RURAL HEALTH NETWORK OF SCNY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RURAL HEALTH NETWORK OF SCNY INC (EIN 22-3568461)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-09
IRS object ID: 201103139349301130
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T09:48:28-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Johnson Lauder & Savidge LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Court Street 2nd Floor	AddressLine1
City	Binghamton	City
State	NY	State
ZIP Code	13901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223568461	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE RURAL HEALTH NETWORK OF SCNY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RURA	NameControl
Phone	6076927669	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1
City	WHITNEY POINT	City
State	NY	State
ZIP Code	13862	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN VERDUIN	Name
Title	President	Title
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theresa Allen	Name
Phone	6077238216	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	746840	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.RURALHEALTHNETWORK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The Rural Health Network of SCNY, Inc. believes that all rural residents should have access to adequate and affordable health care, by improving access to health care for rural residents through education, innovation and the rural health services corp.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	568591	ContributionsGrantsPriorYear
Contributions Grants Current Year	467578	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	177758	ProgramServiceRevenuePriorYear
Program Service Revenue CY	278305	ProgramServiceRevenueCY
Investment Income Prior Year	234	InvestmentIncomePriorYear
Investment Income Current Year	431	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2400	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	748983	TotalRevenuePriorYear
Total Revenue Current Year	746314	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	580912	SalariesEtcPriorYear
Salaries Etc Current Year	522154	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3656	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166661	OtherExpensePriorYear
Other Expenses Current Year	214915	OtherExpensesCurrentYear
Total Expenses Prior Year	747573	TotalExpensesPriorYear
Total Expenses Current Year	737069	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1410	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9245	RevenuesLessExpensesCY
Total Assets BOY	227174	TotalAssetsBOY
Total Assets EOY	355185	TotalAssetsEOY
Total Liabilities BOY	98632	TotalLiabilitiesBOY
Total Liabilities EOY	217398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	128542	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	137787	NetAssetsOrFundBalancesEOY
Mission Description	The Agency works with health and human service providers throughout a three-county service area and has extensive knowledge of services available. Additionally, the Agency improves access to health care for rural residents through the following programs: Education - Classes and social support for wellness and healthy lifestyle choices; Innovation - Investment in region-wide collaboration through programs like the Rural Health Service Corps; Community empowerment through programs like walking/bicycle trail development; and Closing the Gap - reducing financial barriers to needed health services for rural families through prescription assistance and facilitated health insurance enrollment and reducing geographic barriers to needed services through a directory of area transportation services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	603638	Expense
Description	PROMOTE AND IMPROVE HEALTH OF RURAL COMMUNITIES AND STRENGTHEN EACH COMMUNITY'S CAPACITY TO RESPOND TO HEALTH NEEDS BY REDUCING BARRIERS AND IMPROVING ACCESS AND USE OF HEALTH AND HUMAN SERVICES THROUGH ADVOCACY, COMMUNICATION AND PARTNERSHIPS	Description
Total Program Service Expense	603638	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN C SALO	NamePerson
Telephone Number	6076927669	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1
City	WHITNEY POINT	City
State	NY	State
ZIP Code	13862	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JOHN C SALO
Executive Direc	40.00	X	56000	0	0
LYNN VERDUIN
President	0.75		0	0	0	X	X
JAMES SKIFF
Director	0.75		0	0	0	X
KATHLEEN SPANN
Treasurer	0.75		0	0	0	X	X
KATHLEEN BUNNELL
Director	0.75		0	0	0	X
MURPHEE HAYES
Secretary	0.75		0	0	0	X
ANDY FAGAN
Director	0.75		0	0	0	X
SUE ROMANCZUK-SMELCER
Director	0.75		0	0	0	X
PATRICIA FELL
Director	0.75		0	0	0	X
DELANA SPAULDING
Director	0.75		0	0	0	X
JUDITH QUARANTA
Director	0.75		0	0	0	X
LUCY BIANCO
Director	0.75		0	0	0	X
DAVID J PATAK
Director	0.75		0	0	0	X
RICHARD MCCARTHY
Vice President	0.75		0	0	0	X
SHAWN YETTER
Director	1.50		0	0	0	X	X
AMY KENYON
Director	0.75		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	432854	GovernmentGrants
All Other Contributions	34724	AllOtherContributions
Total Contributions	467578	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	4223	4223
INKIND PROGRAM DONATIONS	46279	46279
LOCAL MATCH - HOST AGENCY	68484	68484
PROGRAM RELATED GRANTS	159319	159319

Field	Value	IRS element (for citing)
Total Program Service Revenue	278305	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	957	TotalRevenueColumn
Exclusion	$957	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	526	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-526	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-526	TotalRevenueColumn
Exclusion	-$526	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	746314	TotalRevenueColumn
Related Or Exempt Function Income	278305	RelatedOrExemptFunctionIncome
Exclusion	$431	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56000	Total
Program Services	39900	ProgramServices
Management And General	13300	ManagementAndGeneral
Fundraising	2800	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	382195	Total
Program Services	337701	ProgramServices
Management And General	44494	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83959	Total
Program Services	67057	ProgramServices
Management And General	16861	ManagementAndGeneral
Fundraising	41	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23400	Total
Management And General	23400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7905	Total
Program Services	5929	ProgramServices
Management And General	1976	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11357	Total
Program Services	8518	ProgramServices
Management And General	2839	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20600	Total
Program Services	15450	ProgramServices
Management And General	5150	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38765	Total
Program Services	31012	ProgramServices
Management And General	7753	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4041	Total
Management And General	4041	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	5194	3116	2078
Utilities	7400	5550	1850
INSURANCE	11601	8701	2900
TRAINING & SEMINARS	16145	16145
PROGRAM CONSULTING	57996	57996

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10511	Total
Program Services	6563	ProgramServices
Management And General	3133	ManagementAndGeneral
Fundraising	815	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	737069	Total
Program Services	603638	ProgramServices
Management And General	129775	ManagementAndGeneral
Fundraising	3656	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2074	BOY
EOY	495	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60183	BOY
EOY	140538	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	137032	BOY
EOY	191079	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9361	BOY
EOY	8367	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	69983	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18524	BOY
EOY	14706	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	227174	BOY
EOY	355185	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5367	BOY
EOY	4915	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	39879	BOY
EOY	177555	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	53386	BOY
EOY	34928	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98632	BOY
EOY	217398	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128542	BOY
EOY	137787	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128542	BOY
EOY	137787	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227174	BOY
EOY	355185	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9245	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	339422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	514900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	746349	CurrentTaxYearMinus1Year
Current Tax Year	745883	CurrentTaxYear
Total	2716380	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	514900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	746349	CurrentTaxYearMinus1Year
Current Tax Year	745883	CurrentTaxYear
Total	2716380	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2716380	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2634	CurrentTaxYearMinus1Year
Current Tax Year	957	CurrentTaxYear
Total	4138	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2720518	TotalSupport
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	810	OtherCostOrOtherBasis
Depreciation	684	Depreciation
Book Value	126	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69173	OtherCostOrOtherBasis
Depreciation	54593	Depreciation
Book Value	14580	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14706	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$68
ADVANCED PAYMENTS	$19,158
ACCRUED PAYROLL	$6,639
ACCRUED COMPENSATED ABSENCES	$9,063

Field	Value	IRS element (for citing)
Total Of Amounts	34928	TotalOfAmounts
Total Revenue	746314	TotalRevenue
Total Expenses	737069	TotalExpenses
Excess Or Deficit For Year	9245	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9245	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	746314	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	746314	RevenueSubtotal
Total Revenue Per Form990	746314	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	737069	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	737069	ExpensesSubtotal
Total Expenses Per Form990	737069	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Agency is exempt from federal income tax as a nonprofit organization under the provisions of Section 501(c)(3) of the Internal Revenue Code as well as from New York State income tax under comparable laws. Professional standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the Agency's financial statements. In accordance with the standard, the Agency discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts. It requires the Agency to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Interest and penalties associated with any tax liabilities would be reflected as separate liabilities. For tax-exempt entities, their tax-exempt status itself is deemed to be a tax position subject to uncertainty. Management has assessed significant tax positions against the criteria established by the professional standards and believes there are no such tax positions requiring recognition or disclosure in the financial statements. Tax years for filed returns prior to June 30, 2008 are closed to examination by taxing authorities.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Agency makes all applicable documents available through the following: inspection at local office, providing copies upon request and posting on Guidestar and NYS Charities websites.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The President/Executive Committee are responsible to review the performance of the Executive Director. Increases are also subject to control of the approved annual operating budget.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Agency mandates that all Board of Directors and key employees complete a disclosure statement regarding Conflict of Interest annually and more frequently, if warranted.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A draft copy of the Form 990 is presented to the Board for their review and approval. Upon acceptance the President/Treasurer are authorized to sign the applicable Federal and state filings.