Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0979876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$13,151,846
Up $1,307,280 (+11%) from 2016
Net Assets
Up$6,502,102
Up $1,598,622 (+33%) from 2016
Liabilities
Down$6,649,744
Down $291,342 (-4.2%) from 2016
Revenue
Up$28,951,239
Up $750,812 (+2.7%) from 2016
Expenses
Up$27,432,304
Up $635,776 (+2.4%) from 2016
Net Income
Up$1,518,935
Up $115,036 (+8.2%) from 2016
To inspire partnerships and provide services that empower people, support communities and change lives.
To build partnerships that improve the quality of life and create successful communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,746,519 | $4,982,080 | ▲ $235,561 |
| Accounts Receivable | $3,498,609 | $4,840,748 | ▲ $1,342,139 |
| Investments Other Securities | - | $1,611,170 | - |
| Savings and Temporary Cash Investments | $1,174,547 | $1,231,395 | ▲ $56,848 |
| Cash and Non-Interest-Bearing Accounts | $2,355,808 | $390,457 | ▼ $1,965,351 |
| Prepaid Expenses and Deferred Charges | $17,364 | $65,697 | ▲ $48,333 |
| Total Assets | $11,844,566 | $13,151,846 | ▲ $1,307,280 |
| Other Assets Total | $51,719 | $30,299 | ▼ $21,420 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,635,851 | $3,328,165 | ▼ $307,686 |
| Accounts Payable and Accrued Expenses | $1,900,862 | $1,992,201 | ▲ $91,339 |
| Other Liabilities | $888,320 | $889,254 | ▲ $934 |
| Deferred Revenue | $516,053 | $440,124 | ▼ $75,929 |
| Total Liabilities | $6,941,086 | $6,649,744 | ▼ $291,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,903,480 | $6,502,102 | ▲ $1,598,622 |
| Total Net Assets Fund Balance | $4,903,480 | $6,502,102 | ▲ $1,598,622 |
| Total Liabilities and Net Assets / Fund Balance | $11,844,566 | $13,151,846 | ▲ $1,307,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,747,205 | $6,262,488 | $9,009,693 |
| Other Land Buildings | $999,724 | $2,644,475 | $3,644,199 |
| Equipment | $677,389 | $2,477,709 | $3,155,098 |
| Leasehold Improvements | $0 | $739,947 | $739,947 |
| Land | $557,762 | - | $557,762 |
| Other Securities | $1,241,504 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Cooper-currier | Executive Direc | FT | $115,713 | $13,508 | $129,221 |
| Brian Bgreenhouse | Sr. Director of Finance | FT | $87,215 | $20,921 | $108,136 |
| Name | Title |
|---|---|
| Holly Carpenter | President |
| Jeffrey Coakley | Vice President |
| Carri Waloven | Board Member |
| Cate Perkins | Board Member |
| Constance M Cosemento | Board Member |
| Deana Masuicca | Board Member |
| Gidget Stevens | Board Member |
| Jiancheng Huang | Board Member |
| John Zanewych | Board Member |
| Joseph Caruana | Board Member |
| Justin Rudgick | Board Member |
| Karen Paterniti | Board Member |
| Ron Darrow | Board Member |
| Ted Sivers | Board Member |
| Terry Bennett | Board Member |
| Yvonne Petrella | Secretary |
| Deanna Michaels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,854,431 |
| Other Expenses | $6,797,978 |
| Grants and Similar Amounts Paid | $779,895 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,784,946 | $1,477,103 | - | $14,262,049 |
| Other Employee Benefits | $3,663,171 | $374,018 | - | $4,037,189 |
| Occupancy | $1,217,112 | - | - | $1,217,112 |
| Payroll Taxes | $943,257 | $96,309 | - | $1,039,566 |
| Grants to Domestic Individuals | $779,895 | - | - | $779,895 |
| Office Expenses | $441,906 | $219,490 | - | $661,396 |
| Fees for Services Other | $259,540 | $133,546 | - | $393,086 |
| Information Technology | $320,993 | $1,781 | - | $322,774 |
| Pension Plan Contributions | $252,490 | $25,780 | - | $278,270 |
| Current Officers, Directors, Trustees, and Key Employees | $213,150 | $24,207 | - | $237,357 |
| Other Expenses | $143,944 | - | - | $143,944 |
| Interest | $23,793 | $72,872 | - | $96,665 |
| All Other Expenses | $3,335 | $54,275 | - | $57,610 |
| Fees for Services Accounting | - | $33,996 | - | $33,996 |
| Fees for Services Legal | $59 | $1,848 | - | $1,907 |
| Total Functional Expenses | $24,917,079 | $2,515,225 | $0 | $27,432,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,147,763 |
| Expenses per Audited Statements | $27,432,304 |
| Total Expenses per Form 990 | $27,432,304 |
| Expenses Not Reported on Form 990 | $715,459 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Self-funded Health Plan Liability | $831,465 |
| Customer Deposits | $57,789 |
“Operations committee reviews the 990 and then after filing it is made available to the board of directors and the public on the agency's website.”
“Conflict of interest policies and disclosure forms are provided and collected annually from the directors and officers.”
“An independent compensation consulting firm provides guidance and review of compensation matters. Human resources standing committee of the board of directors annually reviews compensation adjustments”
“Form 900, governing documents, conflict of interest policy, and financial statements are available to the public upon request to the administrative office.”
“The operations committee assumes oversight for the financial statement audit.”
“The organization complies with the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return, including tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in supporting services.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1900862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1992201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3498609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4840748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND CREATE SUCCESSFUL COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 668098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN GREENHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155984717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 239 ONEIDA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2355808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15792151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 779895 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62311 |
| IRS990/CYOtherExpensesAmt | 0 | 6797978 |
| IRS990/CYOtherRevenueAmt | 0 | 329788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12766989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1518935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19854431 |
| IRS990/CYTotalExpensesAmt | 0 | 27432304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28951239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 516053 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 440124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HEALTH AND NUTRITION SERVICES - A MAJORITY OF THE PATIENTS SERVICED IN 2017 WERE LOW-INCOME INDIVIDUALS. FAMILY PLANNING SERVICES ARE ALSO OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 684 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5761026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 80495 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 393086 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/OfficerInd | 5 | 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 | 13508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20921 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIDGET STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANA MASUICCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN RUDGICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN PATERNITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ZANEWYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED SIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CARUANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONSTANCE M COSEMENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARRI WALOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIANCHENG HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOLLY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEANNA MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | YVONNE PETRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANE COOPER-CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN BGREENHOUSE |
| 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 | 115713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 87215 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR. DIR. OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13194 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 15043558 |
| IRS990/GrantAmt | 0 | 129877 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 779895 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 779895 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44471 |
| IRS990/GrossReceiptsAmt | 0 | 28982516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 320993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 322774 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72872 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23793 |
| IRS990/InterestGrp/TotalAmt | 0 | 96665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1611170 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12124619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4746519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4982080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17106699 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31277 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND CREATE SUCCESSFUL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3635851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3328165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4903480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6502102 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1217112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1217112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 441906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 661396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 374018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3663171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4037189 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2516800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1115331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2516800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1115331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 888320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 889254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS MISC. PROGRAMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329788 |
| IRS990/OtherRevenueTotalAmt | 0 | 329788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1477103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12784946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14262049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 943257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1039566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25780 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 252490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 278270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65697 |
| IRS990/PrincipalOfficerNm | 0 | DIANE COOPER-CURRIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8116744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4650245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8116744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4650245 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - COMMUNITY RESIDENCES & APARTMENTS FOR DEVELOPMENTALLY DISABLED ADULTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, AND A HOME FOR RECOVERY OF ALCOHOLIC DEPENDENT ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8720251 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 193766 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8849811 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSIT SERVICES AVAILABLE TO THE GENERAL PUBLIC, HEAD START AND SENIOR NUTRITION PROGRAM PARTICIPANTS, AND MEDICAID ELIGIBLE PEOPLE FOR NON-EMERGENCY MEDICAL APPOINTMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3058204 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 288876 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR CHILDREN'S SERVICES INCLUDE HEAD START, EVEN START, DISCOVERY DAY CARE AND UNIVERSAL PRE-K. OUR STREET OUTREACH SERVICES PROVIDES INFORMATION TO YOUTH ABOUT SERVICES AND RESOURCES AVAILABLE TO THEM, DISTRIBUTES EMERGENCY SUPPLIES WHEN NEEDED (FOOD, BLANKETS), AND ASSISTS YOUTH IN RESOLVING DIFFICULTIES IN NEEDED AREAS. MANY YOUTH CONNECT WITH NEEDED SERVICES AFTER MEETING STREET OUTREACH STAFF. COMMUNITY DROP-IN CENTERS HAVE BEEN DEVELOPED AS PART OF SOS PROVIDING ACTIVITIES AND SUPPORTS AS ALTERNATIVES TO "HANGING OUT" ON THE STREET. YOUTH EMERGENCY SERVICES ASSISTS YOUTH WHO HAVE RUN AWAY, ARE HOMELESS, OR ARE AT RISK BY PROVIDING INFORMATION ABOUT OSWEGO COUNTY SERVICES, CHOICES REGARDING THEIR SITUATION, SUPPORT THROUGH THE DECISION-MAKING PROCESS, MEDIATION FOR YOUTH AND FAMILIES, ADVOCACY AND REFERRALS, AND EMERGENCY SHELTER, FOOD, AND CLOTHING. OUR SENIOR SERVICES INCLUDE DINING AND ACTIVITY CENTERS, MEALS ON WHEELS AND VARIOUS OTHER SERVICES FOR OUR SENIOR POPULATION. OUR SERVICES TO AID FAMILIES DIVISION (SAF) PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, ELDER ABUSE AND STALKING AS WELL AS CRIME VICTIMS. SERVICES ARE DESIGNED TO ASSIST AND EMPOWER SURVIVORS AS WELL AS TO MOBILIZE A COORDINATED COMMUNITY-WIDE RESPONSE TO THOSE ISSUES. PREVENTION EDUCATION FOR AT-RISK GROUPS, INCLUDING CHILDREN, ADOLESCENTS, AND PRIOR VICTIMS IS STRESSED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7377598 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 456252 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1794852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14935955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 702983 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1130 |
| IRS990/PYOtherExpensesAmt | 0 | 7184409 |
| IRS990/PYOtherRevenueAmt | 0 | 387066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12878536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1403899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18909136 |
| IRS990/PYTotalExpensesAmt | 0 | 26796528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28200427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1518935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2176432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1174547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1231395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15792151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144881733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13289733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12781397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13049216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199794230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67068469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199794230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15792151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144881733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13289733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12781397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13049216 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.