2020-11-06T08:10:26-06:00 2019-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2019-01-01 161586972 STEUBEN SENIOR SERVICES FUND INC STEU 6076642298 3 EAST PULTNEY SQUARE BATH NY 148101557 LINDA M TETOR EXECUTIVE DIRECTOR 6076642298 2020-10-29 1 MARK FORTE P00441630 5854231860 2020-10-28 69.49.130.51 2020-10-29 09:28:48 ED P F9E6590FAB14F4F0FB546A30E2CD3B901C2AA618 295C1564463A294D34DF524F316E2A4B2F48FEB2 2019 2021-01-29 14:40:06Z LINDA M TETOR 3 EAST PULTNEY SQUARE BATH NY 148101557 275312 0 X WWW.STEUBENSENIORSERVICESFUND.ORG X 1999 NY RAISE FUNDS TO PROVIDE SERVICES TO SENIORS AND TO EMPOWER THEM TO AGE IN THEIR OWN HOMES. OPERATE FULL CIRCLE AMERICA IN STEUBEN COUNTY AND RURAL AGING IN PLACE PROJECTS. 10 10 3 18 0 0 108937 108599 0 0 12807 23355 -147 5240 121597 137194 0 0 0 0 62668 63081 0 0 12049 55404 74642 118072 137723 3525 -529 465622 481833 0 0 465622 481833 RAISE FUNDS TO PROVIDE SERVICES TO SENIORS AND TO EMPOWER THEM TO AGE IN THEIR OWN HOMES. 0 0 105122 NUMEROUS EDUCATIONAL PROGRAMS AND VISITS WITH POTENTIAL DONORS WERE CONDUCTED TO ATTRACT VOLUNTARY DONATIONS FROM A BROAD CROSS SECTION OF THE PUBLIC. 105122 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 NY X LINDA M TETOR 6076642298 3 EAST PULTNEY SQUARE BATH NY 148101557 PETER ROBBINS CHAIRPERSON 1.00 X X 0 0 0 PATRICIA FINNERTY VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN CAPUTO BOARD MEMBER 0.50 X 0 0 0 JOE STRIANO BOARD MEMBER 0.50 X 0 0 0 DONNA CHIARAMONTE BOARD MEMBER 0.50 X 0 0 0 JANE JAMISON SECRETARY (THRU MAY 2020) 1.00 X X 0 0 0 JOSIE CIANCAGLINI BOARD MEMBER (THRU JULY 2019) 0.50 X 0 0 0 PATTY BAROODY BOARD MEMBER 0.50 X 0 0 0 ANDY MAZZELLA BOARD MEMBER 0.50 X 0 0 0 HILDRETH VOLONTS ROSE BOARD MEMBER / TREASURER (AS OF JUNE 2019) 0.50 X X 0 0 0 MARY ANN STARBUCK BOARD MEMBER 0.50 X 0 0 0 LOIS GYR TREASURER (THRU JUNE 2019) 1.00 X X 0 0 0 LINDA TETOR EXECUTIVE DIRECTOR 30.00 X 57108 0 1144 57108 0 1144 0 0 0 0 0 8567 46656 53376 108599 14006 14006 137961 128612 9349 9349 9349 14746 8567 9506 5240 5240 137194 0 0 28595 58253 42796 4330 11127 4828 3548 358 922 125 125 1530 1530 4260 4260 2813 1283 1530 1803 1803 3312 3312 PROGRAM & EVENT EXPENSE 57495 57495 MISCELLANEOUS 3304 3304 137723 105122 20552 12049 35611 26033 14082 1006 2633 2587 338426 402351 74870 49856 465622 481833 0 0 X 136920 164141 328702 317692 465622 481833 465622 481833 -529 16740 0 X 0 0 0 X 105827 96013 108937 108937 108599 528313 105827 96013 108937 108937 108599 528313 528313 10846 10799 11101 15839 13863 62448 590761 0.89430 0.88310 X 0.88310 0.11690 PART I, LINE 7 VS 10 PER A RECENT REVIEW OF THE ORGANIZATION'S ORIGINAL IRS DETERMINATION LETTER, IT WAS FOUND THAT THE WRONG PART OF SCHEDULE A HAS BEEN FILLED OUT. THE ORGANIZATION'S PUBLIC CHARITY STATUS PER THE DETERMINATION LETTER IS SECTION 170(B)(1)(A)(VI), NOT SECTION 509(A)(2)AS PREVIOUSLY FILED. THE ORGANIZATION HAS MADE CHANGES TO THIS YEAR'S FILING OF SCHEDULE A TO REFLECT THE PROPER PUBLIC CHARITY STATUS AND WILL NOT BE AMENDING PRIOR YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24,000 SHS ORACLE CORP 3.875%20 DUE 7/15/20 24231 F 25,000 SHS GILEAD SCIENCES 4.5%21 DUE 4/1/21 25625 F 49856 BUBBLY & BRUNCH 17109 8567 8542 3975 75 1626 17109 8567 8542 3975 75 1626 5676 2866 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C GIVEN THE TRANSPARENCY AND SIZE OF THE ORGANIZATION THE BOARD IS AWARE OF ALL TRANSACTIONS PERTAINING TO THE ORGANIZATION AND EASILY ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC UPON REQUEST DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES AND CURRENT YEAR BUDGET.