STRATEGY STUDIO / PUBLIC DATA EXPLORER

STEUBEN SENIOR SERVICES FUND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
STEUBEN SENIOR SERVICES FUND INC (EIN 16-1586972)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-12
IRS object ID
201122289349301342
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-12T09:50:45-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MENGEL METZGER BARR & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 CHESTNUT STREET SUITE 1200AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14604ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161586972EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STEUBEN SENIOR SERVICES FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTEUNameControl
Phone6077767813Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 EAST PULTNEY SQUAREAddressLine1
CityBATHCity
StateNYState
ZIP Code148101557ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLINDA M TETORName
TitleEXECUTIVE DIRECTORTitle
Phone6077767813Phone
Date Signed2011-08-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT LOCKWOODName
Phone5854231860Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLINDA M TETORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13 EAST PULTNEY SQUAREAddressLine1
CityBATHCity
StateNYState
ZIP Code148101557ZIPCode
FieldValueIRS element (for citing)
Gross Receipts324489GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.STEUBENSENIORSERVICESFUND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionRAISE FUNDS TO PROVIDE SERVICES TO SENIORS IN 2011 AND BEYOND.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year35526ContributionsGrantsPriorYear
Contributions Grants Current Year321047ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1810InvestmentIncomePriorYear
Investment Income Current Year3442InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year37336TotalRevenuePriorYear
Total Revenue Current Year324489TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year15901SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7192OtherExpensePriorYear
Other Expenses Current Year29240OtherExpensesCurrentYear
Total Expenses Prior Year7192TotalExpensesPriorYear
Total Expenses Current Year45141TotalExpensesCurrentYear
Revenues Less Expenses Prior Year30144RevenuesLessExpensesPriorYear
Revenues Less Expenses CY279348RevenuesLessExpensesCY
Total Assets BOY106616TotalAssetsBOY
Total Assets EOY382964TotalAssetsEOY
Total Liabilities BOY3000TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY103616NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY382964NetAssetsOrFundBalancesEOY
Mission DescriptionRAISE FUNDS TO PROVIDE SERVICES TO SENIORS IN 2011 AND BEYOND.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense28228Expense
DescriptionNUMEROUS EDUCATIONAL PROGRAMS AND VISITS WITH POTENTIAL DONORS WERE CONDUCTED TO ATTRACT VOLUNTARY DONATIONS FROM A BROAD CROSS SECTION OF THE PUBLIC.Description
Total Program Service Expense28228TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LINDA M TETORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6077767813TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13 EAST PULTNEY SQUAREAddressLine1
CityBATHCity
StateNYState
ZIP Code148101557ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER ROBBINS
CHAIRPERSON0.50XX000
PATRICIA FINNERTY
VICE CHAIRPERSON0.50XX000
JOHN CAPUTO
SECRETARY0.50XX000
LINDA TETOR
EXECUTIVE DIRECTOR32.00XX1590100
SCOTT LOCKWOOD
TREASURER0.50XX000
JOE STRIANO
BOARD MEMBER0.50X000
SHERYL ROSENBLOOM
BOARD MEMBER0.50X000
LOIS GYR
BOARD MEMBER0.50X000
MIKE KEANE
BOARD MEMBER0.50X000
JOAN KIRK
BOARD MEMBER0.50X000
BEV FROST
BOARD MEMBER0.50X000
LAURA ROSSMAN
BOARD MEMBER0.50X000
DONNA CHIARAMONTE
BOARD MEMBER0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org15901TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants38102GovernmentGrants
All Other Contributions282945AllOtherContributions
Total Contributions321047TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3442TotalRevenueColumn
Exclusion$3,442ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column324489TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,442ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total15901Total
Management And General15901ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total23293Total
Program Services23293ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2051Total
Program Services2051ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total557Total
Management And General557ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM & EVENT EXPENSE28842884
FILING FEES, MISCELLANE455455

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total45141Total
Program Services28228ProgramServices
Management And General16913ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY103416BOY
EOY378085EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY200BOY
EOY200EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3000BOY
EOY4679EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY106616BOY
EOY382964EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3000BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY82871BOY
EOY101372EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8067BOY
EOY268579EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12678BOY
EOY13013EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103616BOY
EOY382964EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY106616BOY
EOY382964EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses279348ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29077CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35526CurrentTaxYearMinus1Year
Current Tax Year321046CurrentTaxYear
Total444129Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29077CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35526CurrentTaxYearMinus1Year
Current Tax Year321046CurrentTaxYear
Total444129Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509444129PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years195CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1810CurrentTaxYearMinus1Year
Current Tax Year3442CurrentTaxYear
Total7725Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years195CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1810CurrentTaxYearMinus1Year
Current Tax Year3442CurrentTaxYear
Total7725Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35796CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29682CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37336CurrentTaxYearMinus1Year
Current Tax Year324488CurrentTaxYear
Total451854Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98290PublicSupportPercentage509
Prior Year Support Percentage0.96800PriorYearSupportPercentage
Investment Income Percentage0.01710InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03200PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
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 B, LINE 12C
TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.ORG DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES AND CURRENT YEAR BUDGET.FORM 990, PART VI, SECTION C, LINE 19