Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0964724
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,516,020
Up $424,653 (+7.0%) from 2017
Net Assets
Up$6,268,245
Up $401,622 (+6.8%) from 2017
Liabilities
Up$247,775
Up $23,031 (+10%) from 2017
Revenue
Up$2,781,210
Up $438,249 (+19%) from 2017
Expenses
Down$2,379,588
Down $247,557 (-9.4%) from 2017
Net Income
Up$401,622
Up $685,806 (+241%) from 2017
The association is dedicated to enhancing the quality of life of the residents of the buffalo river community by meeting individual and family needs and promoting environmental beautification and stewardship. Advocating a strong sense of empowerment and ownership, the valley community association's commmitted staff and volunteers serve infants through older americans with health-related, educational, economic, social and recreational, and community development opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,699,826 | $4,406,138 | ▼ $293,688 |
| Cash and Non-Interest-Bearing Accounts | $813,876 | $887,909 | ▲ $74,033 |
| Savings and Temporary Cash Investments | - | $615,154 | - |
| Pledges and Grants Receivable | $535,297 | $554,856 | ▲ $19,559 |
| Accounts Receivable | $34,601 | $44,199 | ▲ $9,598 |
| Prepaid Expenses and Deferred Charges | $7,767 | $7,764 | ▼ $3 |
| Total Assets | $6,091,367 | $6,516,020 | ▲ $424,653 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,020 | $222,641 | ▲ $12,621 |
| Deferred Revenue | $14,724 | $25,134 | ▲ $10,410 |
| Total Liabilities | $224,744 | $247,775 | ▲ $23,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,635,323 | $5,630,011 | ▼ $5,312 |
| Temporarily Rstr Net Assets | $231,300 | $638,234 | ▲ $406,934 |
| Total Net Assets Fund Balance | $5,866,623 | $6,268,245 | ▲ $401,622 |
| Total Liabilities and Net Assets / Fund Balance | $6,091,367 | $6,516,020 | ▲ $424,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,869,116 | $1,939,417 | $5,808,533 |
| Equipment | $220,278 | $307,629 | $527,907 |
| Land | $282,005 | - | $282,005 |
| Other Land Buildings | $34,739 | $60,179 | $94,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Overdorf | Executive Di | FT | $109,922 | $7,389 | $117,311 |
| Name | Title |
|---|---|
| Carolyn Lopez | President |
| Bart Sumbrum | Board Member |
| Bert Hyde | Board Member |
| Cathy Decker | Board Member |
| Charlotte Misuraca | Board Member |
| Cheri Dolan | Board Member |
| Cheryl Martinez | Board Member |
| Joan Dunbar | Board Member |
| John Cywinski | Board Member |
| Maggie Hoffstetter | Board Member |
| Mark Rojek | Board Member |
| Mark Smith | Board Member |
| Michael Mulqueen | Board Member |
| Nancy Redeye | Board Member |
| Sharon Comerford | Board Member |
| Tom Dixon | Board Member |
| William Butler | Board Member |
| Judy Nowak | Secretary |
| Gian Fernandez | Treasurer |
| Joseph Carpino | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,538,196 |
| Other Expenses | $841,392 |
| Total Fundraising Expense | $29,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,134,432 | $23,425 | $23,479 | $1,181,336 |
| Depreciation Depletion | $283,436 | $14,927 | $125 | $298,488 |
| Fees for Services Other | $156,832 | $8,752 | - | $165,584 |
| Payroll Taxes | $131,613 | $3,544 | $2,758 | $137,915 |
| Current Officers, Directors, Trustees, and Key Employees | $87,600 | $27,365 | $2,346 | $117,311 |
| Other Employee Benefits | $94,043 | $7,591 | - | $101,634 |
| Occupancy | $76,125 | $3,748 | - | $79,873 |
| Travel | $51,128 | $2,592 | - | $53,720 |
| Fees for Services Accounting | $19,500 | $2,000 | - | $21,500 |
| Other Expenses | $8,875 | $2,044 | $317 | $10,919 |
| Office Expenses | $7,666 | $789 | - | $8,455 |
| Conferences and Meetings | $3,093 | - | - | $3,093 |
| Total Functional Expenses | $2,246,045 | $104,518 | $29,025 | $2,379,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,504,785 |
| Expenses per Audited Statements | $2,379,588 |
| Total Expenses per Form 990 | $2,379,588 |
| Expenses Not Reported on Form 990 | $125,197 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,140 |
| Gaming Gross Income | $88,035 |
| Fundraising Direct Expenses | $79,730 |
| Gaming Direct Expenses | $59,171 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Riverpark/conce | $70,433 | $67,433 | $6,050 | $61,383 |
| Riverfest | $41,169 | $28,919 | $3,334 | $25,585 |
| Total Events | $191,840 | $174,140 | $79,730 | $94,410 |
“Judy nowak cheri dolan secretary director family relationship”
“Anyone can become a member as long as they pay their dues. The dues amounts are 5 for seniors, 10 for individuals, or 25 for family membership. A database of all members is kept and dues are tracked. If membership expires, the member is reverted to a potential member until their dues have been paid.”
“The board members are elected for three year terms. Re-election is done at the annual meeting in november. A mailing is sent to all current members inviting them to the annual meeting. Board members are then re-elected by the members attending the annual meeting.”
“The treasurer distributes and reviews form 990 at the board meeting prior to filing.”
“All association transactions are monitored by a financial committee and any possible conflicts are discussed at board meetings to ensure there is no conflict.”
“The board members perform an annual review. The hr committee reviews the results and presents them to the executive committee and their recommendation for compensation is discussed. A motion is made to the board at a board meeting for approval. A review of similar positions salaries in the geographic area with similar funding is also done.”
“SAME AS IN QUESTION 15A.”
“Valley community association, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and at the annual meeting.”
“The association is dedicated to enhancing the quality of life of the residents of the buffalo river community by meeting individual and family needs and promoting environmental beautification and stewardship. Advocating a strong sense of empowerment and ownership, the valley community association's commmitted staff and volunteers serve infants through older americans with health-related, educational, economic, social and recreational, and community development opportunities.”
“Self sufficiency - provided food and clothing, employment, retraining and crisis intervention referrals to families. Museum - provided educational museum with information for the entire community on local history. Senior citizens - provided social activities, health and related seminars and transportation of senior citizens.”
“The valley community association, inc. Was organized under internal revenue code section 501(c)(3) as a not-for-profit organization, and is only subject to income tax on the portion of net income that is unrelated to its tax-exempt purpose. Management believes that it has appropriate support for any tax positions taken by the association, and as such, does not have any uncertain tax positions that are material to the financial statements. Examples of tax positions include the estimates and positions taken related to the sources of unrelated business taxable income.”
“Cost of goods sold 125,197”
“Cost of goods sold 125,197”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF THE RESIDENTS OF THE BUFFALO RIVER COMMUNITY BY MEETING INDIVIDUAL AND FAMILY NEEDS AND PROMOTING ENVIRONMENTAL BEAUTIFICATION AND STEWARDSHIP. ADVOCATING A STRONG SENSE OF EMPOWERMENT AND OWNERSHIP, THE VALLEY COMMUNITY ASSOCIATION'S COMMMITTED STAFF AND VOLUNTEERS SERVE INFANTS THROUGH OLDER AMERICANS WITH HEALTH-RELATED, EDUCATIONAL, ECONOMIC, SOCIAL AND RECREATIONAL, AND COMMUNITY DEVELOPMENT OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 601960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET OVERDORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168234707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 LEDDY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 813876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 887909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17700 |
| IRS990/CostOfGoodsSoldAmt | 0 | 125197 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1375268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2594 |
| IRS990/CYOtherExpensesAmt | 0 | 841392 |
| IRS990/CYOtherRevenueAmt | 0 | 466549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 936799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538196 |
| IRS990/CYTotalExpensesAmt | 0 | 2379588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2781210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25134 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298488 |
| IRS990/Desc | 0 | FAMILY AND YOUTH SERVICES - PROVIDED TUTORING, AFTER SCHOOL STUDY FACILITIES, COUNSELING AND SPORTS AND RECREATION ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21460 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165584 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7389 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH CARPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIAN FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON COMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERI DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAGGIE HOFFSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERT HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLOTTE MISURACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MULQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY REDEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BART SUMBRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK ROJEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN CYWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET OVERDORF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174140 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 59171 |
| IRS990/GamingGrossIncomeAmt | 0 | 88035 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 731773 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3045308 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 468472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2307225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4699826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4406138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6713363 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2375 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF THE RESIDENTS OF THE BUFFALO RIVER COMMUNITY BY MEETING INDIVIDUAL AND FAMILY NEEDS AND PROMOTING ENVIRONMENTAL BEAUTIFICATION AND STEWARDSHIP. ADVOCATING A STRONG SENSE OF EMPOWERMENT AND OWNERSHIP, THE VALLEY COMMUNITY ASSOCIATION'S COMMMITTED STAFF AND VOLUNTEERS SERVE INFANTS THROUGH OLDER AMERICANS WITH HEALTH-RELATED, EDUCATIONAL, ECONOMIC, SOCIAL AND RECREATIONAL, AND COMMUNITY DEVELOPMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5866623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6268245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94410 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28864 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28864 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 343275 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 343275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101634 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10919 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1134432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1181336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137915 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 535297 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 554856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7764 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARK RENTAL / DONORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD BANK & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 889689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1558 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE - OPERATED TWO FULLY LICENSED DAY CARE FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 933944 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 889689 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RIVER PARK AND TEWKSBURY LODGE - PRESERVED, PROTECTED AND WORKED TO BEAUTIFY BUFFALO'S WATERFRONT AND THE BUFFALO RIVER AND PROMOTED EDUCATIONAL AND RECREATIONAL EVENTS IN CONNECTION THEREWITH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 575447 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20503 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SELF SUFFICIENCY - PROVIDED FOOD AND CLOTHING, EMPLOYMENT, RETRAINING AND CRISIS INTERVENTION REFERRALS TO FAMILIES. MUSEUM - PROVIDED EDUCATIONAL MUSEUM WITH INFORMATION FOR THE ENTIRE COMMUNITY ON LOCAL HISTORY. SENIOR CITIZENS - PROVIDED SOCIAL ACTIVITIES, HEALTH AND RELATED SEMINARS AND TRANSPORTATION OF SENIOR CITIZENS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 171204 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 928727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1197 |
| IRS990/PYOtherExpensesAmt | 0 | 1015972 |
| IRS990/PYOtherRevenueAmt | 0 | 107235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1305802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -284184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1611173 |
| IRS990/PYTotalExpensesAmt | 0 | 2627145 |
| IRS990/PYTotalRevenueAmt | 0 | 2342961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1375268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3272332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1379931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8054714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5479 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5641266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.