COMFORTCARE OF CAYUGA COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMFORTCARE OF CAYUGA COUNTY INC (EIN 22-2667155)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-09
IRS object ID
201301299349301540
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

FieldValueIRS element (for citing)
Timestamp2013-05-09T13:50:27-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN943477542EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUFFINGTON & HOATLAND CPAS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1213 NORTH STREETAddressLine1
CityAUBURNCity
StateNYState
ZIP Code130213305ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222667155EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMFORTCARE OF CAYUGA COUNTY INCBusinessNameLine1
Business Name Line2HOSPICE OF THE FINGER LAKESBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMFNameControl
Phone3152552733Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 CORPORATE DRAddressLine1
CityAUBURNCity
StateNYState
ZIP Code13021ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHERESA KLINEName
TitleEXECUTIVE DIRECTORTitle
Phone3152552733Phone
Date Signed2013-05-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELAINE S BUFFINGTONName
PTINP00064118PTIN
Phone3152539744Phone
Date Prepared2013-04-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF THE FINGER LAKESBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHERESA KLINENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11130 CORPORATE DRAddressLine1
CityAUBURNCity
StateNYState
ZIP Code13021ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1106776GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOSPICEOFTHEFINGERLAKES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionCARE AND SUPPORT OF THE TERMINALLY ILLActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees28TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year166018ContributionsGrantsPriorYear
Contributions Grants Current Year173749ContributionsGrantsCurrentYear
Program Service Revenue Prior Year792831ProgramServiceRevenuePriorYear
Program Service Revenue CY818752ProgramServiceRevenueCY
Investment Income Prior Year41320InvestmentIncomePriorYear
Investment Income Current Year946InvestmentIncomeCurrentYear
Other Revenue Prior Year60613OtherRevenuePriorYear
Other Revenue Current Year50221OtherRevenueCurrentYear
Total Revenue Prior Year1060782TotalRevenuePriorYear
Total Revenue Current Year1043668TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year704089SalariesEtcPriorYear
Salaries Etc Current Year641070SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12824TotalFundrsngExpCurrentYear
Other Expense Prior Year478542OtherExpensePriorYear
Other Expenses Current Year365576OtherExpensesCurrentYear
Total Expenses Prior Year1182631TotalExpensesPriorYear
Total Expenses Current Year1006646TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-121849RevenuesLessExpensesPriorYear
Revenues Less Expenses CY37022RevenuesLessExpensesCY
Total Assets BOY657497TotalAssetsBOY
Total Assets EOY716986TotalAssetsEOY
Total Liabilities BOY195703TotalLiabilitiesBOY
Total Liabilities EOY177826TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY461794NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY539160NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE COMPASSIONATE SUPPORTIVE SERVICES WITH HOPE AND DIGNITY IN A COMFORTING HOME SETTING TO TERMINALLY ILL PERSONS AND THOSE WHO LOVE AND CARE FOR THEM.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense817018Expense
Revenue825975Revenue
DescriptionPROVIDED HOSPICE SERVICES TO 173 TERMINALLY ILL PATIENTS DURING 2012 WITH A MEDIAN LENGTH OF STAY OF 16 DAYS. THERE WERE 5,647 PATIENT CARE DAYS IN 2012. 62% OF ALL PATIENTS SERVED WERE DIAGNOSED WITH CANCER.Description
Total Program Service Expense817018TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees28NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address1OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THERESA K KLINEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3152552733TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11130 CORPORATE DRIVEAddressLine1
CityAUBURNCity
StateNYState
ZIP Code13021ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DEACON GREGG K LAWSON
PRESIDENT2.00XX000
MARTY KEOUGH
FORMER VICE PRESIDENT2.00XX000
RICH WARD
TREASURER2.00XX000
KENNETH J SPURGEON
SECRETARY2.00XX000
MICHELLE BARBER
DIRECTOR2.00X000
KARIN BLUTE
FORMER DIRECTOR2.00X000
PHYLLIS CATALFANO
DIRECTOR2.00X000
CATHERINE DIVINEY
DIRECTOR2.00X000
DEBORAH A GEER MD
FORMER DIRECTOR2.00X000
JACK HARDY
VICE PRESIDENT2.00XX000
HELEN KESSLER
DIRECTOR2.00X000
DOUG PARKER
DIRECTOR2.00X000
JIM SOLOMON
DIRECTOR2.00X000
WILLIAM BARTH
DIRECTOR2.00X000
TIMOTHY D CALLAHAN
DIRECTOR2.00X000
AMY E GAVRAS
DIRECTOR2.00X000
JOHN KLINK
DIRECTOR2.00X000
RICHARD STANKUS MD
DIRECTOR2.00X000
THERESA K KLINE
EXECUTIVE DIRECTOR40.00X5859802853
FieldValueIRS element (for citing)
Total Reportable Comp From Org58598TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2853TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns41226FederatedCampaigns
All Other Contributions132523AllOtherContributions
Noncash Contributions6241NoncashContributions
Total Contributions173749TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE REIMBURSEMEN623000797896797896
MEDICAID ROOM & BOARD6230002085620856
FieldValueIRS element (for citing)
Total Program Service Revenue818752TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12205TotalRevenueColumn
Exclusion$12,205ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities40285Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities51544Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-11259Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-11259TotalRevenueColumn
Exclusion-$11,259ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events45610GrossIncomeFundraisingEvents
Fundraising Direct Expenses2612FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column42998TotalRevenueColumn
Exclusion$42,998ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory16175GrossSalesOfInventory
Cost Of Goods Sold8952CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7223TotalRevenueColumn
Related Or Exempt Function Income7223RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1043668TotalRevenueColumn
Related Or Exempt Function Income825975RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$43,944ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total61451Total
Program Services6145ProgramServices
Management And General49160ManagementAndGeneral
Fundraising6146Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total476071Total
Program Services409257ProgramServices
Management And General62606ManagementAndGeneral
Fundraising4208Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14177Total
Program Services12187ProgramServices
Management And General1898ManagementAndGeneral
Fundraising92Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total46501Total
Program Services35176ProgramServices
Management And General10432ManagementAndGeneral
Fundraising893Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42870Total
Program Services32153ProgramServices
Management And General9860ManagementAndGeneral
Fundraising857Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7025Total
Management And General7025ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3186Total
Management And General3186ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5954Total
Program Services5954ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15328Total
Program Services11573ProgramServices
Management And General3755ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14727Total
Program Services6101ProgramServices
Management And General8184ManagementAndGeneral
Fundraising442Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total23658Total
Program Services23379ProgramServices
Management And General279ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3293Total
Program Services3293ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total9259Total
Program Services4629ProgramServices
Management And General4630ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11155Total
Program Services8625ProgramServices
Management And General2530ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11633Total
Program Services8957ProgramServices
Management And General2676ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL EXPENSES132497132497
MATERIALS & SUPPLIES4642846428
EQUIPMENT REPAIRS & MAI35546292956065186
MEDICAID ROOM & BOARD2085620856

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25031Total
Program Services20513ProgramServices
Management And General4518ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1006646Total
Program Services817018ProgramServices
Management And General176804ManagementAndGeneral
Fundraising12824Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11688BOY
EOY41578EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY54953BOY
EOY30979EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52632BOY
EOY91286EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4500BOY
EOY4400EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis308684LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec162694LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY154547BOY
EOY145990EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY371205BOY
EOY347920EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7972BOY
EOY54833EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY657497BOY
EOY716986EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY32703BOY
EOY39426EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY163000BOY
EOY138400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY195703BOY
EOY177826EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY315827BOY
EOY390991EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY45967BOY
EOY48169EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY461794BOY
EOY539160EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY657497BOY
EOY716986EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses37022ReconcilationRevenueExpenses
Reconciliation Unrealized Invest40344ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158279CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167374CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184950CurrentTaxYearMinus1Year
Current Tax Year189923CurrentTaxYear
Total855026Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years772934CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years828446CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years787448CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year792831CurrentTaxYearMinus1Year
Current Tax Year818752CurrentTaxYear
Total4000411Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years931213CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years982946CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years954822CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year977781CurrentTaxYearMinus1Year
Current Tax Year1008675CurrentTaxYear
Total4855437Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5094855437PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11727CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11396CurrentTaxYearMinus1Year
Current Tax Year12205CurrentTaxYear
Total66890Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11727CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11396CurrentTaxYearMinus1Year
Current Tax Year12205CurrentTaxYear
Total66890Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29839CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43282CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52176CurrentTaxYearMinus1Year
Current Tax Year45610CurrentTaxYear
Total217842Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years978764CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1040078CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1013484CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1041353CurrentTaxYearMinus1Year
Current Tax Year1066490CurrentTaxYear
Total5140169Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94460PublicSupportPercentage509
Prior Year Support Percentage0.94400PriorYearSupportPercentage
Investment Income Percentage0.01300InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01430PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
Contributions54200Contributions
End Of Year Balance154200EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
End Of Year Balance100000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
End Of Year Balance100000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
End Of Year Balance100000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
End Of Year Balance100000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.03000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.65000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.32000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8000OtherCostOrOtherBasis
Book Value8000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis180308OtherCostOrOtherBasis
Depreciation62517Depreciation
Book Value117791BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis51052OtherCostOrOtherBasis
Depreciation38638Depreciation
Book Value12414BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis50710OtherCostOrOtherBasis
Depreciation42925Depreciation
Book Value7785BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18614OtherCostOrOtherBasis
Depreciation18614Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings145990TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionMONEY MARKET FUNDSDescription
Book Value54833BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities54833TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLINE OF CREDITDescription
Amount$138,400Amount
FieldValueIRS element (for citing)
Total Of Amounts138400TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1094579TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments40344NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities2190DonatedSrvcAndUseOfFacilities
Other Revenues11563OtherRevenues
Revenue Not Rptd F99054097RevenueNotRptdF990
Revenue Subtotal1040482RevenueSubtotal
Investment Expenses Not Included3186InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt3186RevenueNotRptdOnFinStmt
Total Revenue Per Form9901043668TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1017213TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2190DonatedServicesUseOfFacilities
Other Expenses Included11563OtherExpensesIncluded
Expenses Not Rptd F99013753ExpensesNotRptdF990
Expenses Subtotal1003460ExpensesSubtotal
Investment Expenses Not Included23186InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt3186ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901006646TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE AMOUNT OF INVESTMENT RETURN AVAILABLE TO SUPPORT OPERATIONS IS DETERMINED BY APPLYING 4% FOR OPERATING EXPENSES TO THE INVESTMENT MARKET VALUE MEASURED OVER A 5-YEAR PERIOD. IF THE ACTUAL YIELD AVAILABLE TO SUPPORT CURRENT OPERATIONS IS INSUFFICIENT TO PROVIDE THE FULL AMOUNT OF INVESTMENT RETURN SPECIFIED BY THE SPENDING POLICY, THE BALANCE WILL BE APPROPRIATED FROM UNRESTRICTED NET ASSETS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED DECEMBER 31, 2012,2011,AND 2010 THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE YEAR ENDED 2010 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING-FOH/THRIFT SHOP REVENUE FROM 990 PAGE 9 PART VIII LINES 8C AND 10C
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING-FOH/THRIFT SHOP REVENUE FROM 990 PAGE 9 PART VIII LINES 8C AND 10C

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LIGHT UP A LIFENameOfEvent1
Gross Receipts Event113270GrossReceiptsEvent1
Gross Revenue Event113270GrossRevenueEvent1
Other Direct Expenses Event11461OtherDirectExpensesEvent1
Name Of Event2POORMAN GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event216300GrossReceiptsEvent2
Gross Revenue Event216300GrossRevenueEvent2
Other Direct Expenses Event20OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events16040GrossReceiptsOtherEvents
Gross Revenue Other Events16040GrossRevenueOtherEvents
Gross Receipts Total45610GrossReceiptsTotal
Gross Revenue Total Events45610GrossRevenueTotalEvents
Other Direct Expenses Total Events1461OtherDirectExpensesTotalEvents
Direct Expense Summary Events1461DirectExpenseSummaryEvents
Net Income Summary44149NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SIGNS THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES THESE FORMS AVAILABLE THROUGH GUIDE STAR, OR UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT ON FILE WITHIN THE OFFICE AND ARE AVAILABLE WHEN REQUESTED.
FORM 990, PART VIIDEACON GREGG K. LAWSON - 105 NORTH LEWIS STREET, AUBURN, NY 13021. MARTY KEOUGH - 7100 STATE STREET ROAD, AUBURN, NY 13021. RICH WARD - 110 GENESEE STREET, SUITE 230, AUBURN, NY 13021. KENNETH J. SPURGEON - 17 EVANS ST, AUBURN, NY 13021. MICHELLE BARBER - 345 GENESEE STREET, AUBURN, NY 13021. KARIN BLUTE - 7 FAIRWAY DRIVE, AUBURN, NY 13021. PHYLLIS CATALFANO - 114 HAMILTON AVENUE, AUBURN, NY 13021. CATHERINE DIVINEY - 1500 AXA TOWER, 100 MADISON STREET, SYRACUSE, NY 13202. DEBORAH A. GEER, M.D. - 143 NORTH STREET, AUBURN, NY 13021. JACK HARDY - 72 CHAPMAN AVENUE, AUBURN, NY 13021. HELEN KESSLER - 4 ROSELAWN LANE APT. 6 , AUBURN, NY 13021. DOUG PARKER - 11 EVANS STREET, AUBURN, NY 13021. JIM SOLOMON - 1776 TAMARACK COVE, SKANEATELES, NY 13152. WILLIAM BARTH - 4378 SAM ADAMS LANE, AUBURN, NY 13021. TIMOTHY D. CALLAHAN - 2136 SINGING WOODS DRIVE, SKANEATELES, NY 13152. AMY E. GAVRAS - 182 NORTH STREET, AUBURN, NY 13021. JOHN KLINK - 23 ADAMS AVE , AUBURN, NY 13021. RICHARD STANKUS, M.D. - 119 SOUTH STREET, AUBURN, NY 13021.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC

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