Civic Intelligence

Cayuga-Seneca Community Action Agency Inc.

990 • Fiscal year 2020 • EIN 16-0907880

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 03, 2021

Organization ProfileWWW.CAPHELPS.ORG

View Organization Page

89 York StreetAuburn, NY 13021

(315) 255-1703

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$96,367

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,384,899

Up $336,723 (+11%) from 2019

Net Assets

Up

$1,952,257

Up $151,547 (+8.4%) from 2019

Liabilities

Up

$1,432,642

Up $185,176 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$8,831,889

Down $1,198,369 (-12%) from 2019

Expenses

Down

$8,680,342

Down $609,731 (-6.6%) from 2019

Net Income

Down

$151,547

Down $588,638 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$3,384,899
Liabilities$1,432,642
Net Assets$1,952,257
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$8,831,889
Expenses$8,680,342
Net Income$151,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$8,832,842
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.

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, healthy 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$2,004,925$2,019,292▲ $14,367
Pledges and Grants Receivable$912,548$706,832▼ $205,716
Cash and Non-Interest-Bearing Accounts$45,166$553,113▲ $507,947
Savings and Temporary Cash Investments$64,920$80,770▲ $15,850
Prepaid Expenses and Deferred Charges$7,037$11,312▲ $4,275
Total Assets$3,048,176$3,384,899▲ $336,723
Other Assets Total$13,580$13,580→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,353$731,138▼ $161,215
Unsecured Notes Loans Payable-$485,065-
Accounts Payable and Accrued Expenses$353,801$216,239▼ $137,562
Deferred Revenue$1,312--
Other Liabilities$0$200▲ $200
Total Liabilities$1,247,466$1,432,642▲ $185,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,533,296$1,699,441▲ $166,145
Net Assets With Donor Restrictions$267,414$252,816▼ $14,598
Total Net Assets Fund Balance$1,800,710$1,952,257▲ $151,547
Total Liabilities and Net Assets / Fund Balance$3,048,176$3,384,899▲ $336,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,180$1,275,833$3,029,013
Equipment$227,791$939,828$1,167,619
Land$38,321-$38,321
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PiccoloExecutive DirectorFT$87,243$9,124$96,367
Marie MontgomeryDeputy DirectorFT$70,902$10,581$81,483
Lisa HochadelFinancial Officer (part Year)FT$48,056$1,054$49,110
William AthertonFinancial Officer (left 2/19)FT$9,756$1,077$10,833

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 Suanderlin RnDirector
Timothy DonovanDirector
Rev Caroline GreeneSecretary
Callie PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Birnie Bus ServicesBus ServicePO BOX 630, Rome, NY 13442$563,495
Kylecroft DevelopmentRent89 YORK STREET, Auburn, NY 13021$208,889
Revenue and Support

Revenue Composition

Contributions and Grants
$8,400,803
Program Service Revenue
$372,329
Investment Income
$172
Other Revenue
$58,585
All Other Contributions
$676,824
Change in Net Assets
$151,547

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
Other Non Cash Contri Table1,016$314,470Fair Market Value (FMV)
Other Non Cash Contri Table861$176,943Fair Market Value (FMV)
Food Inventory782$63,995Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions2,660$556,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,831,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$473,251
Total Revenue per Audited Statements
$9,305,140
Total Revenue per Form 990
$8,831,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,653,665
Other Expenses$3,026,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,746,451$524,599-$4,271,050
Other Employee Benefits$544,081$76,039-$620,120
Payroll Taxes$404,112$56,477-$460,589
Other Expenses$350,523$47,618-$350,523
Occupancy$203,666$60,755-$264,421
Current Officers, Directors, Trustees, and Key Employees$220,300$30,843-$251,143
Office Expenses$177,943$43,341-$221,284
Depreciation Depletion$156,038--$156,038
Travel$110,199$2,964-$113,163
Insurance$93,366$14,365-$107,731
All Other Expenses$84,350$4,167-$88,517
Pension Plan Contributions$44,538$6,225-$50,763
Interest$42,825$11-$42,836
Fees for Services Other$967$34,372-$35,339
Fees for Services Accounting-$10,575-$10,575
Total Functional Expenses$7,737,097$943,245$0$8,680,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,153,593
Expenses per Audited Statements$8,680,342
Total Expenses per Form 990$8,680,342
Expenses Not Reported on Form 990$473,251
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,659
Fundraising Direct Expenses$953
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
Security Deposits$200
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

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

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

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

Form 990, Part VI, Section B, Line 15

“The compensation process for the 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 the pay scale and cost of living increasefor all employees and utilizes comparability data when setting those salary scales.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cayugaseneca Community Action
EIN
16-0907880
Phone
3152551703
Address
89 YORK STREET, AUBURN, NY 13021

Signing Officer

Name
Laurie Piccolo
Title
Executive Director
Phone
3152551703
Signed
2021-06-03
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
214
Volunteers
0

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 12C;

“The process for audit oversight has not changed from the prior year. The auditor selection has changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 953.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/ActivityOrMissionDesc0TO 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, HEALTHY FAMILIES, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, DOMESTIC VIOLENCE INTERVENTION PROGRAM, AND WEATHERIZATION.
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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 PREKINDERGARTEN (UPK) PARTNERSHIPS WITH AUBURN, SOUTHERN CAYUGA, AND MORAVIA. THE EARLY CHILDHOOD PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS: EARLY HEAD START A COMMUNITYBASED PROGRAM FOR LOWINCOME 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 PREKINDERGARTEN (UPK) A NEW YORK STATEFUNDED PROGRAM FOR 4YEAROLDS, ONE YEAR PRIOR TO THEIR ENTRY INTO KINDERGARTEN.3PK A PREKINDERGARTEN STATEFUNDED PROGRAM FOR 3 YEAR OLDS BACK 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANN KUBAREK
IRS990/Form990PartVIISectionAGrp/PersonNm2REV CAROLINE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3CALLIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M NICHOLS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY SUANDERLIN 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/PersonNm18LISA HOCHADEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL OFFICER (LEFT 2/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL OFFICER (PART YEAR)
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04271050
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IRS990/PrincipalOfficerNm0LAURIE PICCOLO
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372329
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES PROGRAM (SEE SCHEDULE O):EMERGENCY SERVICES ASSISTS CUSTOMERS ON A WALKIN 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 LONGTERM ASSISTANCE TO THOSE IN NEED. ALL OF THE SERVICES PROVIDED IN EMERGENCY SERVICES ARE OFFERED IN A STRENGTHBASED MANNER, WITH THE EXPECTATION THAT HOUSEHOLDS WILL MOVE TOWARD SELFSUFFICIENCY. 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, BABYWIPES, 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 TANFELIGIBLEWORKING FAMILIES TO OBTAIN OR RETAIN EMPLOYMENT. FUNDS MAY ASSIST WITH HOUSING UTILITIES, EMPLOYMENT SUPPORTS, CAR REPAIRS, AND OTHER NEEDS. CAYUGA COUNTY CHRISTMAS ELF COLLABORATIVE, MULTIPARTER PROGRAM PROVIDES TOYS TO INCOME ELIGIBLE CHILDREN IN NEED IN CAYUGACOUNTY, 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 THEIRFAMILIES. 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, ACASE 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 HOUSINGPROGRAM FOR ADULTS THIS PROGRAM SUPPORTS OPERATION OF 3UNIT 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 SEATDISTRIBUTION PROVIDES CAR SEATS TO FAMILIES IN NEED AND ACCEPTS BOTH INAGENCY AND OUTOFAGENCY REFERRALS. A CERTIFIED CAR SEAT TECHNICIAN PRESENTS AN HOUR LONG WORKSHOP THAT INCLUDES A VIDEO ON CHILD SAFETY AND CAR SEAT INSTALLATION. A HANDSON 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, MULTIPARTNER PROGRAM PROVIDES WARM WINTER COATS AND ACCESSORIES TO INCOME ELIGIBLE CHILDREN IN NEE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107496
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES PROGRAM (SEE SCHEDULE O):ENERGY SERVICES OFFERS A WIDE RANGE OF SERVICES USING HIGHLY SKILLED STAFF AND A WELLDEVELOPED NETWORK OF PROVIDERS THAT OFFER COMPLIMENTARY PROGRAMS. MANY OF THE CUSTOMERS OF ENERGY SERVICES' FALL WELL BELOW THE LEVEL OF 60% OF THE STATE MEDIAN INCOME SET AS A REQUIREMENT FOR THE HOME ENERGY ASSISTANCE. MANY OF THESE CUSTOMERS ALSO PAY OVER 50% OF THEIR MONTHLY TAKEHOME 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 SELFSUFFICIENCY. THE ENERGY SERVICES PROGRAM CONSISTS OF THE FOLLOWING PROGRAMS: 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/ExpenseAmt0121105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-18412
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 FOLLOWUP PROGRAM BY AUBURN POLICE DEPARTMENT AND CAYUGA COUNTY SHERIFF'S OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS INCLUDE: KINSHIP CAREGIVER, HEALTHY FAMILIES CAYUGA/SENECA, BREASTFEEDING PROGRAM, VOLUNTEER GENERATIONS PROGRAM, VOLUNTEER MEDICAID TRANSPORTATION PROGRAM, ATTIRE FOR HIRE, AND BRENDAN MCGRATH MEMORIAL SCHOLARSHIP.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1696768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1-5358
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IRS990/PYInvestmentIncomeAmt03041
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IRS990/PYOtherRevenueAmt047539
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IRS990/PYTotalRevenueAmt010030258
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080770

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,899
Liabilities
$1,432,642
Net assets
$1,952,257
Revenue
$8,831,889
Expenses
$8,680,342
Net income
$151,547
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