VOLUNTEERS IN MEDICINE - SAN FRANCISCO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEERS IN MEDICINE - SAN FRANCISCO (EIN 26-2593712)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-30
IRS object ID: 202611359349315736
Schema version: 2024v5.0
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-30T19:05:56-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262593712	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VOLUNTEERS IN MEDICINE - SAN FRANCISCO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VOLU	BusinessNameControlTxt
Phone	4154050207	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 ONONDAGA AVE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Katelyn Jackson	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	4154050222	PhoneNum
Signature	2026-05-08	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CLINIC BY THE BAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Janet Reilly	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 Onondaga Ave	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$990,807	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLINICBYTHEBAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CLINIC BY THE BAY PROVIDES FREE HEALTHCARE TO THE WORKING UNINSURED IN SAN FRANCISCO AND SAN MATEO COUNTIES. THE CLINIC PROVIDES A CARING MEDICAL HOME TO PATIENTS THROUGH A HOLISTIC PHILOSOPHY CENTERED ON COMPASSION, WELLNESS AND DIGNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,880,343	PYContributionsGrantsAmt
CY Contributions Grants	$965,084	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$17,282	PYInvestmentIncomeAmt
CY Investment Income	$73	CYInvestmentIncomeAmt
PY Other Revenue	-$22,583	PYOtherRevenueAmt
CY Other Revenue	-$12,615	CYOtherRevenueAmt
PY Total Revenue	$1,875,042	PYTotalRevenueAmt
CY Total Revenue	$952,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$565,891	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$617,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$518,918	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,687	CYTotalFundraisingExpenseAmt
PY Other Expenses	$475,980	PYOtherExpensesAmt
CY Other Expenses	$664,979	CYOtherExpensesAmt
PY Total Expenses	$1,659,303	PYTotalExpensesAmt
CY Total Expenses	$1,183,897	CYTotalExpensesAmt
PY Revenues Less Expenses	$215,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$231,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,515,042	TotalAssetsBOYAmt
Total Assets EOY	$6,062,528	TotalAssetsEOYAmt
Total Liabilities BOY	$93,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$872,198	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,421,685	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,190,330	NetAssetsOrFundBalancesEOYAmt
Mission	TO UNDERSTAND AND SERVE, WITH DIGNITY AND RESPECT, THE HEALTH AND WELLNESS NEEDS OF THE MEDICALLY UNDERSERVED IN THE SAN FRANCISCO BAY AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$872,675	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	CLINIC BY THE BAY IS A FREE CLINIC THAT IS THE MEDICAL HOME FOR WORKING UNINSURED PEOPLE IN THE BAY AREA. THE CLINIC IS THE SAFETY NET FOR THOSE WHO HAVE NO OTHER AFFORDABLE OPTION FOR HIGH-QUALITY, COMPASSIONATE PRIMARY, ACUTE, CHRONIC OR PREVENTATIVE MEDICAL CARE. SINCE 2010 OUR GOAL HAS BEEN SIMPLE, BUT AMBITIOUS: OPERATE A FREE, VOLUNTEER-POWERED HEALTH CLINIC THAT PROVIDES HIGH-QUALITY, PRIMARY CARE TO THE HARD WORKING UNINSURED MEN AND WOMEN IN OUR COMMUNITY BECAUSE THEY SIMPLY CANNOT AFFORD TO SEE A DOCTOR, A MAJORITY OF OUR PATIENTS COME TO US ILL OR SUFFERING FROM CHRONIC DISEASE THAT HAVE GONE UNCHECKED OR UNDIAGNOSED FOR YEARS. EVERY DAY, WE ARE AWARE THAT FOR MOST OF THE WORKING UNINSURED IN OUR NEIGHBORHOOD, OUR FREE CLINIC IS THE DIFFERENCE BETWEEN LIFE AND DEATH. EVEN WITH THE AFFORDABLE CARE ACT, NEARLY 90,000 PEOPLE REMAIN UNINSURED IN SAN FRANCISCO AND SAN MATEO- MANY OF THIS POPULATION IS IN OUR NEIGHBORHOOD...MISSION DISTRICT, EXCELSIOR AND NORTHERN SAN MATEO COUNTY. LEVERAGING MEDICAL PARTNERSHIPS THAT ALLOW US TO SUPPORT OUR PATIENTS BEYOND OUR DOORS. CLINIC BY THE BAY IS AFFILIATED WITH VOLUNTEERS IN MEDICINE (VIM). VIM IS A NONPROFIT THAT ENGAGES AN OFTEN UNTAPPED WORKFORCE - RETIRED PHYSICIANS, NURSES, EDUCATORS AND OTHERS - TO PROVIDE COMPREHENSIVE PRIMARY CARE TO THE UNINSURED AND UNDERSERVED. THEIR MISSION IS INSPIRING: "MAY WE HAVE EYES TO SEE THOSE WHO ARE RENDERED INVISIBLE AND EXCLUDED; OPEN ARMS AND HEARTS TO REACH OUT AND INCLUDE THEM; HEALING HANDS TO TOUCH THEIR LIVES WITH LOVE; AND IN THE PROCESS HEAL OURSELVES."	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$872,675	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Olga Ayala	PersonNm
Phone	4154050207	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 ONONDAGA AVE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94112	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Olga Ayala
Interim Executive Director	40	0	Yes (X)	$116,000	$0	$15,072
JANET REILLY
PRESIDENT	4	0		$0	$0	$0	Yes (X)	Yes (X)
SCOTT HAUGE
VICE PRESIDENT	4	0		$0	$0	$0	Yes (X)	Yes (X)
KAREN KAUFMAN
SECRETARY	4	0		$0	$0	$0	Yes (X)	Yes (X)
JON WOLIN
TREASURER	4	0		$0	$0	$0	Yes (X)	Yes (X)
NANETTE DUFFY
DIRECTOR	2	0		$0	$0	$0	Yes (X)
DEBORAH GREER
DIRECTOR	2	0		$0	$0	$0	Yes (X)
JEYDA LETTIERI
DIRECTOR	2	0		$0	$0	$0	Yes (X)
RITA SEMEL
DIRECTOR	2	0		$0	$0	$0	Yes (X)
PAUL TUREK
DIRECTOR	2	0		$0	$0	$0	Yes (X)
Jean Parekh PhD
Director	2	0		$0	$0	$0	Yes (X)
BETH ANDERSEN
DIRECTOR	2	0		$0	$0	$0	Yes (X)
ALYSIA MASCOLO
DIRECTOR	2	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,072	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$388,603	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$576,481	AllOtherContributionsAmt
Noncash Contributions	$35,684	NoncashContributionsAmt
Total Contributions	$965,084	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,650	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$388,603	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,265	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,615	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,615	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$952,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,542	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,600	TotalAmt
Program Services	$40,128	ProgramServicesAmt
Management And General	$41,344	ManagementAndGeneralAmt
Fundraising	$40,128	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$322,630	TotalAmt
Program Services	$322,630	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,053	TotalAmt
Program Services	$27,251	ProgramServicesAmt
Management And General	$5,989	ManagementAndGeneralAmt
Fundraising	$5,813	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,635	TotalAmt
Program Services	$28,701	ProgramServicesAmt
Management And General	$3,802	ManagementAndGeneralAmt
Fundraising	$3,132	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,387	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,387	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,226	TotalAmt
Program Services	$28,943	ProgramServicesAmt
Management And General	$25,950	ManagementAndGeneralAmt
Fundraising	$56,333	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,655	TotalAmt
Program Services	$1,703	ProgramServicesAmt
Management And General	$811	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,226	TotalAmt
Program Services	$14,424	ProgramServicesAmt
Management And General	$3,505	ManagementAndGeneralAmt
Fundraising	$1,297	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,946	TotalAmt
Program Services	$28,220	ProgramServicesAmt
Management And General	$6,383	ManagementAndGeneralAmt
Fundraising	$7,343	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,242	TotalAmt
Program Services	$76,946	ProgramServicesAmt
Management And General	$18,695	ManagementAndGeneralAmt
Fundraising	$4,601	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,341	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,341	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,165	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$1,965	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$291,013	TotalAmt
Program Services	$223,904	ProgramServicesAmt
Management And General	$53,855	ManagementAndGeneralAmt
Fundraising	$13,254	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,511	TotalAmt
Program Services	$16,028	ProgramServicesAmt
Management And General	$1,190	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues, Licenses & Fees	$15,923	$9,253	$1,318	$5,352
Medical Supplies & Services	$50,215	$50,215	$0	$0
Outreach & Volunteer Expenses	$4,129	$4,129	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,183,897	TotalAmt
Program Services	$872,675	ProgramServicesAmt
Management And General	$173,535	ManagementAndGeneralAmt
Fundraising	$137,687	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,567	BOYAmt
EOY	$199,941	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$164,649	BOYAmt
EOY	$140,036	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,000	BOYAmt
EOY	$41,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,766	BOYAmt
EOY	$375	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,360,020	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$500,039	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,113,625	BOYAmt
EOY	$4,859,981	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,435	BOYAmt
EOY	$821,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,515,042	BOYAmt
EOY	$6,062,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,399	BOYAmt
EOY	$37,561	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,958	BOYAmt
EOY	$834,637	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,357	BOYAmt
EOY	$872,198	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,375,239	BOYAmt
EOY	$5,165,330	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,446	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,421,685	BOYAmt
EOY	$5,190,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,515,042	BOYAmt
EOY	$6,062,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$231,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,400,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,060,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,710,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,880,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,084	CurrentTaxYearAmt
Total	$9,016,605	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,400,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,060,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,710,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,880,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,084	CurrentTaxYearAmt
Total	$9,016,605	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,248,098	SubstantialContributorsTotAmt
Public Support Total170	$7,768,507	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73	CurrentTaxYearAmt
Total	$50,085	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,462	CurrentTaxYearMinus2YearsAmt
Total	$1,462	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,068,152	TotalSupportAmt
Gross Receipts Rltd Activities	$350,038	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85668	PublicSupportCY170Pct
Public Support PY170	0.81971	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Refund from AT&T	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,124,353	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$382,507	DepreciationAmt
Book Value	$4,741,846	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$235,667	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$117,532	DepreciationAmt
Book Value	$118,135	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,859,981	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Right of Use - Copier	$9,208
Right of Use - 35 Onondaga	$811,987

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$821,195	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Spring Gala	Event1Nm
Gross Receipts Event1	$363,736	GrossReceiptsEvent1Amt
Charitable Contri Event1	$345,436	CharitableContriEvent1Amt
Gross Revenue Event1	$18,300	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$13,167	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,098	OtherDirectExpensesEvent1Amt
Event2	Scoma	Event2Nm
Gross Receipts Event2	$50,517	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,167	CharitableContriEvent2Amt
Gross Revenue Event2	$7,350	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$414,253	GrossReceiptsTotalAmt
Charitable Contributions Tot	$388,603	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,650	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$13,167	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,098	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,265	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,615	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	medical laboratory services	673	$22,517	FMV
Yes (X)	spring gala	39	$13,167	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The 990 forms are reviewed closely by the Treasurer and Board President, then shared with all Board members before filing.
Form 990, Part VI, Section B, Line 12c	All Board members sign conflict of interest forms annually and fully disclose transactions that may present a conflict of interest.
Form 990, Part VI, Section B, Line 15	The Executive Committee annually reviews and sets the Executive Director's salary based on comparable salaries in similar organizations as well as performance.
Form 990, Part VI, Section C, Line 19	Public access to governing documents, conflict of interest policy, financial statements, governing and financial documents are made available upon request.