Civic Intelligence

United Way of the Adirondack Region Inc

EIN 14-1368185 • 501(c)3 • Plattsburgh, NY

Profile

To be a Leader in Community Partnership Building and to Increase the Organized Capacity of People to Care for One Another.

45 Tom Miller RoadPlattsburgh, NY 12901

unitedwayadk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.30x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-23%

Higher net margin than 27% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

32%

Faster revenue growth than 53% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,578,850

Up $109,682 (+7.5%) from 2023

Liabilities

Up

$467,045

Up $107,378 (+30%) from 2023

Net Assets

Up

$1,111,805

Up $2,304 (+0.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$783,541

Up $191,959 (+32%) from 2023

Expenses

Up

$961,211

Up $63,461 (+7.1%) from 2023

Net Income

Up

-$177,670

Up $128,498 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,219,997Liabilities 2011: $353,980Net Assets 2011: $866,0172011Assets 2012: $1,109,057Liabilities 2012: $343,751Net Assets 2012: $765,3062012Assets 2013: $1,147,252Liabilities 2013: $357,662Net Assets 2013: $789,5902013Assets 2014: $1,177,264Liabilities 2014: $347,747Net Assets 2014: $829,5172014Assets 2015: $1,369,202Liabilities 2015: $359,723Net Assets 2015: $1,009,4792015Assets 2016: $1,346,343Liabilities 2016: $349,004Net Assets 2016: $997,3392016Assets 2017: $1,268,685Liabilities 2017: $337,748Net Assets 2017: $930,9372017Assets 2018: $1,260,488Liabilities 2018: $311,816Net Assets 2018: $948,6722018Assets 2019: $1,323,320Liabilities 2019: $299,045Net Assets 2019: $1,024,2752019Assets 2020: $1,425,737Liabilities 2020: $384,819Net Assets 2020: $1,040,9182020Assets 2021: $1,641,421Liabilities 2021: $382,549Net Assets 2021: $1,258,8722021Assets 2022: $1,493,796Liabilities 2022: $282,230Net Assets 2022: $1,211,5662022Assets 2023: $1,469,168Liabilities 2023: $359,667Net Assets 2023: $1,109,5012023Assets 2024: $1,578,850Liabilities 2024: $467,045Net Assets 2024: $1,111,8052024

Highlighted filing

2024

Assets$1,578,850
Liabilities$467,045
Net Assets$1,111,805
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,204Expenses 2011: $947,440Net Income 2011: -$124,2362011Revenue 2012: $808,098Expenses 2012: $956,712Net Income 2012: -$148,6142012Revenue 2013: $943,727Expenses 2013: $953,053Net Income 2013: -$9,3262013Revenue 2014: $1,001,723Expenses 2014: $956,188Net Income 2014: $45,5352014Revenue 2015: $1,107,890Expenses 2015: $880,019Net Income 2015: $227,8712015Revenue 2016: $794,144Expenses 2016: $872,673Net Income 2016: -$78,5292016Revenue 2017: $764,675Expenses 2017: $858,971Net Income 2017: -$94,2962017Revenue 2018: $906,956Expenses 2018: $855,638Net Income 2018: $51,3182018Revenue 2019: $805,510Expenses 2019: $876,682Net Income 2019: -$71,1722019Revenue 2020: $904,894Expenses 2020: $909,198Net Income 2020: -$4,3042020Revenue 2021: $753,586Expenses 2021: $653,757Net Income 2021: $99,8292021Revenue 2022: $614,797Expenses 2022: $709,456Net Income 2022: -$94,6592022Revenue 2023: $591,582Expenses 2023: $897,750Net Income 2023: -$306,1682023Revenue 2024: $783,541Expenses 2024: $961,211Net Income 2024: -$177,6702024

Highlighted filing

2024

Revenue$783,541
Expenses$961,211
Net Income-$177,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,578,850
Liabilities
$467,045
Net assets
$1,111,805
Revenue
$783,541
Expenses
$961,211
Net income
-$177,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.47$1.11$0.78$0.96$0.18
2023Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$0.59$0.90$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$0.61$0.71$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.38$1.26$0.75$0.65$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.38$1.04$0.90$0.91$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.30$1.02$0.81$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.31$0.95$0.91$0.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.34$0.93$0.76$0.86$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.35$1.00$0.79$0.87$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.36$1.01$1.11$0.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$1.00$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.34$0.77$0.81$0.96$0.15
2011Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$0.82$0.95$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$885,176
Mission and Program Overview

Mission

To be a leader in community partnership building and to increase the organized capacity of people to care for one another

To be a leader in community partnership building and to increase the organized capacity of people to care for one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$782,081$622,981▼ $159,100
Pledges and Grants Receivable$295,802$363,347▲ $67,545
Savings and Temporary Cash Investments$193,131$274,926▲ $81,795
Land, Buildings, and Equipment, Net$136,818$145,544▲ $8,726
Cash and Non-Interest-Bearing Accounts$233,589$86,998▼ $146,591
Total Assets$1,641,421$1,493,796▼ $147,625
Liabilities
Other Liabilities$263,209$232,198▼ $31,011
Accounts Payable and Accrued Expenses$88,280$41,251▼ $47,029
Deferred Revenue$15,374--
Grants Payable$15,686$8,781▼ $6,905
Total Liabilities$382,549$282,230▼ $100,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,252$1,011,231▼ $115,021
Net Assets With Donor Restrictions$132,620$200,335▲ $67,715
Total Net Assets Fund Balance$1,258,872$1,211,566▼ $47,306
Total Liabilities and Net Assets / Fund Balance$1,641,421$1,493,796▼ $147,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,852$116,990$171,842
Other Land Buildings$20,060$56,527$76,587
Land$70,632-$70,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$782,081-▼ $123,588$17,900$637,104
2021$672,777-▲ $109,304-$782,081
2020$617,965-▲ $59,212$4,400$672,777
2019$549,881-▲ $93,083$25,000$617,964
2018$590,636-▼ $30,755$10,000$549,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BernardiPresident &FT$96,963$9,848$106,811

Board Members and Trustees

NameTitle
Todd MccarthyVice-chairma
Billy JonesDirector
Bruce LawsonDirector
Dawn ScottDirector
Dr Mark DaveyDirector
Dr Robert BradleyDirector
Ed DavisDirector
Gerald MorrowDirector
Hannah ProvostDirector
Jaci KelleherDirector
James MontyDirector
Karen KunzDirector
Kjell Dahlen MdDirector
Krista BouleDirector
Michele BusheyDirector
Monticia PratherDirector
Nicole ClineDirector
Susan Leblanc-durocherDirector
Sylvie NelsonDirector
Victoria MarkingDirector
Chris MazzellaChariman
David CoryerSecretary
Joyce RaffertyTreasurer
Anne CutaiarVice-treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$642,215
Program Service Revenue
$0
Investment Income
$-34,334
Other Revenue
$6,916
All Other Contributions
$143,667
Change in Net Assets
$-94,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,308
Revenue Not Reported on Financial Statements
$3,489
Revenue Not Reported on Form 990
$47,353
Total Revenue per Audited Statements
$658,661
Total Revenue per Form 990
$614,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,774
Salaries, Compensation, and Employee Benefits$237,429
Grants and Similar Amounts Paid$181,253
Total Fundraising Expense$16,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,253--$181,253
Other Salaries and Wages$60,120$34,068$6,012$100,200
Current Officers, Directors, Trustees, and Key Employees$58,178$32,967$5,818$96,963
Occupancy$14,199$8,973$492$23,664
Payroll Taxes$10,444$5,918$1,044$17,406
Pension Plan Contributions$7,880$4,466$788$13,134
All Other Expenses$8,309$2,289$561$11,159
Depreciation Depletion$6,401$4,268-$10,669
Other Employee Benefits$5,836$3,307$583$9,726
Other Expenses$5,534$3,689-$9,223
Office Expenses$5,284$2,995$527$8,806
Fees for Services Accounting$5,100$3,400-$8,500
Insurance$3,068$2,045-$5,113
Fees for Service Investment Mgmnt Fees$2,093$1,396-$3,489
Conferences and Meetings$1,805$1,023$181$3,009
Advertising$2,005--$2,005
Travel$661$375$66$1,102
Total Functional Expenses$582,205$111,179$16,072$709,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$709,456
Expenses per Audited Statements$705,967
Total Expenses per Audited Statements$705,967
Expenses Not Reported on Financial Statements$3,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of the Adirondack RegionPlattsburgh, NY-Operations$136,583
Hospice of the North CountryPlattsburgh, NY3Operations$22,254
Behavioral Health ServicesPlattsburgh, NY3Operations$20,000
JceoPlattsburgh, NY3Operations$20,000
Catholic Charities ClintonessexOgdensburgh, NY3Operations$19,000
Nami of Champlain ValleyPlattsburgh, NY3Operations$15,000
Adirondack Community Action ProgramElizabethtown, NY3Operations$13,000
Child Care Coordinating CouncilPlattsburgh, NY3Operations$12,000
Mental Health EssexWestport, NY3Operations$8,000
Mental Health Assoc of FranklinMalone, NY3Operations$7,772
North Country Assoc for Visually ImPlattsburgh, NY3Operations$7,500
Mountain Lake ServicesPort Henry, NY3Operations$7,000
Ted K Community CenterPlattsburgh, NY3Operations$7,000
North Country Life FlightSaranac Lake, NY3Operations$6,000
Plattsburgh Malone YmcaPlattsburgh, NY3Operations$6,000
SENIOR CITIZEN'S COUNCILPlattsburgh, NY3Operations$6,000
Literacy Volunteers of CefPort Henry, NY3Operations$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,360
Fundraising Direct Expenses$12,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$13,600$13,600$7,094$6,506
Annual Events$5,760$5,760$5,350$410
Total Events$19,360$19,360$12,444$6,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Positive Designations Payable$232,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all board members and approved by the finance committee, president, and treasurer when signed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees are required to review and sign the conflict of interest policy statement at the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive and finance committees review the salary of the executive director annually and present their recommendations to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. Form 990 and the annual audit are available online at the nys office of charities bureau website.”

Filing and Contact Details

Filer

Filer Name
United Way of the Adirondack
EIN
14-1368185
Phone
5185630028
Address
45 TOM MILLER ROAD, PLATTSBURGH, NY 12901

Signing Officer

Name
John Bernardi
Title
President & CEO
Phone
5185630028
Signed
2023-11-13

Organization Details

Principal Officer
John Bernardi
Formed
1949
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
6

Preparer

Firm
Alexander Edwards and Company Cpas Pc
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Jessica a Langfield
Phone
5185631600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“United way allocations 136,583”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes- the organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue service code and has not made a provision for federal income taxes in the financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.”

Schedule D, Page 4, Part XI, Line 2D

“United way allocations 136,583”

Raw XML AppendixShowing 400 of 760 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A LEADER IN COMMUNITY PARTNERSHIP BUILDING AND TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
IRS990/AdvertisingGrp/ProgramServicesAmt02005
IRS990/AdvertisingGrp/TotalAmt02005
IRS990/AllOtherContributionsAmt0143667
IRS990/AllOtherExpensesGrp/FundraisingAmt0561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08309
IRS990/AllOtherExpensesGrp/TotalAmt011159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOLLY LAFOUNTAIN
IRS990/BooksInCareOfDetail/PhoneNum05185630028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 TOM MILLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233589
IRS990/CashNonInterestBearingGrp/EOYAmt086998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05818
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096963
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0181
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01023
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01805
IRS990/ConferencesMeetingsGrp/TotalAmt03009
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642215
IRS990/CYGrantsAndSimilarPaidAmt0181253
IRS990/CYInvestmentIncomeAmt0-34334
IRS990/CYOtherExpensesAmt0290774
IRS990/CYOtherRevenueAmt06916
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94659
IRS990/CYSalariesCompEmpBnftPaidAmt0237429
IRS990/CYTotalExpensesAmt0709456
IRS990/CYTotalFundraisingExpenseAmt016072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614797
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015374
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06401
IRS990/DepreciationDepletionGrp/TotalAmt010669
IRS990/Desc0UNITED WAY OF THE ADIRONDACK REGION, INC. IS A NON-PROFIT HUMAN SERVICES ORGANIZATION ESTABLISHED TO CAMPAIGN COLLECTIVELY FOR FUNDS TO DISTRIBUTE TO PARTICIPATING NON-PROFIT MEMBER AGENCIES AND TO COORDINATE A VARIETY OF PROGRAMS, INITIATIVES AND EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0132620
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200335
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0582205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0498548
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01396
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02093
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MAZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE CUTAIAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CORYER
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA BOULE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROBERT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE BUSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm10KJELL DAHLEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARK DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14JACI KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN LEBLANC-DUROCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18SYLVIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HANNAH PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm20DAWN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21MONTICIA PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm22VICTORIA MARKING
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALD MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES MONTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012444
IRS990/FundraisingGrossIncomeAmt019360
IRS990/GainOrLossGrp/SecuritiesAmt0-49907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsPayableGrp/BOYAmt015686
IRS990/GrantsPayableGrp/EOYAmt08781
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0181253
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181253
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208028
IRS990/GrossReceiptsAmt0885176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02045
IRS990/InsuranceGrp/ProgramServicesAmt03068
IRS990/InsuranceGrp/TotalAmt05113
IRS990/InvestmentIncomeGrp/ExclusionAmt015573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0622981
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145544
IRS990/LandBldgEquipCostOrOtherBssAmt0319061
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257935
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A LEADER IN COMMUNITY PARTNERSHIP BUILDING AND TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01258872
IRS990/NetAssetsOrFundBalancesEOYAmt01211566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06916
IRS990/NetUnrlzdGainsLossesInvstAmt0-89230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0492
IRS990/OccupancyGrp/ManagementAndGeneralAmt08973
IRS990/OccupancyGrp/ProgramServicesAmt014199
IRS990/OccupancyGrp/TotalAmt023664
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OfficeExpensesGrp/ProgramServicesAmt05284
IRS990/OfficeExpensesGrp/TotalAmt08806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0136583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09726
IRS990/OtherExpensesGrp/Desc0PASS THROUGH NFP FUNDS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03689
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt184241
IRS990/OtherExpensesGrp/ProgramServicesAmt219794
IRS990/OtherExpensesGrp/ProgramServicesAmt35534
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt184241
IRS990/OtherExpensesGrp/TotalAmt219794
IRS990/OtherExpensesGrp/TotalAmt39223
IRS990/OtherLiabilitiesGrp/BOYAmt0263209
IRS990/OtherLiabilitiesGrp/EOYAmt0232198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05918
IRS990/PayrollTaxesGrp/ProgramServicesAmt010444
IRS990/PayrollTaxesGrp/TotalAmt017406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07880
IRS990/PensionPlanContributionsGrp/TotalAmt013134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BERNARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114320
IRS990/PYInvestmentIncomeAmt0109685
IRS990/PYOtherExpensesAmt0279596
IRS990/PYOtherRevenueAmt016467
IRS990/PYRevenuesLessExpensesAmt099829
IRS990/PYSalariesCompEmpBnftPaidAmt0259841
IRS990/PYTotalExpensesAmt0653757
IRS990/PYTotalRevenueAmt0753586
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.