Civic Intelligence

The Valley Community Association Inc

990 • Fiscal year 2018 • EIN 16-0964724

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Refreshing map…

93 Leddy StreetBuffalo, NY 14210

(716) 823-4707

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

14%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$117,311

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,136,043Liabilities 2010: $532,911Net Assets 2010: $2,603,1322010Assets 2011: $3,556,809Liabilities 2011: $270,877Net Assets 2011: $3,285,9322011Assets 2012: $3,478,787Liabilities 2012: $274,862Net Assets 2012: $3,203,9252012Assets 2013: $3,586,226Liabilities 2013: $261,392Net Assets 2013: $3,324,8342013Assets 2014: $4,159,153Liabilities 2014: $350,647Net Assets 2014: $3,808,5062014Assets 2015: $6,884,749Liabilities 2015: $674,348Net Assets 2015: $6,210,4012015Assets 2016: $6,415,476Liabilities 2016: $264,669Net Assets 2016: $6,150,8072016Assets 2017: $6,091,367Liabilities 2017: $224,744Net Assets 2017: $5,866,6232017Assets 2018: $6,516,020Liabilities 2018: $247,775Net Assets 2018: $6,268,2452018Assets 2019: $6,823,648Liabilities 2019: $260,705Net Assets 2019: $6,562,9432019Assets 2020: $6,645,776Liabilities 2020: $616,163Net Assets 2020: $6,029,6132020Assets 2021: $6,717,302Liabilities 2021: $299,861Net Assets 2021: $6,417,4412021Assets 2022: $6,559,120Liabilities 2022: $115,623Net Assets 2022: $6,443,4972022Assets 2023: $6,409,219Liabilities 2023: $46,092Net Assets 2023: $6,363,1272023Assets 2024: $5,934,766Liabilities 2024: $117,386Net Assets 2024: $5,817,3802024

Highlighted filing

2018

Assets$6,516,020
Liabilities$247,775
Net Assets$6,268,245

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,471,8852010Expenses 2011: $1,523,2792011Expenses 2012: $1,698,5132012Revenue 2013: $1,869,963Expenses 2013: $1,749,054Net Income 2013: $120,9092013Revenue 2014: $2,275,749Expenses 2014: $1,855,018Net Income 2014: $420,7312014Revenue 2015: $4,297,999Expenses 2015: $1,896,104Net Income 2015: $2,401,8952015Revenue 2016: $2,259,649Expenses 2016: $2,319,243Net Income 2016: -$59,5942016Revenue 2017: $2,342,961Expenses 2017: $2,627,145Net Income 2017: -$284,1842017Revenue 2018: $2,781,210Expenses 2018: $2,379,588Net Income 2018: $401,6222018Revenue 2019: $2,726,745Expenses 2019: $2,432,047Net Income 2019: $294,6982019Revenue 2020: $1,153,638Expenses 2020: $1,686,968Net Income 2020: -$533,3302020Revenue 2021: $2,404,319Expenses 2021: $2,016,491Net Income 2021: $387,8282021Revenue 2022: $2,717,045Expenses 2022: $2,690,989Net Income 2022: $26,0562022Revenue 2023: $2,943,756Expenses 2023: $3,024,126Net Income 2023: -$80,3702023Revenue 2024: $2,616,235Expenses 2024: $3,161,982Net Income 2024: -$545,7472024

Highlighted filing

2018

Revenue$2,781,210
Expenses$2,379,588
Net Income$401,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,045,308
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret OverdorfExecutive DiFT$109,922$7,389$117,311

Board Members and Trustees

NameTitle
Carolyn LopezPresident
Bart SumbrumBoard Member
Bert HydeBoard Member
Cathy DeckerBoard Member
Charlotte MisuracaBoard Member
Cheri DolanBoard Member
Cheryl MartinezBoard Member
Joan DunbarBoard Member
John CywinskiBoard Member
Maggie HoffstetterBoard Member
Mark RojekBoard Member
Mark SmithBoard Member
Michael MulqueenBoard Member
Nancy RedeyeBoard Member
Sharon ComerfordBoard Member
Tom DixonBoard Member
William ButlerBoard Member
Judy NowakSecretary
Gian FernandezTreasurer
Joseph CarpinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,268
Program Service Revenue
$936,799
Investment Income
$2,594
Other Revenue
$466,549
All Other Contributions
$601,960
Change in Net Assets
$401,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,210
Revenue Not Reported on Form 990
$125,197
Total Revenue per Audited Statements
$2,906,407
Total Revenue per Form 990
$2,781,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,140
Gaming Gross Income$88,035
Fundraising Direct Expenses$79,730
Gaming Direct Expenses$59,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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, Page 6, Part VI, Line 2

Judy nowak cheri dolan secretary director family relationship

Form 990, Page 6, Part VI, Line 6

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.

Form 990, Page 6, Part VI, Line 7A

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.

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

The treasurer distributes and reviews form 990 at the board meeting prior to filing.

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

All association transactions are monitored by a financial committee and any possible conflicts are discussed at board meetings to ensure there is no conflict.

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

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.

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

SAME AS IN QUESTION 15A.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
The Valley Community Association
EIN
16-0964724
Phone
7168234707
Address
93 LEDDY STREET, BUFFALO, NY 14210

Signing Officer

Name
Margaret Overdorf
Title
Executive Director
Phone
7168234707
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lopez
Formed
1968
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
158
Volunteers
100

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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

Cost of goods sold 125,197

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

Cost of goods sold 125,197

Raw XML AppendixShowing 400 of 625 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222641
IRS990/AccountsReceivableGrp/BOYAmt034601
IRS990/AccountsReceivableGrp/EOYAmt044199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0601960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET OVERDORF
IRS990/BooksInCareOfDetail/PhoneNum07168234707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt093 LEDDY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0813876
IRS990/CashNonInterestBearingGrp/EOYAmt0887909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117311
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03093
IRS990/ConferencesMeetingsGrp/TotalAmt03093
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017700
IRS990/CostOfGoodsSoldAmt0125197
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01375268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02594
IRS990/CYOtherExpensesAmt0841392
IRS990/CYOtherRevenueAmt0466549
IRS990/CYProgramServiceRevenueAmt0936799
IRS990/CYRevenuesLessExpensesAmt0401622
IRS990/CYSalariesCompEmpBnftPaidAmt01538196
IRS990/CYTotalExpensesAmt02379588
IRS990/CYTotalFundraisingExpenseAmt029025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02781210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014724
IRS990/DeferredRevenueGrp/EOYAmt025134
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0125
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283436
IRS990/DepreciationDepletionGrp/TotalAmt0298488
IRS990/Desc0FAMILY AND YOUTH SERVICES - PROVIDED TUTORING, AFTER SCHOOL STUDY FACILITIES, COUNSELING AND SPORTS AND RECREATION ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565450
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt021460
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019500
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156832
IRS990/FeesForServicesOtherGrp/TotalAmt0165584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207389
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CARPINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm3GIAN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERI DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE HOFFSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BERT HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE MISURACA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MULQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY REDEYE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17BART SUMBRUM
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK ROJEK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN CYWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET OVERDORF
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017700
IRS990/FundraisingDirectExpensesAmt079730
IRS990/FundraisingGrossIncomeAmt0174140
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt059171
IRS990/GamingGrossIncomeAmt088035
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0731773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03045308
IRS990/GrossSalesOfInventoryAmt0468472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02594
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt02307225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04699826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04406138
IRS990/LandBldgEquipCostOrOtherBssAmt06713363
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02375
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05866623
IRS990/NetAssetsOrFundBalancesEOYAmt06268245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094410
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028864
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0343275
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0343275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03748
IRS990/OccupancyGrp/ProgramServicesAmt076125
IRS990/OccupancyGrp/TotalAmt079873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt07666
IRS990/OfficeExpensesGrp/TotalAmt08455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101634
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22044
IRS990/OtherExpensesGrp/ProgramServicesAmt0179112
IRS990/OtherExpensesGrp/ProgramServicesAmt112590
IRS990/OtherExpensesGrp/ProgramServicesAmt28875
IRS990/OtherExpensesGrp/TotalAmt0185606
IRS990/OtherExpensesGrp/TotalAmt114154
IRS990/OtherExpensesGrp/TotalAmt210919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131613
IRS990/PayrollTaxesGrp/TotalAmt0137915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07764
IRS990/PrincipalOfficerNm0CAROLYN LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PARK RENTAL / DONORS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD BANK & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31558
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE - OPERATED TWO FULLY LICENSED DAY CARE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0933944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0889689
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER 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/ExpenseAmt0575447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELF 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/ExpenseAmt0171204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01197
IRS990/PYOtherExpensesAmt01015972
IRS990/PYOtherRevenueAmt0107235
IRS990/PYProgramServiceRevenueAmt01305802
IRS990/PYRevenuesLessExpensesAmt0-284184
IRS990/PYSalariesCompEmpBnftPaidAmt01611173
IRS990/PYTotalExpensesAmt02627145
IRS990/PYTotalRevenueAmt02342961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0401622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01375268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03272332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08054714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05641266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.12$5.82$2.62$3.16$0.55
2023Summary only. Only limited summary data is available for this year.$6.41$0.05$6.36$2.94$3.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.12$6.44$2.72$2.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.30$6.42$2.40$2.02$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.62$6.03$1.15$1.69$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.26$6.56$2.73$2.43$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.25$6.27$2.78$2.38$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.22$5.87$2.34$2.63$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.26$6.15$2.26$2.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.67$6.21$4.30$1.90$2.40
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.35$3.81$2.28$1.86$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.26$3.32$1.87$1.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.27$3.20$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.27$3.29$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.53$2.60$1.47