UNITED WAY OF CENTRAL NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL NEW YORK INC (EIN 15-0532073)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-03
- IRS object ID
- 201242779349300704
- 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 | 2012-10-03T10:25:07-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3154282205 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 JAMES STREET PO BOX 2129 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS J LAZARSKI | Name |
| Title | PRESIDENT | Title |
| Phone | 3154282205 | Phone |
| Date Signed | 2012-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL S PALMETER | Name |
| PTIN | P00281594 | PTIN |
| Phone | 3154719171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCIS J LAZARSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2129 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10795173 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAY-CNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 4667 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8007489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7846266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 222571 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 211084 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 348269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59501 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1275 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8579604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8126937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6462664 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6097322 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1345805 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1311458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 710962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 845378 | OtherExpensePriorYear |
| Other Expenses Current Year | 870691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8653847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8279471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74243 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -152534 | RevenuesLessExpensesCY |
| Total Assets BOY | 9251643 | TotalAssetsBOY |
| Total Assets EOY | 8775775 | TotalAssetsEOY |
| Total Liabilities BOY | 6253445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5864199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2998198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2911576 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6897850 | Expense |
| Grants | 6097322 | Grants |
| Revenue | 221170 | Revenue |
| Description | THE COMMUNITY IMPACT DIVISION MONITORED THE PROGRAMS THAT RECEIVED 2011-2014 COMMUNITY PROGRAM FUNDS. THIS YEAR WE INITIATED SITE VISITS AS PART OF THE MONITORING PROCESS. WE HAVE DEVELOPED A NEW IN-HOUSE DATA BASE TO ASSIST WITH THE MONITORING OF PROGRAMS AND TO GENERATE NEEDED PROGRAM DATA IN A TIMELIER MANNER.SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54968 | Expense |
| Description | UNITED WAY'S SUCCESS BY 6 HAD ANOTHER FULL YEAR. IT COLLECTED AND DISTRIBUTED MORE THAN 8,000 CHILDREN'S BOOKS IN THE ANNUAL "BRING ON THE BOOKS!" BOOK DRIVE, ENGAGED MORE THAN 500 YOUTH IN LITERACY ACTIVITIES AROUND THE THEME "READ AROUND THE WORLD" AT "CHILDREN'S BOOK FEST," AND ENCOURAGED HEALTHY EATING AND EXERCISE WITH NEARLY 300 CHILDREN AT THE 2ND ANNUAL "KIDS GET FIT FEST". ONCE AGAIN SUCCESS BY 6 ALSO DISTRIBUTED MORE THAN 7,000 BOOKS FOR THE SALVATION ARMY'S ANNUAL CHRISTMAS BUREAU DISTRIBUTION DAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40832 | Expense |
| Description | VOLUNTEER CNY, THE UNITED WAY OF CENTRAL NEW YORK'S REGIONAL VOLUNTEER CENTER, MEASURED THE IMPACT OF 5,000 VOLUNTEERS AND TRACKED OVER 50,000 SERVICE HOURS IN 2011-2012. THE NEW REGIONAL CENTER IS A RESULT OF A STATE-WIDE MOVEMENT TO MOBILIZE 1,000,000 VOLUNTEERS AND BUILD THE CAPACITY OF VOLUNTEER ORGANIZATIONS. VOLUNTEERCNY IS PART OF A STATE-WIDE NETWORK OF VOLUNTEER CENTERS FUNDED BY NEW YORKERS VOLUNTEER AND THE VOLUNTEER GENERATION FUND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6993650 | 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 | 1 | 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 | 1 | 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 | 1 | 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 |
| 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | BETSY R FOOTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154282205 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2129 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTINE BOWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY BOYNTON | ||||||
| SENIOR VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ANTHONY D'ANGELO | ||||||
| DIRECTOR/ FORMER CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| LOLA DELANS | ||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES ENNIS | ||||||
| VICE CHAIR VOL RESOURCES | 1.00 | X | 0 | 0 | 0 | X |
| MARION ERVIN | ||||||
| ASS'T VICE CHAIR VOL RESOU | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES FENNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA FREEDMAN | ||||||
| VICE CHAIR HUMAN RESOURCES | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD HOLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH L RUFO | ||||||
| SECRETARY/ TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD V SIMONE JR | ||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES M SPROCK JR | ||||||
| ASS'T VICE CHAIR HUMAN RESOURCES | 1.00 | X | 0 | 0 | 0 | X |
| DEBRA STEHLE | ||||||
| VICE CHAIR COMMUNITY IMPACT | 1.00 | X | 0 | 0 | 0 | X |
| PATRICIA STITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY TOWNSEND | ||||||
| CHAIR INVESTMENT COMMITTEE | 1.00 | X | 0 | 0 | 0 | X |
| PAUL TREMONT | ||||||
| VICE CHAIR RESOURCE DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X |
| DAVID WALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA WINSLOW | ||||||
| ASS'T SECRETARY/ TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RANDALL WOLKEN | ||||||
| ASS'T VICE CHAIR, RESOURCE DEVEL | 1.00 | X | 0 | 0 | 0 | X |
| SALLY BERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DUERR | ||||||
| ASS'T VICE CHAIR, MARKETING & COMMUNICATION | 1.00 | X | 0 | 0 | 0 | X |
| DR MICHAEL O'LEARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY FOX | ||||||
| VICE CHAIR MARKETING & COMMUNICATIONS | 1.00 | X | 0 | 0 | 0 | X |
| DREW A JAMES | ||||||
| VICE CHAIR LEADERSHIP DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL F MELARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY OGDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEOLA RODGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV KEVIN AGEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARITZA ALVARADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN J GORCZYNSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG LOH | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ROSA CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA BOSTWICK | ||||||
| ASS'T VICE CHAIR COMMUNITY IMPACT | 1.00 | X | 0 | 0 | 0 | X |
| JAMES D FREYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER G MAIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA BIESIADA O'NEILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS J LAZARSKI | ||||||
| PRESIDENT | 40.00 | 123275 | 0 | 19122 | X | |
| BETSY R FOOTE | ||||||
| VICE PRESIDENT OF FINANCE | 40.00 | 73175 | 0 | 12697 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31819 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 31426 | FederatedCampaigns |
| All Other Contributions | 7814840 | AllOtherContributions |
| Noncash Contributions | 53553 | NoncashContributions |
| Total Contributions | 7846266 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEE INCOME | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 211084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211084 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 211084 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153553 | TotalRevenueColumn |
| Exclusion | $153,553 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2574184 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2668236 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -94052 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -94052 | TotalRevenueColumn |
| Exclusion | -$94,052 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE- EXCLUDE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10086 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8126937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221170 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,501 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6097322 | Total |
| Program Services | 6097322 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232528 | Total |
| Program Services | 146597 | ProgramServices |
| Management And General | 85931 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889491 | Total |
| Program Services | 303493 | ProgramServices |
| Management And General | 215531 | ManagementAndGeneral |
| Fundraising | 370467 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22121 | Total |
| Program Services | 4860 | ProgramServices |
| Management And General | 8487 | ManagementAndGeneral |
| Fundraising | 8774 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77315 | Total |
| Program Services | 26902 | ProgramServices |
| Management And General | 30880 | ManagementAndGeneral |
| Fundraising | 19533 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90003 | Total |
| Program Services | 36424 | ProgramServices |
| Management And General | 21349 | ManagementAndGeneral |
| Fundraising | 32230 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6278 | Total |
| Program Services | 1695 | ProgramServices |
| Management And General | 2197 | ManagementAndGeneral |
| Fundraising | 2386 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40164 | Total |
| Management And General | 40164 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33868 | Total |
| Program Services | 6474 | ProgramServices |
| Management And General | 16864 | ManagementAndGeneral |
| Fundraising | 10530 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48881 | Total |
| Program Services | 9515 | ProgramServices |
| Management And General | 16231 | ManagementAndGeneral |
| Fundraising | 23135 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39824 | Total |
| Program Services | 9704 | ProgramServices |
| Management And General | 15618 | ManagementAndGeneral |
| Fundraising | 14502 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119861 | Total |
| Program Services | 32349 | ProgramServices |
| Management And General | 41983 | ManagementAndGeneral |
| Fundraising | 45529 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17895 | Total |
| Program Services | 3465 | ProgramServices |
| Management And General | 6008 | ManagementAndGeneral |
| Fundraising | 8422 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6512 | Total |
| Program Services | 35 | ProgramServices |
| Management And General | 6045 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97094 | Total |
| Program Services | 26215 | ProgramServices |
| Management And General | 33983 | ManagementAndGeneral |
| Fundraising | 36896 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7837 | Total |
| Program Services | 2116 | ProgramServices |
| Management And General | 2743 | ManagementAndGeneral |
| Fundraising | 2978 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11098 | Total |
| Program Services | 2902 | ProgramServices |
| Management And General | 4012 | ManagementAndGeneral |
| Fundraising | 4184 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 307134 | 280956 | 348 | 25830 |
| PRINTING | 96273 | 1669 | 544 | 94060 |
| RECOGNITION | 8972 | 957 | 941 | 7074 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8279471 | Total |
| Program Services | 6993650 | ProgramServices |
| Management And General | 574859 | ManagementAndGeneral |
| Fundraising | 710962 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46436 | BOY |
| EOY | 40446 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195281 | BOY |
| EOY | 1063057 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3933717 | BOY |
| EOY | 3738469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16384 | BOY |
| EOY | 14043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 419216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 388976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21895 | BOY |
| EOY | 30240 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4022870 | BOY |
| EOY | 3812833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15060 | BOY |
| EOY | 76687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9251643 | BOY |
| EOY | 8775775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130471 | BOY |
| EOY | 95656 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014664 | BOY |
| EOY | 1948709 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193686 | BOY |
| EOY | 176926 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98375 | BOY |
| EOY | 98375 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3816249 | BOY |
| EOY | 3544533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253445 | BOY |
| EOY | 5864199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186797 | BOY |
| EOY | 174464 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748939 | BOY |
| EOY | 2668427 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62462 | BOY |
| EOY | 68685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998198 | BOY |
| EOY | 2911576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9251643 | BOY |
| EOY | 8775775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -152534 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 65912 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
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 | 6173918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5971345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8140303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8007489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7814136 | CurrentTaxYear |
| Total | 36107191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6173918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5971345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8140303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8007489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7814136 | CurrentTaxYear |
| Total | 36107191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36107191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -261468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59501 | CurrentTaxYear |
| Total | 514510 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10086 | CurrentTaxYear |
| Total | 51371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36673072 | TotalSupport |
| Gross Receipts From Admissions Etc | 1135081 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98120 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62462 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6223 | InvestmentEarningsOrLosses |
| End Of Year Balance | 68685 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61716 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 746 | InvestmentEarningsOrLosses |
| End Of Year Balance | 62462 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6009 | InvestmentEarningsOrLosses |
| End Of Year Balance | 61716 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57530 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1823 | InvestmentEarningsOrLosses |
| End Of Year Balance | 55707 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73824 | OtherCostOrOtherBasis |
| Depreciation | 70398 | Depreciation |
| Book Value | 3426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345392 | OtherCostOrOtherBasis |
| Depreciation | 318578 | Depreciation |
| Book Value | 26814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30240 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNDESIGNATED ALLOCATIONS PAYABLE | Description |
| Amount | $3,544,533 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3544533 | TotalOfAmounts |
| Total Revenue | 8126937 | TotalRevenue |
| Total Expenses | 8279471 | TotalExpenses |
| Excess Or Deficit For Year | -152534 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 65912 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 65912 | TotalAdjustments |
| Excess Or Deficit Per FS | -86622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5938111 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 65912 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 338215 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 404127 | RevenueNotRptdF990 |
| Revenue Subtotal | 5533984 | RevenueSubtotal |
| Investment Expenses Not Included | 40164 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2552789 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2592953 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8126937 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6024733 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 338215 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 338215 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5686518 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 40164 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2552789 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2592953 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8279471 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED BY A DONOR TO HELP WITH GENERAL OPERATING EXPENSE FOR THE ORGANIZATION. INTEREST AND DIVIDENDS FROM THE FUND ARE USED FOR GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS PAYABLE TO AGENCIES 2,552,789. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO AGENCIES 2,552,789. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| AIDS COMMUNITY RESOURCES INC | |||||||
| 627 WEST GENESEE STREET | SYRACUSE | NY | 13204 | 161359060 | 74141 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| EXCEPTIONAL FAMILY RESOURCES | |||||||
| 1065 JAMES STREET SUITE 220 | SYRACUSE | NY | 13203 | 161098311 | 21323 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| ARISE INC | |||||||
| 635 JAMES STREET | SYRACUSE | NY | 13203 | 161186293 | 150337 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| BOYS AND GIRLS CLUB OF SYRACUSE | |||||||
| 2100 EAST FAYETTE STREET | SYRACUSE | NY | 13224 | 150532240 | 84353 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CATHOLIC CHARITIES OF ONONDAGA COUNTY | |||||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | 150532085 | 722056 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CENTER FOR COMM ALTERNATIVES | |||||||
| 115 EAST JEFFERSON STREET SUITE 300 | SYRACUSE | NY | 13202 | 161395992 | 198371 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | 300 |
| CONTACT COMMUNITY SERVICES INC | |||||||
| 6520 BASILE ROWE | EAST SYRACUSE | NY | 13057 | 160984299 | 197973 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| FOOD BANK OF CNY | |||||||
| 6970 SCHUYLER ROAD | EAST SYRACUSE | NY | 13057 | 222816988 | 120044 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| GIRL SCOUTS OF NY PENN PATHWAYS | |||||||
| 8170 THOMPSON ROAD | CICERO | NY | 13039 | 150627396 | 22194 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| INTERFAITH WORKS OF CENTRAL NEW YORK INC | |||||||
| 3049 EAST GENESEE STREET | SYRACUSE | NY | 13224 | 161064233 | 111932 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| JEWISH COMMUNITY CENTER OF SYRACUSE | |||||||
| 5655 THOMPSON ROAD | DEWITT | NY | 13214 | 150539101 | 11716 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SAMARITAN CENTER INC | |||||||
| 310 MONTGOMERY STREET | SYRACUSE | NY | 13203 | 161328786 | 39402 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| LITERACY VOLUNTEERS OF GREATER SYRACUSE | |||||||
| 2111 SOUTH SALINA STREET | SYRACUSE | NY | 13205 | 161002098 | 32804 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SPANISH ACTION LEAGUE | |||||||
| 700 OSWEGO STREET | SYRACUSE | NY | 13204 | 161023352 | 108136 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SALVATION ARMY OF THE SYRACUSE AREA | |||||||
| 677 SOUTH SALINA STREET | SYRACUSE | NY | 13202 | 161057773 | 677180 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| VERA HOUSE INC | |||||||
| 6181 THOMPSON ROAD SUITE 100 | SYRACUSE | NY | 13206 | 510201530 | 239676 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| YMCA SYRACUSE & ONONDAGA COUNTY | |||||||
| 120 EAST WASHINGTON STREET SUITE | SYRACUSE | NY | 13202 | 150532277 | 152370 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | 415 |
| ELMCREST CHILDREN'S CENTER INC | |||||||
| 960 SALT SPRINGS ROAD | SYRACUSE | NY | 13244 | 150539090 | 80792 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| AMERICAN RED CROSS ONONDAGA-OSWEGO CHAPTER | |||||||
| 220 HERALD PLACE | SYRACUSE | NY | 13202 | 530196605 | 128873 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CHILDREN'S CONSORTIUM | |||||||
| 2122 ERIE BOULEVARD EAST | SYRACUSE | NY | 13224 | 161019998 | 70295 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HILLSIDE CHILDREN'S CENTER | |||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 160743039 | 53274 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| PEACE | |||||||
| 271 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 166095039 | 101904 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| LEARNING DISABILITIES ASSOCIATION OF CNY | |||||||
| 722 WEST MANLIUS STREET | EAST SYRACUSE | NY | 13057 | 161279753 | 30461 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SYRACUSE NORTHEAST COMMUNITY CENTER | |||||||
| 716 HAWLEY AVENUE | SYRACUSE | NY | 13203 | 161116632 | 17433 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| AURORA OF CENTRAL NEW YORK INC | |||||||
| 518 JAMES STREET SUITE 100 | SYRACUSE | NY | 13203 | 150543651 | 130771 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| CHILD CARE SOLUTIONS | |||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13221 | 161057376 | 79667 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| FRANK H HISCOCK LEGAL AID SOCIETY | |||||||
| 351 SOUTH WARREN STREET | SYRACUSE | NY | 13202 | 150527253 | 51549 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HUNTINGTON FAMILY CENTERS | |||||||
| 405 GIFFORD STREET | SYRACUSE | NY | 13204 | 150532198 | 333641 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| ON POINT FOR COLLEGE INC | |||||||
| 1654 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | 161569356 | 77793 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| SYRACUSE JEWISH FAMILY SERVICES | |||||||
| 4101 EAST GENESEE STREET | SYRACUSE | NY | 13214 | 161116632 | 13333 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| TRANSITIONAL LIVING SERVICES OF ONONDAGA COUNTY INC | |||||||
| 420 EAST GENESEE STREET | SYRACUSE | NY | 13202 | 161039435 | 31867 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| HILLSIDE WORK SCHOLARSHIP CONNECTION | |||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161493404 | 14059 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| MCMAHON RYAN CHILD ADVOCACY SITE | |||||||
| 509 WEST ONONDAGA STREET | SYRACUSE | NY | 13204 | 161563195 | 22194 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| WELCH TERRACE HOUSING DEVELOPMENT FUND INC | |||||||
| 1047 EAST FAYETTE STREER | SYRACUSE | NY | 13210 | 161442502 | 15990 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| WOMEN'S OPPORTUNITY CENTER | |||||||
| 901 JAMES STREET | SYRACUSE | NY | 13203 | 161482758 | 30930 | SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | |
| 1112 DESIGNATIONS TO OTHER 501(C)(3) ORGANIZATIONS | |||||||
| 518 JAMES STREET | SYRACUSE | NY | 13220 | 150532073 | 1848488 | 11/12 SPECIFIC DESIGNATIONS NETTED FOR "FIRST DOLLARS IN" FUNDING STRATEGY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE COMMUNITY PROGRAM FUND OPERATES ON THREE- YEAR FUNDING CYCLES, CURRENTLY JULY 1, 2011 TO JUNE 30, 2014. ALLOCATIONS ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER AN EXTENSIVE REVIEW OF APPLICATIONS BY TEAMS OF SKILLED VOLUNTEERS FROM THE COMMUNITY. ON-GOING MONITORING OF THE AGENCIES RECEIVING GRANTS INCLUDES THE SUBMISSION OF THE FOLLOWING DOCUMENTATION EACH OF THE THREE YEARS: MID- YEAR AGENCY REPORT; MID- YEAR PROGRAM REPORT (FOR EACH SEPARATE PROGRAM THAT AN AGENCY IS RECEIVING FUNDING FOR); YEAR END AGENCY REPORT; YEAR END PROGRAM REPORT (FOR EACH SEPARATE PROGRAM THAT AN AGENCY IS RECEIVING FUNDING FOR). THE STATUS OF AGREED UPON PROGRAM OUTPUTS AND OUTCOMES AND FINANCIAL DATA ARE INCLUDED. EFFECTIVE SPRING OF 2012, THE COMMUNITY IMPACT DIVISION HAS INITIATED SITE VISITS TO THE FUNDED PROGRAMS. IN ADDITION, ON AN ANNUAL BASIS EACH FUNDED AGENCY IS REQUIRED TO CONDUCT AN INDEPENDENT AUDIT AND TO SUBMIT TO UNITED WAY A COPY OF THAT AUDIT, MANAGEMENT LETTER IF ISSUED, 990 AND OMB CIRCULAR A-133; IF REQUIRED. |
| FORM 990, SCHEDULE I, PART II | DETAIL OF 11/12 DESIGNATIONS TO OTHER 501 (C) (3) ORGANIZATIONS | AGENCY NAME WITH TOTAL DESIGNATION UPSTATE MEDICAL UNIVERSITY FOUNDATION - $354,448 UNITED WAY OF CAYUGA COUNTY, INC. - $224,466 FOOD BANK OF CENTRAL NEW YORK - $75,993 FRANCIS HOUSE - $34,920 UNITED WAY OF GREATER OSWEGO COUNTY, INC. - $33,213 RESCUE MISSION ALLIANCE OF SYRACUSE - $32,385 LONGHOUSE COUNCIL - $29,410 CROUSE HEALTH FOUNDATION - $29,354 CARING COALITION OF CENTRAL NEW YORK - $29,198 SAY YES TO EDUCATION/SYRACUSE CHAPTER - $28,122 UNITED WAY OF THE VALLEY & GREATER UTICA - $24,958 THE JEWISH COMMUNITY FOUNDATION OF CNY - $24,050 PLANNED PARENTHOOD OF THE ROCHESTER/SYRACUSE - $23,362 ALZHEIMER'S ASSOCIATION, CNY CHAPTER - $20,410 ST. JOSEPH'S HOSPITAL CENTER FOUNDATION - $19,602 ENABLE - $19,192 MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK - $18,268 COMFORTCARE OF CAYUGA COUNTY - $16,106 SETON FOOD PANTRY, INC. - $15,732 MERCY WORKS INC. - $13,838 UPSTATE MEDICAL ALUMNI FOUNDATION - $13,713 ASPCA - $13,528 MADISON COUNTY FEDERATION COMMUNITY - $13,175 ST. JUDE CHILDREN'S RESEARCH HOSPITAL - $11,935 SOLVAY GEDDES COMMUNITY YOUTH CENTER - $11,713 JOWONIO SCHOOL - $11,542 NEW HOPE FAMILY SERVICES, INC. - $11,413 SYRACUSE CITY SCHOOL DISTRICT EDUCATION - $10,845 E. JOHN GAVRAS CENTER - $9,703 MAKE-A-WISH FOUNDATION OF AMERICA - $9,441 CENTRAL NEW YORK SPCA - $9,246 AMERICAN CANCER SOCIETY- CENTAL NEW YORK REGION - $8,893 AMERICAN DIABETES ASSOCIATION- SYRACUSE - $8,512 SUSAN G. KOMEN FOR THE CURE CNY AFFILIATE - $8,420 COMMUNITY HEALTH CHARITIES - $7,974 UNITED WAY FOR CORTLAND COUNTY - $7,589 YMCA OF GREATER SYRACUSE - $7,464 HOPE FOR BEREAVED - $7,448 JUVENILE DIABETES RESEARCH FOUNDATION - $7,175 DOCTORS WITHOUT BORDERS USA - $7,151 ADVOCATES, INC. - $7,143 LORETTO FOUNDATION - $6,972 OSWEGO COUNTY HUMANE SOCIETY, INC. - $6,467 THE LEUKEMIA & LYMPHOMA SOCIETY WESTERN AND CENTRAL NEW YORK CHAPTER - $6,420 CYSTIC FIBROSIS FOUNDATION - CNY CHAPTER - $6,224 MULTIPLE SCLEROSIS RESOURCES OF CNY - $5,956 NATIONAL KIDNEY FOUNDATION OF CNY - $5,931 M.O.S.T. (MUSEUM OF SCIENCE & TECHNOLOGY) - $5,845 AMERICAN HEART ASSOCIATION OF ONONDAGA COUNTY - $5,626 CAMP GOOD DAYS & SPECIAL TIMES, INC. - $5,609 ELDERCARE FOUNDATION - $5,344 SAMARITAN'S PURSE - $5,276 FATHER CHAMPLIN'S GUARDIAN ANGEL SOCIETY - $5,083 ARISE AT THE FARM - $5,003 ST. JAMES EPISCOPAL CHURCH - $5,000 ARC OF ONONDAGA COUNTY - $4,975 UNITED WAY OF SENECA COUNTY, INC. - $4,725 UNITED WAY OF GREATER ROCHESTER - $4,639 SALVATION ARMY, AUBURN/ CAYUGA COUNTY - $4,618 COMMUNITY FOUNDATION OF COLLIER COUNTY - $4,600 AMERICAN CANCER SOCIETY- EASTERN DIVISION - $4,599 CNY ARTS - $4,544 SUCCESS BY 6 - $4,500 RONALD MCDONALD HOUSE CHARITIES OF CNY- $4,405 MARCH OF DIMES BIRTH DEFECT- UPSTATE FNDN CENTRAL NEW YORK - $4,334 UNITED WAY OF GREATER ONEIDA, INC. - $4,182 CENTAL NEW YORK COMMUNITY FOUNDATION - $4,077 CENTRAL NEW YORK CAT COALITION - $4,070 PUPPIES BEHIND BARS, INC. - $4,033 THE HUMANE SOCIETY OF THE UNITED STATES- $4,015 SYRACUSE HOST LIONS CLUB - $4,000 LAFAYETTE OUTREACH, INC. - $3,761 UNITED COMMUNITY CHEST OF CAZENOVIA, FENNER & NELSON - $3,746 SAVES SKANEATELES AMBULANCE VOLUNTEER EMERGENCY SERVICE - $3,704 MULTIPLE SCLEROSIS SOCIETY- UPSTATE NEW YORK CHAPTER - $3,653 PRISON FELLOWSHIP MINISTRIES - $3,567 VERA HOUSE FOUNDATION - $3,500 MATTHEW HOUSE, INC. - $3,500 SARAH HOUSE, INC. - $3,483 UNITED WAY OF NORTHERN NEW YORK - $3,473 ALS ASSOCIATION OF GREATER NY CHAPTER - $3,472 THE SUSAN G. KOMEN BREAST CANCER FOUNDATION - $3,471 WOUNDED WARRIOR PROJECT (WWP) - $3,424 THE NATURE CONSERVANCY - $3,365 EAST SYRACUSE MINOA EDUCATION FOUNDATION - $3,346 BASCOL - $3,269 AMERICAN RED CROSS - $3,226 FAITH HERITAGE SCHOOL $3,173 CHADWICK RESIDENCE, INC. - $3,139 SULLIVAN FOOD CUPBOARD - $3,070 THE SALVATION ARMY, OSWEGO - $3,049 UNITED WAY OF BROOME COUNTY - $3,007 MUSCULAR DYSTROPHY ASSOCIATION OF CNY - $2,957 FIRST TEE OF SYRACUSE - $2,900 SPAULDING SUPPORT SERVICES - $2,889 DUNBAR ASSOCIATION, INC. - $2,862 WANDERER'S REST HUMANE ASSOCIATION - $2,858 HABITAT FOR HUMANITY INTERNATIONAL - $2,663 JUNIOR ACHIEVEMENT OF CNY - $2,622 PERSON TO PERSON: CITIZEN ADVOCACY - $2,568 SENECA FALLS LIBRARY - $2,522 FRIENDS OF NORTH SYRACUSE EARLY EDUCATION PROGRAM - $2,517 EPILEPSY FOUNDATION ROCHESTER, SYRACUSE, BINGHAMTON - $2,486 FREEDOM RECREATIONAL SERVICES - $2,476 RONALD MCDONALD HOUSE CHARITIES - $2,454 PARKINSON'S RESEARCH CENTER THE MICHAEL STERN PRF - $2,430 BURN FOUNDATION OF CENTRAL NEW YORK - $2,430 HUMANE ASSOC. OF CENTRAL NEW YORK - $2,352 UNITED WAY OF THE SOUTHERN TIER - $2,333 THE ADIRONDACK COUNCIL - $2,294 FOCUS ON THE FAMILY - $2,282 NATIONAL STROKE ASSOCIATION - $2,277 TEEN CHALLENGE SYRACUSE CHAPTER - $2,269 SKANEATELES EDUCATION FOUNDATION - $2,244 CAYUGA COUNSELING SERVICES - $2,220 AMERICAN RED CROSS, CAYUGA COUNTY - $2,207 EARTH SHARE OF NEW YORK - $2,193 YMCA OF FULTON, INC. - $2,192 CNY CHINESE SCHOOL - $2,192 COUNTY NORTH CHILDREN'S CENTER - $2,188 UNITED WAY OF TOMPKINS COUNTY - $2.158 WORLD WILDLIFE FUND - $2,130 SYRACUSE CITY BALLET - $2,096 OPERATION BLESSING INTERNATIONAL RELIEF & DEVELOPMENT CORP. - $2,080 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK - $2,066 CATHOLIC RELIEF SERVICES USCCB - $2,039 FEED THE CHILDREN - $2,027 AUTISM SPEAKS/ CURE AUTISM NOW NATL. ALLIANCE FOR AUTISM RESEARCH - $2,024 DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST - $2,009 CAYUGA CENTERS - $1,987 CATHOLIC CHARITIES OF THE FINGER LAKES - $1,983 HEIFER INTERNATIONAL - $1,961 CROHNS & COLITIS FOUNDATON OF AMERICA, UPSTATE/ NORTHEASTERN - $1,924 FRIENDS OF OSWEGO COUNTY HOSPICE, INC. - $1,917 SYRACUSE BEHAVIORAL HEALTHCARE - $1,902 FRIENDS OF DOROTHY - $1,898 FAYETTEVILLE MANLIUS A BETTER CHANCE - $1,891 FAYETTEVILLE MANLIUS MEALS ON WHEELS - $1,809 LUPUS ALLIANCE OF AMERICA, CNY BRANCH - $1,795 CANINE COMPANIONS FOR INDEPENDENCE - $1,779 ALS ASSOCIATION UPSTATE NEW YORK CHAPTER - $1,779 BOY SCOUTS OF AMERICA (NATIONAL) - $1,764 LITERACY COALITION OF ONONDAGA COUNTY- $1,744 KING OF KINGS LUTHERAN CHURCH - $1,737 ARTHRITIS FOUNDATION - CNY CHAPTER - $1,704 LEADERSHIP GREATER SYRACUSE - $1,691 OSWEGO COUNTY OPPORTUNITIES, INC. - $1,689 L'ARCHE SYRACUSE - $1,669 C.H.A.D. - $1,660 NYS TROOPERS PBS SIGNAL 30 FUND, INC. - $1,625 AMERICAN RED CROSS CORTLAND COUNTY CHAPTER - $1,617 AMERICAN RED CROSS SOUTHERN TIER CHAPTER - $1,602 OPERATION SMILE INTERNATIONAL - $1,582 SKANEATELES SKI CLUB - $1,572 MERCY FLIGHT CENTRAL, INC. - $1,549 THE LEARNING PLACE - $1,510 LITERACY VOLUNTEERS OF GREATER OSWEGO COUNTY - $1,506 OPEN HAND THEATER, INC. $1,500 HOSPICE AND PALLATIVE CARE ASSOCIATION OF NEW YORK STATE - $1,494 WHOLE ME, INC.- $1,478 CNY FRIENDS - $1,455 N. BARRY BERG SCHOLARSHIP FOR MUSCULOSKELETAL MEDICINE - $1,445 ALLEY CAR ALLIES- $1,435 AMERICAN CIVIL LIBERTIES UNION FOUNDATION- $1,430 SAVE THE KIDS - $1,426 LIBERTY RESOURCES, INC. - $1,414 AIR 1 FOUNDATION - $1,410 PLANNED PARENTHOOD FOUNDATION - $1,391 LE MOYNE COLLEGE - $1,379 AMERICAN LUNG ASSOCIATION OF NEW YORK STATE - $1,363 UNITED WAY OF VENTURA COUNTY - $1,356 MEALS ON WHEELS OF SYRACUSE, NY INC. - $1,345 BALDWINSVILLE MEALS ON WHEELS INC. - $1,339 FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND - $1,317 VOICE OF MARTYRS, INC. - $1,314 CATHOLIC CHARITIES, CORTLAND COUNTY - $1,308 CAYUGA/ SENECA COMMUNITY ACTION AGENCY - $1,304 POSTAL EMPLOYEE'S RELIEF FUND - $1,300 KIRK PARK COLTS POP WARNER FOOTBALL - $1,300 SACRED HEART CHURCH- ANNA'S PANTRY - $1,284 ALZHEIMERS DISEASE RESEARCH FOUNDATION CURE ALZHEIMERS FUND - $1,267 TIOGA COUNTY UNITED WAY - $1,262 AMNESTY INTERNATIONAL OF THE USA - $1,238 YOUNG LIFE SYRACUSE NY24 - $1,235 OXFAM AMERICA - $1,208 SHRINERS HOSPITAL FOR CHILDREN - $1,207 CANCER RESEARCH FOR CHILDREN (NCCF) - $1,206 FOREVER FUND - $1,200 FELLOWSHIP OF CHRISTIAN ATHLETES - $1,200 YMCA- WEIU CAYUGA COUNTY - $1,198 CHILDREN OF THE NIGHT - $1,198 SPECIAL OLYMPICS, INC. - $1,145 BREAST CANCER RESEARCH FOUNDATION - $1,144 CATHOLIC CHARITIES - OSWEGO COUNTY - $1,134 FINGER LAKES LAND TRUST - $1,133 MANLIUS PEBBLE HILL SCHOOL - $1,100 BROOKLYN HEIGHTS MONTESSORI SCHOOL - $1,100 SYRACUSE HOME ASSOCIATION - $1,080 AMERICAN CANCER SOCIETY - $1,074 CHILDREN AWAITING PARENTS, INC. - $1,060 NAMI SYRACUSE, INC. - $1,056 CAZ CARES - $1,040 OPHELIA'S PLACE - $1,038 CHILDREN'S HUNGER RELIEF FUND - $1,038 THE V FOUNDATION FOR CANCER RESEARCH - $1,031 AMERICAN HUMANE ASSOCIATION - $1,015 YOUNG LIFE WEST NY30 - $1,005 ADIRONDACK MOUNTAIN CLUB - $1,005 THE NOONAN SYNDROME SUPPORT GROUP, INC- $1,000 MARY NELSON YOUTH DAY FOUNDATION - $1,000 910 AGENCIES WITH TOTAL DESIGNATIONS LESS THAN $1,000 $229,212 TOTAL - $1,848,488 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48512 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVE LOW/ HIGH DAY SOLD | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | UNITED WAY OF CENTRAL NEW YORK USES AN INVESTMENT FIRM TO MAINTAIN AND/ OR SELL NON-CASH CONTRIBUTIONS OF SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION MISSION | FORM 990, PART I, LINE 1 | UNITED WAY OF CENTRAL NEW YORK ADVANCES THE COMMON GOOD BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES AND ENABLES OUR COMMUNITY TO REACH ITS FULL CARING POTENTIAL. SINCE 1921, WE HAVE ENGAGED COMMUNITY LEADERS AND VOLUNTEERS TO ASSESS THE HUMAN CARE NEEDS IN SYRACUSE AND ONONDAGA COUNTY AND HAVE HELPED LEAD THE WAY IN IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. WE ACCOMPLISH THIS THROUGH THE FOLLOWING ACTIVITIES: 1. RAISING MILLIONS OF DOLLARS EACH YEAR THROUGH A COMMUNITY CAMPAIGN, AND INVESTING THAT MONEY IN HIGH QUALITY PROGRAMS SERVING THE HEALTH AND HUMAN SERVICE NEEDS OF CHILDREN, FAMILIES, AND INDIVIDUALS THROUGHOUT ONONDAGA COUNTY. APPROXIMATELY 1 IN EVERY 4 PERSONS IN THE CITY AND COUNTY IS AFFECTED BY OR ENGAGED WITH UNITED WAY IN SOME MANNER; 2. INVESTING MONEY, STAFF TIME, AND OTHER RESOURCES IN THE COMMUNITY PROGRAM FUND, WITH A GOAL TOWARD IMPROVING THE CONDITIONS AND SYSTEMS AFFECTING ALL PEOPLE IN OUR COMMUNITY; 3. HELPING STRENGTHEN THE CAPACITY OF HUNDREDS OF NONPROFIT AGENCIES BY RECRUITING THOUSANDS OF VOLUNTEERS FOR THEM EACH YEAR; AND 4. CONVENING KEY STAKEHOLDERS AROUND ISSUES THAT AFFECT OUR COMMUNITY, AND DEVELOPING SOLUTIONS TO THESE ISSUES IN A COLLABORATIVE MANNER. |
| DESCRIPTION OF ORGANIZAITON'S MISSION | FORM 990, PART III, LINE 1 | UNITED WAY OF CENTRAL NEW YORK IS ORGANIZED AROUND A SET OF GUIDING ORGANIZATIONAL PRINCIPLES: A CORE MISSION THAT DEFINES OUR ROLE IN THE COMMUNITY, A VISION THAT INSPIRES OUR EFFORTS, AND STRATEGIES THAT SHAPE OUR WORK. MISSION: TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER VISION: TO BECOME A COMMUNITY REACHING ITS FULL CARING POTENTIAL STRATEGIES: 1. UNDERSTAND THE NEEDS OF OUR COMMUNITY 2. ESTABLISH STRATEGIC PARTNERSHIPS TO MOBILIZE RESOURCES 3. INCREASE DONOR ENGAGEMENT IN CARING FOR THIS COMMUNITY 4. FOCUS COMMUNITY INVESTMENTS TO ACHIEVE MEASURABLE IMPACT |
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | SEE VOLUNTEER CNY PROGRAM DESCRIPTION. |
| VISION AREA FOR COMMUNITY IMPACT | FORM 990. PART III, LINE 4A | THE COMMUNITY PROGRAM FUND IS THE BEST-KNOWN SERVICE UNITED WAY PROVIDES. CONTRIBUTIONS TO UNITED WAY ARE INVESTED IN THE FINEST LOCAL PROGRAMS THAT ARE PROVEN TO HELP PEOPLE IMPROVE THEIR LIVES. UNITED WAY BUILDS THE COMMUNITY PROGRAM FUND ON THREE PRINCIPLES: KNOW THE NEEDS OF THE LOCAL COMMUNITY, INVEST IN THE VERY BEST PROGRAMS THAT ADDRESS THESE NEEDS, AND ACHIEVE MEASURABLE RESULTS. FUNDING IS ORGANIZED INTO FOUR FOCUS AREA: EDUCATION, INCOME, HEALTH AND SAFETY NET. THROUGH THIS STRATEGY A DONATION ADDRESSES CRITICAL CONCERNS AND SUPPORTS EFFECTIVE PROGRAMS. GRANTS ARE AWARDED TO AGENCIES TO FUND PROGRAMS THAT FIT WITHIN THE UNITED WAY OF CENTRAL NEW YORK'S FOCUS AREAS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL DIRECTORS WERE EMAILED THE FORM 990, INVITED TO COMMENT ON IT TO THE PRESIDENT OR VICE PRESIDENT FOR FINANCE & OPERATIONS, AND REVIEWED AT THEIR BOARD OF DIRECTORS' MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REMINDS THE BOARD OF DIRECTORS AND STAFF OF THE CODE OF ETHICS, WHICH INCLUDES A SUBSTANTIAL POLICY ON CONFLICTS OF INTEREST, EACH YEAR WHEN THE MEMBERSHIP CERTIFICATION IS REVIEWED FOR UNITED WAY WORLDWIDE. ALSO, DURING TIMES WHEN THE STAFF IS RECOMMENDING, AND THE BOARD OF DIRECTORS ARE APPROVING ORGANIZATIONS FOR FUNDING, ALL DIRECTORS ARE REMINDED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED ANNUALLY BASED ON PERFORMANCE MEASURED TO ESTABLISHED GOALS. THE CEO PREPARES A SELF-ASSESSMENT WHICH IS REVIEWED IN COMBINATION WITH EXECUTIVE COMMITTEE AND BOARD INPUT BY THE BOARD CHAIR AND SENIOR VICE CHAIR. COMMUNITY SALARY SURVEY INFORMATION IS INCORPORATED INTO THE DECISION MATRIX. DURING THE ANNUAL BUDGET PROCESS, THE BOARD OF DIRECTORS APPROVES A MAXIMUM PERCENT OF SALARY INCREASE THAT MAY BE GIVEN TO EACH EMPLOYEE. EMPLOYEES OF THE ORGANIZATION RECEIVE AN ANNUAL REVIEW. AT THE TIME OF THIS REVIEW, COMPENSATION IS DISCUSSED AND EMPLOYEES MAY RECEIVE AN INCREASE IN THEIR SALARY UP TO THE MAXIMUM LEVEL APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAY-CNY.ORG) OR UPON REQUEST TO THE VICE PRESIDENT OF FINANCE. OTHER GOVERNANCE DOCUMENTS , SUCH AS ARTICLES OF INCORPORATION, BY-LAWS, CODE OF ETHICS, AND THE IRS STATUS LETTER, MAY ALSO BE REQUESTED FROM THE UNITED WAY OF CNY, INC. ATTN: VICE PRESIDENT OF FINANCE, PO BOX 2129, SYRACUSE, NY 13220. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 65,912. |
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