METROPOLITAN DEVELOPMENT ASSOCIATION OF: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN DEVELOPMENT ASSOCIATION OF (EIN 15-0617835)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349303562
- Schema version
- 2010v3.4
- 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 | 2011-11-11T15:14:07-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESTONE MARSHALL & DISCENZA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE FOUNDRY 432 NORTH FRANKLIN STRE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150617835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN DEVELOPMENT ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | SYRACUSE AND CENTRAL NEW YORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 3154228284 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 572 SOUTH SALINA STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SIMPSON | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 3154228284 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J MOYNIHAN | Name |
| Phone | 3154764004 | 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) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT SIMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 572 SOUTH SALINA STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4613127 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MDA-CNY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 65 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1489729 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3441910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1090235 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1107804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2595162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4613127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1430541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1268400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1090834 | OtherExpensePriorYear |
| Other Expenses Current Year | 3334863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2521375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4603263 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9864 | RevenuesLessExpensesCY |
| Total Assets BOY | 1781946 | TotalAssetsBOY |
| Total Assets EOY | 2628831 | TotalAssetsEOY |
| Total Liabilities BOY | 649549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1496591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1132397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1132240 | NetAssetsOrFundBalancesEOY |
| Mission Description | ECONOMIC DEVELOPMENT IN 13 COUNTIES OF UPSTATE NEW YORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4201689 | Expense |
| Revenue | 4520223 | Revenue |
| Description | DEVELOPMENT OF CENTRAL NEW YORK BUSINESS AREA. DEVELOPMENT ACTIVITIES BENEFIT AT LEAST 200 DOWNTOWN RETAILERS. | Description |
| Total Program Service Expense | 4201689 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 65 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE PICKETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154228284 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 572 SOUTH SALINA STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (70 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN A ROGERS | ||||||
| FIRST VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| IRWIN L DAVIS | ||||||
| EX-OFFICIO | 1.00 | X | X | 0 | 0 | 0 |
| AMINY AUDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES V BREUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER GEIGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID C NUTTING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT U ROBERTS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LISA MARSH RYERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY L GILROY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN KEIB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURT J ANDERSSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR NANCY E CANTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURENCE BOUSQUET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY L BROWN PE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN L CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL P BANNAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY F DANNIBLE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN P CONLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY DEVORSETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN D FOURNIER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN CROSSETT | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| PATRICK DAVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CUPPERNULL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDSON J GOSTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE E HIGBEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN B JOHNSON JR | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| F PHILIP KESSLER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN M KRAUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN P LANGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS FOURNIER III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR VINCENT CAMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN M MANDYCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J KEMPER MATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD COOK | ||||||
| COUNSEL | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM DEHMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ORRIN MACMURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES B PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SCHNECKENBURGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL KRONENBERG | ||||||
| EX-OFFICIO | 1.00 | X | X | 0 | 0 | 0 |
| NICHOLAS DERESZYNSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DEBORAH F STANLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DEBBIE SYDOW | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES D TAYLOR III | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS EVANS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DOREEN MARKS GARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BETH FARRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MAIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THEODORE PASINSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SCUDERI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE SHIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY LOH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN NAPLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN F AIELLO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DR ANTHONY G COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL COWLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY C FLANAGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN J GORCZYNSKI | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRED PESTELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE LIECHTY CPC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID J SKORTON MD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NANCY RURKOWSKI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DR DAVID SMITH MD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID MANKIEWICZ | ||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 125822 | 0 | 52420 | |
| THOMAS BLANCHARD | ||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 130200 | 0 | 46012 | |
| ROBERT SIMPSON | ||||||
| PRESIDENT & CEO | 40.00 | X | 153706 | 0 | 45920 | |
| LORI DIETZ | ||||||
| ASSISTANT TO THE PRESIDENT | 40.00 | X | 84286 | 0 | 29314 | |
| FRANK CALIVA JR | ||||||
| ASSISTANT TO THE PRESIDENT | 40.00 | X | 113702 | 0 | 36983 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 607716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 210649 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 794436 | MembershipDues |
| Government Grants | 2647474 | GovernmentGrants |
| Total Contributions | 3441910 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP MEETINGS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58404 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5009 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENT FROM AFF | 900099 | 1078313 | 1078313 |
| OTHER INCOME | 900099 | 29491 | 29491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1107804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4613127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818365 | Total |
| Program Services | 768115 | ProgramServices |
| Management And General | 50250 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130487 | Total |
| Program Services | 17177 | ProgramServices |
| Management And General | 113310 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134106 | Total |
| Program Services | 134106 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112458 | Total |
| Program Services | 73918 | ProgramServices |
| Management And General | 38540 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72984 | Total |
| Program Services | 72984 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375 | Total |
| Management And General | 1375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25275 | Total |
| Management And General | 25275 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9696 | Total |
| Program Services | 8762 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37549 | Total |
| Program Services | 36599 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17375 | Total |
| Program Services | 17375 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53882 | Total |
| Program Services | 53882 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14897 | Total |
| Program Services | 14897 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT EXPENSES | 2647475 | 2647475 | |
| ADMINISTRATIVE EXPENSES | 272009 | 267166 | 4843 |
| INTEGRATION | 146274 | 146274 | |
| PRINTING & PUBLICATION | 31265 | 31265 | |
| PROFESSIONAL SERVICE | 15963 | 15963 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58328 | Total |
| Program Services | 57968 | ProgramServices |
| Management And General | 360 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4603263 | Total |
| Program Services | 4201689 | ProgramServices |
| Management And General | 401574 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69630 | BOY |
| EOY | 267408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109758 | BOY |
| EOY | 332535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396276 | BOY |
| EOY | 1842767 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36450 | BOY |
| EOY | 11294 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10986 | BOY |
| EOY | 18443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47174 | BOY |
| EOY | 32277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111672 | BOY |
| EOY | 124107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781946 | BOY |
| EOY | 2628831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130554 | BOY |
| EOY | 193874 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364475 | BOY |
| EOY | 209200 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154520 | BOY |
| EOY | 993517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649549 | BOY |
| EOY | 1496591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062964 | BOY |
| EOY | 1072828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69433 | BOY |
| EOY | 59412 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132397 | BOY |
| EOY | 1132240 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781946 | BOY |
| EOY | 2628831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10021 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78029 | OtherCostOrOtherBasis |
| Depreciation | 45752 | Depreciation |
| Book Value | 32277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11804 | OtherCostOrOtherBasis |
| Depreciation | 11804 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32277 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $956,415 |
| GRANT ADVANCES | $37,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 993517 | TotalOfAmounts |
| Total Revenue | 4613127 | TotalRevenue |
| Total Expenses | 4603263 | TotalExpenses |
| Excess Or Deficit For Year | 9864 | ExcessOrDeficitForYear |
| Other | -$10,021 | OtherAmount |
| Total Adjustments | -10021 | TotalAdjustments |
| Excess Or Deficit Per FS | -157 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4613127 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4613127 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4613127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4603263 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4603263 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4603263 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TEMPORARILY RESTRICTED NET ASSETS OF ($10,021) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MANKIEWICZ | |||||||||||||
| 125822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52420 | 0 | 178242 | 0 | 0 | 0 |
| THOMAS BLANCHARD | |||||||||||||
| 130200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46012 | 0 | 176212 | 0 | 0 | 0 |
| ROBERT SIMPSON | |||||||||||||
| 153706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45920 | 0 | 199626 | 0 | 0 | 0 |
| FRANK CALIVA JR | |||||||||||||
| 113702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36983 | 0 | 150685 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION RECEIVES CORPORATE SUBSCRIPTIONS WHICH ARE REPRESENTED BY ONE CORPORATE REPRESENTATIVE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATE REPRESENTATIVE IS ELIGIBLE TO BE NOMINATED TO THE BOARD OF DIRECTORS BY THE NOMINATING COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS IS COMPRISED OF ELECTED CORPORATE REPRESENTATIVES AND ARE ENTITLED TO VOTE. THE ENTIRE MEMBERSHIP IS NOT ENTITLED TO VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND SIGNATURES. | |
| THE MEMBERS OF THE BOARD MUST SIGN A CONFLICT OF INTEREST FORM | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | TEMPORARILY RESTRICTED NET ASSETS -10,021. TOTAL TO FORM 990, PART XI, LINE 5: -10,021. | FORM 990, PART XI, LINE 5: |
| NO CHANGES FROM LAST YEAR. | FORM 990, PART XI, LINE 2C |
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