2011-06-22T12:40:41-07:00 2010-12-31 RA MERCER & CO PC 12250 OLEAN RD BOX 218 SARDINIA NY 14134 990 2010-01-01 161469489 SOUTHERN TIER HEALTH CARE SYSTEM INC SOUT 7163720614 ONE BLUEBIRD SQUARE OLEAN NY 14760 HOWARD HOWLETT 7163720614 2011-05-04 JULIE L JAGODA CPA 7164965028 2011-06-22 2010 2016-03-07 17:11:31Z DONNA KAHM 111 VIRGINIA ST OLEAN NY 14760 1435359 false X N/A X 1995 NY TO IMPROVE HEALTH CARE 11 11 21 0 0 1483006 1383186 18909 32976 1440 1828 19044 12399 1522399 1430389 0 0 818104 862290 0 0 513095 405177 1331199 1267467 191200 162922 1004384 1175545 196082 204321 808302 971224 X TO IMPROVE HEALTH CARE false false 74212 205453 SUPPORT OF RURAL PRIMARY CARE HOSPITALS, EMERGENCY CARE FACILITIIES, AND A CHILD ADVOCACY CENTER, INCLUDING GENERAL MONETARY SUPPORT FOR THOSE FACILITIES IN NEED. 218237 229912 EDUCATION AND PROMOTION OF A TOBACCO FREE LIFESTYLE 305656 206390 EMS TRAINING AND SERVICES, FLYCAR, GAMBLING EDUCATION AND OTHER HEALTH AND WELFARE PROGRAMS INCLUDING OTHER EXPENSES DIRECTLY RELATED TO THE ABOVE. 206516 204100 PROVIDE HEALTH INSURANCE/HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD IT. 298090 422408 CHILD ADVOCACY CENTER - PROVIDE ALL SERVICES TO ABUSED CHILDREN IN ONE SAFE PLACE. 504606 626508 1102711 true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 21 true false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true true true true true false NY X JENNA NELSON 7163720614 ONE BLUE BIRD SQUARE OLEAN NY 14760 SEE ATTACHED 0.00 X 0 0 0 DONNA KAHM 37.00 X 96614 0 0 96614 false false false 1268263 114923 1383186 32976 32976 1828 17369 4970 12399 12399 1430389 34804 12399 639528 551326 88202 0 172039 149752 22287 0 50723 43721 7002 0 19591 0 19591 0 13042 12579 463 0 27229 26507 722 0 PROFESSIONAL FEES 68459 64930 3529 0 PROGRAM EXPENSE 115406 109397 6009 0 OFFICE EXP & SUPPLIES 4771 4229 542 0 OPERATIONS 154204 137795 16409 0 NETWORK PROJECTS 2475 2475 0 0 1267467 1102711 164756 0 174806 200838 94302 359674 390610 211452 4993 344666 398588 1004384 1175545 173054 189736 23028 14585 196082 204321 X 767007 904514 41295 66710 808302 971224 1004384 1175545 162922 X false true true X false X 1120722 1026125 1406253 1483006 1388793 6424899 1120722 1026125 1406253 1483006 1388793 6424899 6424899 1591 1612 4684 1440 1828 11155 6436054 0.99830 0.99830 X 0 0 0 EQUIPMENT 72515 OFFICE FURNITURE AND EQUIPMENT 25715 BUILDING & IMPROVEMENTS 300358 398588 1430389 1267467 162922 162922 1430389 1430389 1430389 1267467 1267467 1267467 DRESS DOWN DAY 8475 8475 2894 PRINCESS PARTY 7450 7450 1536 15925 15925 4430 4430 11495 Pt VI-C, Line 19 All documents available upon request. Pt VI-A, Line 7a Board of Directors elects its members. Pt VI-B, Line 11a Presentation by the auditor at the board mtg & approved by the Board. Pt VI-B, Line 15 The Board does a thorough review of the CEO's performance. Pt VI-C, Line 19 The CEO and Board do reviews of other key employees. Pt VI-B, Line 12c Annually each member is asked to fill out a form and sign with regard to conflicts of interest. Form 990EZ, Part I, Line 16 PROFESSIONAL FEES DUES AND SUBSCRIPTIONS OFFICE EXPENSE BANK CHARGES MISCELLANEOUS ADVERTISING EDUCATION AND TRAINING INSURANCE RENT COMMUNITY PROJECTS PROGRAM EXPENSES NETWORK PROJECTS MAINTENANCE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE Form 990, Part III, Line 4d PROVIDE HEALTH INSURANCE/HEALTH CARE TO INDIVIDUALS AND 206516. 204100. 0. CHILD ADVOCACY CENTER - PROVIDE ALL SERVICES TO 298090. 422408. 0.