Civic Intelligence

The Neighborhood Center Inc

EIN 15-0532097 • 501(c)3 • Utica, NY

View Organization Page

Profile

The organization provides programs and services through which people of the community have opportunities for self-improvement through informational, cultural, inspirational, recreational and social activities without regard to race, nationality or creed. The organization also seeks to strengthen family ties, encourage community responsibility, provide spiritual and emotional enrichment and development opportunities by cooperating with other local agencies and groups in all lawful acts which may be necessary, useful, suitable, desirable or proper for the furtherance, accomplishment or attainment of any or all purposes of the Center. The Center also aims to establish, operate and maintain daycare facilities with the prior written approval of the New York State Office of Children and Family Services and own, lease, establish, operate and maintain one or more outpatient facilities for the mentally disabled as defined in the mental hygiene law.

624 Elizabeth StreetUtica, NY 13501

www.neighborhoodctr.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$200,657

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,580,307

Up $1,968,960 (+11%) from 2023

Liabilities

Up

$13,469,553

Up $1,450,531 (+12%) from 2023

Net Assets

Up

$7,110,754

Up $518,429 (+7.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$19,797,541

Up $1,991,734 (+11%) from 2023

Expenses

Up

$19,841,537

Up $1,889,956 (+11%) from 2023

Net Income

Up

-$43,996

Up $101,778 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $9,252,020Liabilities 2010: $5,982,121Net Assets 2010: $3,269,8992010Assets 2011: $9,670,127Liabilities 2011: $6,303,969Net Assets 2011: $3,366,1582011Assets 2012: $10,573,205Liabilities 2012: $6,775,609Net Assets 2012: $3,797,5962012Assets 2013: $12,515,516Liabilities 2013: $8,168,199Net Assets 2013: $4,347,3172013Assets 2014: $13,463,532Liabilities 2014: $9,015,755Net Assets 2014: $4,447,7772014Assets 2015: $13,143,672Liabilities 2015: $9,269,575Net Assets 2015: $3,874,0972015Assets 2016: $13,058,350Liabilities 2016: $9,265,618Net Assets 2016: $3,792,7322016Assets 2017: $14,997,488Liabilities 2017: $10,470,836Net Assets 2017: $4,526,6522017Assets 2018: $15,758,081Liabilities 2018: $12,269,050Net Assets 2018: $3,489,0312018Assets 2019: $16,365,983Liabilities 2019: $12,697,075Net Assets 2019: $3,668,9082019Assets 2020: $19,016,151Liabilities 2020: $12,401,300Net Assets 2020: $6,614,8512020Assets 2021: $17,931,948Liabilities 2021: $10,333,153Net Assets 2021: $7,598,7952021Assets 2022: $15,993,240Liabilities 2022: $9,965,510Net Assets 2022: $6,027,7302022Assets 2023: $18,611,347Liabilities 2023: $12,019,022Net Assets 2023: $6,592,3252023Assets 2024: $20,580,307Liabilities 2024: $13,469,553Net Assets 2024: $7,110,7542024

Highlighted filing

2024

Assets$20,580,307
Liabilities$13,469,553
Net Assets$7,110,754
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$10M$0-$10MExpenses 2010: $10,027,8262010Expenses 2011: $9,337,9512011Expenses 2012: $9,686,0292012Revenue 2013: $10,479,932Expenses 2013: $10,312,272Net Income 2013: $167,6602013Revenue 2014: $12,585,672Expenses 2014: $11,167,500Net Income 2014: $1,418,1722014Revenue 2015: $12,727,346Expenses 2015: $12,097,562Net Income 2015: $629,7842015Revenue 2016: $13,056,071Expenses 2016: $12,399,923Net Income 2016: $656,1482016Revenue 2017: $12,512,039Expenses 2017: $12,394,221Net Income 2017: $117,8182017Revenue 2018: $12,803,706Expenses 2018: $12,871,796Net Income 2018: -$68,0902018Revenue 2019: $13,114,931Expenses 2019: $13,923,881Net Income 2019: -$808,9502019Revenue 2020: $16,014,482Expenses 2020: $13,243,271Net Income 2020: $2,771,2112020Revenue 2021: $14,494,044Expenses 2021: $13,784,980Net Income 2021: $709,0642021Revenue 2022: $15,124,667Expenses 2022: $15,647,216Net Income 2022: -$522,5492022Revenue 2023: $17,805,807Expenses 2023: $17,951,581Net Income 2023: -$145,7742023Revenue 2024: $19,797,541Expenses 2024: $19,841,537Net Income 2024: -$43,9962024

Highlighted filing

2024

Revenue$19,797,541
Expenses$19,841,537
Net Income-$43,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,580,307
Liabilities
$13,469,553
Net assets
$7,110,754
Revenue
$19,797,541
Expenses
$19,841,537
Net income
-$43,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$13.5$7.11$19.8$19.8$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.6$12.0$6.59$17.8$18.0$0.15
2022Detailed filing. Detailed filing data is available for this year.$16.0$9.97$6.03$15.1$15.6$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.9$10.3$7.60$14.5$13.8$0.71
2020Detailed filing. Detailed filing data is available for this year.$19.0$12.4$6.61$16.0$13.2$2.77
2019Detailed filing. Detailed filing data is available for this year.$16.4$12.7$3.67$13.1$13.9$0.81
2018Detailed filing. Detailed filing data is available for this year.$15.8$12.3$3.49$12.8$12.9$0.07
2017Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.53$12.5$12.4$0.12
2016Detailed filing. Detailed filing data is available for this year.$13.1$9.27$3.79$13.1$12.4$0.66
2015Detailed filing. Detailed filing data is available for this year.$13.1$9.27$3.87$12.7$12.1$0.63
2014Detailed filing. Detailed filing data is available for this year.$13.5$9.02$4.45$12.6$11.2$1.42
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.17$4.35$10.5$10.3$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.78$3.80$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$6.30$3.37$9.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$5.98$3.27$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$20,678,425
Mission and Program Overview

Mission

To enrich the lives of individuals and families through cooperative opportunities, resources, and advocacy which embrace diversity, promote empowerment, and foster responsible citizenship.

The organization provides programs and services through which people of the community have opportunities for self-improvement through informational, cultural, inspirational, recreational and social activities without regard to race, nationality or creed. The organization also seeks to strengthen family ties, encourage community responsibility, provide spiritual and emotional enrichment and development opportunities by cooperating with other local agencies and groups in all lawful acts which may be necessary, useful, suitable, desirable or proper for the furtherance, accomplishment or attainment of any or all purposes of the center. They also aim to establish, operate and maintain daycare facilities with the prior written approval of the nys office of children and family services and own, lease, establish, operate and maintain one or more outpatient facilities for the mentally disabled as defined in the mental hygiene law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,153,297$7,995,172▲ $841,875
Land, Buildings, and Equipment, Net$5,960,592$5,844,418▼ $116,174
Accounts Receivable$2,480,683$2,384,159▼ $96,524
Cash and Non-Interest-Bearing Accounts$1,609,594$2,057,775▲ $448,181
Savings and Temporary Cash Investments$1,083,274$1,962,950▲ $879,676
Prepaid Expenses and Deferred Charges$258,972$287,181▲ $28,209
Total Assets$18,611,347$20,580,307▲ $1,968,960
Other Assets Total$64,935$48,652▼ $16,283
Liabilities
Deferred Revenue$4,362,072$6,661,776▲ $2,299,704
Other Liabilities$4,331,832$3,827,676▼ $504,156
Accounts Payable and Accrued Expenses$1,776,733$1,515,818▼ $260,915
Mortgage Notes Payable Secured by Investment Property$1,548,385$1,464,283▼ $84,102
Total Liabilities$12,019,022$13,469,553▲ $1,450,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,525,929$7,044,292▲ $518,363
Net Assets With Donor Restrictions$66,396$66,462▲ $66
Total Net Assets Fund Balance$6,592,325$7,110,754▲ $518,429
Total Liabilities and Net Assets / Fund Balance$18,611,347$20,580,307▲ $1,968,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,631,690$3,277,997-
Other Land Buildings$755,800--
Land$225,489--
Equipment$231,439$377,581-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$66,396-▲ $66-$66,462
2023$66,330-▲ $66-$66,396
2022$66,313-▲ $17-$66,330
2021$67,382-▲ $11-$66,313
2020$67,335-▲ $47-$67,382
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra L SorokaExecutive DirectorFT$167,646$33,011$200,657
Karole Loucks BlumbergControllerFT$118,609$18,122$136,731

Board Members and Trustees

NameTitle
Frank DonatoPresident
Albert CasabVice President
Erica JalonackDirector
Jacqueline NelsonDirector
Jeffery Lottermoser JrDirector
Linda TuggeyDirector
Terry PlizgaDirector
Betty YoumansSecretary
Norman B CrabtreeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vijayakumar Komareth MdPsychiatrist8 GALWAY ROAD, New Hartford, NY 13413$175,685
Revenue and Support

Revenue Composition

Contributions and Grants
$13,138,551
Program Service Revenue
$5,106,615
Investment Income
$394,335
Other Revenue
$1,158,040
All Other Contributions
$287,750
Change in Net Assets
$-43,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,797,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,425
Total Revenue per Audited Statements
$20,359,966
Total Revenue per Form 990
$19,797,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,105,383
Other Expenses$5,736,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,122,936$1,202,969-$11,325,905
Other Employee Benefits$1,099,052$157,047-$1,256,099
Payroll Taxes$909,028$105,077-$1,014,105
All Other Expenses$838,121$130,650-$968,771
Information Technology$630,264$40,046-$670,310
Pension Plan Contributions$289,994$52,635-$342,629
Depreciation Depletion$132,910$144,528-$277,438
Insurance$228,607$26,450-$255,057
Fees for Services Management$201,286$38,843-$240,129
Other Expenses$195,260$42,664-$237,924
Current Officers, Directors, Trustees, and Key Employees-$166,645-$166,645
Travel$158,426$3,379-$161,805
Conferences and Meetings$107,481$2,839-$110,320
Advertising$86,471$15,007-$101,478
Interest-$89,580-$89,580
Occupancy$64,800$23,058-$87,858
Office Expenses$39,454$31,088-$70,542
Fees for Service Investment Mgmnt Fees-$67,081-$67,081
Fees for Services Legal$30,189$14,105-$44,294
Fees for Services Accounting-$33,490-$33,490
Total Functional Expenses$17,400,438$2,441,099$0$19,841,537

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Program Revenues$3,827,676
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
Yes
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, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the audit & finance committee. Any questions regarding the return are discussed with the audit firm. Once the questions have been satisfactorily answered the form 990 is presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The committee of quality improvement meets quarterly to monitor potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors annually evaluates the executive director's performance using the center's written employee performance appraisal process. This process reviews such items as work quality, quantity of work, communication skills, planning, organizational and technical skills, and goals and objectives as established by the committee. The compensation increase is then determined based upon the overall appraisal review process and is compared to mohawk valley regional employee salary statistics. The finance and program directors are evaluated by the executive director in the same manner.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request. As the center develops its website additional information will be available online.”

Filing and Contact Details

Filer

Filer Name
The Neighborhood Center Inc
EIN
15-0532097
Phone
3152722616
Address
624 ELIZABETH STREET, UTICA, NY 13501

Signing Officer

Name
Sandra L Soroka
Title
Executive Director
Phone
3152722616
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Soroka
Formed
1905
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
347
Volunteers
0

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK, UTICA, NY 13501
Preparer
Joseph Finkst
Phone
3157242145
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds are used to provide scholarships for individuals pursuing a career in the field of human services”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01776733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01515818
IRS990/AccountsReceivableGrp/BOYAmt02480683
IRS990/AccountsReceivableGrp/EOYAmt02384159
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PROGRAMS AND SERVICES THROUGH WHICH PEOPLE OF THE COMMUNITY HAVE OPPORTUNITIES FOR SELF-IMPROVEMENT THROUGH INFORMATIONAL, CULTURAL, INSPIRATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES WITHOUT REGARD TO RACE, NATIONALITY OR CREED. THE ORGANIZATION ALSO SEEKS TO STRENGTHEN FAMILY TIES, ENCOURAGE COMMUNITY RESPONSIBILITY, PROVIDE SPIRITUAL AND EMOTIONAL ENRICHMENT AND DEVELOPMENT OPPORTUNITIES BY COOPERATING WITH OTHER LOCAL AGENCIES AND GROUPS IN ALL LAWFUL ACTS WHICH MAY BE NECESSARY, USEFUL, SUITABLE, DESIRABLE OR PROPER FOR THE FURTHERANCE, ACCOMPLISHMENT OR ATTAINMENT OF ANY OR ALL PURPOSES OF THE CENTER. THEY ALSO AIM TO ESTABLISH, OPERATE AND MAINTAIN DAYCARE FACILITIES WITH THE PRIOR WRITTEN APPROVAL OF THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES AND OWN, LEASE, ESTABLISH, OPERATE AND MAINTAIN ONE OR MORE OUTPATIENT FACILITIES FOR THE MENTALLY DISABLED AS DEFINED IN THE MENTAL HYGIENE LAW.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015007
IRS990/AdvertisingGrp/ProgramServicesAmt086471
IRS990/AdvertisingGrp/TotalAmt0101478
IRS990/AllOtherContributionsAmt0287750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0838121
IRS990/AllOtherExpensesGrp/TotalAmt0968771
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAROLE LOUCKS BLUMBERG
IRS990/BooksInCareOfDetail/PhoneNum03152722616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 ELIZABETH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01609594
IRS990/CashNonInterestBearingGrp/EOYAmt02057775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02839
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107481
IRS990/ConferencesMeetingsGrp/TotalAmt0110320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0175685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08 GALWAY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013413
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0VIJAYAKUMAR KOMARETH MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013138551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394335
IRS990/CYOtherExpensesAmt05736154
IRS990/CYOtherRevenueAmt01158040
IRS990/CYProgramServiceRevenueAmt05106615
IRS990/CYRevenuesLessExpensesAmt0-43996
IRS990/CYSalariesCompEmpBnftPaidAmt014105383
IRS990/CYTotalExpensesAmt019841537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019797541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04362072
IRS990/DeferredRevenueGrp/EOYAmt06661776
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132910
IRS990/DepreciationDepletionGrp/TotalAmt0277438
IRS990/Desc0DAY CARE - THE CHILD CARE PROGRAM OFFERINGS INCLUDE INFANT-TODDLER, PRE-SCHOOL, AND SCHOOL AGE CHILDCARE. AT THE NEIGHBORHOOD CENTER, WE TRULY OFFER MUCH MORE THAN JUST OUTSTANDING CHILD CARE- WE OFFER MEMORIES, HOPE, SKILLS, AND BECOME A PARTNER WITH FAMILIES TO GIVE CHILDREN THE SOLID FOUNDATION SO CRITICAL IN AN EVER CHANGING WORLD. IN KEEPING WITH THE GOAL OF HELPING CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL -SOCIALLY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY WE HAVE INTRODUCED THE "CREATIVE CURRICULUM" THEREBY ENHANCING AND ENRICHING THE ACADEMIC, SOCIALIZATION, AND RECREATIONAL COMPONENTS IN OUR CHILD CARE PROGRAM. ADDITIONALLY, WE HAVE INCORPORATED A SPECIALIZED APPROACH CALLED "RHYME TIME" THAT INTEGRATES READING, MUSIC, STORYTELLING, SONG AND DANCE ACTIVITIES TO ENRICH AND STIMULATE READING AND LANGUAGE SKILLS. WE ARE CONFIDENT THAT IN USING THESE INNOVATIVE APPROACHES AND CUTTING EDGE MODELS CHILDREN WILL BE BETTER PREPARED AND MORE SUCCESSFUL IN SCHOOL. IN 2024 OUR CHILD CARE PROGRAM SERVED 495 CHILDREN AND THEIR FAMILIES. THE DAY CARE REGISTRATION PROGRAM REGISTERS ADULTS THROUGHOUT ONEIDA COUNTY WHO WISH TO PROVIDE CARE TO SMALL GROUPS OF CHILDREN IN A HOME SETTING. THE PROGRAM ENSURES THAT THE HOME SETTINGS CONTINUE TO MEET STATE STANDARDS BY MONITORING THE PROGRAMS YEARLY. IN TOTAL FOR 2024, THERE WERE APPROXIMATELY 70 FAMILY DAY CARE HOMES THROUGHOUT ONEIDA COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066462
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0347
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02211529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033490
IRS990/FeesForServicesAccountingGrp/TotalAmt033490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030189
IRS990/FeesForServicesLegalGrp/TotalAmt044294
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038843
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0201286
IRS990/FeesForServicesManagementGrp/TotalAmt0240129
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt067081
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt067081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt933011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018122
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT CASAB
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY YOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERY LOTTERMOSER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY PLIZGA
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN B CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA TUGGEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA JALONACK
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA L SOROKA
IRS990/Form990PartVIISectionAGrp/PersonNm10KAROLE LOUCKS BLUMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9167646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118609
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0195174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012850801
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0975870
IRS990/GrossReceiptsAmt020678425
IRS990/GrossRentsGrp/RealAmt0135156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0630264
IRS990/InformationTechnologyGrp/TotalAmt0670310
IRS990/InsuranceGrp/ManagementAndGeneralAmt026450
IRS990/InsuranceGrp/ProgramServicesAmt0228607
IRS990/InsuranceGrp/TotalAmt0255057
IRS990/InterestGrp/ManagementAndGeneralAmt089580
IRS990/InterestGrp/TotalAmt089580
IRS990/InvestmentIncomeGrp/ExclusionAmt0199161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07153297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07995172
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03655578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05960592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05844418
IRS990/LandBldgEquipCostOrOtherBssAmt09499996
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0780696
IRS990/LessRentalExpensesGrp/RealAmt0100188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH COOPERATIVE OPPORTUNITIES, RESOURCES, AND ADVOCACY WHICH EMBRACE DIVERSITY, PROMOTE EMPOWERMENT, AND FOSTER RESPONSIBLE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01548385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01464283
IRS990/NetAssetsOrFundBalancesBOYAmt06592325
IRS990/NetAssetsOrFundBalancesEOYAmt07110754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0195174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195174
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0562425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06525929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07044292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023058
IRS990/OccupancyGrp/ProgramServicesAmt064800
IRS990/OccupancyGrp/TotalAmt087858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031088
IRS990/OfficeExpensesGrp/ProgramServicesAmt039454
IRS990/OfficeExpensesGrp/TotalAmt070542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064935
IRS990/OtherAssetsTotalGrp/EOYAmt048652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01099052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01256099
IRS990/OtherExpensesGrp/Desc0PERSONAL SERVICE CONTRA
IRS990/OtherExpensesGrp/Desc1PAYMENT TO HOMES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142664
IRS990/OtherExpensesGrp/ProgramServicesAmt01488062
IRS990/OtherExpensesGrp/ProgramServicesAmt1575476
IRS990/OtherExpensesGrp/ProgramServicesAmt2202621
IRS990/OtherExpensesGrp/ProgramServicesAmt3195260
IRS990/OtherExpensesGrp/TotalAmt01488062
IRS990/OtherExpensesGrp/TotalAmt1575476
IRS990/OtherExpensesGrp/TotalAmt2256539
IRS990/OtherExpensesGrp/TotalAmt3237924
IRS990/OtherLiabilitiesGrp/BOYAmt04331832
IRS990/OtherLiabilitiesGrp/EOYAmt03827676
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01123072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01123072
IRS990/OtherRevenueTotalAmt01123072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01202969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010122936
IRS990/OtherSalariesAndWagesGrp/TotalAmt011325905
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0909028
IRS990/PayrollTaxesGrp/TotalAmt01014105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289994
IRS990/PensionPlanContributionsGrp/TotalAmt0342629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287181
IRS990/PrincipalOfficerNm0SANDRA L SOROKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1CNY HEALTH HOME
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02743070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11478806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3336779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02743070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11478806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3336779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160504
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP WORK - AN IMPORTANT COMPONENT IN OUR ARSENAL OF PROGRAMS AND SERVICES IS THE GROUP WORK DEPARTMENT. GROUP WORK IS A COLLECTION OF PROGRAMS INCLUDING TRANSITIONAL LIFE SKILLS, PROJECT AIM, OUTREACH AND PREVENTION, PINS REDUCTION & ELIMINATION, UTICA/ROME CHILDREN'S CENTERS, AND OPERATION SUNSHINE. COLLECTIVELY THESE PROGRAMS SERVED OVER 14,000 INDIVIDUALS AND THEIR FAMILIES IN 2024. GROUP WORK CAN BE APTLY DESCRIBED AS THE "SAFETY NET' PROGRAM OF OUR AGENCY IN THAT IT IS A GENERAL "HELPING" SERVICE THAT PROVIDES ASSISTANCE IN THE VARIOUS AND INDIVIDUALIZED STRUGGLES THAT INDIVIDUALS AND FAMILIES HAVE WITHIN OUR COMMUNITY. GROUP WORK IS NOT CONSTRAINED BY ELIGIBILITY REQUIREMENTS, INCOME ELIGIBILITIES, OR AGE REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01678970
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH - THIS PROGRAM PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS AND CONSISTS OF SEVERAL PROGRAMS DESIGNED TO EFFECTIVELY PREVENT AND TREAT MENTAL ILLNESS AND CRISIS SITUATIONS. THE CHILD AND FAMILY BEHAVIORAL HEALTH CLINICS OPERATE OUT OF UTICA AND ROME. IN 2024, OVER 3,400 CLIENTS WERE SERVED IN THE UTICA AND ROME CLINICS. THE HEALTH HOME MODEL OF CARE MANAGEMENT PROMOTES AND IMPROVES THE HEALTH AND WELL BEING OF THE POPULATION SERVED. THIS MODEL ENSURES MEDICAL CONSUMERS WITH COMPLEX MEDICAL, BEHAVIORAL AND/OR LONG TERM CARE NEEDS ARE ADDRESSED IN A COMPREHENSIVE MANNER. DURING 2024, UTICA/ROME CARE MANAGEMENT SERVED APPROXIMATELY 1,400 INDIVIDUALS. ADULT RECOVERY SERVICES PROVIDES SPECIALIZED PROGRAMS TO ENHANCE INDEPENDENT LIVING SKILLS, INCREASE WELLNESS AND UNDERSTANDING OF MENTAL ILLNESS, AND PROVIDE SOCIALIZATION, PEER SUPPORT, AND ASSISTIVE EMPLOYMENT SERVICES FOR ADULTS DIAGNOSED WITH MENTAL ILLNESS. THIS PROGRAM OPERATES IN UTICA AND ROME AND SERVED APPROXIMATELY 500 INDIVIDUALS IN 2024. MOBILE CRISIS ASSESSMENT TEAM IS A 7 DAY/24 HOUR BASIS PROGRAM DESIGNED TO ENSURE AN IMMEDIATE RESPONSE TO CRISIS SITUATIONS TO PREVENT ESCALATION, ASSURE SAFETY, AND PROVIDE LINKAGES TO MENTAL HEALTH SERVICES TO PREVENT CRISIS REOCURRANCE. THE PROGRAM IS TOTALLY MOBILE AND IT PROVIDES COMMUNITY CENTERED SERVICES IN ONEIDA, HERKIMER, CHENANGO, DELEWARE, OTSEGO AND SCHOHARIE COUNTIES. DURING 2024, APPROXIMATELY 21,000 MCAT SERVICES WERE DOCUMENTED. THE FAMILY TIES PROGRAM PROVIDES HOME-BASED, FAMILY FOCUSED, CHILD FRIENDLY, STRENGTH BASED SHORT TERM INTENSIVE COUNSELING SERVICES FOR CHILDREN UP TO AGE 18 AND THEIR FAMILIES IN THE HERKIMER COUNTY. IN 2024, SERVICES WERE PROVIDED TO APROXIMATELY 70 CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012721428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USDA - THIS PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED IN DAYCARE HOMES. THE PROGRAM ALSO MONITORS THE NUTRITIONAL ASPECTS OF MEALS AND SNACKS SERVED IN PRIVATE DAY CARE SETTINGS. IN 2024 APPROXIMATELY, 70 HOMES WERE MONITORED AND SERVED. IN ADDITION, THIS PROGRAM ALSO PROVIDES FREE MEALS AND SNACKS TO ELIGIBLE STUDENTS ATTENDING ITS OWN DAY CARE CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0788511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011326610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214013
IRS990/PYOtherExpensesAmt05568999
IRS990/PYOtherRevenueAmt0436558
IRS990/PYProgramServiceRevenueAmt05828626
IRS990/PYRevenuesLessExpensesAmt0-145774
IRS990/PYSalariesCompEmpBnftPaidAmt012382582
IRS990/PYTotalExpensesAmt017951581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017805807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034968
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01083274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01962950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES MISCELLANEOUS GRANT REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013138551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011326610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08398041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07531178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012356014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052750394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01123072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0672603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0643909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0191027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03020328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93040
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt052750394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013138551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011326610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08398041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07531178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012356014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052750394
IRS990ScheduleA/TotalSupportAmt056696195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04631690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03277997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.