Civic Intelligence

Cayuga-Seneca Community Action Agency Inc.

990 • Fiscal year 2019 • EIN 16-0907880

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.CAPSHELPS.ORG

View Organization Page

89 York Street No 1Auburn, NY 13021

(315) 255-1703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$102,072

Higher top officer pay than 22% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,048,176

Up $805,844 (+36%) from 2018

Net Assets

Up

$1,800,710

Up $1,133,185 (+170%) from 2018

Liabilities

Down

$1,247,466

Down $327,341 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$10,030,258

Up $241,905 (+2.5%) from 2018

Expenses

Down

$9,290,073

Down $645,101 (-6.5%) from 2018

Net Income

Up

$740,185

Up $887,006 (+604%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,122,494Liabilities 2011: $736,666Net Assets 2011: $1,385,8282011Assets 2012: $1,804,397Liabilities 2012: $560,694Net Assets 2012: $1,243,7032012Assets 2013: $1,629,491Liabilities 2013: $560,094Net Assets 2013: $1,069,3972013Assets 2014: $2,046,737Liabilities 2014: $798,703Net Assets 2014: $1,248,0342014Assets 2015: $2,346,964Liabilities 2015: $1,125,398Net Assets 2015: $1,221,5662015Assets 2016: $1,962,562Liabilities 2016: $781,985Net Assets 2016: $1,180,5772016Assets 2017: $1,892,198Liabilities 2017: $1,077,852Net Assets 2017: $814,3462017Assets 2018: $2,242,332Liabilities 2018: $1,574,807Net Assets 2018: $667,5252018Assets 2019: $3,048,176Liabilities 2019: $1,247,466Net Assets 2019: $1,800,7102019Assets 2020: $3,384,899Liabilities 2020: $1,432,642Net Assets 2020: $1,952,2572020Assets 2021: $3,769,273Liabilities 2021: $1,386,396Net Assets 2021: $2,382,8772021Assets 2022: $3,172,239Liabilities 2022: $673,905Net Assets 2022: $2,498,3342022Assets 2023: $3,976,549Liabilities 2023: $1,544,454Net Assets 2023: $2,432,0952023Assets 2024: $3,736,693Liabilities 2024: $1,679,624Net Assets 2024: $2,057,0692024Assets 2025: $3,111,896Liabilities 2025: $1,285,277Net Assets 2025: $1,826,6192025

Highlighted filing

2019

Assets$3,048,176
Liabilities$1,247,466
Net Assets$1,800,710
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,355,750Expenses 2011: $7,417,645Net Income 2011: -$61,8952011Revenue 2012: $6,836,942Expenses 2012: $6,979,067Net Income 2012: -$142,1252012Revenue 2013: $6,226,312Expenses 2013: $6,400,618Net Income 2013: -$174,3062013Revenue 2014: $6,858,790Expenses 2014: $6,680,153Net Income 2014: $178,6372014Revenue 2015: $8,535,293Expenses 2015: $8,564,639Net Income 2015: -$29,3462015Revenue 2016: $9,042,948Expenses 2016: $9,083,645Net Income 2016: -$40,6972016Revenue 2017: $9,156,981Expenses 2017: $9,523,212Net Income 2017: -$366,2312017Revenue 2018: $9,788,353Expenses 2018: $9,935,174Net Income 2018: -$146,8212018Revenue 2019: $10,030,258Expenses 2019: $9,290,073Net Income 2019: $740,1852019Revenue 2020: $8,831,889Expenses 2020: $8,680,342Net Income 2020: $151,5472020Revenue 2021: $9,571,843Expenses 2021: $9,141,223Net Income 2021: $430,6202021Revenue 2022: $10,238,822Expenses 2022: $10,123,365Net Income 2022: $115,4572022Revenue 2023: $10,158,388Expenses 2023: $10,224,627Net Income 2023: -$66,2392023Revenue 2024: $10,115,056Expenses 2024: $10,490,082Net Income 2024: -$375,0262024Revenue 2025: $10,296,630Expenses 2025: $10,527,080Net Income 2025: -$230,4502025

Highlighted filing

2019

Revenue$10,030,258
Expenses$9,290,073
Net Income$740,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$10,041,628
Mission and Program Overview

Mission

To respectfully assist people to achieve and sustain self-sufficiency through direct services, education, and community partnerships. The agency administers more than 50 different programs including head start, early head start, homeless intervention and homeless vulnerable programs, supportive services, food pantry, and domestic violence intervention program.

It is the mission of the cayuga/seneca community action agency, inc. To respectfully assist people to achieve and sustain self-sufficiency through direct services, education, and community partnerships. The agency administers more than 30 different programs including head start, early head start, health families, homeless intervention and homeless vulnerable programs, supportive services, food pantry, domestic violence intervention program, and weatherization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,693$2,004,925▲ $1,031,232
Pledges and Grants Receivable$1,117,960$912,548▼ $205,412
Savings and Temporary Cash Investments$65,552$64,920▼ $632
Cash and Non-Interest-Bearing Accounts$40,374$45,166▲ $4,792
Investments in Publicly Traded Securities$10,650$0▼ $10,650
Prepaid Expenses and Deferred Charges$19,547$7,037▼ $12,510
Total Assets$2,242,332$3,048,176▲ $805,844
Other Assets Total$14,556$13,580▼ $976
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,163$892,353▼ $48,810
Accounts Payable and Accrued Expenses$510,583$353,801▼ $156,782
Deferred Revenue$123,061$1,312▼ $121,749
Total Liabilities$1,574,807$1,247,466▼ $327,341
Net Assets / Fund Balance
Unrestricted Net Assets$403,106$1,533,296▲ $1,130,190
Temporarily Rstr Net Assets$264,419$267,414▲ $2,995
Total Net Assets Fund Balance$667,525$1,800,710▲ $1,133,185
Total Liabilities and Net Assets / Fund Balance$2,242,332$3,048,176▲ $805,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,189$1,167,335$1,791,524
Other Land Buildings$1,288,697-$1,288,697
Equipment$51,018$1,011,873$1,062,891
Land$41,021-$41,021
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PiccoloExecutive DirectorFT$90,025$12,047$102,072
Marie MontgomeryDeputy DirectorFT$71,762$8,960$80,722
William AthertonFinancial OfficerFT$40,488$5,861$46,349

Board Members and Trustees

NameTitle
Gregory HinmanChairperson
Ann KubarekVice Chairperson
Amy MahunikDirector
Barbara LamphereDirector
Brenda WiemannDirector
Deborah PatsosDirector
Gwendoline Rosenkrans RnDirector
John M Nichols EsqDirector
Karen MacierDirector
Sheriff Brian SchenckDirector
Susan AlexanderDirector
Tammy Sunderlin RnDirector
Timothy DonovanDirector
Rev Caroline GreeneSecretary
Callie PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Birnie Bus Service INCBus ServicePO BOX 630, Rome, NY 13442$804,731
Frank J Mariannacci INCGeneral Contractor6905 NY-5 US-20, Bloomfiled, NY 14469$699,820
Northbrook FarmsFood Service89 YORK STREET, Auburn, NY 13021$297,362
Kylecroft DevelopmentRent89 YORK STREET, Auburn, NY 13021$169,308
Above All ConstructionFlooring Contractor2319 HUME LANE, Auburn, NY 13021$105,740
Revenue and Support

Revenue Composition

Contributions and Grants
$9,534,724
Program Service Revenue
$444,954
Investment Income
$3,041
Other Revenue
$47,539
All Other Contributions
$557,109
Change in Net Assets
$740,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$336,969Fair Market Value (FMV)
Food Inventory157$113,127Fair Market Value (FMV)
Total Noncash Contributions157$450,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,024,554
Revenue Not Reported on Financial Statements
$5,704
Revenue Not Reported on Form 990
$1,026,858
Other Revenue Adjustments
$5,704
Total Revenue per Audited Statements
$11,051,412
Total Revenue per Form 990
$10,030,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,545,256
Other Expenses$3,744,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,579$540,143-$4,166,722
Other Employee Benefits$625,175$132,744-$757,919
All Other Expenses$672,989$19,974-$692,963
Occupancy$574,535--$574,535
Payroll Taxes$275,690$58,538-$334,228
Other Expenses$255,224$41,786-$297,010
Travel$238,525--$238,525
Current Officers, Directors, Trustees, and Key Employees$198,216$30,927-$229,143
Insurance$107,333$20,374-$127,707
Depreciation Depletion$127,673--$127,673
Conferences and Meetings$64,500$8,986-$73,486
Pension Plan Contributions$47,218$10,026-$57,244
Interest$28,381$20,846-$49,227
Fees for Services Other$11,800--$11,800
Fees for Services Legal$3,495--$3,495
Total Functional Expenses$8,386,080$903,993$0$9,290,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,918,227
Total Expenses per Form 990$9,290,073
Expenses per Audited Statements$9,284,369
Expenses Not Reported on Form 990$633,858
Expenses Not Reported on Financial Statements$5,704
Other Expense Adjustments$5,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,092
Fundraising Direct Expenses$11,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste 2019$26,096$26,096$10,611$15,485
Domestic Violence$9,179$9,179$759$8,420
Total Events$46,092$46,092$11,370$34,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The 990 is distributed to all board members electronically for review prior to submission.”

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

“The board and any key employees disclose potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the executive director is hired by the board of directors and the salary is established by the board. Compensation process for officers - the board of directors approves pay scale and cost of living increases for all employees and utilizes comparability data when setting those salary scales.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Cayugaseneca Community Action
EIN
16-0907880
Phone
3152551703
Address
89 YORK STREET NO 1, AUBURN, NY 13021

Signing Officer

Name
Laurie Piccolo
Title
Executive Director
Phone
3152551703
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Piccolo
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
216
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
David a Urban CPA
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital development - in-kind 385,000. Forgiveness of debt - in-kind 8,000.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended july 31, 2019.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-15-50, the agency recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the agency is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the agency's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (net w/ revenue) 11,370.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Misc expenses reported with income 5,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (net w/ revenue) 11,370.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc expenses reported with income 5,704.”

Raw XML AppendixShowing 400 of 617 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/BOYAmt0510583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE CAYUGA/SENECA COMMUNITY ACTION AGENCY, INC. TO RESPECTFULLY ASSIST PEOPLE TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS. THE AGENCY ADMINISTERS MORE THAN 30 DIFFERENT PROGRAMS INCLUDING HEAD START, EARLY HEAD START, HEALTH FAMILIES, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, DOMESTIC VIOLENCE INTERVENTION PROGRAM, AND WEATHERIZATION.
IRS990/AllOtherContributionsAmt0557109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0672989
IRS990/AllOtherExpensesGrp/TotalAmt0692963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE PICCOLO EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03152551703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 YORK STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040374
IRS990/CashNonInterestBearingGrp/EOYAmt045166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08986
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064500
IRS990/ConferencesMeetingsGrp/TotalAmt073486
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0804731
IRS990/ContractorCompensationGrp/CompensationAmt1699820
IRS990/ContractorCompensationGrp/CompensationAmt2297362
IRS990/ContractorCompensationGrp/CompensationAmt3169308
IRS990/ContractorCompensationGrp/CompensationAmt4105740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16905 NY-5 US-20
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt289 YORK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt389 YORK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42319 HUME LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BLOOMFILED
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013442
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114469
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413021
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BIRNIE BUS SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FRANK J MARIANNACCI INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NORTHBROOK FARMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KYLECROFT DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ABOVE ALL CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0BUS SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4FLOORING CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09534724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03041
IRS990/CYOtherExpensesAmt03744817
IRS990/CYOtherRevenueAmt047539
IRS990/CYProgramServiceRevenueAmt0444954
IRS990/CYRevenuesLessExpensesAmt0740185
IRS990/CYSalariesCompEmpBnftPaidAmt05545256
IRS990/CYTotalExpensesAmt09290073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010030258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0123061
IRS990/DeferredRevenueGrp/EOYAmt01312
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127673
IRS990/DepreciationDepletionGrp/TotalAmt0127673
IRS990/Desc0EARLY CHILDHOOD PROGRAM (SEE SCHEDULE O):EARLY CHILDHOOD PROGRAM - CAYUGA/SENECA COMMUNITY ACTION AGENCY'S EARLY CHILDHOOD PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES SUPPORT AND SERVICES TO HUNDREDS OF CHILDREN AND FAMILIES IN CAYUGA COUNTY. CHILDREN AND THEIR FAMILIES ARE SUPPORTED THROUGH A COMPREHENSIVE PROGRAM OF HEALTH, EDUCATION, NUTRITION, AND FAMILY SERVICES. THE AGENCY WORKS CLOSELY IN COLLABORATION WITH THE AUBURN, MORAVIA, SOUTHERN CAYUGA, AND CATO SCHOOL DISTRICTS TO FOCUS ON SCHOOL READINESS GOALS AND NEW YORK STATE EARLY LEARNING STANDARDS. THE AGENCY HAS UNIVERSAL PRE-KINDERGARTEN (UPK) PARTNERSHIPS WITH AUBURN, SOUTHERN CAYUGA, AND MORAVIA. THE EARLY CHILDHOOD PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS: EARLY HEAD START - A COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS, TODDLERS AND PREGNANT WOMEN, AND SERVES CHILDREN FROM BIRTH TO AGE TWO.HEAD START - A PROGRAM SPECIFICALLY FOR CHILDREN AGES 3 TO 5, PROVIDING EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND FAMILY SUPPORT.UNIVERSAL PRE-KINDERGARTEN (UPK) - A NEW YORK STATE-FUNDED PROGRAM FOR 4-YEAR-OLDS, ONE YEAR PRIOR TO THEIR ENTRY INTO KINDERGARTEN.3PK - A PRE-KINDERGARTEN STATE-FUNDED PROGRAM FOR 3-YEAR-OLDSBACK PACK PROGRAM - PROVIDES CHILDREN ENROLLED IN THE HEAD START PROGRAM IN AUBURN WITH NUTRITIOUS FOOD ON THE WEEKEND, DURING THE THIRD WEEK OF EACH MONTH WHEN OTHER HOUSEHOLD RESOURCES HAVE DWINDLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05094010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt022184
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03495
IRS990/FeesForServicesLegalGrp/TotalAmt03495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011800
IRS990/FeesForServicesOtherGrp/TotalAmt011800
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175861
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN KUBAREK
IRS990/Form990PartVIISectionAGrp/PersonNm2REV CAROLINE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3CALLIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M NICHOLS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY SUNDERLIN RN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA LAMPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MACIER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10GWENDOLINE ROSENKRANS RN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA WIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH PATSOS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERIFF BRIAN SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY MAHUNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE PICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM ATHERTON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1740488
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011370
IRS990/FundraisingGrossIncomeAmt046092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08955431
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010041628
IRS990/GrossRentsGrp/RealAmt012817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020374
IRS990/InsuranceGrp/ProgramServicesAmt0107333
IRS990/InsuranceGrp/TotalAmt0127707
IRS990/InterestGrp/ManagementAndGeneralAmt020846
IRS990/InterestGrp/ProgramServicesAmt028381
IRS990/InterestGrp/TotalAmt049227
IRS990/InvestmentIncomeGrp/ExclusionAmt03041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02004925
IRS990/LandBldgEquipCostOrOtherBssAmt04184133
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE CAYUGA/SENECA COMMUNITY ACTION AGENCY, INC. TO RESPECTFULLY ASSIST PEOPLE TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS. THE AGENCY ADMINISTERS MORE THAN 30 DIFFERENT PROGRAMS INCLUDING HEAD START, EARLY HEAD START, HEALTH FAMILIES, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, DOMESTIC VIOLENCE INTERVENTION PROGRAM, AND WEATHERIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0941163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892353
IRS990/NetAssetsOrFundBalancesBOYAmt0667525
IRS990/NetAssetsOrFundBalancesEOYAmt01800710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034722
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0456150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0574535
IRS990/OccupancyGrp/TotalAmt0574535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014556
IRS990/OtherAssetsTotalGrp/EOYAmt013580
IRS990/OtherChangesInNetAssetsAmt0393000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757919
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS & MATERIA
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141786
IRS990/OtherExpensesGrp/ProgramServicesAmt0757094
IRS990/OtherExpensesGrp/ProgramServicesAmt1444039
IRS990/OtherExpensesGrp/ProgramServicesAmt2327614
IRS990/OtherExpensesGrp/ProgramServicesAmt3255224
IRS990/OtherExpensesGrp/TotalAmt0776743
IRS990/OtherExpensesGrp/TotalAmt1444039
IRS990/OtherExpensesGrp/TotalAmt2327614
IRS990/OtherExpensesGrp/TotalAmt3297010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03626579
IRS990/OtherSalariesAndWagesGrp/TotalAmt04166722
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275690
IRS990/PayrollTaxesGrp/TotalAmt0334228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047218
IRS990/PensionPlanContributionsGrp/TotalAmt057244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01117960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0912548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07037
IRS990/PrincipalOfficerNm0LAURIE PICCOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444954
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES PROGRAM (SEE SCHEDULE O):EMERGENCY SERVICES ASSISTS CUSTOMERS ON A WALK-IN BASIS IN THE EVENT OF A CRISIS SITUATION. STAFF WORK WITH THE CUSTOMER TO ASSESS THE SITUATION, GATHER INFORMATION AND RESOLVE THE CRISIS. CUSTOMERS CAN THEN BE REFERRED TO A COMBINATION OF PROGRAMS WITHIN THE AGENCY OR PARTNER AGENCIES THAT CAN PROVIDE LONG-TERM ASSISTANCE TO THOSE IN NEED. ALL OF THE SERVICES PROVIDED IN EMERGENCY SERVICES ARE OFFERED IN A STRENGTH-BASED MANNER, WITH THE EXPECTATION THAT HOUSEHOLDS WILL MOVE TOWARD SELF-SUFFICIENCY. THE EMERGENCY SERVICES PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS:FOOD PANTRY - PROVIDES EMERGENCY FOOD ASSISTANCE TO AGENCY CUSTOMERS TO HELP ALLEVIATE HUNGER IN THE COMMUNITY. THE FOOD PANTRY IS UNIQUE IN THE COMMUNITY AS IT IS THE ONLY PANTRY WHERE CUSTOMERS CAN BE SERVED REGARDLESS OF WHERE THEY LIVE WITHIN THE COUNTY AND THEY ARE ABLE TO RECEIVE FOOD TWICE MONTHLY AS OPPOSED TO MONTHLY.EMERGENCY BABY PANTRY - PROVIDES INCOME ELIGIBLE FAMILIES IN SENECA COUNTY WITH CHILDREN AGED 0-24 MONTHS WITH DIAPERS, FORMULA, WIPES DIAPER CREAM, CAR SEATS, CLOTHING AND BLANKETS MONTHLY.PERSONAL CARE PANTRY - PROVIDES PERSONAL CARE ITEMS INCLUDING DIAPERS, BABY WIPES, FEMININE PRODUCTS, TOOTHBRUSHES, TOOTHPASTE, SHAMPOO, CONDITIONER, DEODORANT, AND HAIRBRUSHES TO INDIVIDUALS AND FAMILIES IN CAYUGA COUNTY.CAYUGA HAS EMPLOYMENT SUPPORT SOLUTIONS (CHESS) - PROGRAM PROVIDES FLEXIBLE ONETIME ASSISTANCE TO HELP TANF-ELIGIBLE WORKING FAMILIES TO OBTAIN OR RETAIN EMPLOYMENT. FUNDS MAY ASSIST WITH HOUSING UTILITIES, EMPLOYMENT SUPPORTS, CAR REPAIRS, AND OTHER NEEDS.CAYUGA COUNTY CHRISTMAS ELF - COLLABORATIVE, MULTI-PARTER PROGRAM PROVIDES TOYS TO INCOME ELIGIBLE CHILDREN IN NEED IN CAYUGA COUNTY, AGED 18 YEARS OR YOUNGER, DURING THE HOLIDAY SEASON.HOMELESS INTERVENTION - FUNDING FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND FROM THE CITY OF AUBURN IS USED TO PROVIDE ASSISTANCE TO HOMELESS OR NEAR HOMELESS INDIVIDUALS AND THEIR FAMILIES. AN AGENCY ADVOCATE WORKS WITH THE CUSTOMER TO DETERMINE THEIR HOUSING NEEDS AND HOW THEY CAN BE BEST ADDRESSED TO PROVIDE PERMANENT, SAFE AND AFFORDABLE HOUSING OPTIONS. ONCE THE CUSTOMER ENTERS THE APPROPRIATE PROGRAM TO ADDRESS THEIR HOUSING NEEDS, A CASE MANAGER THEN WORKS COLLABORATIVELY WITH OTHER COMMUNITY AGENCIES AND ORGANIZATIONS TO ENSURE THAT CUSTOMERS WHO HAVE BEEN PROVIDED WITH ASSISTANCE CAN SECURE HOUSING AND MAXIMIZE THEIR POTENTIAL TO AVOID A REPEAT BOUT OF HOMELESSNESS.SUPPORTIVE HOUSING PROGRAM FOR ADULTS - THIS PROGRAM SUPPORTS OPERATION OF 3-UNIT HOUSE FOR HOMELESS SINGLE ADULTS THAT PROVIDES SAFE, AFFORDABLE HOUSING FOR UP TO 24 MONTHS AND CASE MANAGEMENT FOCUSED ON WORKING TOWARD INDIVIDUAL GOALS INCLUDING EDUCATION AND EMPLOYMENT.CAR SEAT DISTRIBUTION - PROVIDES CAR SEATS TO FAMILIES IN NEED AND ACCEPTS BOTH IN-AGENCY AND OUT-OF-AGENCY REFERRALS. A CERTIFIED CAR SEAT TECHNICIAN PRESENTS AN HOUR LONG WORKSHOP THAT INCLUDES A VIDEO ON CHILD SAFETY AND CAR SEAT INSTALLATION. A HANDS-ON DEMONSTRATION IS PROVIDED BY THE TECHNICIAN AND THE CUSTOMER MUST ALSO DEMONSTRATE PROFICIENCY IN INSTALLATION PRIOR TO RECEIVING THE CAR SEAT.HEALTH BENEFITS EXCHANGE - CONTRACT WITH NYS DEPARTMENT OF HEALTH TO PROVIDE NAVIGATOR SERVICES TO ASSIST POTENTIAL ENROLLEES WITH ACCESSING AFFORDABLE CARE THROUGH THE MARKETPLACE.RAPID REHOUSING - ASSISTS FAMILIES AND INDIVIDUALS WITH TRANSITIONING OUT OF HOMELESSNESS AND INTO SAFE, AFFORDABLE HOUSING. PROVIDES CASE MANAGEMENT AND RENTAL ASSISTANCE, IN SOME INSTANCES TO HOMELESS FAMILIES AND INDIVIDUALS. A REFERRAL IS THROUGH CAYUGA COUNTY.FREE CLOTHING - PROVIDES GENTLY USED CLOTHING AND SMALL HOUSEHOLD ITEMS TO PEOPLE IN NEED. TO ACCOMMODATE AS MANY SHOPPERS AS POSSIBLE, VISITS ARE LIMITED TO ONCE PER WEEK FOR 30 MINUTES, AND VISITORS ARE LIMITED TO 3 SHOPPING BAGS PER VISIT (UNLESS SPECIAL CIRCUMSTANCES APPLY).WARM THE CHILDREN - COLLABORATIVE, MULTI-PARTNER PROGRAM PROVIDES WARM WINTER COATS AND ACCESSORIE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102481
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES PROGRAM (SEE SCHEDULE O):ENERGY SERVICES OFFERS A WIDE RANGE OF SERVICES USING HIGHLY SKILLED STAFF AND A WELL-DEVELOPED NETWORK OF PROVIDERS THAT OFFER COMPLIMENTARY PROGRAMS. MANY OF THE CUSTOMERS OF ENERGY SERVICES' LARGEST PROGRAM, THE WEATHERIZATION ASSISTANCE PROGRAM, FALL WELL BELOW THE LEVEL OF 60% OF THE STATE MEDIAN INCOME SET AS A REQUIREMENT FOR THE WEATHERIZATION, HOME ENERGY ASSISTANCE, AND EMPOWER NY PROGRAMS. MANY OF THESE CUSTOMERS ALSO PAY OVER 50% OF THEIR MONTHLY TAKE-HOME PAY FOR HOUSING COSTS. ENERGY SERVICES PROVIDES CRITICAL SUPPORT THAT ALLOWS FAMILIES AND INDIVIDUALS TO USE WHAT PRECIOUS RESOURCES THEY HAVE TOWARDS OTHER BASIC NECESSITIES SUCH AS HEALTHY FOOD, MEDICAL CARE, AND TRANSPORTATION. CUSTOMERS WILL ALSO WORK VERY CLOSELY WITH ENERGY SERVICES STAFF TO ACCESS OTHER PROGRAMS AND SERVICES THAT MAY HELP THEM REACH AND MAINTAIN SELF-SUFFICIENCY. THE ENERGY SERVICES PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS:THE WEATHERIZATION ASSISTANCE PROGRAM - FUNDED BY THE UNITED STATES DEPARTMENT OF ENERGY AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND IS ADMINISTERED BY NEW YORK STATE HOMES AND COMMUNITY RENEWAL. A TRAINED AUDITOR WILL CONDUCT A COMPREHENSIVE ENERGY AUDIT OF THE HOME. BASED ON THE AUDIT AND FUNDS AVAILABLE, WEATHERIZATION MEASURES, WHICH HAVE BEEN DETERMINED TO BE THE MOST COST EFFECTIVE IN REDUCING ENERGY CONSUMPTION AND INCREASING COMFORT, WILL BE PERFORMED. ACTIVITIES MAY INCLUDE INSULATION, ENERGY EFFICIENT LIGHTING, HEALTH AND SAFETY MEASURES SUCH AS CARBON MONOXIDE AND SMOKE DETECTORS, DRAFT REDUCTION USING THE LATEST AIR SEALING TECHNIQUES, INSULATION, WINDOW AND DOOR REPAIR OR REPLACEMENT AND REFRIGERATOR REPLACEMENT. HEATING SYSTEMS ARE CLEANED AND TUNED TO PERFORM MORE EFFICIENTLY AND ARE REPAIRED OR REPLACED IF DEEMED NECESSARY. ELIGIBILITY FOR PROGRAM PARTICIPATION IS BASED ON INCOME AND PREVIOUS WEATHERIZATION SERVICES RECEIVED. RENTAL UNITS AND OWNER-OCCUPIED DWELLINGS ARE ELIGIBLE FOR THE PROGRAM.EMPOWER NEW YORK (EMPOWER NY) - AN ENERGY EFFICIENCY PROGRAM FOR TENANTS AND HOMEOWNERS, FUNDED BY THE NEW YORK STATE ENERGY RESEARCH DEVELOPMENT AUTHORITY (NYSERDA) AND IMPLEMENTED BY HONEYWELL INTERNATIONAL, INC. THE GOAL OF THIS PROGRAM IS TO HELP LOW-INCOME HOUSEHOLDS REDUCE ENERGY USE AND COSTS USING COST-EFFECTIVE ELECTRIC REDUCTION (ER) MEASURES SUCH AS LIGHTING, REFRIGERATOR AND FREEZER REPLACEMENTS, AND HOME PERFORMANCE (HP) STRATEGIES SUCH AS INSULATION AND AIR SEALING TO REDUCE DRAFTS KEEPING THEIR HOMES WARMER IN THE WINTER AND COOLER IN THE SUMMER. HEALTH AND SAFETY MEASURES ARE ALSO ADDRESSED AS APPROPRIATE. ON-SITE ENERGY EDUCATION PROVIDES HOUSEHOLDS WITH FURTHER STRATEGIES FOR MANAGING THEIR ENERGY COSTS ON A DAILY BASIS. ELIGIBILITY FOR EMPOWER NY IS BASED ON INCOME.AFFORDABLE ENERGY CONCEPTS - AN ARM OF THE AGENCY PROVIDING ENERGY ASSESSMENTS AND EFFICIENCY IMPROVEMENTS TO INDIVIDUALS AND FAMILIES ACROSS ALL INCOME RANGES.RESTORE - FUNDS USED TO PAY FOR THE COST OF EMERGENCY REPAIRS TO ELIMINATE HAZARDOUS CONDITIONS IN HOMES OWNED BY THE ELDERLY WHEN THE HOMEOWNERS CANNOT AFFORD TO MAKE THE REPAIRS IN A TIMELY FASHION.HOME ENERGY ASSISTANCE PROGRAM (HEAP) - CAYUGA/SENECA COMMUNITY ACTION AGENCY IS UNDER CONTRACT WITH THE CAYUGA COUNTY DEPARTMENT OF SOCIAL SERVICES TO PROCESS HEAP APPLICATIONS. HEAP PROVIDES CRITICAL FINANCIAL ASSISTANCE TO HELP FAMILIES AND INDIVIDUALS IN NEED TO HEAT THEIR HOMES DURING THE WINTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0547973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES:FAMILY AND VICTIM SERVICES: DOMESTIC VIOLENCE SERVICES PROGRAM - DOMESTIC VIOLENCE SERVICES PROGRAM IS A VITAL RESOURCE, PROVIDING CONFIDENTIAL ASSISTANCE INCLUDING EMERGENCY SAFETY SERVICES SUCH AS SHELTER AND A 24-HOUR CRISIS HOTLINE. PROGRAM ADVOCATES HAVE ACCURATE INFORMATION ABOUT DOMESTIC VIOLENCE AND ARE EXPERIENCED IN PROVIDING ASSISTANCE. THEY UNDERSTAND THE CRIMINAL JUSTICE, COURT AND SOCIAL SERVICES SYSTEMS, AND ARE FAMILIAR WITH OTHER COMMUNITY RESOURCES THAT MIGHT BE USEFUL TO VICTIMS. IN ADDITION, AN ADVOCATE CAN ACCOMPANY A VICTIM TO COURT, THE POLICE STATION, OR TO SOCIAL SERVICES AND PROVIDE VICTIMS WITH PRACTICAL AND EMOTIONAL SUPPORT. THE AGENCY'S ADVOCATES ALSO PROVIDE THE FOLLOWING ADDITIONAL SUPPORT; HELP FIND A SAFE PLACE TO STAY, PROVIDE INFORMATION REGARDING LEGAL RIGHTS, PROVIDE INDIVIDUAL SUPPORT, SUPPORT GROUPS, FINANCIAL ADVOCACY, MEDICAL ADVOCACY, LAW ENFORCEMENT ADVOCACY, FAMILY COURT ADVOCACY, TRANSPORTATION ASSISTANCE, PROVIDE REFERRALS TO NECESSARY COMMUNITY RESOURCES.TRANSITIONAL HOUSING PROGRAM - PROVIDES RENTAL SUBSIDIES AND CASE MANAGEMENT TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.VICTIM COMPENSATION CLAIMS ASSISTANCE - THIS PROGRAM IS FUNDED THROUGH THE NYS OFFICE OF VICTIM SERVICES AND PROVIDES ASSISTANCE TO VICTIMS OF CRIME WITH APPLYING FOR FINANCIAL ASSISTANCE TO ASSIST WITH ITEMS SUCH AS MEDICAL BILLS, LOST WAGES, AND COUNSELING EXPENSES RELATED TO THE CRIME. RISK REDUCTION ENHANCED RESPONSE - SUPPORTS THE WORK OF A DOMESTIC VIOLENCE HIGH RISK TEAM IN CAYUGA COUNTY TO SCREEN, ASSESS AND DEVELOP COLLABORATIVE INTENTIONS FOR HIGH RISK CASES OF DOMESTIC VIOLENCE WHERE REPEAT OR ESCALATION OF VIOLENCE IS LIKELY. INTERVENTIONS MAY INCLUDE HOME VISITATIONS THROUGH THE DOMESTIC VIOLENCE FOLLOW-UP PROGRAM BY AUBURN POLICE DEPARTMENT AND CAYUGA COUNTY SHERIFF'S OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS INCLUDE:KINSHIP CAREGIVER, HEALTHY FAMILIES CAYUGA/SENECA, BREASTFEEDING PROGRAM, TICKET TO WORK PROGRAM, VOLUNTEER GENERATIONS PROGRAM, VOLUNTEER MEDICAID TRANSPORTATION PROGRAM, ATTIRE FOR HIRE, AND BRENDAN MCGRATH MEMORIAL SCHOLARSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0734502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11564233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09278945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt04215697
IRS990/PYOtherRevenueAmt0139532
IRS990/PYProgramServiceRevenueAmt0369675
IRS990/PYRevenuesLessExpensesAmt0-146821
IRS990/PYSalariesCompEmpBnftPaidAmt05719477
IRS990/PYTotalExpensesAmt09935174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09788353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0740185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048,176
Liabilities
$1,247,466
Net assets
$1,800,710
Revenue
$10,030,258
Expenses
$9,290,073
Net income
$740,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$1.29$1.83$10.3$10.5$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.74$1.68$2.06$10.1$10.5$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.54$2.43$10.2$10.2$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.67$2.50$10.2$10.1$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.77$1.39$2.38$9.57$9.14$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.43$1.95$8.83$8.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.25$1.80$10.0$9.29$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.57$0.67$9.79$9.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.08$0.81$9.16$9.52$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.18$9.04$9.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.13$1.22$8.54$8.56$0.03
2014Summary only. Only limited summary data is available for this year.$2.05$0.80$1.25$6.86$6.68$0.18
2013Summary only. Only limited summary data is available for this year.$1.63$0.56$1.07$6.23$6.40$0.17
2012Summary only. Only limited summary data is available for this year.$1.80$0.56$1.24$6.84$6.98$0.14
2011Summary only. Only limited summary data is available for this year.$2.12$0.74$1.39$7.36$7.42$0.06