2011-11-14T10:36:08-06:00 2011-06-30 Heveron & Heveron CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2010-07-01 166011713 Volunteers of America of Western New York Inc VOLU 5856471150 214 Lake Avenue Rochester NY 14608 Geraldine Rombaut 5856471150 2011-11-14 1 Stephanie Annunziata 5852322956 2010 2016-03-07 17:11:31Z Geraldine Rombaut 214 Lake Avenue Rochester NY 14608 11562735 0 X www.voawny.org X 1989 NY Enable people in the community to break the cycle of poverty and reach their full potential. 20 20 422 783 0 0 443420 395105 10620675 10678850 -22640 55197 82884 138709 11124339 11267861 92011 22285 0 0 7331405 7474315 0 0 242112 3832238 4128491 11255654 11625091 -131315 -357230 12234009 16611121 6050250 10492357 6183759 6118764 X Enable people in the community to break the cycle of poverty and reach their full potential by encouraging positive development and promoting self-sufficiency as further described in Part III, Line 4. 0 0 2751875 2958361 Encouraging Positive Development:The Organization provides services to encourage positive development for troubled and at-risk children and youth, while also promoting the healthy development of all children, adolescents, and their families. The Organization's programs provide a continuum of care and support for young children ages 6 weeks to 12 years through prevention, early intervention, crisis intervention, and long-term services:Children and Family Services - Head Start, Early Head Start, Universal Pre-K, Early Childhood, School-Age Children, and Full-Day Summer Camp. 7233070 7865495 Promoting Self-Sufficiency:The Organization promotes self-sufficiency for individuals and families who have experienced homelessness, or other personal crisis, including chemical dependency, involvement with the corrections system and unemployment. The Organization focuses on solution-oriented approaches, using a continuum of services from prevention to intervention to long-term support. The Organization offers programs as follows:(see Schedule O)Retail Stores - Offer a variety of clothing, furniture, appliances, and more at very affordable prices; Working Wardrobe which provides business apparel and job skills for low income individuals conducting a job search.Residential Re-Entry Programs - Re-entry for individuals leaving prison.Homeless Services - Emergency shelter for homeless individuals; emergency housing, transitional housing, and Homelessness Prevention Program.Permanent Housing for Low-Income Individuals - Low-income permanent housing, transitional housing, and Independent Living housing for formerly homeless individuals who need support from case managers.Community Outreach - Neighborhood revitalization program that provided job training while repairing homes of impoverished/elderly homeowners. 9984945 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 49 0 1 422 1 0 0 0 0 0 1 1 1 40 0 0 1 0 X 20 20 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 5856471150 214 Lake Avenue Rochester NY 14608 Ann GT Young 1.30 X X 0 0 0 Penelope Pankow 1.30 X X 0 0 0 Jim Sperry 1.30 X X 0 0 0 Susan Jones 1.30 X X 0 0 0 Holly Barrett 0.80 X 0 0 0 William Blackmon 0.80 X 0 0 0 Erik M Grimm 0.80 X 0 0 0 Captain Lynde M Johnston 0.80 X 0 0 0 Penny Lawson 0.80 X 0 0 0 K Ellen Gallagher 0.80 X 0 0 0 LaRhonda Leonard 0.80 X 0 0 0 Michelle Mattick 0.80 X 0 0 0 Tony Mazzullo 0.80 X 0 0 0 Mark McDermott 0.80 X 0 0 0 Norma M Holland 0.80 X 0 0 0 Gary Mink 0.80 X 0 0 0 Kenneth Northrup 0.80 X 0 0 0 Katherine Jakubowski 0.80 X 0 0 0 Ralph A Uttaro 0.80 X 0 0 0 Guy R Nudd 0.80 X 0 0 0 JoAnne M Ryan 1111-present 40.00 X 0 0 0 Jeri Rombaut 6111-present 40.00 X 0 0 0 Dianne Newhouse 7110-123110 40.00 X 138650 0 9573 Joe DiPassio Jr 7110-83110 40.00 X 59576 0 0 Glenn Jackling 9110-33111 40.00 X 25306 0 2075 223532 0 11648 1 0 0 0 LeChase Construction 300 Trolley Blvd Rochester NY 14606 Construction 3668541 Glasgow Simmons Architecture LLP 100 Clinton Square Rochester NY 14604 Architectural Services 164804 2 17347 97394 280364 26202 395105 Government Funding 900099 5994128 5994128 Store and Vehicle Sale 453310 4031662 4031662 Salvage Sales 453310 308579 308579 Program Service Fees 900099 299481 299481 Developer Fees 900099 45000 45000 10678850 52043 52043 49581 49581 49581 49581 259039 16550 266253 6182 -7214 10368 3154 3154 16142 97394 22439 -6297 -6297 Forgiveness of Debt 900099 87724 87724 Miscellaneous 900099 7701 7701 95425 11267861 10823856 0 48900 22285 22285 227175 227175 6139512 5541617 471412 126483 42767 36251 5308 1208 471520 419317 45114 7089 593341 533503 51218 8620 15408 4677 9758 973 14600 14600 13685 4630 9055 206963 131705 56166 19092 90429 70216 20213 150084 88057 26075 35952 35965 25975 7429 2561 1238403 1207743 30660 170332 154522 5064 10746 25330 13166 8570 3594 256745 197707 59038 239755 239755 615273 547231 68042 221027 184540 36262 225 Program Supplies 780908 753723 25128 2057 Bad Debt Expense 373 373 53211 47707 2205 3299 11625091 9984945 1398034 242112 523047 388627 1086265 1837525 195855 95107 19589964 8229323 7647097 11360641 1624422 1953979 1157323 975242 12234009 16611121 895586 1578366 4550000 4410000 587640 4499682 17024 4309 6050250 10492357 X 6050434 5972143 13296 133325 133325 6183759 6118764 12234009 16611121 X -357230 292235 X 0 1 1 X 1 1 X 443420 395105 838525 10620675 10678850 21299525 13388 16142 29530 11077483 11090097 22167580 70000 70000 0 70000 70000 22097580 91809 101524 193333 91809 101524 193333 29323 95425 124748 11198615 11287046 22485661 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133325 133325 133325 133325 1.00000 0 0 91470 91470 14822029 6258133 8563896 72064 32251 39813 1891314 1227521 663793 2713087 711418 2001669 11360641 Financing Costs, Net 137064 Limited Use Assets 838178 975242 Capital Lease 4309 4309 11267861 11625091 -357230 292235 292235 -64995 11634385 292235 51850 344085 11290300 -22439 -22439 11267861 11699380 51850 22439 74289 11625091 0 11625091 Description of Intended Use of Endowment Funds: Part V, Line 4: Income from the endowment is used to support program operations. Description of Uncertain Tax Positions Under FIN 48: Part X: Accounting standards for income taxes requires entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Part XII, Line 4b - Other Adjustments: Direct Fundraising Expenses -22,439. Part XIII, Line 2d - Other Adjustments: Direct Fundraising Expenses 22,439. Golf Tournament 93577 77435 16142 400 17680 360 2890 "I Remember Mama" Brunch 19959 19959 225 884 113536 97394 16142 400 17680 360 225 3774 22439 -6297 1 Rent 8 4123 FMV Clothing 171 8550 FMV Clothing is given to clients from the Working Wardrobe program. Miscellaneous 100 2939 6673 FMV These miscellaneous expenditures include items such as bus tokens for clients. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Vice President in charge of each specific program monitors the use of grant funds. X 8550 Fair Market Value X 95 14607 Fair Market Value X Toys 1 3045 Fair Market Value 1 0 1 1 Third Party Use: Part I, Line 32b: The Organization sells through eBay and Craigslist. Form 990, Part VI, Section A, line 4 The Organization updated its Bylaws to adjust the definition of the members of the Board of Directors specific to whether(a) a charter is in effect or (b) a charter is not in effect. Form 990, Part VI, Section A, line 7b Certain decisions made by the Board of Directors are subject to review and approval by the National Board of Volunteers of America, Inc. (e.g., Volunteers of America, Inc. must approve all changes to the Articles of Incorporation and Bylaws and must approve dissolution) Form 990, Part VI, Section B, line 11 An internal review was conducted by the senior management team; a copy was provided to Board members for review/approval via Executive & Audit Committees; copies were provided to all Board members prior to filing. Form 990, Part VI, Section B, line 12c There is an annual review and disclosure by Board of Directors. The Governance Committee has a procedural review of any potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Executive Committee of the Board of Directors completed a benchmarking study relative to CEO compensation, has established goals for the CEO, and is responsible for setting the CEO compensation annually. All other members of management have compensation set by CEO. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public by appointment during business hours. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 292,235. Form 990, Part X, Line 20: The tax-exempt bonds were series-1998 tax-exempt bonds. Schedule K is not required.