UNITED WAY OF THE DUTCHESS-ORANGE REGION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE DUTCHESS-ORANGE REGION INC (EIN 06-1045698)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201120419349300032
- Schema version
- 2009v1.7
- 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 | 2011-02-10T14:02:58-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP G MYNIO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 DOLSON AVE STE 204 | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061045698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ORANGE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8454574774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SCOTTS CORNERS DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | MONTGOMERY | City |
| State | NY | State |
| ZIP Code | 12549 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY EURICH | Name |
| Title | CPO | Title |
| Phone | 8454574774 | Phone |
| Date Signed | 2011-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP G MYNIO CPA | Name |
| Phone | 8453431868 | Phone |
| Date Prepared | 2011-02-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY EURICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WATERBURY RD | AddressLine1 |
| City | WARWICK | City |
| State | NY | State |
| ZIP Code | 10990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2096101 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UWOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ORANGE COUNTY UNITED WAY MAKES A MEASURABLE DIFFERENCE IN PEOPLE'S LIVES BY SECURING RESOURCES AND DEVELOPING RELATIONSHIPS TO BUILD A STRONGER, MORE VIBRANT COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 670 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2298271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1865553 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9691 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 174815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 163694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2491330 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2038938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1541576 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1356551 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 486854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 569185 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 290883 | OtherExpensePriorYear |
| Other Expenses Current Year | 348806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2319313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2274542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172017 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -235604 | RevenuesLessExpensesCY |
| Total Assets BOY | 1856557 | TotalAssetsBOY |
| Total Assets EOY | 1776428 | TotalAssetsEOY |
| Total Liabilities BOY | 1234606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1388682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 621951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 387746 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORANGE COUNTY UNITED WAY MAKES A MEASURABLE DIFFERENCE IN PEOPLE'S LIVES BY SECURING RESOURCES AND DEVELOPING RELATIONSHIPS TO BUILD A STRONGER, MORE VIBRANT COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1399352 | Expense |
| Grants | 1186783 | Grants |
| Description | COMMUNITY IMPACT - THE UNITED WAY OF ORANGE COUNTY OVERSEES A COMMUNITY WIDE FUNDRAISING NETWORK AND DISTRIBUTES FUNDS DIRECTLY TO QUALIFYING PROGRAMS PROVIDED BY PARTNER AGENCIES, FOLLOWING UNITED WAY DISTRIBUTION POLICIES. UNITED WAY ASSESSES COMMUNITY NEEDS AND PRIORITIZES THEM ACCORDING TO CURRENT NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149566 | Expense |
| Grants | 48534 | Grants |
| Description | ENERGY PENETRATION PROGRAM - SEEKS TO ENHANCE THE PENETRATION RATE OF ENERGY RELATED SERVICES TO LOW INCOME RESIDENTS THROUGHOUT THE COUNTY OF ORANGE, NY. HISTORICALLY, LOW INCOME RESIDENTS OR RESIDENTS LIVING WITHIN THE COUNTY ON A FIXED INCOME HAVE BEEN RELUCTANT TO TAKE ADVANTAGE OF ENERGY RELATED PROGRAMS SUCH AS THE HOME ENERGY ASSISTANCE PROGRAM (HEAP), ENERGY SAVINGS WORKSHOPS, CASE MANAGEMENT AND WEATHERIZATION SERVICES. THESE SERVICES OFFER RESIDENTS OF THE COUNTY A SERIES OF OPPORTUNITIES TO ENHANCE THEIR DISPOSABLE INCOME THROUGH A PROCESS OF STRENTHENING THEIR ENERGY SAVINGS AND OR BENEFITING FROM PROGRAMS THAT OFFER FINANCIAL SUPPORT. THE ENERGY PENETRATION PROJECT PLANS TO DEVELOP A SERIES OF OUTREACH AND MARKETING PROJECTS GEARED TOWARDS INDENTIFYING AND ENROLLING HARD TO REACH CONSUMERS IN SERVICES THAT ENHANCE THEIR ABILITY TO MANAGE THEIR ENERGY COSTS THROUGH THE WINTER HEATING SEASON. ADDITIONALLY, THROUGH A SERIES OF TARGETED MARKETING AND EDUCATION OUTREACH EFFORTS, THE ENERGY PENETRATION PROJECT WILL RAISE AWARENESS OF ENERGY RELATED SERVICES, THE IMPORTANCE OF CONSERVATION AND ENERGY SAVINGS OPPORTUNITIES. THE ENERGY PENETRATION PROJECT WAS DEVELOPED TO TARGET THE FOLLOWING POPULATIONS: 1. ORANGE COUNTY RESIDENTS WITH FAMILY INCOME NO GREATER THAN 125% OF THE NEW YORK STATE AREA MEDIAN INCOME. 2. HEAP ELIGIBLE CONSUMERS WHO HAVE NOT HISTORICALLY TAKEN ADVANTAGE OF THE ENERGY ASSISTANCE PROGRAM. 3. ORANGE COUNTY RESIDENTS LIVING ON A FIXED INCOME, WITH AN ADDED EMPHASIS PLACED ON RESIDENTS OVER THE AGE OF 62. IN ADDITION, AS PART OF THE PROGRAM, THE ORANGE COUNTY FUEL FUND WAS ESTABLISHED. THE FUND PROVIDES GRANTS TO HEATING FUEL SUPPLIERS ON BEHALF OF LOW INCOME RESIDENTS WHO MEET THE CRITERIA ESTABLISHED AS PART OF THE FUND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155651 | Expense |
| Description | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICE ADMINISTRATION (SAMSHA) - WORKS TO IMPROVE THE QUALITY AND AVAILABILITY OF SUBSTANCE ABUSE PREVENTION, ALCOHOL AND DRUG ADDICTION TREATMENT, AND MENTAL HEALTH SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 263957 | Expense |
| Grants | 121234 | Grants |
| Description | 211 - IS A COMPREHENSIVE MULTILINGUAL INFORMATION AND REFERRAL SERVICE, CONNECTING PEOPLE IN NEED OF HEALTH AND HUMAN SERVICES WITH THOSE ORGANIZATIONS THAT PROVIDE THOSE SERVICES CASH (CREATING ASSETS, SAVINGS AND HOPE) - IS A UNITED WAY INTITIATIVE THAT OFFERS TAX FREE TAX PREPARATION FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS. THE PROGRAM PROMOTES THE EARNED INCOME TAX CREDIT AND THE CHILD TAX CREDIT AND ENCOURAGES ANYONE WHO MAY QUALIFY FOR THESE CREDITS TO FILE A TAX RETURN. FOR MANY OF THESE PEOPLE, IT IS A MEANS OF RAISING THEIR INCOME ABOVE THE POVERTY LEVEL. LEADERSHIP ORANGE - LEADERSHIP TRAINING PROGRAM THAT ENABLES COMMUNITY MEMBERS TO BETTER UNDERSTAND THE MANY CHALLENGES FACING ORANGE COUNTY AND, THEREFORE, TO BETTER SERVE THE COMMUNITY. PARTNERS FOR CHILDREN - ACTIVITIES TO SUPPORT LOCAL COLLABORATIVE INITIATIVES TO ADDRESS ISSUES AFFECTING LOCAL YOUTH. WOMENS LEADERSHIP INITIATIVE - IS AN EFFORT TO UNITE LOCAL WOMEN TO MAKE AN IMPACT IN THEIR COMMUNITY INCLUDING PROMOTING THE INDEPENDENCE, GROWTH AND SELF-DETERMINATION OF WOMEN AND GIRLS TOWARD FINANCIAL INDEPENDENCE. EMERGENCY FOOD & SHELTER - IS A PUBLIC/PRIVATE COLLABORATION TO DISTRIBUTE FEDERAL FUNDS TO LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS TO HELP PEOPLE IN NEED OF EMERGENCY ASSISTANCE. NOT ONE MORE - IS PART OF A SAFE TEEN DRIVING INITIATIVE PROVIDING SIMULATORS TO HIGH SCHOOLS TO IN AN EFFORT TO TEACH KIDS SAFER DRIVING HABITS. COLLABORATION FOR YOUTH - PROGRAM TO IMPLEMENT AND IMPROVE SYSTEMS TO ENSURE THAT ORANGE COUNTY'S YOUTH PROGRAMS ARE OF THE HIGHEST QUALITY, STRENGTHENING ORGANIZATIONS THROUGH YOUTH DEVELOPMENT AND YOUTH WORKER METHODS TRAININGS INTO A COUNTY-WIDE PROFESSIONAL DEVELOPMENT SYSTEM. GENERAL MONTGOMERY DAY - THE UNITED WAY HAS THEIR CAMPAIGN KICK-OFF AND CONDUCTS AN 8K ROAD RACE BENEFITING THE ORGANIZATION THROUGH SPONSORSHIPS AND SUPPORTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 263957 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 121234 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1968526 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 |
| 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 |
| 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 | SHERRY SCZEPCZENSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8454574774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SCOTTS CORNERS DRIVE | AddressLine1 |
| City | MONTGOMERY | City |
| State | NY | State |
| ZIP Code | 12549 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA L BENSON | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN E HOWELL | ||||||
| 1ST V-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DAVID JOLLY | ||||||
| 2ND V-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MICHELLE RIDER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARTIN HARNICK | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PETER BERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE BOGDANSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL BONITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY CARDONA-SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN DEDERICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FAITH FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FLYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GIANNA FRANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA L HANDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT E HATFIELD JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN J HEARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN G NARDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE PASSARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW PAVLOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES ROLLINS SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN G SECCAFICO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON SELANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK TRAVERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY EURICH | ||||||
| CPO | 35.00 | X | 38250 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38250 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 302553 | FederatedCampaigns |
| Government Grants | 456882 | GovernmentGrants |
| All Other Contributions | 1106118 | AllOtherContributions |
| Noncash Contributions | 112120 | NoncashContributions |
| Total Contributions | 1865553 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9746 | TotalRevenueColumn |
| Exclusion | $9,746 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -55 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55 | TotalRevenueColumn |
| Related Or Exempt Function Income | -55 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114755 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 53192 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61563 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6425 | GrossIncomeGaming |
| Gaming Direct Expenses | 3916 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2509 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMINISTRATION FEES | 97389 | 97389 |
| MISCELLANEOUS INCOME | 2233 | 2233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 99622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2038938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163639 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,746 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356551 | Total |
| Program Services | 1356551 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449841 | Total |
| Program Services | 312931 | ProgramServices |
| Management And General | 64123 | ManagementAndGeneral |
| Fundraising | 72787 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34905 | Total |
| Program Services | 24656 | ProgramServices |
| Management And General | 4839 | ManagementAndGeneral |
| Fundraising | 5410 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46550 | Total |
| Program Services | 32880 | ProgramServices |
| Management And General | 6454 | ManagementAndGeneral |
| Fundraising | 7216 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37889 | Total |
| Program Services | 24857 | ProgramServices |
| Management And General | 6206 | ManagementAndGeneral |
| Fundraising | 6826 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12650 | Total |
| Program Services | 9548 | ProgramServices |
| Management And General | 1461 | ManagementAndGeneral |
| Fundraising | 1641 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68485 | Total |
| Management And General | 68485 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25060 | Total |
| Program Services | 23767 | ProgramServices |
| Management And General | 564 | ManagementAndGeneral |
| Fundraising | 729 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50613 | Total |
| Program Services | 34096 | ProgramServices |
| Management And General | 8136 | ManagementAndGeneral |
| Fundraising | 8381 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15611 | Total |
| Program Services | 12243 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
| Fundraising | 2727 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7873 | Total |
| Program Services | 6751 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11992 | Total |
| Management And General | 11992 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6210 | Total |
| Program Services | 4232 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 1006 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5234 | Total |
| Program Services | 3839 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
| Fundraising | 710 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPAIGN/AGENCY RELATIONS | 108721 | 95509 | 220 | 12992 |
| EQUIPMENT RENTAL & MAINTE | 12791 | 8847 | 1913 | 2031 |
| TELEPHONE | 9163 | 6934 | 916 | 1313 |
| DUES & SUBSCRIPTIONS | 7525 | 5384 | 1053 | 1088 |
| POSTAGE & SHIPPING | 5647 | 4270 | 681 | 696 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231 | Total |
| Program Services | 1231 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2274542 | Total |
| Program Services | 1968526 | ProgramServices |
| Management And General | 180463 | ManagementAndGeneral |
| Fundraising | 125553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217294 | BOY |
| EOY | 233999 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822651 | BOY |
| EOY | 830853 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748512 | BOY |
| EOY | 643640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42804 | BOY |
| EOY | 45553 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205 | BOY |
| EOY | 12147 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6877 | BOY |
| EOY | 2232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14214 | BOY |
| EOY | 8004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856557 | BOY |
| EOY | 1776428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24805 | BOY |
| EOY | 49801 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071689 | BOY |
| EOY | 1142898 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138112 | BOY |
| EOY | 195983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234606 | BOY |
| EOY | 1388682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -273864 | BOY |
| EOY | -388876 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895815 | BOY |
| EOY | 776622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621951 | BOY |
| EOY | 387746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856557 | BOY |
| EOY | 1776428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1701227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1955498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1686166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2298271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1865553 | CurrentTaxYear |
| Total | 9506715 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1701227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1955498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1686166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2298271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1865553 | CurrentTaxYear |
| Total | 9506715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9506715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9746 | CurrentTaxYear |
| Total | 96881 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163694 | CurrentTaxYear |
| Total | 534245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10137841 | TotalSupport |
| Gross Receipts From Admissions Etc | 220802 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94810 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8634 | BeginningOfYearBalance |
| Contributions | 5073 | Contributions |
| Investment Earnings Or Losses | 1586 | InvestmentEarningsOrLosses |
| Administrative Expenses | 134 | AdministrativeExpenses |
| End Of Year Balance | 15159 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124772 | OtherCostOrOtherBasis |
| Depreciation | 116768 | Depreciation |
| Book Value | 8004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8004 | TotalOfBookValueLandBuildings |
| Total Revenue | 2038938 | TotalRevenue |
| Total Expenses | 2274542 | TotalExpenses |
| Excess Or Deficit For Year | -235604 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1399 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1399 | TotalAdjustments |
| Excess Or Deficit Per FS | -234205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2040337 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1399 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1399 | RevenueNotRptdF990 |
| Revenue Subtotal | 2038938 | RevenueSubtotal |
| Total Revenue Per Form990 | 2038938 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2274542 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2274542 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2274542 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 30628 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30628 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26013 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ORANGE OPEN | NameOfEvent2 |
| Gross Receipts Event2 | 23620 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23620 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 59277 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 59277 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26917 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 113525 | GrossReceiptsTotal |
| Gross Revenue Total Events | 113525 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 52930 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52930 | DirectExpenseSummaryEvents |
| Net Income Summary | 60595 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AHRC ORANGE COUNTY | |||||||
| 249 BROADWAY | NEWBURGH | NY | 12550 | 141462340 | 3 | 16885 | GENERAL SUPPORT |
| AMERICAN RED CROSS - NATIONAL | |||||||
| 2025 E STREET | WASHINGTON | DC | 20006 | 141392186 | 3 | 8136 | GENERAL SUPPORT |
| AMERICA'S CHARITIES | |||||||
| PO BOX 79570 | BALTIMORE | MD | 21279 | 541517707 | 3 | 13291 | GENERAL SUPPORT |
| ANIMAL CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 3 | 16897 | GENERAL SUPPORT |
| ASSO HELP OF THE VISUALLY IMPAIRED | |||||||
| 260 OLD NYACK TPKE | SPRING VALLEY | NY | 10977 | 510172301 | 3 | 7608 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS | |||||||
| 253 SOUTH WILLIAMS STREET | NEWBURGH | NY | 12550 | 141597893 | 3 | 44682 | GENERAL SUPPORT |
| CANCER CURE OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 3 | 8141 | GENERAL SUPPORT |
| CHILD CARE COUNCIL OF ORANGE COUNTY | |||||||
| 40 MATTHEWS STREET | GOSHEN | NY | 10924 | 237221671 | 3 | 100000 | GENERAL SUPPORT |
| CHILDREN FIRST - AMERICA'S CHARITIE | |||||||
| 14150 NEWBROOK DR STE 110 | CHANTILY | VA | 20151 | 541517707 | 3 | 5803 | GENERAL SUPPORT |
| CHILDRENS CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 3 | 7249 | GENERAL SUPPORT |
| CHRISTIAN CHARITIES USA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 942355961 | 3 | 13158 | GENERAL SUPPORT |
| CHRISTIAN SERVICE CHARITIES | |||||||
| 7620 LITTLE RIVER TPKE STE 600 | ANNANDALE | VA | 22003 | 943193374 | 3 | 20552 | GENERAL SUPPORT |
| COMMUNITY HEALTH CHARITIES | |||||||
| 200 NORTH GLEBE RD STE 801 | ARLINGTON | VA | 22203 | 136167225 | 3 | 20257 | GENERAL SUPPORT |
| COMMUNITY HEALTH CHARITIES NY | |||||||
| PO BOX 5127 | CORTLAND | NY | 13045 | 222570476 | 3 | 17889 | GENERAL SUPPORT |
| DISPUTE RESOLUTION OF ORANGE | |||||||
| PO BOX 510 | GOSHEN | NY | 10924 | 141639590 | 3 | 25982 | GENERAL SUPPORT |
| EARTH SHARE | |||||||
| 7735 OLD GEORGETOWN RD STE 9 | BETHESDA | MD | 20814 | 521601960 | 3 | 8070 | GENERAL SUPPORT |
| EMERGENCY HOUSING | |||||||
| 38 SEWARD AVENUE | MIDDLETOWN | NY | 10940 | 141596731 | 3 | 61343 | GENERAL SUPPORT |
| FOOD BANK OF THE HUDSON VALLEY | |||||||
| 195 HUDSON STREET | CORNWALL ON HUDSON | NY | 12520 | 222470885 | 3 | 15928 | GENERAL SUPPORT |
| FOOTINGS | |||||||
| 440 ROUTE 17M | MONROE | NY | 10950 | 061364619 | 3 | 7150 | GENERAL SUPPORT |
| GLENN HINES BOYS & GIRLS CLUB | |||||||
| 285 LIBERTY ST | NEWBURGH | NY | 12550 | 141506144 | 3 | 27697 | GENERAL SUPPORT |
| GLOBAL IMPACT | |||||||
| 66 CANAL CENTER PLAZA SUITE 310 | ALEXANDRIA | VA | 22314 | 521273585 | 3 | 14661 | GENERAL SUPPORT |
| GUILD OF ST MARGARET | |||||||
| 12 DEPOT STREET | MIDDLETOWN | NY | 10940 | 131347708 | 3 | 15528 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY GR NEWBURGH | |||||||
| PO BOX 1694 | NEWBURGH | NY | 12551 | 141815690 | 3 | 8969 | GENERAL SUPPORT |
| HOSPICE OF ORANGE & SULLIVAN COUNTY | |||||||
| 800 STONY BROOK COURT | NEWBURGH | NY | 12550 | 141703185 | 3 | 18850 | GENERAL SUPPORT |
| INSPIRE THE CP CENTER | |||||||
| 2 FLETCHER STREET | GOSHEN | NY | 10924 | 141456248 | 3 | 30820 | GENERAL SUPPORT |
| JEWISH FAMILY SERVICE ORANGE COUNTY | |||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | 3 | 8684 | GENERAL SUPPORT |
| JOHNES HOME | |||||||
| 11 BALMVILLE ROAD | NEWBURGH | NY | 12550 | 141364666 | 3 | 9000 | REPAIRS |
| LIERACY VOLUNTEERS OF WESTERN OC | |||||||
| 70 FULTON STREET | MIDDLETOWN | NY | 10940 | 222562904 | 3 | 25942 | GENERAL SUPPORT |
| MENTAL HEALTH ASSOCIATION | |||||||
| 73 COUTY HIGHWAY 108 | MIDDLETOWN | NY | 10940 | 146024124 | 3 | 33481 | GENERAL SUPPORT |
| MILITARY CHARITIES PATRIOTIC CHARIT | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 933193418 | 3 | 17867 | GENERAL SUPPORT |
| SAFE HOMES OF ORANGE COUNTY | |||||||
| PO BOX 649 | NEWBURGH | NY | 12551 | 141679391 | 3 | 45176 | GENERAL SUPPORT |
| SALVATION ARMY - NEWBURGH CORPS | |||||||
| 234 VAN NESS STREET | NEWBURGH | NY | 12550 | 135562351 | 3 | 26466 | GENERAL SUPPORT |
| SALVATION ARMY - PORT JERVIS | |||||||
| 99 BALL STREET PO BOX 125 | PORT JERVIS | NY | 12771 | 135562351 | 3 | 22837 | GENERAL SUPPORT |
| TOWN OF WALLKILL BOYS & GIRLS CLUB | |||||||
| 60 CREAMERY RD PO BOX 14 | CIRCLEVILLE | NY | 10919 | 133741014 | 3 | 21138 | GENERAL SUPPORT |
| UNITED WAY OF DUTCHESS COUNTY | |||||||
| 75 MARKET STREET | POUGHKEEPSIE | NY | 12602 | 141344805 | 3 | 5777 | GENERAL SUPPORT |
| UNITED WAY OF WESTCHESTER & PUTNAM | |||||||
| PO BOX 520 | HARTSDALE | NY | 10530 | 131997636 | 3 | 55947 | GENERAL SUPPORT |
| WARWICK VALLEY COMMUNITY CENTER | |||||||
| 11 HAMILTON AVENUE | WARWICK | NY | 10990 | 132928443 | 3 | 11707 | GENERAL SUPPORT |
| WOUNDED WARRIOR PROJECT | |||||||
| 7020 AC SKINNER PKWY STE 100 | JACKSONVILLE | FL | 32256 | 202370934 | 3 | 5156 | GENERAL SUPPORT |
| YWCA OF ORANGE COUNTY | |||||||
| 484 TEMPLE HILL ROAD | NEW WINDSOR | NY | 12553 | 141340138 | 3 | 60802 | WOMENS WORK PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | APPLICANT IS REQUIRED TO FILL OUT A COMMUNITY IMPACT APPLICATION. APPLICATIONS ARE REVIEWED BY AREA COUNCIL VOLUNTEERS. IF APPROVED FOR FUNDING APPLICANT MUST SIGN A PARTNERSHIP AGREEMENT IN ADDITION TO A CONTRACT. THE FUNDING PARTNERSHIP AGREEMENT REQUIRES: - AGENCY TO BE A 501(C)(3) ORGANIZATION - SUBMISSION OF AUDITED FINANCIAL STATEMENTS AND FORM 990 - MID YEAR REVIEW REPORT - AGENCY MUST PROVIDE AN ACCOUNTING OF HOW THE FUNDS WERE SPENT - COUNCIL RESERVES THE RIGHT TO OBSERVE FUNDED PROGRAMS | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112120 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | BENEFITING FROM PROGRAMS THAT OFFER FINANCIAL SUPPORT. THE ENERGY PENETRATION PROJECT PLANS TO DEVELOP A SERIES OF OUTREACH AND MARKETING PROJECTS GEARED TOWARDS INDENTIFYING AND ENROLLING HARD TO REACH CONSUMERS IN SERVICES THAT ENHANCE THEIR ABILITY TO MANAGE THEIR ENERGY COSTS THROUGH THE WINTER HEATING SEASON. ADDITIONALLY, THROUGH A SERIES OF TARGETED MARKETING AND EDUCATION OUTREACH EFFORTS, THE ENERGY PENETRATION PROJECT WILL RAISE AWARENESS OF ENERGY RELATED SERVICES, THE IMPORTANCE OF CONSERVATION AND ENERGY SAVINGS OPPORTUNITIES. THE ENERGY PENETRATION PROJECT WAS DEVELOPED TO TARGET THE FOLLOWING POPULATIONS: 1. ORANGE COUNTY RESIDENTS WITH FAMILY INCOME NO GREATER THAN 125% OF THE NEW YORK STATE AREA MEDIAN INCOME. 2. HEAP ELIGIBLE CONSUMERS WHO HAVE NOT HISTORICALLY TAKEN ADVANTAGE OF THE ENERGY ASSISTANCE PROGRAM. 3. ORANGE COUNTY RESIDENTS LIVING ON A FIXED INCOME, WITH AN ADDED EMPHASIS PLACED ON RESIDENTS OVER THE AGE OF 62. IN ADDITION, AS PART OF THE PROGRAM, THE ORANGE COUNTY FUEL FUND WAS ESTABLISHED. THE FUND PROVIDES GRANTS TO HEATING FUEL SUPPLIERS ON BEHALF OF LOW INCOME RESIDENTS WHO MEET THE CRITERIA ESTABLISHED AS PART OF THE FUND. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 211 - IS A COMPREHENSIVE MULTILINGUAL INFORMATION AND REFERRAL SERVICE, CONNECTING PEOPLE IN NEED OF HEALTH AND HUMAN SERVICES WITH THOSE ORGANIZATIONS THAT PROVIDE THOSE SERVICES CASH (CREATING ASSETS, SAVINGS AND HOPE) - IS A UNITED WAY INTITIATIVE THAT OFFERS TAX FREE TAX PREPARATION FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS. THE PROGRAM PROMOTES THE EARNED INCOME TAX CREDIT AND THE CHILD TAX CREDIT AND ENCOURAGES ANYONE WHO MAY QUALIFY FOR THESE CREDITS TO FILE A TAX RETURN. FOR MANY OF THESE PEOPLE, IT IS A MEANS OF RAISING THEIR INCOME ABOVE THE POVERTY LEVEL. LEADERSHIP ORANGE - LEADERSHIP TRAINING PROGRAM THAT ENABLES COMMUNITY MEMBERS TO BETTER UNDERSTAND THE MANY CHALLENGES FACING ORANGE COUNTY AND, THEREFORE, TO BETTER SERVE THE COMMUNITY. PARTNERS FOR CHILDREN - ACTIVITIES TO SUPPORT LOCAL COLLABORATIVE INITIATIVES TO ADDRESS ISSUES AFFECTING LOCAL YOUTH. WOMENS LEADERSHIP INITIATIVE - IS AN EFFORT TO UNITE LOCAL WOMEN TO MAKE AN IMPACT IN THEIR COMMUNITY INCLUDING PROMOTING THE INDEPENDENCE, GROWTH AND SELF-DETERMINATION OF WOMEN AND GIRLS TOWARD FINANCIAL INDEPENDENCE. EMERGENCY FOOD & SHELTER - IS A PUBLIC/PRIVATE COLLABORATION TO DISTRIBUTE FEDERAL FUNDS TO LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS TO HELP PEOPLE IN NEED OF EMERGENCY ASSISTANCE. NOT ONE MORE - IS PART OF A SAFE TEEN DRIVING INITIATIVE PROVIDING SIMULATORS TO HIGH SCHOOLS TO IN AN EFFORT TO TEACH KIDS SAFER DRIVING HABITS. COLLABORATION FOR YOUTH - PROGRAM TO IMPLEMENT AND IMPROVE SYSTEMS TO ENSURE THAT ORANGE COUNTY'S YOUTH PROGRAMS ARE OF THE HIGHEST QUALITY, STRENGTHENING ORGANIZATIONS THROUGH YOUTH DEVELOPMENT AND YOUTH WORKER METHODS TRAININGS INTO A COUNTY-WIDE PROFESSIONAL DEVELOPMENT SYSTEM. GENERAL MONTGOMERY DAY - THE UNITED WAY HAS THEIR CAMPAIGN KICK-OFF AND CONDUCTS AN 8K ROAD RACE BENEFITING THE ORGANIZATION THROUGH SPONSORSHIPS AND SUPPORTERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH THE UNITED WAY OF ORANGE COUNTY, OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. AN AFFILIATION WITH AN ORGANIZATION WILL BE CONSIDERED TO EXIST WHEN A BOARD MEMBER OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, TRUSTEE, PARTNER, EMPLOYEE OR AGENT OF THE ORGANIZATION, OR OWNES FIVE PERCENT OF THE VOTING STOCK OR CONTROLLING INTEREST IN THE ORGANIZATION; OR HAS ANY OTHER SUBSTANTIAL INTEREST OR DEALINGS WITH THE ORGANIZATION. BOARD MEMBERS WITH SUCH RELATIONSHIPS WILL NOT BE ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED WITH THE IDENTIFIED PERSON OR ORGANIZATION OR ON ISSUES THAT MAY RESULT IN ANY BENEFIT INURING TO THE BENEFIT OF IDENTIFIED PERSON OR ORGANIZATION. MINUTES OF APPROPRIATE MEETINGS ARE TO REFLECT THAT SUCH DISCLOSURE WAS MADE, THAT SUCH BOARD MEMBER ABSTAINED FROM VOTING, AND THAT SUCH BOARD MEMBER WAS NOT COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM. THE FOREGOING REQUIREMENTS, HOWEVER, ARE NOT TO BE CONSTRUED TO PREVENT A PARTICULAR BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION ON THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF THE DIRECTORS BY REASON OF THE FACT THAT PERSONAL KNOWLEDGE ON THE MATTER MAY BE OF ASSISTANCE TO THE OTHER BOARD MEMBERS IN REACHING THEIR DECISION. BOARD MEMBERS MAINTAINING NO SUCH RELATIONSHIPS WILL ATTEST TO THE FACT IN WRITING AND AGREE TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WHEN HIRING THE CHIEF EXECUTIVE OFFICER, AND THEREAFTER ON AN ANNUAL BASIS, THE UNITED WAY OF ORANGE COUNTY'S BOARD OF DIRECTORS WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS WILL INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | WHEN HIRING OTHER OFFICES AND KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE UNITED WAY OF ORANGE COUNTY'S BOARD OF DIRECTORS WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS WILL INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE UNITED WAY OF ORANGE COUNTY MAKES OUR AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ON WEBSITE AND IN THE OFFICE FOR PUBLIC INSPECTION. |
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