Civic Intelligence

Restoration Society Inc.

990 • Fiscal year 2014 • EIN 16-1047189

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.RESTORATION-SOCIETYINC.ORG
66 Englewood AveBuffalo, NY 14214

(716) 832-2141

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,151

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$548,309

Down $69,273 (-11%) from 2013

Net Assets

Up

$531,783

Up $11,417 (+2.2%) from 2013

Liabilities

Down

$16,526

Down $80,690 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Up

$2,908,848

Up $227,790 (+8.5%) from 2013

Expenses

Up

$2,897,431

Up $327,325 (+13%) from 2013

Net Income

Down

$11,417

Down $99,535 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $261,452Liabilities 2011: $19,530Net Assets 2011: $241,9222011Assets 2012: $433,853Liabilities 2012: $24,439Net Assets 2012: $409,4142012Assets 2013: $617,582Liabilities 2013: $97,216Net Assets 2013: $520,3662013Assets 2014: $548,309Liabilities 2014: $16,526Net Assets 2014: $531,7832014Assets 2015: $579,853Liabilities 2015: $29,421Net Assets 2015: $550,4322015Assets 2016: $1,047,908Liabilities 2016: $82,260Net Assets 2016: $965,6482016Assets 2017: $1,284,049Liabilities 2017: $124,270Net Assets 2017: $1,159,7792017Assets 2018: $1,727,537Liabilities 2018: $286,029Net Assets 2018: $1,441,5082018Assets 2019: $1,939,405Liabilities 2019: $306,306Net Assets 2019: $1,633,0992019Assets 2020: $2,399,204Liabilities 2020: $809,689Net Assets 2020: $1,589,5152020Assets 2021: $2,700,059Liabilities 2021: $863,790Net Assets 2021: $1,836,2692021Assets 2022: $3,798,070Liabilities 2022: $1,500,791Net Assets 2022: $2,297,2792022Assets 2023: $6,451,090Liabilities 2023: $1,282,833Net Assets 2023: $5,168,2572023Assets 2024: $5,164,898Liabilities 2024: $962,637Net Assets 2024: $4,202,2612024

Highlighted filing

2014

Assets$548,309
Liabilities$16,526
Net Assets$531,783
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,114,678Expenses 2011: $2,202,751Net Income 2011: -$88,0732011Expenses 2012: $2,274,6362012Revenue 2013: $2,681,058Expenses 2013: $2,570,106Net Income 2013: $110,9522013Revenue 2014: $2,908,848Expenses 2014: $2,897,431Net Income 2014: $11,4172014Revenue 2015: $2,920,991Expenses 2015: $2,902,342Net Income 2015: $18,6492015Revenue 2016: $3,813,055Expenses 2016: $3,397,839Net Income 2016: $415,2162016Revenue 2017: $4,643,319Expenses 2017: $4,449,188Net Income 2017: $194,1312017Revenue 2018: $5,620,941Expenses 2018: $5,339,212Net Income 2018: $281,7292018Revenue 2019: $5,918,157Expenses 2019: $5,726,566Net Income 2019: $191,5912019Revenue 2020: $6,370,416Expenses 2020: $6,414,000Net Income 2020: -$43,5842020Revenue 2021: $6,722,866Expenses 2021: $6,476,112Net Income 2021: $246,7542021Revenue 2022: $8,683,259Expenses 2022: $8,222,249Net Income 2022: $461,0102022Revenue 2023: $10,689,880Expenses 2023: $7,898,563Net Income 2023: $2,791,3172023Revenue 2024: $6,347,526Expenses 2024: $7,313,522Net Income 2024: -$965,9962024

Highlighted filing

2014

Revenue$2,908,848
Expenses$2,897,431
Net Income$11,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,908,848
Mission and Program Overview

Mission

To enable all persons with psychiatric disabilities to increase their functioning so they can be successful and satisfied in the environments of their choice with the least amount of professional assistance required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$265,707$178,209▼ $87,498
Cash and Non-Interest-Bearing Accounts-$175,726-
Land, Buildings, and Equipment, Net$155,490$145,438▼ $10,052
Accounts Receivable$196,385$48,936▼ $147,449
Total Assets$617,582$548,309▼ $69,273
Liabilities
Accounts Payable and Accrued Expenses$97,216$16,526▼ $80,690
Total Liabilities$97,216$16,526▼ $80,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$481,437$495,540▲ $14,103
Unrestricted Net Assets$38,929$36,243▼ $2,686
Total Net Assets Fund Balance$520,366$531,783▲ $11,417
Total Liabilities and Net Assets / Fund Balance$617,582$548,309▼ $69,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,307$217,954$297,261
Equipment$66,131$120,683$186,814
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Guastaferro JrCEO/CFOFT$103,083$17,068$120,151

Board Members and Trustees

NameTitle
Mary McparlanePresident
Tom WilcoxVice President
Katie MccaffertyDirector
Kevin GentryDirector
Richard DreadDirector
Tia LewisSecretary
David MerloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdj InvestigationsSecurityPO BOX 61, Buffalo, NY 14220$108,942
Revenue and Support

Revenue Composition

Contributions and Grants
$2,614,086
Program Service Revenue
$294,464
Investment Income
$195
Other Revenue
$103
Change in Net Assets
$11,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,908,848
Total Revenue per Form 990
$2,908,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,421
Other Expenses$1,066,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,694$153,439-$1,387,133
Office Expenses$341,946$657-$342,603
Occupancy$273,678$2,500-$276,178
Other Employee Benefits$145,748$30,567-$176,315
Payroll Taxes$136,041$28,849-$164,890
Fees for Services Other$105,756--$105,756
Current Officers, Directors, Trustees, and Key Employees-$103,083-$103,083
Travel$40,575$814-$41,389
Depreciation Depletion$37,690$909-$38,599
Fees for Services Accounting-$12,700-$12,700
Other Expenses$4,260$21,016-$4,260
Total Functional Expenses$2,542,897$354,534$0$2,897,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,897,431
Total Expenses per Audited Statements$2,897,431
Total Expenses per Form 990$2,897,431
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There were no committee meetings held during the year.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted by the board. The ceo/cfo reviews with the aid of the business manager after preparation by the independent auditor.”

Form 990, Part VI, Section C, Line 19

“The organization makes them available upon request.”

Filing and Contact Details

Filer

Filer Name
Restoration Society Inc
EIN
16-1047189
Phone
7168322141
Address
66 ENGLEWOOD AVE, BUFFALO, NY 14214

Signing Officer

Name
John Guastaferro Jr
Title
CEO/CFO
Phone
7168322141
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Guastaferro Jr
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
0

Preparer

Firm
Schunk Wilson & Company Pc
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Mark Rojek
Phone
7168394900
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016526
IRS990/AccountsReceivableGrp/BOYAmt0196385
IRS990/AccountsReceivableGrp/EOYAmt048936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE ALL PERSONS WITH PSYCHIATRIC DISABILITIES TO INCREASE THEIR FUNCTIONING SO THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF PROFESSIONAL ASSISTANCE REQUIRED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN GUASTAFERRO JR
IRS990/BooksInCareOfDetail/PhoneNum07168322141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 ENGLEWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0175726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0108942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 61
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CDJ INVESTIGATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02614086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt01066010
IRS990/CYOtherRevenueAmt0103
IRS990/CYProgramServiceRevenueAmt0294464
IRS990/CYRevenuesLessExpensesAmt011417
IRS990/CYSalariesCompEmpBnftPaidAmt01831421
IRS990/CYTotalExpensesAmt02897431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02908848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037690
IRS990/DepreciationDepletionGrp/TotalAmt038599
IRS990/Desc0RECOVERY CENTER - PROVIDE SOCIAL-RECREATIONAL, PRE-VOCATIONAL, AND VOCATIONAL REHABILITATION PROGRAMS WITHIN THE CONTEXT OF A SUPPORTIVE ENVIRONMENT WHEREIN EACH INDIVIDUAL CAN BECOME INVOLVED IN MEANINGFUL ACTIVITIES WHICH ENHANCE EFFORTS TO INITIATE AND SUSTAIN A COMPREHENSIVE INDEPENDENT LIFESTYLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0722249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012700
IRS990/FeesForServicesAccountingGrp/TotalAmt012700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105756
IRS990/FeesForServicesOtherGrp/TotalAmt0105756
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt79868
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCPARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm3TIA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DREAD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GUASTAFERRO JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt77200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02614086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02908848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145438
IRS990/LandBldgEquipCostOrOtherBssAmt0484075
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE ALL PERSONS WITH PSYCHIATRIC DISABILITIES TO INCREASE THEIR FUNCTIONING SO THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF PROFESSIONAL ASSISTANCE REQUIRED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0520366
IRS990/NetAssetsOrFundBalancesEOYAmt0531783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt0273678
IRS990/OccupancyGrp/TotalAmt0276178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341946
IRS990/OfficeExpensesGrp/TotalAmt0342603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176315
IRS990/OtherExpensesGrp/Desc0RENTAL ASSIST TO CLIENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LOSS ON ABANDONMENT OF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021016
IRS990/OtherExpensesGrp/ProgramServicesAmt0187707
IRS990/OtherExpensesGrp/ProgramServicesAmt127241
IRS990/OtherExpensesGrp/ProgramServicesAmt28561
IRS990/OtherExpensesGrp/ProgramServicesAmt34260
IRS990/OtherExpensesGrp/TotalAmt0187707
IRS990/OtherExpensesGrp/TotalAmt148257
IRS990/OtherExpensesGrp/TotalAmt28561
IRS990/OtherExpensesGrp/TotalAmt34260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136041
IRS990/PayrollTaxesGrp/TotalAmt0164890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178209
IRS990/PrincipalOfficerNm0JOHN GUASTAFERRO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0VESID FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET TO WORK FEES
IRS990/ProgramServiceRevenueGrp/Desc2MENTORSHIP PROG SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236817
IRS990/ProgSrvcAccomActy2Grp/Desc0HARBOR HOUSE DROP IN CENTER IS A NON-RESIDENTIAL RESOURCE FOR ADULTS DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESSES, WHO ARE HOMELESS OR AT HIGH RISK OF HOMELESSNESS, WHO MAY HAVE PROBLEMS WITH ALCOHOL AND/OR SUBSTANCE ABUSE, AND WHO MAY BE INVOLVED WITH FORENSIC MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358006
IRS990/ProgSrvcAccomActy3Grp/Desc0ACE EMPLOYMENT SERVICES OF GENESEE COUNTY - COLLABORATES WITH EACH EMPLOYER TO DEFINE AND FILL SPECIFIC EMPLOYMENT NEEDS. PROFESSIONAL STAFF PROVIDE ON-GOING TRAINING AND TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217344
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01245298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0294268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02429244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0912525
IRS990/PYOtherRevenueAmt02198
IRS990/PYProgramServiceRevenueAmt0249428
IRS990/PYRevenuesLessExpensesAmt0110952
IRS990/PYSalariesCompEmpBnftPaidAmt01657581
IRS990/PYTotalExpensesAmt02570106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02681058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02614086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02429244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02197980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01936115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02073144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011250569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0965068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt011250569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02614086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02429244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02197980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01936115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02073144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011250569
IRS990ScheduleA/TotalSupportAmt011456777
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/EquipmentGrp/BookValueAmt066131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02897431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297261
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02908848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145438
IRS990ScheduleD/TotalExpensesPerForm990Amt02897431
IRS990ScheduleD/TotalRevenuePerForm990Amt02908848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02908848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02897431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD. THE CEO/CFO REVIEWS WITH THE AID OF THE BUSINESS MANAGER AFTER PREPARATION BY THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222562929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES AND MAINTAINS BUILDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066 ENGLEWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0481437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0495540
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0617582
IRS990/TotalAssetsEOYAmt0548309
IRS990/TotalAssetsGrp/BOYAmt0617582
IRS990/TotalAssetsGrp/EOYAmt0548309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02614086
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02542897
IRS990/TotalFunctionalExpensesGrp/TotalAmt02897431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097216
IRS990/TotalLiabilitiesEOYAmt016526
IRS990/TotalLiabilitiesGrp/BOYAmt097216
IRS990/TotalLiabilitiesGrp/EOYAmt016526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531783
IRS990/TotalOtherCompensationAmt09868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,309
Liabilities
$16,526
Net assets
$531,783
Revenue
$2,908,848
Expenses
$2,897,431
Net income
$11,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.96$4.20$6.35$7.31$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.45$1.28$5.17$10.7$7.90$2.79
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.50$2.30$8.68$8.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$6.72$6.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.81$1.59$6.37$6.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.63$5.92$5.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$5.62$5.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$4.64$4.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$3.81$3.40$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.92$2.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$2.91$2.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$2.68$2.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$2.27
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$2.11$2.20$0.09