CENTRO CIVICO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO CIVICO INC (EIN 22-2877236)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-09-18
- IRS object ID
- 201842619349301004
- Schema version
- 2017v2.3
- 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 | 2018-09-18T15:25:47-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | 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 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222877236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO CIVICO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5188423762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143-145 EAST MAIN STREET | AddressLine1Txt |
| City | AMSTERDAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILDA ROSARIO-ESCHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5852568900 | PhoneNum |
| Signature | 2018-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL VOLLMER | PreparerPersonNm |
| PTIN | P01322902 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-18 | IPDt |
| IP Tm | 08:34:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 798E0E3CECDF7348F04002BB5F57375CC57A7669 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8412D1E90FAFC27229DAADC515A5B5A8895AFB4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILDA ROSARIO-ESCHER | 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 | $956,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTROCIVICO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES PRIMARILY, BUT NOT EXCLUSIVELY, TO THE LATINO COMMUNITY IN THE CAPITAL REGION AND ITS SURROUNDING AREAS. SERVICES INCLUDE HEALTH EDUCATION, DISEASE PREVENTION, COLLEGE PREPARATION, PARENT EDUCATION, TRANSLATION, YOUTH DEVELOPMENT, TUTORING, CASE MANAGEMENT AND DAY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $465,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $572,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $308,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,635 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,767 | PYOtherRevenueAmt |
| CY Other Revenue | $74,634 | CYOtherRevenueAmt |
| PY Total Revenue | $893,925 | PYTotalRevenueAmt |
| CY Total Revenue | $956,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $572,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $622,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,006 | PYOtherExpensesAmt |
| CY Other Expenses | $425,084 | CYOtherExpensesAmt |
| PY Total Expenses | $984,034 | PYTotalExpensesAmt |
| CY Total Expenses | $1,077,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$90,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $711,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $545,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $990,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $945,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$278,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$399,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SERVICES PRIMARILY, BUT NOT EXCLUSIVELY, TO THE LATINO COMMUNITY. SERVICES INCLUDE: HEALTH EDUCATION, DISEASE PREVENTION, COLLEGE PREPARATION, PARENT EDUCATION, TRANSLATION, YOUTH DEVELOPMENT, TUTORING, CASE MANAGEMENT AND DAY CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $291,906 | ExpenseAmt |
| Revenue | $2,925 | RevenueAmt |
| Desc | THE COMMUNITY DEVELOPMENT INITIATIVE (CDI) SERVES FULTON AND MONTGOMERY COUNTIES TO MOBILIZE AND RAISE AWARENESS OF IDENTIFIED HIV/AIDS RELATED ISSUES. SPECIFIC FOCUS AREAS RECENTLY INCLUDE: YOUTH SEXUAL HEALTH,LESBIAN, GAY, BISEXUAL, TRANSGENDER, MSM SUPPORT, HIV TESTING, AND PEER SUPPORT FOR PEOPLE LIVING WITH HIV. THE CDI PROGRAM SERVED APPROXIMATELY 50 FAMILIES IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,179 | ExpenseAmt |
| Revenue | $132,824 | RevenueAmt |
| Desc | ALBANY DAY CARE - THE BILINGUAL DAY CARE CENTER HELPS WORKING FAMILIES ACCESS QUALITY CHILD CARE AND SUBSIDY ASSISTANCE. WORKFORCE DEVELOPMENT INSTITUTE'S CHILD CARE PROGRAM IS A COLLABORATIVE DEMONSTRATION PROJECT WITH THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES, AND THE LOCAL COUNTY DEPARTMENT SOCIAL SERVICES IN ALBANY. THE DAY CARE PROGRAM SERVED APPROXIMATELY 21 CHILDREN IN 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,039 | ExpenseAmt |
| Revenue | $116,672 | RevenueAmt |
| Desc | MEDICAID SERVICE COORDINATION - CASE MANAGEMENT IDENTIFIES PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES WHOSE NEEDS ARE UNMET. POSSIBLE CONSUMERS ARE REFERRED TO OUR STAFF BY WORD OF MOUTH, SCHOOLS, CHURCHES, AND COMMUNITY AGENCIES. OUTREACH WILL CONTINUE THROUGHOUT THE CAPITAL AREA. OUTREACH ACTIVITIES INCLUDE PROGRAM STAFF WORKING WITH CONSUMERS AND THEIR FAMILIES TO MEET THEIR NEEDS BY PROVIDING CASE MANAGEMENT AND COORDINATING EXISTING SERVICES. THE PROGRAM'S ULTIMATE GOAL IS TO INTEGRATE CONSUMERS INTO SOCIETY AS PRODUCTIVE AND INDEPENDENT INDIVIDUALS. THE MEDICAID SERVICE COORDINATION PROGRAM SERVED APPROXIMATELY 50 INDIVIDUALS IN 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,122 | ExpenseAmt |
| Grant | $30,201 | GrantAmt |
| Revenue | $131,058 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE ARTS AND CULTURAL PROGRAMS, A DAY CARE CENTER, THE SPANISH HIV/AIDS HOTLINE, THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM, HOUSING SERVICES, AND ORAL AND WRITTEN TRANSLATION AND INTERPRETATION SERVICES. OTHER PROGRAMS SERVED APROXIMATLY 47 INDIVIDUALS AND 6 FAMILIES IN 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $397,122 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,201 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $131,058 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $921,246 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | RUPERTO MONTERO | 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 (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ROBERT OCHOA MD | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN FERRER-MUNIZ | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS ZABAWSKY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUPERTO MONTERO | |||||||
| CFO | 7.00 | Yes (X) | $0 | $88,156 | $2,177 | 35.00 | |
| HILDA ROSARIO-ESCHER | |||||||
| PRESIDENT & CEO | 7.00 | Yes (X) | $0 | $135,281 | $13,684 | 35.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $223,437 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,192 | FederatedCampaignsAmt |
| Government Grants | $519,224 | GovernmentGrantsAmt |
| All Other Contributions | $52,482 | AllOtherContributionsAmt |
| Total Contributions | $572,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID & RESPITE SER | 624100 | $176,021 | $176,021 |
| DAY CARE REVENUE | 624410 | $132,824 | $132,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $308,845 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,634 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,634 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $956,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $383,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,201 | TotalAmt |
| Program Services | $30,201 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,627 | TotalAmt |
| Program Services | $509,179 | ProgramServicesAmt |
| Management And General | $24,448 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,593 | TotalAmt |
| Program Services | $78,226 | ProgramServicesAmt |
| Management And General | $10,367 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Program Services | $1,205 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164 | TotalAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509 | TotalAmt |
| Program Services | $2,509 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,214 | TotalAmt |
| Program Services | $48,601 | ProgramServicesAmt |
| Management And General | $613 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,777 | TotalAmt |
| Program Services | $116,379 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,515 | TotalAmt |
| Program Services | $37,229 | ProgramServicesAmt |
| Management And General | $11,286 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,597 | TotalAmt |
| Management And General | $35,597 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,327 | TotalAmt |
| Management And General | $68,327 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,439 | TotalAmt |
| Program Services | $20,850 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISION FOR DOUBTFUL | $52,659 | $52,659 | $0 |
| MISCELLANEOUS | $14,064 | $14,064 | |
| EQUIPMENT MAINTENANCE A | $10,144 | $10,144 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,505 | TotalAmt |
| Program Services | $921,246 | ProgramServicesAmt |
| Management And General | $156,259 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,922 | BOYAmt |
| EOY | $20,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411 | BOYAmt |
| EOY | $1,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,799 | BOYAmt |
| EOY | $89,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $658,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,572 | BOYAmt |
| EOY | $434,133 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,096 | BOYAmt |
| EOY | $168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,800 | BOYAmt |
| EOY | $545,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,965 | BOYAmt |
| EOY | $36,116 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,612 | BOYAmt |
| EOY | $566,682 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,858 | BOYAmt |
| EOY | $342,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,435 | BOYAmt |
| EOY | $945,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$278,635 | BOYAmt |
| EOY | -$399,763 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$278,635 | BOYAmt |
| EOY | -$399,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,800 | BOYAmt |
| EOY | $545,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,128 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,898 | CurrentTaxYearAmt |
| Total | $2,528,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,898 | CurrentTaxYearAmt |
| Total | $2,528,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,528,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,888 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,634 | CurrentTaxYearAmt |
| Total | $214,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,746,787 | TotalSupportAmt |
| Public Support CY170 | 0.92050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,000 | OtherCostOrOtherBasisAmt |
| Book Value | $14,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,939 | DepreciationAmt |
| Book Value | $420,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,137 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $434,133 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO IBERO-AMERICAN ACTION LEAGUE, INC. | Desc |
| Amt | $342,843 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $342,843 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $956,377 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $956,377 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $956,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,077,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,077,505 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,077,505 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REIMBURSEMENTS OF EXPENSES | GrantTypeTxt |
| Recipient | 2600 | RecipientCnt |
| Cash Grant | $30,201 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND RELEASE TO FUNDING SOURCES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT ALL BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES OR PROCEDURES FROM THE PRIOR 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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IBERO-AMERICAN ACTION LEAGUE INC | |||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 160954745 | GROWTH AND DEVELOPMENT OF HISPANICS AND OTHER MINORITIES IN ROCHESTER, NY. | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| IBERO-AMERICAN DEVELOPMENT CORPORATION | |||||||||||
| 954 CLIFFORD AVE | ROCHESTER | NY | 14621 | 161303858 | MANAGE REAL PROPERTY AND REFURBISH OR BUILD HOMES | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN ACTION LEAGUE | |
| 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 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| 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 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| AMAPOLA HOUSING CORPORATION | |||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161570117 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| BUENA VISTA HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 817 EAST MAIN STREET | ROCHESTER | NY | 14605 | 161871723 | RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE | NY | 501(C)(3) | LINE 7 | 0 | IBERO-AMERICAN DEVELOPMENT CORPORATION | |
| 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 | 0 | 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 | Yes (1) | 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 |