ONONDAGA CASE MANAGEMENT SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ONONDAGA CASE MANAGEMENT SERVICES INC (EIN 16-1363413)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-28
- IRS object ID
- 201311799349300611
- 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 | 2013-06-28T09:55:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723685 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132041441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161363413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONONDAGA CASE MANAGEMENT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONON | NameControl |
| Phone | 3154727363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 HERALD PLACE 3RD FLOOR | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY THOMPSON | Name |
| Title | PRESIDENT | Title |
| Phone | 3154727363 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN S STURICK | Name |
| PTIN | P01278448 | PTIN |
| Phone | 3154719171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 HERALD PLACE 3RD FLOOR | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7344007 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OCMSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.ONONDAGA CASE MANAGEMENT SERVICES, INC. (OCMS) IS A PERSON AND FAMILY CENTERED AGENCY THAT PROVIDES RECOVERY ORIENTED, COMMUNITY BASED, CARE COORDINATION SERVICES TO INDIVIDUALS DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS AND TO CHILDREN WHO ARE IDENTIFIED AS NEEDING SUPPORT RELATED TO EMOTIONAL DISTURBANCE. THE AGENCY'S OVER ARCHING MISSION IS TO ASSIST INDIVIDUALS AND THEIR FAMILIES TO DEVELOP THE RESOURCES AND SUPPORTS TO LIVE SATISFYING AND NATURALLY INTERDEPENDENT LIVES.SERVICES HAVE TRADITIONALLY BEEN AVAILABLE ONLY TO ADULTS AND CHILDREN WITHIN ONONDAGA COUNTY; HOWEVER, IN 2012 OCMS WAS CHOSEN BY THE NEW YORK STATE DEPARTMENT OF HEALTH TO BE A REGIONAL HEALTH HOME CARE COORDINATION LEAD AGENCY IN THE CENTRAL NEW YORK REGION FOR ADULTS. THIS WILL PROGRESSIVELY EXPAND THE AGENCY'S INFLUENCE ON SERVICES OVER SEVEN COUNTIES MOVING FORWARD INTO 2013. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 166 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3623657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3089677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2981519 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3548900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 999 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2076 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 703354 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6614424 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7344007 | 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 | 5288131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5637185 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1779119 | OtherExpensePriorYear |
| Other Expenses Current Year | 1724323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7067250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7361508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -452826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17501 | RevenuesLessExpensesCY |
| Total Assets BOY | 2136819 | TotalAssetsBOY |
| Total Assets EOY | 1635144 | TotalAssetsEOY |
| Total Liabilities BOY | 1881438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1397264 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 255381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 237880 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ONONDAGA CASE MANAGEMENT SERVICES, INC. ASSISTS PEOPLE WITH DIFFICULT LIFE CHALLENGES TO DEVELOP PERSONALLY MEANINGFUL LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4571456 | Expense |
| Revenue | 2051085 | Revenue |
| Description | CASE MANAGEMENT: ADULT ICM/SCM/BLENDED AND C&Y ICM/SCM SEE SCHEDULE O FOR FURTHER DETAILS.DURING 2012, OCMS CARE COORDINATORS SERVED A TOTAL OF 978 INDIVIDUALS AND THEIR FAMILIES DURING 21,888 FACE-TO-FACE VISITS THAT TOOK PLACE MOSTLY IN THE COMMUNITY. THE ADULT CARE COORDINATORS AT OCMS SERVED A TOTAL OF 844 INDIVIDUALS DURING 17,801 FACE-TO-FACE VISITS AND THE CHILD AND FAMILY CASE MANAGERS SERVED 134 INDIVIDUALS AND THEIR FAMILIES DURING 3,387 COMMUNITY BASED FACE-TO-FACE VISITS.ON 12/31/12 THERE WERE 501 INDIVIDUALS THAT WERE STILL ACTIVELY ENGAGED IN THE ADULT SERVICE CARE COORDINATION PROGRAM. THE BULK OF THOSE INDIVIDUALS WERE BETWEEN THE AGES OF 22 AND 39 (34%) AND BETWEEN THE AGES 40-65 (57%). INDIVIDUALS SERVED BY THE OCMS ADULT SERVICES HAVE GENERALLY REPORTED HIGH PERCENTAGE INCREASES IN POSITIVE CONTACT WITH THEIR FAMILIES, POSITIVE CONTACT WITH OTHERS, LINKAGES TO WELLNESS CARE (PHYSICAL AND MENTAL HEALTH AS WELL AS SUBSTANCE USE DISORDER TREATMENT) AND THE ADULT SERVICE EXCELLED IN HOUSING INDIVIDUALS THAT ENTERED THE SERVICE AS HOMELESS. ONE HUNDRED PERCENT OF THE FAMILIES THAT STARTED THE PROGRAM AS HOMELESS WERE HOUSED IN 2012. ADDITIONALLY, CARE COORDINATORS HAVE AFFECTED MODEST INCREASES IN LEISURE ACTIVITIES, EDUCATION PROGRAMS, AND CONNECTIONS TO VOCATIONAL PROGRAMS.THE CHILD AND FAMILY CARE COORDINATION SERVICES HAD 80 YOUTHS ENROLLED ON 12/31/12. OF THAT 80, 46% WERE UP TO AGE 11 AND 48% WERE AGES 12-17 WHILE APPROXIMATELY 6% TURNED 18 WHILE ENROLLED IN SERVICES. OUT OF THAT SAME 80, 96% REPORTED POSITIVE CONTACT WITH FAMILY, 93% REPORTED POSITIVE CONTACT WITH OTHERS, AND 89% REPORTED THAT THEIR CARE COORDINATORS HELPED THEM TO INCREASE LEISURE ACTIVITIES. ADDITIONALLY, 50% WERE CONNECTED TO EDUCATIONAL PROGRAMS BY THEIR CARE COORDINATOR WHILE 13% WERE CONNECTED TO FORMAL VOCATIONAL TRAINING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1027246 | Expense |
| Revenue | 1013261 | Revenue |
| Description | ASSERTIVE COMMUNITY TREATMENTSEE SCHEDULE O FOR FURTHER DETAILS.THE ASSERTIVE COMMUNITY TREATMENT TEAM (ACT) AT OCMS IS A MULTI-DISCIPLINARY TEAM THAT INCLUDES PSYCHIATRY, NURSING, SOCIAL WORK, VOCATIONAL, SUBSTANCE REHABILITATION, AND A PEER SPECIALISTS THAT SERVES INDIVIDUALS IN THE COMMUNITY WHO ARE DIAGNOSED WITH A SEVERE AND PERSISTENT MENTAL ILLNESS. THE ACT MODEL THAT IS USED BY OCMS IS AN EVIDENCED BASED PRACTICE DESIGNED TO ASSIST INDIVIDUALS WHO ARE NOT WELL ENGAGED BY TRADITIONAL SERVICES. ACT RECIPIENTS HAVE BEEN FREQUENTLY HOSPITALIZED, ARE OFTEN HOMELESS, AROUND 75% HAVE A CO-OCCURRING SUBSTANCE USE DISORDERS, AND THEY ARE TYPICALLY ISOLATED IN THE COMMUNITY PRIOR TO ADMISSION TO ACT. MANY HAVE FORENSIC INVOLVEMENT AND 10% OR MORE COME TO ACT UNDER ASSISTED OUTPATIENT TREATMENT (AOT) ORDERS.SEVENTY TO NINETY PERCENT OF ACT SERVICES ARE PROVIDED IN THE COMMUNITY, AT PERSON'S HOMES, SHELTERS, MEDICAL AND OTHER APPOINTMENTS, AND AT THE HOMES OF FAMILIES AND FRIENDS. ACT IS OFTEN REFERRED TO AS A 'MENTAL HEALTH CLINIC ON WHEELS.' EVEN THE ACT PSYCHIATRIST MAKES REGULAR HOUSE CALLS TO THE RECIPIENTS OF ACT SERVICES AT OCMS. GENERALLY, ACT SERVICES THROUGH 2012 HAVE TENDED TO REDUCE HOSPITAL STAYS BY AS MUCH AS 73% AND EMERGENCY ROOM VISITS BY AS MUCH AS 62%. ACT ALSO REDUCES HOMELESSNESS BY AS MUCH AS 55% AND FOR THOSE THAT GET DISCHARGED FROM ACT, 55% OR MORE TYPICALLY HAVE MET TREATMENT OBJECTIVES AND/OR FOUND ALTERNATIVE, LESS INTENSIVE SERVICES.IN 2012, THE ACT TEAM CLOCKED SOME 5,545 DIRECT SERVICE HOURS DURING 6,231 FACE TO FACE VISITS DURING MOSTLY COMMUNITY BASED VISITS. DURING THOSE VISITS, ACT RECIPIENTS RECEIVED PSYCHIATRY, PSYCHIATRIC NURSING, MEDICATION ADMINISTRATION, VOCATIONAL AND EDUCATIONAL SUPPORT, CASE MANAGEMENT, AND SUPPORT IN ADDRESSING CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. THE TEAM EDUCATED INDIVIDUALS IN HEALTH, DIET, AND SELF-CARE WHILE PROMOTING COMMUNITY INTEGRATION THROUGH TRANSPORTATION AND SUPPORT AT COMMUNITY ACTIVITIES. THE ACT TEAM ALSO SPENT 1,866 INDIRECT SERVICE HOURS COORDINATING ADDITIONAL SERVICES AND CONFERENCING WITH PROVIDERS, FAMILIES, AND OTHER SUPPORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 989050 | Expense |
| Revenue | 484554 | Revenue |
| Description | OCMS BEHAVIORAL HEALTH CLINICSEE SCHEDULE O FOR FURTHER DETAILS.THE OCMS BEHAVIORAL HEALTH CLINIC (MENTAL HEALTH OUTPATIENT TREATMENT) PRIDES ITSELF ON BEING A SMALL, QUAINT, OUTPATIENT MENTAL HEALTH FACILITY WHERE AS SEVERAL CLIENTS HAVE SAID, 'YOU CAN FEEL THE DIFFERENCE HERE, PEOPLE REALLY CARE ABOUT YOU.' THE CLINIC HAS A MODEST SIZED STAFF OF TRAINED CLINICIANS AND ONE PART TIME PSYCHIATRIST IN EACH OF THE TWO-CHILD AND ADULT-PROGRAMS.IN 2012 THE CLINIC REACHED A PEAK CENSUS OF 335 AND HAD 8,600 PATIENT ENCOUNTERS WITH 401 DIFFERENT INDIVIDUALS, WHETHER FORMALLY ADMITTED TO CLINIC OR NOT. THE CLINIC STRIVES TO MAKE SERVICES FLEXIBLE AND RESPONSIVE TO THE NEEDS OF THE INDIVIDUAL. ENCOUNTERS OCCURRED IN INDIVIDUAL AND GROUP MODALITIES AND SOME WERE PROVIDED OFFSITE AT RECIPIENT HOMES. THE CLINIC GENERALLY PROVIDED PRE-ADMISSION AND ADMISSION ASSESSMENTS, INDIVIDUAL THERAPY, FAMILY THERAPY, SEEKING SAFETY, CBT, DBT, WELLNESS SELF MANAGEMENT, PSYCHIATRIC EVALUATION, AND MEDICATION TREATMENT. THE CLINIC ALSO OFFERS OUTREACH, CRISES SUPPORT, AND EXTRA SUPPORT IS OFFERED OVER THE PHONE OR IN THE COMMUNITY TO HELP CONNECT TO SERVICES OR TO HELP RE-CONNECT TO SERVICES AFTER A LAPSE IN PARTICIPATION. OTHER SERVICES PROVIDED ARE PEER SUPPORT AND HEALTH MONITORING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6587752 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 0 | 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 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 166 | 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 | 0 | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | ROBERT PATTERSON FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154727363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 HERALD PLACE 3RD FLOOR | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY THOMPSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER LEVATINO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SPENCE PLAVOCOS | ||||||
| PAST BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR RON SALETSKY | ||||||
| PAST BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID PEPPEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERRY LANGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACEY VAN DYKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA BARNABY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MITCHELL PATTERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JIM SEFICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA FENNELL | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH DONAHUE | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | 13767 | 93099 | 413 | |
| SCOTT EBNER | ||||||
| DIRECTOR OF OPERATIONS/ NEW EXECUTIVE DIRECTOR | 40.00 | X | 68283 | 0 | 5476 | |
| GARY REIN | ||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | X | 34532 | 0 | 9953 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116582 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 93099 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15842 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN KRELL | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HERALD PLACE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENT | DescriptionOfServices |
| Compensation | 296430 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3089458 | GovernmentGrants |
| All Other Contributions | 219 | AllOtherContributions |
| Total Contributions | 3089677 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID CASE MANAGEME | 624100 | 2943147 | 2943147 |
| CLINIC FEES | 624100 | 484554 | 484554 |
| PROGRAM SERVICE FEES | 624100 | 101121 | 101121 |
| MEDICARE MEDICATION | 624100 | 20078 | 20078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3548900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171 | TotalRevenueColumn |
| Exclusion | $171 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1905 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1905 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1905 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXCESS MEDICAID FORGIV | 900099 | 701304 | 701304 |
| MISC. INCOME | 900099 | 2050 | 2050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 703354 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7344007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4254159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132424 | Total |
| Management And General | 132424 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4326199 | Total |
| Program Services | 3970322 | ProgramServices |
| Management And General | 355877 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59295 | Total |
| Program Services | 52103 | ProgramServices |
| Management And General | 7192 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707253 | Total |
| Program Services | 642376 | ProgramServices |
| Management And General | 64877 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412014 | Total |
| Program Services | 365730 | ProgramServices |
| Management And General | 46284 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835 | Total |
| Management And General | 835 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47637 | Total |
| Program Services | 22006 | ProgramServices |
| Management And General | 25631 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242370 | Total |
| Program Services | 206100 | ProgramServices |
| Management And General | 36270 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8039 | Total |
| Program Services | 7551 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126154 | Total |
| Program Services | 105276 | ProgramServices |
| Management And General | 20878 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63706 | Total |
| Program Services | 45126 | ProgramServices |
| Management And General | 18580 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380688 | Total |
| Program Services | 337032 | ProgramServices |
| Management And General | 43656 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152833 | Total |
| Program Services | 150545 | ProgramServices |
| Management And General | 2288 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52905 | Total |
| Program Services | 49521 | ProgramServices |
| Management And General | 3384 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6962 | Total |
| Management And General | 6962 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185579 | Total |
| Program Services | 183408 | ProgramServices |
| Management And General | 2171 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29288 | Total |
| Program Services | 23329 | ProgramServices |
| Management And General | 5959 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPECIFIC ASSISTANCE TO | 398829 | 398829 |
| BAD DEBT EXPENSE | 28498 | 28498 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7361508 | Total |
| Program Services | 6587752 | ProgramServices |
| Management And General | 773756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110487 | BOY |
| EOY | 169524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202573 | BOY |
| EOY | 1246 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41818 | BOY |
| EOY | 68912 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620879 | BOY |
| EOY | 674156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156783 | BOY |
| EOY | 158235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1228996 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 788145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615368 | BOY |
| EOY | 440851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388911 | BOY |
| EOY | 122220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136819 | BOY |
| EOY | 1635144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553488 | BOY |
| EOY | 536860 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181079 | BOY |
| EOY | 468927 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260000 | BOY |
| EOY | 50000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886871 | BOY |
| EOY | 341477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881438 | BOY |
| EOY | 1397264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255381 | BOY |
| EOY | 237880 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255381 | BOY |
| EOY | 237880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136819 | BOY |
| EOY | 1635144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17501 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | FederalGrantAuditRequired |
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 Minus4 Years | 4740476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4671468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3577363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3623657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3089677 | CurrentTaxYear |
| Total | 19702641 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2905256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3006490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2955055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2981519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3548900 | CurrentTaxYear |
| Total | 15397220 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7645732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7677958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6532418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6605176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6638577 | CurrentTaxYear |
| Total | 35099861 | 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 | 35099861 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2076 | CurrentTaxYear |
| Total | 14866 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2076 | CurrentTaxYear |
| Total | 14866 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 703354 | CurrentTaxYear |
| Total | 839994 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7726375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7718835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6551080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6614424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7344007 | CurrentTaxYear |
| Total | 35954721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528964 | OtherCostOrOtherBasis |
| Depreciation | 299032 | Depreciation |
| Book Value | 229932 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700032 | OtherCostOrOtherBasis |
| Depreciation | 489113 | Depreciation |
| Book Value | 210919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 440851 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM ONONDAGA DEPT OF MENTAL HEALTH | 6589 |
| DUE FROM ONONDAGA DEPT OF SOCIAL SERVICES | 115631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 122220 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ONONDAGA COUNTY DEPARTMENT OF MENTAL HEALTH | $295,004 |
| THIRD PARTY LIABILITY | $46,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 341477 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7344007 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7344007 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7344007 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7361508 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7361508 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7361508 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH DONAHUE | NamePerson |
| Title | FORMER EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 13767 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 93099 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 413 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 14180 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 93099 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 27948 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR ALSO RECEIVES A MONETARY SALARY THAT IS PAID DIRECTLY BY NEW YORK STATE, AN UNREALATED ORGANIZATION. HER WAGES FOR 2012 FROM THE STATE WERE $93,099 (93,099 IN 2011). IT IS UNKNOWN HOW MUCH BENEFITS WERE PAID BY NEW YORK STATE FOR THE EXECUTIVE DIRECTOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW. THE SUPPLEMENTAL NARRATIVE IS FINALIZED AND PRESENTED TO THE BOARD FOR FINAL APPROVAL DURING A SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND ANSWER A QUESTIONNAIRE TO DETERMINE IF ANY CONFLICTS EXIST. THE BOARD CHAIR WILL REVIEW THIS DOCUMENTATION AND DETERMINE IF ANY CONFLICT EXISTS. IN THE EVENT THAT A CONFLICT DOES EXIST, THE BOARD CHAIR WOULD THEN POINT THIS OUT AND / OR THE INDIVIDUAL WOULD NOT PARTICIPATE IN THE VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS SIMILIAR NOT FOR PROFIT ORGANIZATION USING GUIDESTAR.ORG WHEN DETERMINING APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST IN THE ACCOUNTING DEPARTMENT. CURRENTLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE. |
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