OPPORTUNITIES FOR OTSEGO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPPORTUNITIES FOR OTSEGO INC (EIN 16-6066346)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-10-15
- IRS object ID
- 201302889349300215
- 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 | 2013-10-15T09:23:37-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161170608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSKI & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ESSJAY RD SUITE 115 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166066346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITIES FOR OTSEGO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPPO | NameControl |
| Phone | 6074338000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST BROADWAY | AddressLine1 |
| City | ONEONTA | City |
| State | NY | State |
| ZIP Code | 13820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ALAN DONOVAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6074338000 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T O'BRIEN MBA MST | Name |
| PTIN | P01253588 | PTIN |
| Phone | 7166340700 | Phone |
| Date Prepared | 2013-09-25 | 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 | DR ALAN DONOVAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST BROADWAY | AddressLine1 |
| City | ONEONTA | City |
| State | NY | State |
| ZIP Code | 13820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7927546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OFOINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OPPORTUNITIES FOR OTSEGO, AS A COMMUNITY ACTION AGENCY, MOBILIZES RESOURCES AND CREATES SOLUTIONS TO UNLOCK OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES IN OTSEGO COUNTY, NEW YORK. OPPORTUNITIES FOR OTSEGO'S MISSION IS TO BE THE LEADER IN DEVELOPING INNOVATIVE SOLUTIONS THAT PROMOTE HEALTHY LIVES, THRIVING FAMILIES, AND CARING COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 229 | TotalNbrEmployees |
| Total Nbr Volunteers | 1197 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7327135 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6711421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1229770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1153014 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24472 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59508 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8592711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7927352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5168842 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4974556 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3553438 | OtherExpensePriorYear |
| Other Expenses Current Year | 3017992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8722280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7992548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -129569 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -65196 | RevenuesLessExpensesCY |
| Total Assets BOY | 3514809 | TotalAssetsBOY |
| Total Assets EOY | 3380099 | TotalAssetsEOY |
| Total Liabilities BOY | 1466746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1380155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2048063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1999944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPPORTUNITIES FOR OTSEGO, AS A COMMUNITY ACTION AGENCY, MOBILIZES RESOURCES AND CREATES SOLUTIONS TO UNLOCK OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES IN OTSEGO COUNTY. NEW YORK. OPPORTUNITIES FOR OTSEGO'S MISSION IS TO BE THE LEADER IN DEVELOPING INNOVATIVE SOLUTIONS THAT PROMOTE HEALTHY LIVES, THRIVING FAMILIES, AND CARING COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4979594 | Expense |
| Revenue | 778566 | Revenue |
| Description | SEE SCHEDULE OCHILD AND FAMILY DEVELOPMENT PROGRAMS INCLUDE HEAD START, A FEDERALLY FUNDED EDUCATIONAL CARE PROGRAM FOR INCOME-ELIGIBLE 3 AND 4 YEAR-OLD CHILDREN. EARLY HEAD START SERVICES ARE PROVIDED TO EXPECTANT PARENTS AND PARENTS OF CHILDREN UNDER 3 YEARS OF AGE THROUGH HOME VISITS AND CENTER BASED SERVICES, INCLUDING CHILD DEVELOPMENT EDUCATION, HEALTH/WELLNESS EDUCATION FOR PARENTS AND CHILDREN, ONGOING SUPPORT AND REFERRAL TO OTHER SOURCES IN THE COMMUNITY. THE AGENCY ALSO PROVIDES DAYCARE AND UNIVERSAL PRE-KINDERGARTEN SERVICES. A CHILDREN'S CENTER IS LOCATED IN THE COUNTY OFFICE BUILDING AND PROVIDES A PLACE WHERE YOUNG CHILDREN CAN PARTICIPATE IN AGE-APPROPRIATE ACTIVITIES AS AN ALTERNATIVE TO SITTING THROUGH INTERVIEWS AT DSS, OR BEING PRESENT FOR COURT ACTIVITIES. OPPORTUNITIES FOR OTSEGO ALSO OPERATES WIC, (WOMEN, INFANTS, AND CHILDREN) A FEDERALLY FUNDED PROGRAM FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER THE AGE OF 5 THAT STRESSES NUTRITION EDUCATION AND GIVES FAMILIES VOUCHERS TO PURCHASE FORMULA AND NUTRITIOUS FOOD. OPPORTUNITIES FOR OTSEGO ALSO OPERATES "BUILDING HEALTHY FAMILIES", A FAMILY DEVELOPMENT PROGRAM HOME-BASED MODEL IN WHICH FAMILIES ARE ENCOURAGED TO SET GOALS BASED ON THEIR STRENGTHS. OPPORTUNITIES FOR OTSEGO ALSO OFFERS ELIGIBILITY SCREENING FOR THOSE SEEKING HEALTH INSURANCE AND ASSISTANCE WITH HEALTH CARE OPTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1126139 | Expense |
| Revenue | 184857 | Revenue |
| Description | CRISIS INTERVENTION AND SUPPORT SERVICES - OPPORTUNITIES FOR OTSEGO PROVIDES AN ARRAY OF SERVICES TO ASSIST HOMELESS AND AT-RISK HOUSEHOLDS IN MAINTAINING SAFE, AFFORDABLE, AND PERMANENT HOUSING. SERVICES INCLUDE EMERGENCY SHELTER, RENTAL SUBSIDIES, HOUSING LOCATION ASSISTANCE, ACCESS TO SUPPORT SERVICES, AND INDIVIDUAL CASE MANAGEMENT. OPPORTUNITIES FOR OTSEGO IS ALSO THE MAIN PROVIDER OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND VIOLENT CRIMES IN OTSEGO COUNTY. SERVICES INCLUDE A 24-HOUR HOTLINE, GROUP AND INDIVIDUAL COUNSELING, ADVOCACY, LEGAL AND MEDICAL ACCOMPANIMENT, EMERGENCY AND TRANSITIONAL HOUSING, REFERRAL TO SUPPORT SERVICES AND CASE MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 691871 | Expense |
| Revenue | 115292 | Revenue |
| Description | ENERGY SERVICES: PROGRAMS ARE AVAILABLE TO ASSIST RESIDENTS WITH THEIR UTILITY AND HOME ENERGY NEEDS BASED ON THEIR INCOME OR CATEGORICAL ELIGIBILITY. HOME ENERGY ASSISTANCE PROVIDES FUEL, UTILITY, EMERGENCY, FURNACE REPAIR AND REPLACEMENT ASSISTANCE. WEATHERIZATION IS AVAILABLE TO INCOME-ELIGIBLE HOME OWNERS AND RENTERS, AND IS DESIGNED TO MAKE THEIR HOME MORE ENERGY EFFICIENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 506181 | Expense |
| Revenue | 74299 | Revenue |
| Description | OTHER HUMAN SERVICES: OPPORTUNITES FOR OTSEGO ASSISTS INDIVIDUALS IN BECOMING COMPETITIVE IN THE LABOR FORCE BY WORKING WITH OUR EMPLOYMENT COUNSELORS AND LOCAL EMPLOYERS IN TRANSITIONAL EMPLOYMENT AND WAGE SUBSIDY PROGRAMS. OPPORTUNITES FOR OTSEGO'S WHEELS TO WORK PROGRAM PROVIDES TRANSPORTATION ASSISTANCE TO SUPPORT HOUSEHOLDS IN ACQUIRING SAFE, RELIABLE TRANSPORTATION SO ADULTS MAY ACQUIRE AND MAINTAIN EMPLOYMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 506181 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 74299 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7303785 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 229 | 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 | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANYA SHALOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6074338000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST BROADWAY | AddressLine1 |
| City | ONEONTA | City |
| State | NY | State |
| ZIP Code | 13820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR ALAN DONOVAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CAROLYN LEWIS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DR BENJAMIN FRIEDELL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DAVID MERZIG | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ANA VENDEMMIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SALLIE DUNHAM-DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SITA FEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LORRIE WOLVERTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE LIVINGSTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM PARSONS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANICE HINKLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRYCE FREDERICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY SMITH-REED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELINDA MURDOCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHY ROTHENBERGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL MASKIN | ||||||
| CEO | 40.00 | X | 90655 | 0 | 6572 | |
| GARY HERZIG | ||||||
| COO | 40.00 | X | 74787 | 0 | 2244 | |
| AIMEE VOGEL | ||||||
| CFO | 40.00 | X | 67832 | 0 | 2035 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 233274 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10851 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 34000 | FederatedCampaigns |
| Government Grants | 6176762 | GovernmentGrants |
| All Other Contributions | 500659 | AllOtherContributions |
| Noncash Contributions | 1119157 | NoncashContributions |
| Total Contributions | 6711421 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES & REVENUE | Description |
| Business Code | 624190 | BusinessCode |
| Total Revenue Column | 1153014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1153014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1153014 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3247 | TotalRevenueColumn |
| Exclusion | $3,247 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 356 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 194 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 162 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162 | TotalRevenueColumn |
| Exclusion | $162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 59508 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59508 | TotalRevenueColumn |
| Exclusion | $59,508 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7927352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1153014 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,917 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244124 | Total |
| Program Services | 217348 | ProgramServices |
| Management And General | 26395 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3647378 | Total |
| Program Services | 3247319 | ProgramServices |
| Management And General | 394360 | ManagementAndGeneral |
| Fundraising | 5699 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94815 | Total |
| Program Services | 84415 | ProgramServices |
| Management And General | 10252 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520476 | Total |
| Program Services | 502448 | ProgramServices |
| Management And General | 17173 | ManagementAndGeneral |
| Fundraising | 855 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467763 | Total |
| Program Services | 416457 | ProgramServices |
| Management And General | 50575 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85606 | Total |
| Program Services | 38324 | ProgramServices |
| Management And General | 44931 | ManagementAndGeneral |
| Fundraising | 2351 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17940 | Total |
| Program Services | 10466 | ProgramServices |
| Management And General | 4289 | ManagementAndGeneral |
| Fundraising | 3185 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64095 | Total |
| Program Services | 28694 | ProgramServices |
| Management And General | 33640 | ManagementAndGeneral |
| Fundraising | 1761 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288114 | Total |
| Program Services | 250491 | ProgramServices |
| Management And General | 37623 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31817 | Total |
| Program Services | 31588 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79048 | Total |
| Program Services | 71999 | ProgramServices |
| Management And General | 6189 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38981 | Total |
| Program Services | 38981 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236377 | Total |
| Program Services | 230692 | ProgramServices |
| Management And General | 5685 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81812 | Total |
| Program Services | 73776 | ProgramServices |
| Management And General | 7992 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| WIC FOOD INSTRUMENTS | 715483 | 715483 | |
| DONATED FOOD & SUPPLIES | 385362 | 384519 | 843 |
| CLIENT BENEFICIARY EXPE | 335515 | 335515 | |
| BUILDING MATERIALS | 183246 | 183246 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474596 | Total |
| Program Services | 442024 | ProgramServices |
| Management And General | 18276 | ManagementAndGeneral |
| Fundraising | 14296 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7992548 | Total |
| Program Services | 7303785 | ProgramServices |
| Management And General | 657535 | ManagementAndGeneral |
| Fundraising | 31228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117550 | BOY |
| EOY | 33273 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13453 | BOY |
| EOY | 9001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718891 | BOY |
| EOY | 770016 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51287 | BOY |
| EOY | 46116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4587456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2239810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2467718 | BOY |
| EOY | 2347646 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122552 | BOY |
| EOY | 150677 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23358 | BOY |
| EOY | 23370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514809 | BOY |
| EOY | 3380099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465711 | BOY |
| EOY | 479419 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380025 | BOY |
| EOY | 304091 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621010 | BOY |
| EOY | 596645 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466746 | BOY |
| EOY | 1380155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520119 | BOY |
| EOY | 1510849 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527944 | BOY |
| EOY | 489095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048063 | BOY |
| EOY | 1999944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514809 | BOY |
| EOY | 3380099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -65196 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17077 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5302746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7216380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7399455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7327135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6711421 | CurrentTaxYear |
| Total | 33957137 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5302746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7216380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7399455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7327135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6711421 | CurrentTaxYear |
| Total | 33957137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33957137 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3247 | CurrentTaxYear |
| Total | 18602 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59508 | CurrentTaxYear |
| Total | 199360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34175099 | TotalSupport |
| Gross Receipts From Admissions Etc | 6487203 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168633 | OtherCostOrOtherBasis |
| Book Value | 168633 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2974572 | OtherCostOrOtherBasis |
| Depreciation | 1138759 | Depreciation |
| Book Value | 1835813 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 568173 | OtherCostOrOtherBasis |
| Depreciation | 438313 | Depreciation |
| Book Value | 129860 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 876078 | OtherCostOrOtherBasis |
| Depreciation | 662738 | Depreciation |
| Book Value | 213340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2347646 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8658537 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17077 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 714108 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 731185 | RevenueNotRptdF990 |
| Revenue Subtotal | 7927352 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7927352 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8706656 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 714108 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 714108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7992548 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7992548 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED MARCH 31, 2009, AND PRIOR. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18312 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 94970 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 159550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 9000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 225813 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SUPPLIES ESTIMATED AT AVERAGE FMV OF $25 PER CONTRIBUTION FOOD DONATIONS ESTIMATED AT FMV OF $1.68/LB; 1-LB DONATIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM AND KEY EMPLOYEES ARE TO COMMUNICATE ANY CONFLICTS TO TEH CEO OR BOARD CHAIR RESPECTIVELY WHEN IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE AGENCY UTILIZES A GRADE STRUCTURE FOR COMPENSATION FOR ALL EMPLOYEES DRIVEN BY WAGE COMPARABILITY STUDIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST DIRECTED TO THE CHIEF EXECUTIVE OFFICER. ANNUAL REPORT IS AVAILABLE ON WEBSITE. |
| FORM 990 PART XII LINE 2C: | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2013. |
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