2013-01-15T08:30:51-06:00 2012-06-30 271895149 Heveron & Heveron CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2011-07-01 166011713 Volunteers of America of Western New York Inc VOLU 5856471150 214 Lake Avenue Rochester NY 14608 Geraldine Rombaut 5856471150 2013-01-15 1 Stephanie Annunziata P00195472 5852322956 2011 2016-02-25 16:41:14Z Geraldine Rombaut 214 Lake Avenue Rochester NY 14608 13646893 0 X www.voawny.org X 1989 NY Enable people in the community to break the cycle of poverty and reach their full potential. 20 20 425 824 0 0 395105 485196 10678850 12009423 55197 88524 138709 244416 11267861 12827559 22285 118529 0 0 7474315 7688154 0 0 288534 4128491 4881679 11625091 12688362 -357230 139197 16611121 17031892 10492357 10729510 6118764 6302382 X 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. 0 0 2719281 2603542 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 ages 6 weeks to 12 years through prevention, early intervention, crisis intervention, and long-term services:Children and Family Services - Head Start, Early Head Start, Universal Pre-K, Early Childhood, School-Age Children, and Full-Day Summer Camp. 8212086 9625045 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)Retail Stores - Offer a variety of clothing, furniture, appliances, and more at very affordable prices; Working Wardrobe which provides business apparel and job skills for low income individuals conducting a job search.Residential Re-Entry Programs - Provides assistance with re-entry for individuals leaving prison.Homeless Services - Provides emergency shelter for homeless individuals; emergency housing, transitional housing, and a Homelessness Prevention Program.Permanent Housing for Low-Income Individuals - Provides permanent housing, transitional housing, and independent living housing for formerly homeless, low-income individuals who need support from case managers.Community Outreach - Neighborhood revitalization program that provides job training while repairing homes of impoverished/elderly homeowners. 10931367 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 64 0 1 425 1 0 0 0 0 0 1 1 1 4 0 0 1 0 X 20 20 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X X The Organization 5856471150 214 Lake Avenue Rochester NY 14608 Penelope Pankow 1.30 X X 0 0 0 Ralph A Uttaro 1.30 X X 0 0 0 Jim Sperry 1.30 X X 0 0 0 Ann GT Young 1.30 X X 0 0 0 William Blackmon 0.50 X 0 0 0 K Ellen Gallagher 0.50 X 0 0 0 Erik M Grimm 0.50 X 0 0 0 Dr Susan Hildenbrand 0.50 X 0 0 0 Norma M Holland 0.50 X 0 0 0 Katherine Jakubowski 0.50 X 0 0 0 Captain Lynde M Johnston 0.50 X 0 0 0 Stephen J Jones 0.50 X 0 0 0 Susan Jones 0.50 X 0 0 0 Tamika Knox 0.50 X 0 0 0 Penny Lawson 0.50 X 0 0 0 LaRhonda Leonard 0.50 X 0 0 0 Tony Mazzullo 0.50 X 0 0 0 Mark McDermott 0.50 X 0 0 0 Gary Mink 0.50 X 0 0 0 Kenneth Northrup 0.50 X 0 0 0 Guy R Nudd 0.50 X 0 0 0 Tonya R Taylor 0.50 X 0 0 0 JoAnne M Ryan 40.00 X 120375 0 0 Geraldine Rombaut 40.00 X 46850 0 3060 167225 0 3060 1 0 0 0 LeChase Construction 300 Trolley Blvd Rochester NY 14606 Construction 1963599 Parkway Plaza Limited Partnership 183 East Main St Rochester NY 14604 Real Estate Development and Management 103748 2 14138 89997 381061 153934 485196 Store and Vehicle Sale 453310 4820005 4820005 Self Sufficiency 900099 4155090 4155090 Positive Development 900099 2603542 2603542 Salvage Sales 453310 370143 370143 Developer Fees 900099 60643 60643 12009423 54695 54695 28864 0 28864 28864 28864 560277 276760 581774 221434 -21497 55326 33829 33829 41378 89997 16126 25252 25252 Forgiveness of Debt 900099 177863 177863 Miscellaneous 900099 12437 12437 190300 12827559 12228587 0 113776 118529 118529 222358 222358 6321722 5715091 510067 96564 516378 458927 49908 7543 627696 564184 56692 6820 71556 41576 10384 19596 14472 2822 11650 361140 161187 81769 118184 120761 103854 2524 14383 177530 131096 36788 9646 45172 34609 8057 2506 1478603 1450216 28387 272239 259311 6390 6538 10834 925 7821 2088 248808 199012 49796 261660 261660 714560 646163 68397 239129 210882 27938 309 Program Supplies 766787 743370 20728 2689 Bad Debt Expense 32233 32233 66195 57380 7147 1668 12688362 10931367 1468461 288534 384415 525029 4212 44640 1837525 1040226 95107 168600 20647165 8487193 11360641 12159972 1953979 2163818 975242 929607 16611121 17031892 1578366 946844 4410000 4265000 8105 4499682 5509561 4309 0 10492357 10729510 X 5972143 6156950 13296 12107 133325 133325 6118764 6302382 16611121 17031892 X 139197 44421 X 0 1 1 X 1 1 X 443420 395105 485196 1323721 10620675 10678850 12009423 33308948 13388 16142 41378 70908 11077483 11090097 12535997 34703577 70000 77498 147498 0 70000 77498 147498 34556079 91809 101524 83559 276892 91809 101524 83559 276892 29323 95425 190300 315048 11198615 11287046 12809856 35295517 X Schedule A, Part II, Line 12, Explanation of Other Income: Canteen Sales and Other Program Revenue Forgiveness of HHAP Debt RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 133325 133325 133325 133325 133325 133325 1.00000 0 0 91470 91470 17349067 6377947 10971120 175539 43968 131571 2149862 1330680 819182 881227 734598 146629 12159972 Financing Costs, Net 118789 Limited Use Assets 810818 929607 Part IV, Line 2b: The Organization holds security deposits, related to residential programs, in an escrow account. Description of Intended Use of Endowment Funds: Part V, Line 4: Income from the endowment fund is used to support program operations. Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2009 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. X 1 Russ Reid 2 North Lake Ave Pasadena CA 91101 Professional fundraising via mail solicitations 0 77992 77992 0 77992 77992 NY Golf Tournament 84444 43066 41378 3318 1848 9874 "I Remember Mama" Brunch 24168 24168 225 861 1 18760 18760 127372 85994 41378 3318 1848 225 10735 16126 25252 1 Scholastic Books 350 107748 FMV Scholastic books given to children in the Organization's educational programs. Miscellaneous 125 10781 FMV These miscellaneous expenditures include items such as bus tokens, clothing, and other miscellaneous expenditure for clients in the residential re-entry programs. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 108462 Fair Market Value X 15350 Fair Market Value X 3 28141 Fair Market Value X Toys 2 933 Fair Market Value X Educational 1 1048 Fair Market Value 1 0 1 1 Third Party Use: Part I, Line 32b: The Organization sells through eBay and Craigslist. 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 5: Net unrealized gains on investments: 44,421. Form 990, Part X, Line 20: The tax-exempt bonds were series-1998 tax-exempt bonds. Schedule K is not required. Step by Step of Rochester Inc 214 Lake Ave Rochester NY 14608 161460283 Assist women who have been or are at risk of being incarcerated NY 501(c)(3) Line 9 Volunteers of America of Western New York 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0