VOLUNTEERS OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS OF AMERICA INC (EIN 16-6011713)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201400179349300225
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T14:21:28-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271895149 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166011713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Volunteers of America of Western New York Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOLU | NameControl |
| Phone | 5856471150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 Lake Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Geraldine Rombaut | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5856471150 | Phone |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Annunziata | Name |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | Phone |
| Date Prepared | 2014-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Geraldine Rombaut | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 Lake Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14394210 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.voawny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Enable people in the community to break the cycle of poverty and reach their full potential. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 445 | TotalNbrEmployees |
| Total Nbr Volunteers | 980 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2881340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3886855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9613279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9423223 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104638 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 244416 | OtherRevenuePriorYear |
| Other Revenue Current Year | 271348 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12827559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13686064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 118529 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 61255 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7688154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8214139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4881679 | OtherExpensePriorYear |
| Other Expenses Current Year | 5328667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12688362 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13604061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 139197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82003 | RevenuesLessExpensesCY |
| Total Assets BOY | 17031892 | TotalAssetsBOY |
| Total Assets EOY | 17276590 | TotalAssetsEOY |
| Total Liabilities BOY | 10729510 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10711850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6302382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6564740 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Enable people in the community to break the cycle of poverty and reach their full potential by encouraging positive development and promoting self-sufficiency as further described in Part III, Line 4. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2545229 | Expense |
| Grants | 50757 | Grants |
| Revenue | 872310 | Revenue |
| Description | Encouraging Positive Development:The Organization provides services to encourage positive development for troubled and at-risk children and youth, while also promoting the healthy development of all children, adolescents, and their families. The Organization's programs provide a continuum of care and support for young children 6 weeks through 12 years of age through prevention, early intervention, crisis intervention, and long-term services that include:Children and Family Services - Head Start, Early Head Start, Universal Pre-K, Early Childhood, Before & After-School Programs, and Full-Day Summer Camp. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9060391 | Expense |
| Grants | 10498 | Grants |
| Revenue | 8836686 | Revenue |
| Description | Promoting Self-Sufficiency:The Organization promotes self-sufficiency for individuals and families who have experienced homelessness, or other personal crisis, including chemical dependency, involvement with the corrections system and unemployment. The Organization focuses on solution-oriented approaches, using a continuum of services from prevention to intervention to long-term support. The Organization offers programs as follows:(see Schedule O)Resale Stores - Offer a variety of clothing, furniture, appliances, and more at very affordable prices.Employment Readiness and Job Placement Services - The Working Wardrobe provides business apparel and job coaching for low income individuals conducting a job search. Project ReDirect provides employment readiness skills and job placement assistance for homeless individuals who are seeking gainful employment.Residential Re-Entry Programs - Housing and support services for men and women leaving prison.Homeless Services - Emergency shelter for homeless individuals; emergency housing, transitional housing, and Homelessness Prevention Center.Transitional Housing for Veterans - Housing and support services for homeless veterans and their families.Permanent Supportive Housing - Permanent housing and support services for formerly homeless individuals and families who need ongoing support from case managers to remain stabilized in housing.Step by Step - Supportive workshops for women who are currently or have been incarcerated designed to help them identify their strengths and become more self sufficient.Project ReDirect - Provision of case management services to formerly homeless individuals and families living in scattered site permanent housing to ensure they can maintain their housing and move towards self-sufficiency.Community Outreach - Food Pantry program to provide groceries to low-income households. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11605620 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 445 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 7 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5856471150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 Lake Avenue | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Penelope Pankow | ||||||
| Chairperson | 1.30 | X | X | 0 | 0 | 0 |
| Ralph A Uttaro | ||||||
| Vice Chairperson | 1.30 | X | X | 0 | 0 | 0 |
| Jim Sperry | ||||||
| Treasurer | 1.30 | X | X | 0 | 0 | 0 |
| Stephen J Jones | ||||||
| Secretary | 1.30 | X | X | 0 | 0 | 0 |
| William Blackmon | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| K Ellen Gallagher | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Erik M Grimm | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Dr Susan Hildenbrand | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Norma M Holland | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Katherine Jakubowski | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Captain Lynde M Johnston | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Susan Jones | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Tamika Knox | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Penny Lawson | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| LaRhonda Leonard | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Mark McDermott | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Gary Mink | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Kenneth Northrup | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Guy R Nudd | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Michelle M Prichard | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Tonya R Taylor | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| William D Watson | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| JoAnne M Ryan | ||||||
| President/CEO | 40.00 | X | 104938 | 0 | 29815 | |
| Geraldine Rombaut | ||||||
| Chief Financial Officer | 40.00 | X | 87096 | 0 | 3300 | |
| Doug Stark Chief | ||||||
| Operating Officer (1/2013 - Present) | 40.00 | X | 0 | 0 | 0 | |
| Patty Drake Chief | ||||||
| Operating Officer (7/2012 - 12/2012) | 40.00 | X | 82593 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 274627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33115 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LeChase Construction | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Trolley Blvd | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction | DescriptionOfServices |
| Compensation | 256259 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 16120 | FederatedCampaigns |
| Fundraising Events | 116671 | FundraisingEvents |
| Government Grants | 3035816 | GovernmentGrants |
| All Other Contributions | 718248 | AllOtherContributions |
| Noncash Contributions | 84585 | NoncashContributions |
| Total Contributions | 3886855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Store and Vehicle Sales | 453310 | 5014244 | 5014244 |
| Self Sufficiency | 900099 | 3169362 | 3169362 |
| Positive Development | 900099 | 872310 | 872310 |
| Salvage Sales | 453310 | 367307 | 367307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9423223 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59360 | TotalRevenueColumn |
| Exclusion | $59,360 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 19175 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 19175 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19175 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 723639 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 675010 | Securities |
| Other | 3351 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48629 | Securities |
| Other | -3351 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45278 | TotalRevenueColumn |
| Exclusion | $45,278 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15360 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 116671 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29785 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14425 | TotalRevenueColumn |
| Exclusion | -$14,425 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Forgiveness of Debt | 900099 | 249191 | 249191 |
| Miscellaneous | 900099 | 17407 | 17407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 266598 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13686064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9708996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,213 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61255 | Total |
| Program Services | 61255 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340712 | Total |
| Management And General | 332346 | ManagementAndGeneral |
| Fundraising | 8366 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6637958 | Total |
| Program Services | 5912085 | ProgramServices |
| Management And General | 625619 | ManagementAndGeneral |
| Fundraising | 100254 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517896 | Total |
| Program Services | 446621 | ProgramServices |
| Management And General | 65810 | ManagementAndGeneral |
| Fundraising | 5465 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717573 | Total |
| Program Services | 644009 | ProgramServices |
| Management And General | 65863 | ManagementAndGeneral |
| Fundraising | 7701 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63057 | Total |
| Program Services | 32402 | ProgramServices |
| Management And General | 30655 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13848 | Total |
| Program Services | 1825 | ProgramServices |
| Management And General | 12022 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235429 | Total |
| Program Services | 131820 | ProgramServices |
| Management And General | 68595 | ManagementAndGeneral |
| Fundraising | 35014 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116388 | Total |
| Program Services | 63885 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
| Fundraising | 50250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160679 | Total |
| Program Services | 106461 | ProgramServices |
| Management And General | 20455 | ManagementAndGeneral |
| Fundraising | 33763 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58362 | Total |
| Program Services | 50600 | ProgramServices |
| Management And General | 6558 | ManagementAndGeneral |
| Fundraising | 1204 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1873719 | Total |
| Program Services | 1829185 | ProgramServices |
| Management And General | 44405 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333054 | Total |
| Program Services | 317137 | ProgramServices |
| Management And General | 12146 | ManagementAndGeneral |
| Fundraising | 3771 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41753 | Total |
| Program Services | 29305 | ProgramServices |
| Management And General | 11559 | ManagementAndGeneral |
| Fundraising | 889 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240065 | Total |
| Program Services | 196310 | ProgramServices |
| Management And General | 42159 | ManagementAndGeneral |
| Fundraising | 1596 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285364 | Total |
| Management And General | 285364 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812024 | Total |
| Program Services | 752319 | ProgramServices |
| Management And General | 57854 | ManagementAndGeneral |
| Fundraising | 1851 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217847 | Total |
| Program Services | 197706 | ProgramServices |
| Management And General | 19664 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Supplies | 766065 | 725679 | 39231 | 1155 |
| Bad Debt Expense | 41471 | 41471 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69542 | Total |
| Program Services | 65545 | ProgramServices |
| Management And General | 3571 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13604061 | Total |
| Program Services | 11605620 | ProgramServices |
| Management And General | 1746129 | ManagementAndGeneral |
| Fundraising | 252312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525029 | BOY |
| EOY | 572146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44640 | BOY |
| EOY | 29485 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040226 | BOY |
| EOY | 1269450 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168600 | BOY |
| EOY | 120711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21181094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9260753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12159972 | BOY |
| EOY | 11920341 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163818 | BOY |
| EOY | 2447568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929607 | BOY |
| EOY | 916889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17031892 | BOY |
| EOY | 17276590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946844 | BOY |
| EOY | 1115174 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4265000 | BOY |
| EOY | 4110000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8105 | BOY |
| EOY | 13313 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5509561 | BOY |
| EOY | 5348363 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 125000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10729510 | BOY |
| EOY | 10711850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6156950 | BOY |
| EOY | 6368415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12107 | BOY |
| EOY | 63000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133325 | BOY |
| EOY | 133325 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6302382 | BOY |
| EOY | 6564740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17031892 | BOY |
| EOY | 17276590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 82003 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 170636 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 9719 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2228130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2614119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2881340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3886855 | CurrentTaxYear |
| Total | 11610444 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8835965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8459836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9613279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9423223 | CurrentTaxYear |
| Total | 36332303 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15360 | CurrentTaxYear |
| Total | 86268 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11077483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11090097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12535997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13325438 | CurrentTaxYear |
| Total | 48029015 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48029015 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 91809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78535 | CurrentTaxYear |
| Total | 355427 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 91809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78535 | CurrentTaxYear |
| Total | 355427 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 29323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266598 | CurrentTaxYear |
| Total | 581646 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11198615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11287046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12809856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13670571 | CurrentTaxYear |
| Total | 48966088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Canteen Sales and Other Program Revenue Forgiveness of HHAP Debt | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133325 | BeginningOfYearBalance |
| End Of Year Balance | 133325 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133325 | BeginningOfYearBalance |
| End Of Year Balance | 133325 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133325 | BeginningOfYearBalance |
| End Of Year Balance | 133325 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133325 | BeginningOfYearBalance |
| End Of Year Balance | 133325 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82470 | OtherCostOrOtherBasis |
| Book Value | 82470 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17618435 | OtherCostOrOtherBasis |
| Depreciation | 7000215 | Depreciation |
| Book Value | 10618220 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183447 | OtherCostOrOtherBasis |
| Depreciation | 59864 | Depreciation |
| Book Value | 123583 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3062092 | OtherCostOrOtherBasis |
| Depreciation | 2200674 | Depreciation |
| Book Value | 861418 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234650 | OtherCostOrOtherBasis |
| Book Value | 234650 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11920341 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Financing Costs, Net | 100514 |
| Limited Use Assets | 816375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 916889 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| Amount | $125,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 125000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13894151 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 170636 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7666 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 178302 | RevenueNotRptdF990 |
| Revenue Subtotal | 13715849 | RevenueSubtotal |
| Other Revenues Not Included | -29785 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -29785 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13686064 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13641512 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7666 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 29785 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37451 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13604061 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13604061 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | The Organization holds security deposits, related to residential programs, in an escrow account. | |
| Part V, Line 4: | Income from the endowment fund is used to support program operations. | Description of Intended Use of Endowment Funds: |
| Part X, Line 2: | Accounting standards for income taxes requires entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
| Fundraising events direct expenses | Part XI, Line 4b - Other Adjustments: | |
| Fundraising events direct expenses | Part XII, Line 2d - Other Adjustments: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 67428 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52068 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15360 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7440 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5904 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5323 | OtherDirectExpensesEvent1 |
| Name Of Event2 | "Celebration of Women" Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 32798 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32798 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 3000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3471 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31805 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 31805 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 599 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2550 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1248 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 132031 | GrossReceiptsTotal |
| Charitable Contributions Total | 116671 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15360 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8039 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11454 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10042 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29785 | DirectExpenseSummaryEvents |
| Net Income Summary | -14425 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Scholastic Books | 350 | 50757 | FMV | Scholastic books given to children in the Organization's educational programs. |
| Miscellaneous | 125 | 10498 | FMV | These miscellaneous expenditures include items such as bus tokens, clothing, and other miscellaneous expenditures for clients in the residential re-entry programs. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Vice President in charge of each specific program monitors the use of grant funds. This includes the review and approval of grant purchases as well as the monthly review of financial results on a monthly and year-to-date basis. The information includes financial results that are specific to each grant program. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 15300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10285 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Security Equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The Organization sells through eBay and Craigslist. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | Volunteers of America of Western N.Y. Inc. merged with Step by Step of Rochester Inc. on 10/24/12. Step by Step of Rochester, Inc. is a not-for-profit organization that provides workshops for women in Rochester, New York. The primary goal is to assist women who have been or are at risk of being incarcerated, to increase self-esteem and focus on their gifts and strengths so that they may rebuild and/or redirect their lives. |
| Form 990, Part VI, Section A, line 7b | Certain decisions made by the Board of Directors are subject to review and approval by the National Board of Volunteers of America, Inc. (e.g., Volunteers of America, Inc. must approve all changes to the Articles of Incorporation and Bylaws and must approve dissolution) | |
| Form 990, Part VI, Section B, line 11 | An internal review was conducted by the senior management team; a copy was provided to Board members for review/approval via Executive and Audit Committees; copies were provided to all Board members prior to filing. | |
| Form 990, Part VI, Section B, line 12c | There is an annual review and disclosure by the Board of Directors. The Governance Committee has a procedural review of any potential conflicts of interest. | |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board of Directors completed a benchmarking study relative to CEO compensation, has established goals for the CEO, and is responsible for setting the CEO compensation annually. All other members of management have compensation set by the CEO. | |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public by appointment during business hours. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Transfer in of Affiliate Net Assets 9,719. |
| Form 990, Part X, Line 20: The tax-exempt bonds were series-1998 tax-exempt bonds. Schedule K is not required. |
Comments