COMMISSION ON ECONOMIC OPPORTUNITY FOR THE RENSSELAER COUNTY AREA INC: Form 990, tax year 2019
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- Organization
- COMMISSION ON ECONOMIC OPPORTUNITY FOR THE RENSSELAER COUNTY AREA INC (EIN 14-1490509)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-12-01
- IRS object ID
- 202033369349300608
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-12-01T13:15:39-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141490509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMISSION ON ECONOMIC OPPORTUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE GREATER CAPITAL REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5182726012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 FIFTH AVENUE | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE MACIOL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5182726012 | PhoneNum |
| Signature | 2020-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN TESTO | PreparerPersonNm |
| PTIN | P01435881 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE MACIOL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 FIFTH AVENUE | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,804,583 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEOEMPOWERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COMMISSION ON OPPORTUNITY FOR THE GREATER CAPITAL REGION (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 343 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,035,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $466,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,514,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,204,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,554,913 | PYTotalRevenueAmt |
| CY Total Revenue | $16,678,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $9,177,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,855,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,226,408 | PYOtherExpensesAmt |
| CY Other Expenses | $7,325,123 | CYOtherExpensesAmt |
| PY Total Expenses | $16,403,513 | PYTotalExpensesAmt |
| CY Total Expenses | $16,180,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $497,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,441,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,980,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,204,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,602,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,237,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,378,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMISSION ON ECONOMIC OPPORTUNITY FOR THE GREATER CAPITAL REGION, INC. (CEO) IS AN UMBRELLA AGENCY THAT PROVIDES THE OVERALL LEADERSHIP, POLICY GUIDANCE, AND SUPPORT NECESSARY TO SUCCESSFULLY DELIVER A WIDE RANGE OF SERVICES. THE PROGRAMS AT CEO ARE DESIGNED TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD SELF-SUFFICIENCY IN ALL LIFE AREAS AND RISE OUT OF POVERTY. CEO WORKS IN PARTNERSHIP WITH THE INDIVIDUALS, FAMILIES, AND THE LARGER COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS BY ADDRESSING THEIR SOCIAL, EMOTIONAL, ECONOMIC AND EDUCATIONAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,772,504 | ExpenseAmt |
| Revenue | $10,639,759 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAMS - CEO'S HEAD START AND EARLY HEAD START PROGRAMS PROVIDE SERVICES TO INCOME ELIGIBLE FAMILIES IN RENSSELAER COUNTY. APPROXIMATELY 600 CHILDREN WERE SERVED DURING FISCAL 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,969,626 | ExpenseAmt |
| Revenue | $2,969,570 | RevenueAmt |
| Desc | NUTRITION PROGRAMS - CEO'S FOOD PANTRY IS OPEN TO PERSONS NEEDING EMERGENCY FOOD. WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN) PROVIDES HEALTHY FOOD, INFANT FORMULA, AND NUTRITION EDUCATION TO INCOME ELIGIBLE WOMEN WHO ARE PREGNANT, BREAST-FEEDING, OR HAVE GIVEN BIRTH IN THE LAST SIX MONTHS. APPROXIMATELY 5,000 FAMILIES WERE SERVED DURING FISCAL 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,191,699 | ExpenseAmt |
| Revenue | $2,169,993 | RevenueAmt |
| Desc | HOUSING PROGRAMS - WEATHERIZATION SERVICES ARE PROVIDED FREE OF CHARGE TO INCOME ELIGIBLE HOUSEHOLDS. CEO'S HOME PROGRAM IS DESIGNED TO ASSIST ELIGIBLE HOMEOWNERS IN THE CITY OF TROY WITH REPAIRS AND HOME IMPROVEMENTS. APPROXIMATELY 400 HOUSEHOLDS WERE SERVED DURING FISCAL 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,267 | ExpenseAmt |
| Revenue | $425,206 | RevenueAmt |
| Desc | SENIOR PROGRAMS - CEO'S FOSTER GRANDPARENT PROGRAM OFFERS THOSE OVER 60 YEARS OF AGE THE OPPORTUNITY TO SHARE THEIR WEALTH OF EXPERIENCE WITH CHILDREN WHO HAVE SPECIAL NEEDS IN THE COMMUNITY. SENIOR AIDES PROVIDE JOB TRAINING FOR INCOME ELIGIBLE RESIDENTS OF RENSSELAER COUNTY WHO ARE OVER 55 YEARS OF AGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $502,267 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $425,206 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,436,096 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 343 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY O'GRADY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182726012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 FIFTH AVENUE | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CYNTHIA DORAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FRANCES SABO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN MCDERMOTT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA O'CONNOR PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA CIMORELLI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GRIMM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MORPHY ESQ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY DICKINSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MCLAUGHLIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FLEMING | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN JIMINO | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIANNE BRIGGS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENA KEELS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STAMMEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA D'AMBROSI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY PITCHER | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL BOSSERT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN VENSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY BELLINO-GIUGNO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MACIOL | ||||||
| PRESIDENT | 35.00 | $170,534 | $0 | $9,798 | Yes (X) | |
| MARY O'GRADY | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $121,966 | $0 | $17,297 | Yes (X) | |
| SUZANNE ROSA | ||||||
| CHIEF ADMINISTRATIVE OFFIC | 35.00 | $139,200 | $0 | $21,591 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $431,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSCH BROTHERS INC | |||||
| 424 OLD NISKAYUNA ROAD | LATHAM | NY | 12110 | CONTRACTOR SERVICES | $447,697 |
| BETTER ENERGY SOLUTIONS INC | |||||
| 10 COLONIAL AVENUE SUITE 1C | WARWICK | NY | 10990 | CONTRACTOR SERVICES | $312,735 |
| SEAT CENTER | |||||
| 131 STATE STREET | SCHENECTADY | NY | 12305 | YOUTHBUILD SERVICES | $205,094 |
| RE MICHEL COMPANY LLC | |||||
| PO BOX 2318 | BALTIMORE | MD | 21203 | HVAC SERVICES | $114,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $264,391 | GovernmentGrantsAmt |
| All Other Contributions | $201,680 | AllOtherContributionsAmt |
| Total Contributions | $466,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,204,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,204,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,204,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $133,984 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $126,567 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,417 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,417 | TotalRevenueColumnAmt |
| Exclusion | $7,417 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,678,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,204,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,417 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,686 | TotalAmt |
| Management And General | $454,686 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,512,235 | TotalAmt |
| Program Services | $5,977,044 | ProgramServicesAmt |
| Management And General | $535,191 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,914 | TotalAmt |
| Program Services | $310,304 | ProgramServicesAmt |
| Management And General | $46,610 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,297 | TotalAmt |
| Program Services | $867,928 | ProgramServicesAmt |
| Management And General | $130,369 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,969 | TotalAmt |
| Program Services | $463,368 | ProgramServicesAmt |
| Management And General | $69,601 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,172 | TotalAmt |
| Program Services | $17,172 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,366 | TotalAmt |
| Management And General | $38,366 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,676 | TotalAmt |
| Program Services | $142,176 | ProgramServicesAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,069 | TotalAmt |
| Program Services | $42,421 | ProgramServicesAmt |
| Management And General | $5,648 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,887 | TotalAmt |
| Program Services | $588,032 | ProgramServicesAmt |
| Management And General | $66,855 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,995 | TotalAmt |
| Program Services | $1,370,002 | ProgramServicesAmt |
| Management And General | $42,993 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,120 | TotalAmt |
| Program Services | $142,804 | ProgramServicesAmt |
| Management And General | $13,316 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,643 | TotalAmt |
| Program Services | $33,643 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,730 | TotalAmt |
| Program Services | $609,728 | ProgramServicesAmt |
| Management And General | $45,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,305 | TotalAmt |
| Program Services | $127,734 | ProgramServicesAmt |
| Management And General | $5,571 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,991,507 | $1,989,845 | $1,662 |
| CONTRACTUAL/PROJECTS | $484,482 | $484,482 | |
| MATERIALS | $405,733 | $405,733 | |
| MISCELLANEOUS | $394,367 | $394,367 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,071 | TotalAmt |
| Program Services | $469,313 | ProgramServicesAmt |
| Management And General | $236,356 | ManagementAndGeneralAmt |
| Fundraising | $15,402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,180,224 | TotalAmt |
| Program Services | $14,436,096 | ProgramServicesAmt |
| Management And General | $1,728,726 | ManagementAndGeneralAmt |
| Fundraising | $15,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,782 | BOYAmt |
| EOY | $1,232,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,580 | BOYAmt |
| EOY | $1,518,626 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,840 | BOYAmt |
| EOY | $22,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,770 | BOYAmt |
| EOY | $136,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,473,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,599,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,920,610 | BOYAmt |
| EOY | $10,873,893 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,366 | BOYAmt |
| EOY | $3,196,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,441,948 | BOYAmt |
| EOY | $16,980,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,045 | BOYAmt |
| EOY | $749,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,748 | BOYAmt |
| EOY | $852,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,793 | BOYAmt |
| EOY | $1,602,031 | 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 | $15,080,785 | BOYAmt |
| EOY | $15,203,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,370 | BOYAmt |
| EOY | $174,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,237,155 | BOYAmt |
| EOY | $15,378,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,441,948 | BOYAmt |
| EOY | $16,980,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $497,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$356,744 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $441,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,476 | CurrentTaxYearAmt |
| Total | $2,080,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,476 | CurrentTaxYearAmt |
| Total | $2,080,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,080,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405 | CurrentTaxYearAmt |
| Total | $25,008 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,580 | CurrentTaxYearAmt |
| Total | $169,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,274,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,933,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $876,983 | OtherCostOrOtherBasisAmt |
| Book Value | $876,983 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,662,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,067,721 | DepreciationAmt |
| Book Value | $9,594,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,080,870 | DepreciationAmt |
| Book Value | $127,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,057 | DepreciationAmt |
| Book Value | $275,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,873,893 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,145,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$356,744 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,823,925 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,467,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,678,016 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,678,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,004,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,823,925 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,823,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,180,224 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,180,224 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE MACIOL | ||||||||||||||
| PRESIDENT | $170,534 | $0 | $0 | $0 | $0 | $0 | $9,798 | $0 | $0 | $0 | $180,332 | $0 | $0 | $0 |
| SUZANNE ROSA | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $139,200 | $0 | $0 | $0 | $0 | $0 | $21,591 | $0 | $0 | $0 | $160,791 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CEO SPONSORS A SECTION 457(B) QUALIFIED ELIGIBLE SALARY DEFERRAL PLAN PRIMARILY FOR THE PURPOSE OF PROVIDING DEFERRED COMPENSATION FOR THE PRESIDENT TO ACCUMULATE RETIREMENT ASSETS. THE PLAN ENABLES PARTICIPANTS TO DEFER INCOME ON A PRE-TAX BASIS AND ALLOWS CEO TO MAKE DISCRETIONARY CONTRIBUTIONS TO PARTICIPANT ACCOUNTS. THE PLAN'S ASSETS ARE INCLUDED IN INVESTMENTS AND THE OBLIGATION IS INCLUDED IN ACCRUED EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CFO REVIEW THE 990. THE ORGANIZATION'S INDEPENDENT AUDITORS PRESENT THE ANNUAL 990 TO THE BOARD TO REVIEW AND OBTAIN BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN CONFLICT OF INTEREST POLICY IS CONTAINED IN THE PERSONNEL MANUAL THAT IS GIVEN TO EACH CEO EMPLOYEE. FOR EMPLOYEES, THIS IS REVIEWED AT ORIENTATION AND MAINTAINED IN THE PERSONNEL FILE FOR ALL EMPLOYEES. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A WAGE STUDY IS CONDUCTED EVERY THREE YEARS TO DETERMINE COMPARABILITY TO SIMILAR TITLES AND RESPONSIBILITIES. DURING THIS PROCESS, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR APPROVING THE SALARY RANGES FOR ALL POSITIONS (INCLUDING KEY EMPLOYEES). THE BOARD OF DIRECTORS WILL APPROVE ANY ANNUAL ACROSS THE BOARD SALARY INCREASE PERCENTAGE FOR THE EMPLOYEES. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS WILL EVALUATE THE EXECUTIVE DIRECTOR AND PERFORM ITS OWN WAGE STUDY AND APPROVE THE ANNUAL SALARY PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR. |