 | BOYAmt |
| EOY | $10,140,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$517,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $484,979 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $9,260,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,425,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,029,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,504,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,690,340 | CurrentTaxYearAmt |
| Total | $42,910,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,260,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,425,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,029,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,504,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,690,340 | CurrentTaxYearAmt |
| Total | $42,910,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,910,540 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,228 | CurrentTaxYearAmt |
| Total | $715,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,553 | CurrentTaxYearAmt |
| Total | $45,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,671,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $788,714 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | 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 - 2019 AMOUNT: $ 12,464. 2020 AMOUNT: $ 6,473. 2021 AMOUNT: $ 15,451. 2022 AMOUNT: $ 3,327. 2023 AMOUNT: $ 7,553. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $541,751 | BeginningYearBalanceAmt |
| Contributions | $82,500 | ContributionsAmt |
| Investment Earnings Or Losses | $54,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,841 | OtherExpendituresAmt |
| End Year Balance | $675,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,861 | BeginningYearBalanceAmt |
| Contributions | $134,584 | ContributionsAmt |
| Investment Earnings Or Losses | $35,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,568 | OtherExpendituresAmt |
| End Year Balance | $541,751 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,467 | BeginningYearBalanceAmt |
| Contributions | $308,074 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,345 | OtherExpendituresAmt |
| End Year Balance | $374,861 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,228 | OtherExpendituresAmt |
| End Year Balance | $96,467 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,168 | OtherExpendituresAmt |
| End Year Balance | $74,820 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| 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 | $38,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,926 | DepreciationAmt |
| Book Value | $19,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,785 | DepreciationAmt |
| Book Value | $63,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,485 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $150,044 |
| RIGHT OF USE ASSET - OPERATING LEASES | $621,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $771,589 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIGNATIONS PAYABLE | $1,008,736 |
| FUNDS HELD FOR OTHERS | $119,716 |
| OPERATING LEASE LIABILITIES | $652,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,780,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,514,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $484,979 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,057 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,610 | OtherRevenueAmt |
| Revenue Not Reported | $629,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,884,356 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,509 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,157,947 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,194,456 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,078,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,546,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,057 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,610 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,401,712 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,509 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,157,947 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,194,456 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,596,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE WEISBURG ENDOWMENT FUND WAS ESTABLISHED BY A DONOR TO HELP WITH GENERAL OPERATING EXPENSES FOR THE ORGANIZATION. IN 2022, THE NEXT CENTURY ENDOWMENT FUND WAS ALSO CREATED BY DONORS TO HELP WITH GENERAL OPERATING EXPENSES FOR THE ORGANIZATION. |
| 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 PROVISIONS OF NEW YORK STATE LAW, NO PROVISIONS HAVE BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECTED TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 52,610. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO AGENCIES 1,157,947. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 52,610. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO AGENCIES 1,157,947. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $109,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,625 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $44,876 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,734 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,305 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,625 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $44,876 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,985 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARISE INC | |||||||
| 635 JAMES STREET | SYRACUSE | NY | 13203 | 161186293 | $32,750 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| CATHOLIC CHARITIES OF ONONDAGA COUNTY | |||||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | 150532085 | $498,500 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| CENTER FOR COMMUNITY ALTERNATIVES INC | |||||||
| 115 EAST JEFFERSON STREET SUITE 300 | SYRACUSE | NY | 13202 | 161395992 | $133,600 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| CONTACT COMMUNITY SERVICES INC | |||||||
| 6311 COURT STREET | EAST SYRACUSE | NY | 13057 | 160984299 | $112,150 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 13209 | 222816988 | $90,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| INTERFAITH WORKS OF CENTRAL NEW YORK INC | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 161064233 | $113,150 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| SAMARITAN CENTER INC | |||||||
| 215 NORTH STATE STREET | SYRACUSE | NY | 13203 | 161328786 | $39,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| SALVATION ARMY OF THE SYRACUSE AREA | |||||||
| 677 SOUTH SALINA STREET | SYRACUSE | NY | 13202 | 135562351 | $374,550 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| YWCA SYRACUSE & ONONDAGA COUNTY | |||||||
| 401 DOUGLAS STREET | SYRACUSE | NY | 13203 | 150532277 | $38,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| ELMCREST CHILDREN'S CENTER INC | |||||||
| 960 SALT SPRINGS ROAD | SYRACUSE | NY | 13244 | 150539090 | $29,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| CHILD CARE SOLUTIONS INC | |||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13211 | 161057376 | $30,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| HILLSIDE CHILDREN'S CENTER | |||||||
| 215 WYOMING STREET | SYRACUSE | NY | 13224 | 160743039 | $11,200 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| PEACE INC | |||||||
| 271 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 166095039 | $112,800 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| SYRACUSE NORTHEAST COMMUNITY CENTER | |||||||
| 716 HAWLEY AVENUE | SYRACUSE | NY | 13203 | 161116632 | $32,300 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| AURORA OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 100 | SYRACUSE | NY | 13203 | 150543651 | $45,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| FRANK H HISCOCK LEGAL AID SOCIETY | |||||||
| 351 SOUTH WARREN STREET | SYRACUSE | NY | 13202 | 150527253 | $49,500 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| HUNTINGTON FAMILY CENTERS | |||||||
| 405 GIFFORD STREET | SYRACUSE | NY | 13204 | 150532198 | $168,300 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| ON POINT FOR COLLEGE INC | |||||||
| 488 WEST ONONDAGA STREET | SYRACUSE | NY | 13202 | 161569356 | $52,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| HILLSIDE WORK SCHOLARSHIP CONNECTION | |||||||
| 704 SALT SPRINGS ROAD | SYRACUSE | NY | 13224 | 161453581 | $40,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| MCMAHON RYAN CHILD ADVOCACY CENTER | |||||||
| 601 EAST GENESEE STREET | SYRACUSE | NY | 13202 | 161563195 | $6,800 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| WELCH TERRACE HOUSING DEVELOPMENT FUND INC | |||||||
| 1047 EAST FAYETTE STREET | SYRACUSE | NY | 13210 | 161442502 | $14,650 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| WHOLE ME INC | |||||||
| 1010 JAMES STREET | SYRACUSE | NY | 13203 | 043743001 | $25,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| WESTCOTT COMMUNITY CENTER | |||||||
| 826 EUCLID AVE | SYRACUSE | NY | 13210 | 161499834 | $37,400 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| 2324 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATIONS | |||||||
| 980 JAMES STREET | SYRACUSE | NY | 13203 | 150532073 | $903,491 | $0 | 22/23 DESIGNATIONS AS MADE BY CAMPAIGN DONORS TO NON-UNITED WAY OF CENTRAL NEW YORK AGENCIES |
| CHADWICK RESIDENCE INC | |||||||
| 335 VALLEY DRIVE | SYRACUSE | NY | 13207 | 222805597 | $55,068 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| ACR HEALTH | |||||||
| 627 WEST GENESEE STREET | SYRACUSE | NY | 13204 | 161359060 | $102,900 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| AMERICAN RED CROSS OF CENTRAL NEW YORK | |||||||
| 334 WEST GENESEE STREET | SYRACUSE | NY | 13202 | 530196605 | $36,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| VOLUNTEER LAWYERS PROJECT OF CNY INC | |||||||
| 221 SOUTH WARREN STREET NO 200 | SYRACUSE | NY | 13202 | 461593349 | $50,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| ONONDAGA EARTH CORPS INC | |||||||
| 490 WEST ONONDAGA STREET | SYRACUSE | NY | 13202 | 460593831 | $6,800 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| PARTNERS IN LEARNING INC | |||||||
| 2363 JAMES STREET SUITE 105 | SYRACUSE | NY | 13206 | 161352060 | $12,500 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| FRANCISCAN NORTHSIDE MINISTRIES | |||||||
| 804 NORTH SALINA STREET | SYRACUSE | NY | 13208 | 150532104 | $15,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| DEAF NEW AMERICANS ADVOCACY INC | |||||||
| PO BOX 778 | LIVERPOOL | NY | 13088 | 874483827 | $12,500 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| HOPE FOR BEREAVED INC | |||||||
| 4500 ONONDAGA BLVD | SYRACUSE | NY | 13219 | 161370553 | $10,400 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| YMCA OF CENTRAL NEW YORK | |||||||
| 340 MONTGOMERY STREET | SYRACUSE | NY | 13202 | 131624228 | $15,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| SALT CITY HARVEST FARM INC | |||||||
| PO BOX 110 | MINOA | NY | 13116 | 811639071 | $17,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| HOUSE OF PSALMS 23 | |||||||
| 1539 EAST GENESEE STREET | SYRACUSE | NY | 13210 | 920868917 | $18,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC | |||||||
| 302 BURT STREET | SYRACUSE | NY | 13202 | 202873332 | $5,300 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | |||||||
| 431 E FAYETTE STREET SUITE 100 | SYRACUSE | NY | 13202 | 150626910 | $10,000 | $0 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DUE TO THE UNCERTAINTIES CREATED BY THE PANDEMIC, THE BOARD OF DIRECTORS VOTED TO FOLLOW A RECOMMENDATION FROM THE COMMUNITY IMPACT COMMITTEE TO DO A ONE-YEAR CYCLE FOR THE CALENDAR YEAR 2023. AS HAS BEEN THE PRACTICE, ALLOCATIONS FOR THIS SPECIAL ONE-YEAR CYCLE WERE 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 FOR THE SPECIAL ONE-YEAR CYCLE INCLUDES THE SUBMISSION OF THE QUARTERLY PROGRAM REPORTS (FOR EACH INDIVIDUAL PROGRAM FOR WHICH AN AGENCY RECEIVES FUNDING) AND A YEAR END REPORT. THE STATUS OF AGREED UPON PROGRAM OUTPUTS AND OUTCOMES AND FINANCIAL DATA ARE INCLUDED. IN ADDITION, ON AN ANNUAL BASIS EACH FUNDED AGENCY IS REQUIRED TO CONDUCT AN INDEPENDENT AUDIT AND TO SUBMIT TO UNITED WAY A COPY OF THAT AUDIT, MANAGEMENT LETTER IF ISSUED, 990 AND SINGLE AUDIT REPORTS; IF REQUIRED. |
| FORM 990, SCHEDULE I, PART II | DETAIL OF 23/24 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATION UPSTATE MEDICAL UNIVERSITY FOUNDATION - $241,344 CENTRAL NEW YORK COMMUNITY FOUNDATION - $67,500 HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES - $21,470 ST. JUDE CHILDREN'S HOSPITAL - SERVING UPSTATE NEW YORK - $13,784 FRANCIS HOUSE - $13,754 FOODLINK - $11,938 RESCUE MISSION ALLIANCE OF SYRACUSE - $10,908 SYRACUSE HEALTH SCIENCE CENTER MEDICAL ALUMNI FOUNDATION, INC. - $10,028 ALZHEIMER'S ASSOCIATION - CENTRAL NEW YORK CHAPTER - $9,431 HUMANE SOCIETY AT LOLLYPOP FARM - $9,414 PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK, INC. - $8,880 ACCESSCNY, INC. - $8,772 CLEAR PATH FOR VETERANS - $8,433 FRANCIS HOUSE - $7,829 HUMANE CNY - $7,747 AMERICAN RED CROSS OF CENTRAL & NORTHERN NEW YORK - $7,111 ASPCA: AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS - $6,960 CENTRAL NEW YORK CAT COALITION - $6,530 VERA HOUSE, INC. - $6,138 PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK, INC - $5,978 VERA HOUSE, INC - $5,879 ROAD TO EMMAUS MINISTRY OF SYRACUSE - $5,400 RESCUE MISSION ALLIANCE OF SYRACUSE - $5,359 SUSAN G. KOMEN BREAST CANCER FOUNDATION UPSTATE NEW YORK AFFILIATE - $5,232 WANDERER'S REST HUMANE ASSOCIATION - $4,888 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES - $4,858 RONALD MCDONALD HOUSE ROCHESTER - $4,531 THE ALS ASSOCIATION UPSTATE NEW YORK CHAPTER - $4,238 SULLIVAN FOOD CUPBOARD - $4,134 TERESA HOUSE - $4,094 UNITED WAY FOR CORTLAND COUNTY - $3,650 NEW HOPE FAMILY SERVICES, INC. - $3,646 UNITED WAY OF SOUTHERN MAINE - $3,600 DOCTORS WITHOUT BOARDERS USA MEDICINS SAN FRONTIRES - $3,127 THE FRIENDS OF ROCHESTER PSYCHIATRIC CENTER - $3,056 SARAH'S GUEST HOUSE, INC. - $3,030 CAMP GOOD DAYS & SPECIAL TIMES, INC. - $3,016 MERCY FLIGHT OF WESTERN NEW YORK - $2,946 SYRACUSE CITY SCHOOL DISTRICT EDUCATION FOUNDATION - $2,937 YWCA OF CORTLAND - $2,764 COMMUNITY FOUNDATION OF HERKIMER & ONEIDA COUNTIES - $2,750 BOYS & GIRLS CLUB OF SYRACUSE, INC. - $2,722 SYRACUSE JEWISH FAMILY SERVICES AT MENORAH PARK CAMPUS - $2,689 CNY SPAY NEUTER ASSISTANCE PROGRAM AKA CNY SNAP - $2,683 DAVID'S REFUGE - $2,627 DAYSTAR KIDS - $2,620 GREATER ROCHESTER SEFA - $2,600 MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK - $2,553 DISCOVERY CENTER OF SCIENCE & TECHNOLOGY (M.O.S.T.) - $2,500 CENTRAL NEW YORK SEFA - $2,448 CATHOLIC CHARITIES OF STEUBEN LIVINGSTON - $2,388 UNITED WAY OF GREATER OSWEGO COUNTY, INC. - $2,382 SETON FOOD PANTRY, INC - $2,378 VERA HOUSE FOUNDATION - $2,304 TRUST FOR FATHER CHAMPLIN'S GUARDIAN ANGEL SOCIETY - $2,295 WOUNDED WARRIOR PROJECT (WWP) - $2,229 PLANNED PARENTHOOD FEDERATION OF AMERICA - $2,176 ADIRONDACK LAND TRUST - $2,159 HOPE FOR BEREAVED - $2,153 UNITED WAY OF CAYUGA COUNTY, INC. - $2,032 LIVINGSTON COUNTY CARES,INC. - $2,016 RIP MEDICAL DEBT - $2,015 HUMANE SOCIETY OF ROME - $2,014 NYS TROOPERS PBS SIGNAL 30 FUND, INC - $2,008 JOWONIO SCHOOL, INC. - $1,970 BADEN STREET SETTLEMENMT OF ROCHESTER - $1,964 PUPPIES BEHIND BARS, INC - $1,893 RONALD MCDONALD HOUSE CHARITIES,INC - $1,872 CATHOLIC CHARITIES, CORTLAND COUNTY - $1,866 HOSPICE CARE & PALLIATIVE CARE-ROME & WESTERN ONEIDA COUNTY - $1,834 SAMARITAN'S PURSE - $1,757 UNITED WAY OF THE SOUTHERN TIER - $1,645 #32336-AMERICAN RED CROSS OF GREATER ROCHESTER - $1,627 WILLOW DOMESTIC VIOLENCE CENTER - $1,626 LONGHOUSE COUNCIL, BSA - $1,602 LITERACY COALITION OF ONONDAGA COUNTY - $1,587 CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER (CHEMUNG/SCHUYLER) - $1,564 CATHOLIC CHARITIES OF BUFFALO NY - $1,550 HOPE FOR BEREAVED - $1,546 HABITAT FOR HUMANITY NYS, INC - $1,540 BOOK BUDDIES - $1,519 PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS/PETA - $1,507 GENESEE VALLEY CONSERVANCY, INC. - $1,481 CHEMUNG COUNTY HUMANE SOCIETY AND SPCA - $1,467 BREAST CANCER COALITION OF ROCHESTER - $1,453 LIME HOLLOW CENTER FOR ENVIRONMENTAL AND CULTURE - $1,449 SARAH'S GUEST HOUSE, INC. - $1,432 CENTRAL NEW YORK SPCA - $1,418 RESCUE MISSION OF UTICA - $1,413 EQUICENTER,INC. - $1,402 PAWS ACROSS OSWEGO COUNTY - $1,377 OSWEGO COLLEGE FOUNDATION, INC - $1,358 MEALS ON WHEELS OF SYRACUSE, NY INC. - $1,352 ALZHEIMER'S RESEARCH & PREVENTION FOUNDATION - $1,347 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL NEW YORK - $1,338 GREATER NIAGARA FRONTIER COUNCIL, BSA - $1,310 UNITED WAY OF WESTERN ORLEANS COUNTY - $1,310 TRINITY ASSEMBLY OF GOD - $1,300 AMERICAN CANCER SOCIETY-EASTERN DIV. - $1,299 THEA BOWMAN HOUSE, INC - $1,297 WORLD WILDLIFE FUND - $1,297 HELPING HOUNDS DOG RESCUE, INC. - $1,287 INTERNATIONAL RESCUE COMMITTEE, INC - $1,283 AUTISM SOCIETY OF AMERICA (CENTRAL NEW YORK CHAPTER ASA) - $1,280 SACRED HEART CHURCH - ANNA'S PANTRY - $1,248 ALL FAITH FOOD PANTRY, INC - $1,225 HOPEPRINT - $1,210 NEW HOPE FAMILY SERVICES, INC - $1,206 ABUSED CHILDREN'S FUND - $1,205 ALLEY CAT ALLIES - $1,205 SUNY CORTLAND CHILD CARE CENTER - $1,201 CAYUGA COUNSELING SERVICES - $1,200 THE GENESEO FOUNDATION,INC. - $1,191 EARTHSHARE, INC. - $1,188 ADVOCATES, INC - $1,178 SOLVAY GEDDES COMMUNITY YOUTH CENTER, INC. - $1,162 SAFE HARBORS OF THE FINGER LAKES - $1,159 CROSSROADS HOUSE - $1,100 FOCUS ON THE FAMILY - $1,098 FINGER LAKES LAND TRUST - $1,091 BREWERTON VOLUNTEER FIRE DEPARTMENT - $1,080 FEED OUR VETS - $1,058 MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH - $1,047 AUTISMUP, INC - $1,046 CATHOLIC CHARITIES - OSWEGO COUNTY - $1,040 FARM ANIMAL REFORM MOVEMENT (FARM) - $1,031 MARCH OF DIMES- GREATER NEW YORK - $1,026 JOSEPH'S HOUSE FOR WOMEN, INC. - $1,026 AMERICAN CANCER SOCIETY- EASTERN DIV. - $1,012 MUSICAL ASSOCIATES OF CENTRAL NEW YORK DBA SYMPHORIA - $1,008 JEWISH COMMUNITY CENTER OF BINGHAMTON - $1,005 BRADY FAITH CENTER - $1,000 PAIGE'S BUTTERFLY RUN - $1,000 SILVER FOX SENIOR SOCIAL CLUB, INC. - $1,000 WOMEN'S COLLEGE SCHOLARSHIP CLUB OF SARANAC LAKE, NY - $1,000 681 AGENCIES WITH TOTAL DESIGNATIONS <$999 - $187,751 TOTAL - $903,491 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | NANCY KERN EATON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $144,127 | 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 | $5,905 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,458 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,490 | 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 AND CEO OF HAYLOR, FREYER & COON,INC. AND UWCNY BOARD SECRETARY | RelationshipDescriptionTxt |
| Transaction | $29,267 | 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 2024. 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 AUDIT COMMITTEE AND 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 REMINDS THE BOARD OF DIRECTORS AND STAFF OF THE CODE OF ETHICS, WHICH INCLUDES A SUBSTANTIAL POLICY ON CONFLICTS OF INTEREST, EACH YEAR WHEN THE MEMBERSHIP CERTIFICATION IS REVIEWED FOR UNITED WAY WORLDWIDE. ALL DIRECTORS ARE REMINDED TO ABSTAIN FROM VOTING ON BOARD MOTIONS IF THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY BASED ON THE PRESIDENT'S WRITTEN SELF-ASSESSMENT, INPUT FROM THE BOARD CHAIR, VICE CHAIR AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE WISHING TO SUBMIT WRITTEN COMMENTARY. THE EXECUTIVE COMMITTEE SET THE FINAL COMPENSATION FOR THE PRESIDENT WITH THE FULL KNOWLEDGE OF THE BOARD. DURING THE ANNUAL BUDGET PROCESS, THE BOARD OF DIRECTORS APPROVED A MAXIMUM PERCENT OF SALARY INCREASE THAT MAY BE GIVEN TO EACH EMPLOYEE. EMPLOYEES OF THE ORGANIZATION RECEIVE AN ANNUAL REVIEW. EMPLOYEES RECEIVE AN INCREASE IN THEIR SALARY AT THE TIME OF THEIR ANNUAL REVIEW. THEY MAY RECEIVE 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 CENTRAL NEW YORK, INC. ATTN: CHIEF FINANCIAL OFFICER, 980 JAMES STREET, SYRACUSE, NY 13203. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE ANNUAL 990. |
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