TOMPKINS COMMUNITY ACTION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TOMPKINS COMMUNITY ACTION INC (EIN 16-0910547)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-01-30
- IRS object ID
- 201340319349300204
- Schema version
- 2011v1.2
- 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 | 2013-01-30T16:57:20-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | 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 | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160910547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMPKINS COMMUNITY ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOMP | NameControl |
| Phone | 6072738816 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SPENCER ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY G DULLEA | Name |
| Title | PRESIDENT | Title |
| Phone | 6072738816 | Phone |
| Date Signed | 2012-12-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD TOSKI CPA | Name |
| PTIN | P01253472 | PTIN |
| Phone | 7166340700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALLY G DULLEA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SPENCER ROAD | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8342463 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TOMPKINS COMMUNITY ACTION, INC. (TCACTION) PARTNERS WITH LOW-INCOME FAMILIES AS THEY DEVELOP TO THEIR FULL POTENTIAL. LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION, TCACTION SERVED THE COMMUNITY FOR 45 YEARS, IMPLEMENTING PROGRAMS THAT STRIVE TO REDUCE POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 187 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7773493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7828004 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 469509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 443010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 983 | InvestmentIncomePriorYear |
| Investment Income Current Year | -11496 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8251878 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8330395 | 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 | 4765655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4899632 | 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 | 3275115 | OtherExpensePriorYear |
| Other Expenses Current Year | 3161664 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8040770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8061296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 211108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 269099 | RevenuesLessExpensesCY |
| Total Assets BOY | 4640229 | TotalAssetsBOY |
| Total Assets EOY | 6241271 | TotalAssetsEOY |
| Total Liabilities BOY | 1724165 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3056056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2916064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3185215 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TOMPKINS COMMUNITY ACTION, INC.(TCACTION) "PARTNERS WITH LOW-INCOME FAMILIES AS THEY DEVELOP TO THEIR FULL POTENTIAL". LOCATED IN UPSTATE NEW YORK FINGER LAKES REGION, TCACTION HAS SERVED THE COMMUNITY FOR 45 YEARS, IMPLEMENTING PROGRAMS THAT STRIVE TO REDUCE POVERTY AND CREATE STABLE SUPPORT SYSTEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7230020 | Expense |
| Revenue | 443010 | Revenue |
| Description | SEE SCHEDULE OTOMPKINS COMMUNITY ACTION IS A PRIVATE, NOT-FOR PROFIT CHARITABLE ORGANIZATION THAT HAD ITS GRASSROOTS BEGINNINGS IN 1964. ORIGINALLY TOMPKINS COUNTY ECONOMIC OPPORTUNITY CORPORATION OR EOC, AS IT WAS KNOWN UNTIL OUR OFFICIAL CORPORATE NAME CHANGE TO TOMPKINS COMMUNITY ACTION IN 1999, BEGAN AS A LOCAL COALITION OF CONCERNED COMMUNITY MEMBERS WHO WANTED TO IMPROVE THE LIVES OF LOW INCOME FAMILIES IN TOMPKINS COUNTY. FORMALLY INCORPORATED IN 1966, THE AGENCY BECAME PART OF A NATIONAL AND STATE NETWORK OF COMMUNITY ACTION AGENCIES. FROM A SMALL NOT-FOR-PROFIT HUMAN SERVICE AGENCY, WITH A YEARLY BUDGET OF APPROXIMATELY $25,000 AND A STAFF OF 3.5 EMPLOYEES IN 1966 OPERATING TWO PROGRAMS, EOC TRANSFORMED ITSELF AND HAS GROWN INTO TOMPKINS COMMUNITY ACTION, A LARGE, MULTI-FACETED COMMUNITY ACTION AGENCY IMPLEMENTING AND INTEGRATING 25 PROGRAMS THAT SERVICE LOW-INCOME INDIVIDUALS, FAMILIES AND COMMUNITY COLLABORATIONS. AS ONE OF TOMPKINS COUNTY'S LARGER EMPLOYERS, THE AGENCY CURRENTLY HAS A STAFF OF 120 PEOPLE WHO ASSIST YEARLY APPROXIMATELY 7,000 LOW-INCOME INDIVIDUALS THROUGH A WIDE VARIETY OF PROGRAMMING. WE ENTER THIS YEAR WITH RENEWED COMMITMENT TO OUR MISSION, VISION, AND STRATEGIES FOR ENDING CYCLES OF POVERTY IN TOMPKINS COUNTY.HEAD START AND EARLY HEAD START PROGRAMS SERVED 346 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WITH 13 CLASSROOMS COUNTY WIDE, COLLABORATIONS WITH CHILD CARE PROVIDERS AND THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN 8 PRE-K CLASSROOMS, CHILDREN AND FAMILIES RECEIVE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EDUCATION, INDIVIDUALIZATION TO ENHANCE LEARNING AND COMMUNITY RESOURCES TO PREPARE OUR CHILDREN FOR A LIFETIME OF LEARNING. IMPLEMENTING HIGH SCOPE CURRICULUM, PROGRAMMING FOCUSES ON THE FIVE DOMAINS IDENTIFIED TO MEET SCHOOL READINESS GOALS. CHILDREN'S MATH AND SCIENCE SKILLS INCREASED BY 68% AND LANGUAGE LITERACY SKILLS BY 59% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 61% AND REPRESENT A STRONG INDICATOR FOR SCHOOL READINESS AND TRANSITION SUCCESS. FAMILY SERVICES INCLUDED MONTHLY SOCIALIZATION ACTIVITIES, PARENT ACTION GROUPS, TRAININGS, SECONDARY EDUCATION OPPORTUNITIES AND SEMINARS THROUGHOUT THE YEAR. WE SERVED 64,000 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AND FAMILIES THIS YEAR AND EXPANDED PROGRAM ACTIVITIES LINKING ACTIVE MOVEMENT TO HEALTHY NUTRITION. THE FAMILY HOME LIBRARY PROVIDED 2,769 BOOKS AND ACTIVITIES TO FAMILIES FUNDED THROUGH THE PARK FOUNDATION AND THE FAMILY READING PARTNERSHIP; ROTARY CLUB DONATIONS PROVIDED AN ADDITIONAL 1,674 BOOKS. PROGRAM FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $3,390,346 FUNDING FOR PROGRAMMING ($2,266,358 WAGES AND FRINGE BENEFITS, $685,981 OPERATIONS, $285,178 CONTRACTED SERVICES, $97,198 CONSUMABLES). AN ADDITIONAL $55,631 OF FUNDING SUPPORTED AND EXPANDED STAFF AND PARENT EDUCATION AND TRAINING. OUR PRIMARY SCHOOL SUPPORT PROGRAM WORKED CLOSELY WITH PARENTS AND SCHOOL OFFICIALS TO STRENGTHEN COLLABORATIVE EFFORTS ON BEHALF OF CHILDREN TRANSITIONING TO KINDERGARTEN IN ELEMENTARY SCHOOLS. ADVOCATES PROVIDED SUPPORT FOR FAMILIES AT PARENT/TEACHER CONFERENCES, COORDINATED SERVICE DELIVERY FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORTED POSITIVE COMMUNICATION BETWEEN FAMILIES AND SCHOOL SYSTEM STAFF. THE EMERGENCY FOOD PANTRY WAS VISITED 1,791 TIMES AND PROVIDED HOUSEHOLDS WITH NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES. OUR VICTORY GARDEN INITIATIVE PROVIDED OVER 6,100 PLANTS TO LOW INCOME HOUSEHOLDS. OUR JOBSBUILD PROGRAM BENEFITED FROM PRIVATE FUNDING AND CONTINUED TO SERVE YOUNG ADULTS, 18 TO 24 YEARS OF AGE WITH BARRIERS TO EMPLOYMENT. INTEGRATING YOUNG ADULTS INTO OUR HEAD START CLASSROOMS AND ENERGY SERVICES PROGRAMS, PARTICIPANTS RECEIVED FIELD TRAINING, EXPERIENCE AND NEEDED WORKFORCE CREDENTIALING. THE FAMILY DEVELOPMENT ROUNDTABLE BRINGS FAMILY SERVICE STAFF FROM ALL AGENCY DEPARTMENTS TOGETHER TO TRAIN, SHARE BEST PRACTICES AND SUPPORT COMPREHENSIVE SERVICE DELIVERY TO FAMILIES.IN 2011, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1,000 HOUSEHOLDS AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $7,204,372. 137 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUFFICIENCY (FSS) PROGRAM, WITH 75 PEOPLE EARNING ESCROW MONIES DUE TO AN INCREASE IN EARNED INCOME. AS OF MARCH 2012, $92,590 OF ESCROW MONIES WERE DISBURSED TO GRADUATING PARTICIPANTS.TWO FAMILIES PURCHASED HOMES AS PART OF THE HOME OWNERSHIP PROGRAM. AS A PARTNER OF THE HOUSING FIRST OF TOMPKINS COUNTY PROGRAM, TCACTION PROVIDED SERVICES TO 125 HOUSEHOLDS RECEIVING RENTAL ASSISTANCE. THE ARRA GRANT FUNDING ENDED IN 2011 AND THE COLLABORATION WAS SUCCESSFUL IN RECEIVING ADDITIONAL FUNDS TO CONTINUE THESE SERVICES. TCACTION ASSISTED 9 ELDERLY AND/OR DISABLED INDIVIDUALS TRANSITION OUT OF OR AVOID ENTERING A NURSING HOME WITH RENTAL SUBSIDIES UNDER THE NURSING HOME TRANSITION AND DIVERSION PROGRAM. CHARTWELL HOUSE PROVIDED AFFORDABLE AND SAFE PERMANENT HOUSING FOR 18 PREVIOUSLY HOMELESS MEN IN RECOVERY. RESIDENTS CONCENTRATE ON HOUSING STABILITY, BUILDING LIFE SKILLS, MAINTAINING EMPLOYMENT AND FURTHERING EDUCATION. OUR SUPPORTIVE HOUSING FOR FAMILIES PROGRAM ASSISTED 22 YOUNG, HOMELESS, PREGNANT OR PARENTING FAMILIES IN ACHIEVING SAFE AND STABLE AFFORDABLE HOUSING, WITH A FOCUS ON EDUCATION/GED ATTAINMENT, JOB PREPARATION AND PARENTING SKILLS. MAGNOLIA HOUSE IS UNDER CONSTRUCTION WITH AN EXPECTED COMPLETION DATE END OF 2012.OUR BUILDING PERFORMANCE INSTITUTE (TRADEMARKED) CERTIFIED TECHNICIANS PERFORMED ENERGY AUDITS, EFFICIENCY UPDGRADES AND RESIDENT EDUCATION ABOUT LOW AND NO COST WAYS TO SAVE ENERGY. THIS YEAR, 148 LOW INCOME HOUSEHOLDS BENEFITED FROM OUR WEATHERIZATION ASSISTANCE PROGRAM. WE WERE AWARDED A PILOT GRANT FROM THE DEPARTMENT OF ENERGY, SUSTAINABLE ENERGY RESOURCES FOR CONSUMERS, AND SUCCESSFULLY INCORPORATED RENEWABLE TECHNOLOGY INTO AREA GROUP HOMES AND AFFORDABLE RENTAL UNITS OPERATED BY FRANZISKA RACKER CENTERS, UNITY HOUSE, AND BETTER HOUSING FOR TOMPKINS COUNTY. 14 FAMILIES MADE ENERGY IMPROVEMENTS THROUGH ASSISTED HOME PERFORMANCE WITH ENERGY STAR, WHICH PROVIDES INCOME-ELIGIBLE HOUSEHOLDS A 50% SUBSIDY FOR EFFICIENCY UPGRADES. THROUGH NY STATE'S NEW PROGRAM, GREEN JOBS GREEN NEW YORK, 45 MORE FAMILIES AT ALL INCOME LEVELS TRUSTED TCACTION STAFF TO COMPLETE THEIR HOME ENERGY ASSESSMENTS; ABOUT 30% WENT ON TO HAVE WORK COMPLETED IN THEIR HOMES. COLLABORATIONS WITH BETTER HOUSING FOR TOMPKINS COUNTY CONTINUED AS 17 FIRST TIME HOMEBUYER OR HOUSING REHAB PROGRAM CONSUMERS RECEIVED AUDITS TO EVALUATE ENERGY SAVING OPPORTUNITIES AND/OR ENERGY UPGRADES. THIS YEAR 66 LOW-INCOME HOUSEHOLDS RECEIVED COST-EFFECTIVE ELECTRIC REDUCTION MEASURES THROUGH EMPOWER NEW YORK. LAST SUMMER WE SERVED 94 HOUSEHOLDS ACROSS SIX COUNTIES THROUGH THE EMERGENCY COOLING PROGRAM, KEEPING IT SAFE TO BREATHER FOR THOSE WITH MEDICAL NEEDS FOR AIR CONDITIONERS. THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) PROCESSED 680 APPLICATIONS FOR FUEL ASSISTANCE IN 2011-12. | Description |
| Total Program Service Expense | 7230020 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 187 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIET GIANNELIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6072738816 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WHISPERING PINES DRIVE | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY LUZ HERRERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SOPHIA DARLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN WILKINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE CONNORS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM CHURCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA ELLIOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA JEWETT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| TOMMY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY G DULLEA | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JOANNE POWERS | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| RAY SCHLATHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY ZAHLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONARDO VARGAS-MENDEZ | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| HARRIET GIANNELIS | ||||||
| FINANCE DIRECTOR | 35.00 | 64890 | 0 | 1108 | X | |
| LEE DILLON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 86375 | 0 | 6570 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151265 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7678 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GM CRISALLI & ASSOCIATES INC | |||||
| 843 HIAWATHA BLVD W | SYRACUSE | NY | 13201 | CONSTRUCTION CONTRACTOR | 907921 |
| MCPHERSON BUILDERS INC | |||||
| 129 WEST FALLS STREET | ITHACA | NY | 14850 | CONSTRUCTION CONTRACTOR | 227060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 7780331 | GovernmentGrants |
| All Other Contributions | 47673 | AllOtherContributions |
| Total Contributions | 7828004 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 427903 | 427903 |
| CHILD CARE | 624410 | 15107 | 15107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 443010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 572 | TotalRevenueColumn |
| Exclusion | $572 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12068 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -12068 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12068 | TotalRevenueColumn |
| Exclusion | -$12,068 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70877 | TotalRevenueColumn |
| Exclusion | $70,877 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70877 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8330395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 443010 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,381 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158943 | Total |
| Management And General | 158943 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3553057 | Total |
| Program Services | 3218878 | ProgramServices |
| Management And General | 334179 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904251 | Total |
| Program Services | 796935 | ProgramServices |
| Management And General | 107316 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283381 | Total |
| Program Services | 247647 | ProgramServices |
| Management And General | 35734 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25805 | Total |
| Program Services | 5142 | ProgramServices |
| Management And General | 20663 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531111 | Total |
| Program Services | 525478 | ProgramServices |
| Management And General | 5633 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65340 | Total |
| Program Services | 55759 | ProgramServices |
| Management And General | 9581 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295864 | Total |
| Program Services | 238776 | ProgramServices |
| Management And General | 57088 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63274 | Total |
| Program Services | 58011 | ProgramServices |
| Management And General | 5263 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76782 | Total |
| Program Services | 64727 | ProgramServices |
| Management And General | 12055 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49666 | Total |
| Program Services | 49666 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311164 | Total |
| Program Services | 311164 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48054 | Total |
| Program Services | 28236 | ProgramServices |
| Management And General | 19818 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIALS | 674558 | 674558 | |
| PROGRAM EXPENSES | 319985 | 319985 | |
| MAINTENANCE AND REPAIRS | 174780 | 171750 | 3030 |
| FOOD | 137556 | 132731 | 4825 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387725 | Total |
| Program Services | 330577 | ProgramServices |
| Management And General | 57148 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8061296 | Total |
| Program Services | 7230020 | ProgramServices |
| Management And General | 831276 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421187 | BOY |
| EOY | 23505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21428 | BOY |
| EOY | 163122 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684590 | BOY |
| EOY | 682360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717 | BOY |
| EOY | 14825 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8507 | BOY |
| EOY | 7725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48129 | BOY |
| EOY | 48129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7251460 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1974867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3431283 | BOY |
| EOY | 5276593 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24388 | BOY |
| EOY | 25012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4640229 | BOY |
| EOY | 6241271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299627 | BOY |
| EOY | 458653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427701 | BOY |
| EOY | 596817 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717536 | BOY |
| EOY | 651566 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279301 | BOY |
| EOY | 1349020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724165 | BOY |
| EOY | 3056056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916064 | BOY |
| EOY | 3185215 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916064 | BOY |
| EOY | 3185215 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4640229 | BOY |
| EOY | 6241271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 269099 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 52 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 4671119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5276683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6589139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7773493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7828004 | CurrentTaxYear |
| Total | 32138438 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4671119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5276683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6589139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7773493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7828004 | CurrentTaxYear |
| Total | 32138438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32138438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572 | CurrentTaxYear |
| Total | 23376 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 12083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70877 | CurrentTaxYear |
| Total | 189624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32351438 | TotalSupport |
| Gross Receipts From Admissions Etc | 1775791 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5853929 | OtherCostOrOtherBasis |
| Depreciation | 1432748 | Depreciation |
| Book Value | 4421181 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 859347 | OtherCostOrOtherBasis |
| Depreciation | 542119 | Depreciation |
| Book Value | 317228 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 538184 | OtherCostOrOtherBasis |
| Book Value | 538184 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5276593 | TotalOfBookValueLandBuildings |
| Total Revenue | 8330395 | TotalRevenue |
| Total Expenses | 8061296 | TotalExpenses |
| Excess Or Deficit For Year | 269099 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 52 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 52 | TotalAdjustments |
| Excess Or Deficit Per FS | 269151 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9153905 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 52 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 811390 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 811442 | RevenueNotRptdF990 |
| Revenue Subtotal | 8342463 | RevenueSubtotal |
| Other Revenues Not Included | -12068 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12068 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8330395 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8884754 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 811390 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12068 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 823458 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8061296 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8061296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY 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 AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED MARCH 31, 2008 AND PRIOR. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -12,068. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL 12,068. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - FORM 990 IS PROVIDED TO THE GOVERNING BODY 30 DAYS PRIOR TO THE NEXT BOARD MEETING, AT WHICH THE AUDITOR MAKES A PRESENTATION AND ANSWERS QUESTIONS PRIOR TO VOTING TO APPROVE THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AT ALL BOARD MEETINGS AND STAFF PROFESSIONAL DEVELOPMENT DAYS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TOMPKINS COUNTY HUMAN SERVICES COALITION COMPENSATION SURVEY IS REVIEWED ANNUALLY, AND USED TO UPDATE AGENCY SALARY SCALE AND JOBS "FAMILIES", SUBJECT TO BOARD AND PERSONNEL COMMITTEE REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DISTRIBUTED UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 52. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2012. |
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