Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1132971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,076,798
No earlier filing loaded for comparison.
Net Assets
$738,009
No earlier filing loaded for comparison.
Liabilities
$338,789
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,418,090
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Weatherization and other health and safety related improvements to homes of low income individuals in madison county, new york.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57527 |
| IRS990/AccountsReceivable/BOY | 0 | 130683 |
| IRS990/AccountsReceivable/EOY | 0 | 128714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOUSING IMPROVEMENTS THROUGH WEATHERIZATION GRANTS RECEIVED FROM NEW YORK STATE AND SUPPORTIVE SERVICES FOR LOW INCOME AND ELDERLY RESIDENTS OF MADISON COUNTY, NEW YORK. OVER 150 UNITS WERE WEATHERIZED. |
| IRS990/Activity2/Expense | 0 | 974960 |
| IRS990/ActivityOrMissionDescription | 0 | WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROVE- MENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 E CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANASTOTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13032 |
| IRS990/Advertising/ProgramServices | 0 | 258 |
| IRS990/Advertising/Total | 0 | 258 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 193054 |
| IRS990/CashNonInterestBearing/EOY | 0 | 277219 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48224 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44870 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93094 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 625 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 625 |
| IRS990/ConferencesMeetings/Total | 0 | 1250 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6096 IRISH RIDGE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DURHAMVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 13054 |
| IRS990/ContractorCompensation/Compensation | 0 | 118151 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LK REMODELING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1493178 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1418668 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 271491 |
| IRS990/DeferredRevenue/EOY | 0 | 281262 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27822 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1686 |
| IRS990/DepreciationDepletion/Total | 0 | 29508 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION FOR LOW INCOME INDIVIDUALS. OVER 20 UNITS OF REHAB. SERVICES WERE PROVIDED MAKING HOMES SAFER & MORE ENERGY EFFICIENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 341262 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 309 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17153 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17462 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 475 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesOther/Total | 0 | 5000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT NAPOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | O PERRY TOOKER III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLENE BARRES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHERI ROUSSEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANN MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA BONFARDECI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THERESA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BLAINE C COOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6109 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 80515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETERY |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1493178 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1497990 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2760 |
| IRS990/Insurance/ProgramServices | 0 | 29515 |
| IRS990/Insurance/Total | 0 | 32275 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15002 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18999 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 835 |
| IRS990/InvestmentIncomePriorYear | 0 | 1376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 835 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 215725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 373319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 157594 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROVE- MENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT NAPOLI |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 658109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 738009 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 95 |
| IRS990/Occupancy/ProgramServices | 0 | 9293 |
| IRS990/Occupancy/Total | 0 | 9388 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1526 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28780 |
| IRS990/OfficeExpenses/Total | 0 | 30306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16447 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130489 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 146936 |
| IRS990/OtherExpensePriorYear | 0 | 793329 |
| IRS990/OtherExpensesCurrentYear | 0 | 748175 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | DIRECT COSTS (MATERIALS) |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | FILING FEES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 351575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232768 |
| IRS990/OtherExpenses/ProgramServices | 2 | 525 |
| IRS990/OtherExpenses/ProgramServices | 3 | 780 |
| IRS990/OtherExpenses/ProgramServices | 4 | -271 |
| IRS990/OtherExpenses/Total | 0 | 351575 |
| IRS990/OtherExpenses/Total | 1 | 232768 |
| IRS990/OtherExpenses/Total | 2 | 1010 |
| IRS990/OtherExpenses/Total | 3 | 905 |
| IRS990/OtherExpenses/Total | 4 | -271 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 14617 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3425 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 426460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 429885 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2096 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2115 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 3977 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3977 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 79900 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3977 |
| IRS990/RevenuesLessExpensesCY | 0 | 79900 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100743 |
| IRS990/SalariesEtcCurrentYear | 0 | 669915 |
| IRS990/SalariesEtcPriorYear | 0 | 560783 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 501557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 492157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1493178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1418668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1290999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 987763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 885264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6075872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6474 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6075872 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1493178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1418668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1290999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 987763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 885264 |
| IRS990ScheduleA/Total170/Total | 0 | 6075872 |
| IRS990ScheduleA/TotalSupport | 0 | 6111679 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 61616 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20569 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 82185 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95978 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 195156 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 291134 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 79900 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 79900 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1418090 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1497990 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1418090 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1418090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 157594 |
| IRS990ScheduleD/TotalRevenue | 0 | 1497990 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1497990 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1418090 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1497990 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 5650 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 21547 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | GRANT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | GRANT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MADISON COUNTY OFFICE FOR THE AGING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MADISON COUNTY DSS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR'S EMPL |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | ROBERT NAPOLI EXECUTIVE DIRECTOR IS A DIRECTOR FOR THE MADISON COUNTY OFFICE FOR THE AGING WHICH GRANTED THE ORGANIZATION 5650 DUING THE YEAR THERESA DAVIS IS THE EXECUTIVE DIRECTOR OF THE MADISON COUNTY OFFICE FOR THE AGING AND ALSO SERVES ON THE STONELEIGH BOARD OF DIRECTORS MIKE FITZGERALD AND DONNA DONFARDECI DIRECTORS ALSO SERVE AS DIRECTORS FOR THE MADISON COUNTY OFFICE FOR THE AGING MIKE FITZGERALD DIRECTOR IS THE COMMISSIONER OF THE MADISON COUNTY DEPARTMENT OF SOCIAL SERVICES WHICH GRANTED THE ORGANIZATION 21547 DURING THE YEAR |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS SENT TO THE TREASURER FOR APPROVAL. THE OFFICER REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS. THE 990 IS THEN FILED WHEN ALL QUESTIONS AND CONCERNS ARE ANSWERED AND THE FORM IS BELIEVED TO BE COMPLETE AND ACCURATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT ARISES, THE ORGANIZATION MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS LENGH. THE ORGANIZATION DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE FOLLOWING: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.