IBERO-AMERICAN ACTION LEAGUE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IBERO-AMERICAN ACTION LEAGUE INC (EIN 16-0954745)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-18
- IRS object ID
- 202010499349301506
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-18T14:09:03-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475324570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSERO & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E STATE STREET SUITE 500 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160954745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERO-AMERICAN ACTION LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IBER | BusinessNameControlTxt |
| Phone | 5852568900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 EAST MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELICA PEREZ DELGADO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5852568900 | PhoneNum |
| Signature | 2020-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLEY HORNER | PreparerPersonNm |
| PTIN | P00040965 | PTIN |
| Phone | 6072724444 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.159.211.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-10 | IPDt |
| IP Tm | 18:17:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE439166C21F466250E1793C4C7BB23190EF9469 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B149404E5B5FF45EE00653F31520E835A3097412 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELICA PEREZ DELGADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 EAST MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,517,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9260 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IAAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IBERO, A DUAL-LANGUAGE HUMAN SERVICES AGENCY, IGNITES THE POTENTIAL OF INDIVIDUALS AND FAMILIES IN NEW YORK STATE'S LATINO COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 356 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,285,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,825,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,423,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,592,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,332 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,224 | CYOtherRevenueAmt |
| PY Total Revenue | $10,720,221 | PYTotalRevenueAmt |
| CY Total Revenue | $11,400,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,794 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $128,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,799,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,146,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,481,111 | PYOtherExpensesAmt |
| CY Other Expenses | $2,874,735 | CYOtherExpensesAmt |
| PY Total Expenses | $10,440,619 | PYTotalExpensesAmt |
| CY Total Expenses | $11,149,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $279,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $250,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,682,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,102,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,491,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,627,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,191,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,475,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IBERO, A DUAL-LANGUAGE HUMAN SERVICES AGENCY, IGNITES THE POTENTIAL OF INDIVIDUALS AND FAMILIES IN NEW YORK STATE'S LATINO COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,430,529 | ExpenseAmt |
| Grant | $50,346 | GrantAmt |
| Revenue | $520,392 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES- HELPS DEVELOPMENTALLY DISABLED HISPANIC INDIVIDUALS BY PROVIDING COUNSELING, EDUCATION, CASE MANAGEMENT & SUPPORT. INCLUDES SUPPORTIVE AND SUPERVISED COMMUNITY RESIDENCES & INDIVDUAL RESIDENTIAL ALTERNATVIE HOMES. APPROXIMATELY 663 INDIVIDUALS SERVED IN FISCAL YEAR 2018-2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,195,151 | ExpenseAmt |
| Grant | $667 | GrantAmt |
| Revenue | $1,134,004 | RevenueAmt |
| Desc | CHILD CARE- OPERATION OF A DAY CARE FACILITY THAT PRIMARILY SERVES HISPANIC INDIVIDUALS IN A BILINGUAL & BICULTURAL SETTING. INCLUDES HEAD START, SUMMER CAMP, ENGLISH PROFICIENCY & AFTER SCHOOL PROGRAMS. APPROXIMATELY 203 INDIVIDUALS SERVED IN FISCAL YEAR 2018-2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,121,838 | ExpenseAmt |
| Grant | $10,946 | GrantAmt |
| Revenue | $4,066,699 | RevenueAmt |
| Desc | FAMILY SUPPORT- ADDRESSES THE SPECIAL NEEDS OF FAMILIES IN CRISIS SITUATIONS OR AT RISK FOR OUT OF HOME PLACEMENTS DUE TO CHILD ABUSE OR NEGLECT. ALSO HELPS MINORITY WOMEN & CHILDREN WHO HAVE BEEN SEXUALLY ABUSED. APPROXIMATELY 193 INDIVIDUALS SERVED IN FISCAL YEAR 2018-2019. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $935,695 | $200 | $706,170 | YOUTH SERVICES- TO ADVOCATE FOR AND ENHANCE THE QUALITY OF LIFE OF HISPANIC CHILDREN, YOUTH, AND THEIR FAMILIES AND THEREBY BUILD A BETTER COMMUNITY IN THE MONROE COUNTY AREA. APPROXIMATELY 2,942 INDIVIDUALS SERVED IN FISCAL YEAR 2018-2019. |
| $171,168 | $102,696 | SENIOR CITIZENS SERVICES- THE SENIOR CITIZENS HOME, CENTRO DE ORO, SERVES LATINOS OVER THE AGE OF 60. APPROXIMATELY 92 INDIVIDUALS SERVED IN FISCAL YEAR 2018-2019. | |
| $739,196 | $66,281 | $62,728 | HOUSING SERVICES AND OTHER SERVICES- APPROXIMATELY 92 INDIVIDUALS SERVED IN FISCAL YEAR 2018-2019. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,846,059 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $66,481 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $871,594 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,593,577 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 356 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | AMY SARGENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852568900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 EAST MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIGUEL VELAZQUEZ | |||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERLIN BERMUDEZ | |||||||
| VICE CHAIR | 1.00 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELICA PEREZ DELGADO | |||||||
| SECRETARY/CEO | 35.00 | 11.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES SUTTON | |||||||
| TREASURER AND SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUAN LUGO | |||||||
| BOARD MEMBER | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR R HIRST | |||||||
| BOARD MEMBER | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA MELENDEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELESTE AMARAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARITZA BUITRAGO | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMETERIO OTERO | |||||||
| BOARD MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SEARLES | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILDA ESCHER | |||||||
| PRESIDENT & CEO (PART YEAR) | 35.00 | 11.00 | Yes (X) | $143,141 | $0 | $9,778 | |
| RUPERTO MONTERO | |||||||
| CFO (PART YEAR) | 35.00 | 11.00 | Yes (X) | $95,432 | $0 | $5,247 | |
| GLADYS PEDRAZA-BURGOS | |||||||
| COO | 35.00 | 11.00 | Yes (X) | $73,443 | $0 | $7,145 | |
| AMY SARGENT | |||||||
| CFO | 35.00 | 11.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $144,743 | FederatedCampaignsAmt |
| Fundraising | $21,600 | FundraisingAmt |
| Government Grants | $3,625,386 | GovernmentGrantsAmt |
| All Other Contributions | $1,033,851 | AllOtherContributionsAmt |
| Total Contributions | $4,825,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID FEES | 531310 | $5,774,268 | $5,774,268 |
| PROGRAM SERVICE FEES | 531310 | $520,392 | $520,392 |
| CLIENT FEES | 531310 | $110,118 | $110,118 |
| RENTAL REVENUE | 531310 | $102,696 | $102,696 |
| OTHER REVENUE | 531310 | $62,728 | $62,728 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,487 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,592,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,818 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,224 | TotalRevenueColumnAmt |
| Exclusion | -$18,224 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,400,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,592,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,215 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,440 | TotalAmt |
| Program Services | $128,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,679 | TotalAmt |
| Program Services | $405,304 | ProgramServicesAmt |
| Management And General | $65,375 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685,359 | TotalAmt |
| Program Services | $5,756,808 | ProgramServicesAmt |
| Management And General | $928,551 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,401 | TotalAmt |
| Program Services | $393,871 | ProgramServicesAmt |
| Management And General | $63,530 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,016 | TotalAmt |
| Program Services | $458,984 | ProgramServicesAmt |
| Management And General | $74,032 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,743 | TotalAmt |
| Program Services | $14,797 | ProgramServicesAmt |
| Management And General | $7,946 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,625 | TotalAmt |
| Program Services | $25,780 | ProgramServicesAmt |
| Management And General | $13,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,386 | TotalAmt |
| Program Services | $242,850 | ProgramServicesAmt |
| Management And General | $36,536 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,537 | TotalAmt |
| Program Services | $360,089 | ProgramServicesAmt |
| Management And General | $92,448 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,017 | TotalAmt |
| Program Services | $24,734 | ProgramServicesAmt |
| Management And General | $13,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,282 | TotalAmt |
| Program Services | $958,026 | ProgramServicesAmt |
| Management And General | $37,256 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,636 | TotalAmt |
| Program Services | $195,912 | ProgramServicesAmt |
| Management And General | $25,724 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,359 | TotalAmt |
| Program Services | $22,667 | ProgramServicesAmt |
| Management And General | $3,692 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,225 | TotalAmt |
| Program Services | $17,819 | ProgramServicesAmt |
| Management And General | $59,406 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,820 | TotalAmt |
| Program Services | $102,887 | ProgramServicesAmt |
| Management And General | $116,933 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,045 | TotalAmt |
| Program Services | $87,136 | ProgramServicesAmt |
| Management And General | $3,909 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISION FOR DOUBTFUL | $320,952 | $320,952 | |
| EQUIPMENT PURCHASES | $75,206 | $65,140 | $10,066 |
| EQUIPMENT RENTAL AND MA | $14,902 | $11,381 | $3,521 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,149,630 | TotalAmt |
| Program Services | $9,593,577 | ProgramServicesAmt |
| Management And General | $1,556,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,647 | BOYAmt |
| EOY | $22,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,669 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,096 | BOYAmt |
| EOY | $1,429,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,523 | BOYAmt |
| EOY | $60,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,464,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,929,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,549 | BOYAmt |
| EOY | $1,534,736 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,133 | BOYAmt |
| EOY | $423,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,697 | BOYAmt |
| EOY | $627,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,645 | BOYAmt |
| EOY | $4,102,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,682 | BOYAmt |
| EOY | $684,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,884 | BOYAmt |
| EOY | $193,694 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,225 | BOYAmt |
| EOY | $1,624,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,323 | BOYAmt |
| EOY | $125,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,114 | BOYAmt |
| EOY | $2,627,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,976 | BOYAmt |
| EOY | $1,051,535 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,542 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,013 | BOYAmt |
| EOY | $423,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,531 | BOYAmt |
| EOY | $1,475,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,645 | BOYAmt |
| EOY | $4,102,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $250,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,435 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $683 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,269,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,241,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,713,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,285,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,825,580 | CurrentTaxYearAmt |
| Total | $20,335,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,269,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,241,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,713,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,285,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,825,580 | CurrentTaxYearAmt |
| Total | $20,335,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,335,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $51,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,386 | CurrentTaxYearMinus1YearAmt |
| Total | $339,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,726,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,171,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97340 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $447,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$325 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,113 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,157 | AdministrativeExpensesAmt |
| End Year Balance | $423,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,706 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $43,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,439 | GrantsOrScholarshipsAmt |
| End Year Balance | $447,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,763 | GrantsOrScholarshipsAmt |
| End Year Balance | $420,706 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31,672 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,815 | GrantsOrScholarshipsAmt |
| End Year Balance | $394,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $437,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,882 | GrantsOrScholarshipsAmt |
| End Year Balance | $442,544 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,883 | OtherCostOrOtherBasisAmt |
| Book Value | $88,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,363,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,500,512 | DepreciationAmt |
| Book Value | $862,895 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,503 | DepreciationAmt |
| Book Value | $113,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,053 | DepreciationAmt |
| Book Value | $469,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,250 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,534,736 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD BY ROCHESTER AREA COMMUNITY FOUNDATION | Desc |
| Book Value | $423,538 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $423,538 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARY | $331,605 |
| DUE FROM AFFILIATES | $296,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $627,821 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP CONTRACT | $1,479 |
| NOTES PAYABLE TO AFFILIATES | $123,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,316 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO SELECTED INDIVIDUALS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $31,129 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,819 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,532 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,053 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $89,289 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,290 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,999 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,008 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $25,150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,299 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $120,418 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,818 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,540 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $25,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,224 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REIMBURSEMENT OF EXPENSES | GrantTypeTxt |
| Recipient | 1825 | RecipientCnt |
| Cash Grant | $128,440 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S CFO COMPILES MONTHLY REPORTS SUMMARIZING THE PERFORMANCE OF EACH GRANT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILDA ESCHER | PersonNm |
| Title | PRESIDENT & CEO (PART YEAR) | TitleTxt |
| Base Compensation Filing Org | $136,566 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,575 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,778 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,919 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE AGENCY FOLLOWS UP ON ANY UNSIGNED CONFLICT OF INTEREST STATEMENTS UNTIL THEY ARE RECEIVED. CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS, WTIH THE PARTY WITH THE CONFLICT ABSTAINING FROM VOTING WHEN APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW AND GO OVER THE CEO'S PERFORMANCE EVALUATION. THE DETERMINATION OF THE COMPENSATION LEVEL INVOLVES A COMPARISON OF THE COMPENSATION LEVELS TO THE COMPENSATION LEVELS OF THE EQUIVALENT SENIOR OFFICERS FROM OTHER CHARITABLE SERVICE ORGANIZATIONS OPERATING IN METROPOLITAN AREAS THAT HAVE COMPARABLE REVENUES, EMPLOYEES AND SERVICE POPULATION. THE COMMITTEE MUST OBTAIN THIS COMPARISON DATA FROM AN EXPERT SOURCE OR FROM INDUSTRY SURVEYS CONDUCTED BY AN INDEPENDENT SOURCE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE COMMITTEE MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO OFFICERS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. A COMPENSATION LEVEL IS DETERMINED BASED UPON THE ABOVE PROCEDURES AND THEN VOTED ON AND APPROVED BY THE COMMITTEE AND REPORTED TO THE FULL BOARD. THE FULL BOARD MUST THEN CONSIDER AND ADOPT BY FORMAL RESOLUTION THE EXECUTIVE COMMITTEE'S REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP CONTRACT 683. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. A NEW AUDITOR WAS ENGAGED FOR THE 2018 TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IBERO-AMERICAN DEVELOPMENT CORPORATION | ||||||||||
| 954 CLIFFORD AVE | ROCHESTER | NY | 14621 | 161303858 | MANAGE REAL PROPERTY AND REFURBISH OR BUILD HOMES | NY | 501(C)(3) | LINE 12D, III-O | IBERO-AMERICAN ACTION LEAGUE INC | 0 |
| EDISON HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161526969 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN DEVELOPMENT CORPORATION | 0 |
| IBERO HOUSING CORPORATION | ||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161486700 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN DEVELOPMENT CORPORATION | 0 |
| AMAPOLA HOUSING CORPORATION | ||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161570117 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR SENIOR CITIZENS | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN DEVELOPMENT CORPORATION | 0 |
| BUENA VISTA HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161871723 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR SENIOR CITIZENS | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN DEVELOPMENT CORPORATION | 0 |
| CENTRO CIVICO INC | ||||||||||
| 143-145 EAST MAIN STREET | AMSTERDAM | NY | 12010 | 222877236 | GROWTH AND DEVELOPMENT OF HISPANICS AND OTHER MINORITIES IN AMSTERDAM, NY | NY | 501(C)(3) | LINE 7 | IBERO-AMERICAN ACTION LEAGUE INC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERO-AMERICAN INVESTORS CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 EAST MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161136198 | EIN |
| Primary Activities | INVESTMENT IN SMALL BUSINESSES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERO-AMERICAN ACTION LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$29 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $335,435 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |