Civic Intelligence

Allegany Council on Alcoholism - Substance Abuse Inc

EIN 16-1023362 • 501(c)3 • Wellsville, NY

Profile

Maintain residence programs for recovering alcoholics and other drug abusers who are in need of a continued structured environment which includes recovery homes and counseling services.

3084 Trapping Brook RoadWellsville, NY 14895

www.alleganycouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$146,418

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,591,222

Down $54,991 (-2.1%) from 2023

Liabilities

Down

$623,815

Down $9,610 (-1.5%) from 2023

Net Assets

Down

$1,967,407

Down $45,381 (-2.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$3,835,972

Up $750,808 (+24%) from 2023

Expenses

Up

$3,881,353

Up $819,072 (+27%) from 2023

Net Income

Down

-$45,381

Down $68,264 (-298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,418,756Liabilities 2010: $331,558Net Assets 2010: $3,087,1982010Assets 2011: $3,243,202Liabilities 2011: $308,586Net Assets 2011: $2,934,6162011Assets 2012: $3,152,206Liabilities 2012: $279,333Net Assets 2012: $2,872,8732012Assets 2013: $3,028,452Liabilities 2013: $314,996Net Assets 2013: $2,713,4562013Assets 2014: $2,909,963Liabilities 2014: $209,551Net Assets 2014: $2,700,4122014Assets 2015: $2,841,416Liabilities 2015: $201,866Net Assets 2015: $2,639,5502015Assets 2016: $2,779,572Liabilities 2016: $261,586Net Assets 2016: $2,517,9862016Assets 2017: $2,694,142Liabilities 2017: $520,118Net Assets 2017: $2,174,0242017Assets 2018: $2,581,582Liabilities 2018: $497,340Net Assets 2018: $2,084,2422018Assets 2019: $2,553,460Liabilities 2019: $695,616Net Assets 2019: $1,857,8442019Assets 2020: $2,491,126Liabilities 2020: $336,221Net Assets 2020: $2,154,9052020Assets 2021: $2,344,348Liabilities 2021: $276,458Net Assets 2021: $2,067,8902021Assets 2022: $2,323,020Liabilities 2022: $333,115Net Assets 2022: $1,989,9052022Assets 2023: $2,646,213Liabilities 2023: $633,425Net Assets 2023: $2,012,7882023Assets 2024: $2,591,222Liabilities 2024: $623,815Net Assets 2024: $1,967,4072024

Highlighted filing

2024

Assets$2,591,222
Liabilities$623,815
Net Assets$1,967,407
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,205,5352010Revenue 2011: $2,095,795Expenses 2011: $2,248,377Net Income 2011: -$152,5822011Expenses 2012: $2,184,4862012Revenue 2013: $2,115,269Expenses 2013: $2,274,686Net Income 2013: -$159,4172013Revenue 2014: $2,062,838Expenses 2014: $2,075,882Net Income 2014: -$13,0442014Revenue 2015: $2,001,026Expenses 2015: $2,061,888Net Income 2015: -$60,8622015Revenue 2016: $2,081,373Expenses 2016: $2,202,937Net Income 2016: -$121,5642016Revenue 2017: $1,812,360Expenses 2017: $2,156,322Net Income 2017: -$343,9622017Revenue 2018: $2,020,340Expenses 2018: $2,110,122Net Income 2018: -$89,7822018Revenue 2019: $2,393,906Expenses 2019: $2,620,304Net Income 2019: -$226,3982019Revenue 2020: $2,749,912Expenses 2020: $2,452,851Net Income 2020: $297,0612020Revenue 2021: $2,321,276Expenses 2021: $2,408,291Net Income 2021: -$87,0152021Revenue 2022: $2,431,900Expenses 2022: $2,509,885Net Income 2022: -$77,9852022Revenue 2023: $3,085,164Expenses 2023: $3,062,281Net Income 2023: $22,8832023Revenue 2024: $3,835,972Expenses 2024: $3,881,353Net Income 2024: -$45,3812024

Highlighted filing

2024

Revenue$3,835,972
Expenses$3,881,353
Net Income-$45,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,591,222
Liabilities
$623,815
Net assets
$1,967,407
Revenue
$3,835,972
Expenses
$3,881,353
Net income
-$45,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.62$1.97$3.84$3.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.63$2.01$3.09$3.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.33$1.99$2.43$2.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.07$2.32$2.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.15$2.75$2.45$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.70$1.86$2.39$2.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.08$2.02$2.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.52$2.17$1.81$2.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.26$2.52$2.08$2.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$2.00$2.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.21$2.70$2.06$2.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.31$2.71$2.12$2.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.28$2.87$2.18
2011Summary only. Only limited summary data is available for this year.$3.24$0.31$2.93$2.10$2.25$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.33$3.09$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,835,972
Mission and Program Overview

Mission

Maintain residence programs for recovering alcoholics and other drug abusers who are in need of a continued structured environment which includes recovery homes and counseling services.

Treatment and prevention of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,128,210$2,102,111▼ $26,099
Cash and Non-Interest-Bearing Accounts-$218,385-
Accounts Receivable$384,420$174,510▼ $209,910
Pledges and Grants Receivable$93,399$67,371▼ $26,028
Prepaid Expenses and Deferred Charges$34,184$28,845▼ $5,339
Other Notes and Loans Receivable, Net$6,000--
Total Assets$2,646,213$2,591,222▼ $54,991
Liabilities
Other Liabilities$414,439$419,540▲ $5,101
Accounts Payable and Accrued Expenses$216,050$176,021▼ $40,029
Deferred Revenue-$28,254-
Mortgage Notes Payable Secured by Investment Property$2,936--
Total Liabilities$633,425$623,815▼ $9,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,961,527$1,767,155▼ $194,372
Net Assets With Donor Restrictions$51,261$200,252▲ $148,991
Total Net Assets Fund Balance$2,012,788$1,967,407▼ $45,381
Total Liabilities and Net Assets / Fund Balance$2,646,213$2,591,222▼ $54,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,430$1,460,690$3,206,120
Equipment$3,624$399,027$402,651
Other Land Buildings$200,545$111,852$312,397
Leasehold Improvements$49,336$192,738$242,074
Land$103,176-$103,176
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J PenmanExecutive DirectorFT$128,790$17,628$146,418
Christine SlocumDirector of FinanceFT$49,202$1,456$50,658

Board Members and Trustees

NameTitle
Jamie WillsonChairperson
Steve PresuttiVice- Chairperson
Kerry ClarkBoard Member
Robert StarksBoard Member
Virginia ElliotBoard Member
Walter D Mackney UndersheriffBoard Member
Rose ScottSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Galvin AndersonClinic Physician116 N 10TH STREET, Olean, NY 14760$142,450
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,634
Program Service Revenue
$1,735,603
Investment Income
$2,515
Other Revenue
$9,220
All Other Contributions
$565,100
Change in Net Assets
$-45,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,835,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,835,972
Total Revenue per Form 990
$3,835,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,333,338
Other Expenses$1,548,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,902$110,919-$1,661,821
Other Employee Benefits$274,384$18,491-$292,875
Office Expenses$170,059$9,599-$179,658
Current Officers, Directors, Trustees, and Key Employees-$179,076-$179,076
Payroll Taxes$121,110$20,174-$141,284
Depreciation Depletion$109,448$13,430-$122,878
Occupancy$69,487$3,150-$72,637
Pension Plan Contributions$46,244$12,038-$58,282
Insurance$47,498$4,833-$52,331
Other Expenses$50,689$78-$50,767
All Other Expenses$33,458$995-$34,453
Advertising$27,130$1,213-$28,343
Travel$27,432$413-$27,845
Fees for Services Accounting-$26,975-$26,975
Interest-$250-$250
Total Functional Expenses$3,463,647$417,706$0$3,881,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,881,353
Total Expenses per Audited Statements$3,881,353
Total Expenses per Form 990$3,881,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$419,540
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviewed and the board of directors received a copy of the form 990 at the monthly board meeting.”

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

“All board members are required to disclose any real or perceived conflicts of interest to the attention of the executive committee. All board members are required to sign a conflict of interest form on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors will determine the compensation for the executive director and key employees. The board uses the "western new york nonprofit salary survey" that is produced by lumsden & mccormick, llp to compare and decide these employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allegany Council on Alcoholism -
EIN
16-1023362
Phone
5855936738
Address
3084 TRAPPING BROOK ROAD, WELLSVILLE, NY 14895

Signing Officer

Name
Chad Sebastian
Title
Executive Director
Phone
5855936738
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Sebastian
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
62
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Melissa a Stevener
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit committee is responsible for the oversight of the audit. This procedure has not changed from the prior year.”

Raw XML AppendixShowing 400 of 489 raw XML fields

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

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IRS990/InsuranceGrp/ProgramServicesAmt047498
IRS990/InsuranceGrp/TotalAmt052331
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt02515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02164307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02128210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02102111
IRS990/LandBldgEquipCostOrOtherBssAmt04266418
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN RESIDENCE PROGRAMS FOR RECOVERING ALCOHOLICS AND OTHER DRUG ABUSERS WHO ARE IN NEED OF A CONTINUED STRUCTURED ENVIRONMENT WHICH INCLUDES RECOVERY HOMES AND COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02936
IRS990/NetAssetsOrFundBalancesBOYAmt02012788
IRS990/NetAssetsOrFundBalancesEOYAmt01967407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01961527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01767155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03150
IRS990/OccupancyGrp/ProgramServicesAmt069487
IRS990/OccupancyGrp/TotalAmt072637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170059
IRS990/OfficeExpensesGrp/TotalAmt0179658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292875
IRS990/OtherExpensesGrp/Desc0CREDIT LOSS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt0510175
IRS990/OtherExpensesGrp/ProgramServicesAmt1296177
IRS990/OtherExpensesGrp/ProgramServicesAmt2129454
IRS990/OtherExpensesGrp/ProgramServicesAmt350689
IRS990/OtherExpensesGrp/TotalAmt0510175
IRS990/OtherExpensesGrp/TotalAmt1308730
IRS990/OtherExpensesGrp/TotalAmt2132973
IRS990/OtherExpensesGrp/TotalAmt350767
IRS990/OtherLiabilitiesGrp/BOYAmt0414439
IRS990/OtherLiabilitiesGrp/EOYAmt0419540
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09220
IRS990/OtherRevenueTotalAmt09220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661821
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121110
IRS990/PayrollTaxesGrp/TotalAmt0141284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046244
IRS990/PensionPlanContributionsGrp/TotalAmt058282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028845
IRS990/PrincipalOfficerNm0CHAD SEBASTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431006
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE AND SUPPORTIVE LIVING FACILITIES- PROVIDES SUPPORTIVE ENVIRONMENT FOR RECOVERING ALCOHOLICS AND SUBSTANCE ABUSERS. DURING 2024, THERE WERE APPROXIMATELY 5,321 BED DAYS USED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01188690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643648
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION/EDUCATION PROGRAMS- PROVIDES INFORMATION AND STIMULATES COMMUNITY CONCERNS ABOUT ALCOHOLISM AND SUBSTANCE ABUSE. DURING 2024, 691,109 UNITS OF SERVICE WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL PROGRAMS - INCLUDE CAMPS, PREVENTION CONSULTANTS, DRINKING DRIVER PROGRAM AND OTHER YOUTH-RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0980345
IRS990/PYOtherRevenueAmt0105411
IRS990/PYProgramServiceRevenueAmt0808624
IRS990/PYRevenuesLessExpensesAmt022883
IRS990/PYSalariesCompEmpBnftPaidAmt02081936
IRS990/PYTotalExpensesAmt03062281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03085164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$9,220 MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SEC B LINE 10E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02088634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02001859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09411621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04482474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0233799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0527205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt09411621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02088634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02170844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02001859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09411621
IRS990ScheduleA/TotalSupportAmt09941750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01745430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03206120
IRS990ScheduleD/EquipmentGrp/BookValueAmt03624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03881353
IRS990ScheduleD/LandGrp/BookValueAmt0103176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03835972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02102111
IRS990ScheduleD/TotalExpensesPerForm990Amt03881353
IRS990ScheduleD/TotalLiabilityAmt0419540
IRS990ScheduleD/TotalRevenuePerForm990Amt03835972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03835972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03881353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED AND THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE BOARD USES THE "WESTERN NEW YORK NONPROFIT SALARY SURVEY" THAT IS PRODUCED BY LUMSDEN & MCCORMICK, LLP TO COMPARE AND DECIDE THESE EMPLOYEES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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