2019-07-26T09:29:13-05:00 2018-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-01-01 161586972 STEUBEN SENIOR SERVICES FUND INC STEU 6076642298 3 EAST PULTNEY SQUARE BATH NY 148101557 LINDA M TETOR EXECUTIVE DIRECTOR 6076642298 2019-06-26 1 MARK FORTE P00441630 5854231860 2019-06-26 69.49.130.51 2019-06-26 13:38:20 ED P 093A40623BC5A1F1C27EFD8A35DF44030DB1F417 CF1E116E01D683DC35B704BF0382629E9E386A2B 2018 2019-02-21 02:37:17Z LINDA M TETOR 3 EAST PULTNEY SQUARE BATH NY 148101557 310043 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. 12 12 4 16 0 0 109204 108937 0 0 29363 12807 -180 -147 138387 121597 0 0 0 0 61981 62668 0 0 12212 47336 55404 109317 118072 29070 3525 477106 465622 0 0 477106 465622 RAISE FUNDS TO PROVIDE SERVICES TO SENIORS AND TO EMPOWER THEM TO AGE IN THEIR OWN HOMES. 0 0 88525 NUMEROUS EDUCATIONAL PROGRAMS AND VISITS WITH POTENTIAL DONORS WERE CONDUCTED TO ATTRACT VOLUNTARY DONATIONS FROM A BROAD CROSS SECTION OF THE PUBLIC. 88525 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 0.50 X X 0 0 0 PATRICIA FINNERTY VICE CHAIRPERSON 0.50 X X 0 0 0 JOHN CAPUTO SECRETARY 0.50 X X 0 0 0 JOE STRIANO BOARD MEMBER 0.50 X 0 0 0 LOIS GYR TREASURER THRU JUNE 2019 0.50 X X 0 0 0 DONNA CHIARAMONTE BOARD MEMBER 0.50 X 0 0 0 JANE JAMISON BOARD MEMBER 0.50 X 0 0 0 JOSIE CIANCAGLINI BOARD MEMBER 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 ROSE VOLONTS BOARD MEMBER 0.50 X 0 0 0 MARY ANN STARBUCK BOARD MEMBER 0.50 X 0 0 0 LINDA TETOR EXECUTIVE DIRECTOR 30.00 X 57108 0 1144 57108 0 1144 0 0 0 0 0 50 650 45836 62401 108937 13844 13844 187262 188299 -1037 -1037 -1037 0 650 147 -147 -147 121597 0 0 12660 58252 42796 4329 11127 4416 3244 329 843 125 125 1510 1510 4323 4323 1039 474 565 4335 4335 PROGRAM & EVENT EXPENSE 42011 42011 MISCELLANEOUS 2061 1819 242 118072 88525 17335 12212 39951 35611 14082 3252 2633 408991 338426 24912 74870 477106 465622 0 0 X 151918 136920 312000 315514 13188 13188 477106 465622 477106 465622 3525 -15009 0 X 0 0 0 X 67579 105827 96013 108937 108937 487293 67579 105827 96013 108937 108937 487293 0 0 0 487293 15918 10846 10799 11101 15839 64503 15918 10846 10799 11101 15839 64503 83497 116673 106812 120038 124776 551796 0.88310 0.83170 0.11690 0.16830 X 0 25,000 SHS WAL-MART STORES 1.75%19 DUE 10/09/19 24804 F 24,000 SHS ORACLE CORP 3.875%20 DUE 7/15/20 24374 F 25,000 SHS GILEAD SCIENCES 4.5%21 DUE 4/1/21 25692 F 74870 102412 -15009 147 -14862 117274 4323 4323 121597 113896 147 147 113749 4323 4323 118072 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 147. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 147. 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.