Civic Intelligence

Amherst Youth Foundation Incorporated

990 • Fiscal year 2018 • EIN 16-1206430

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileAMHERSTYOUTHFOUNDATION.ORG
5005 Sheridan DriveWilliamsville, NY 14221

(716) 633-6773

Siviq Scores

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

Liabilities / Assets

96th percentile

0.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-56%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$4,230

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$885,109

Down $80,694 (-8.4%) from 2017

Net Assets

Down

$164,415

Down $63,226 (-28%) from 2017

Liabilities

Down

$720,694

Down $17,468 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$112,088

Down $6,463 (-5.5%) from 2017

Expenses

Up

$175,314

Up $10,708 (+6.5%) from 2017

Net Income

Down

-$63,226

Down $17,171 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,287,004Liabilities 2011: $876,071Net Assets 2011: $410,9332011Assets 2012: $1,338,627Liabilities 2012: $856,064Net Assets 2012: $482,5632012Assets 2013: $1,257,834Liabilities 2013: $847,833Net Assets 2013: $410,0012013Assets 2014: $1,204,172Liabilities 2014: $835,394Net Assets 2014: $368,7782014Assets 2015: $1,137,324Liabilities 2015: $812,108Net Assets 2015: $325,2162015Assets 2016: $1,046,534Liabilities 2016: $772,838Net Assets 2016: $273,6962016Assets 2017: $965,803Liabilities 2017: $738,162Net Assets 2017: $227,6412017Assets 2018: $885,109Liabilities 2018: $720,694Net Assets 2018: $164,4152018Assets 2019: $800,079Liabilities 2019: $708,242Net Assets 2019: $91,8372019Assets 2020: $31,843Liabilities 2020: $6,720Net Assets 2020: $25,1232020Assets 2021: $34,781Liabilities 2021: $9,962Net Assets 2021: $24,8192021Assets 2022: $46,788Liabilities 2022: $4,435Net Assets 2022: $42,3532022Assets 2023: $37,053Liabilities 2023: $9,869Net Assets 2023: $27,1842023Assets 2024: $22,029Liabilities 2024: $11,606Net Assets 2024: $10,4232024

Highlighted filing

2018

Assets$885,109
Liabilities$720,694
Net Assets$164,415
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,429Expenses 2011: $239,808Net Income 2011: -$69,3792011Expenses 2012: $205,6062012Revenue 2013: $120,137Expenses 2013: $192,699Net Income 2013: -$72,5622013Revenue 2014: $120,938Expenses 2014: $162,160Net Income 2014: -$41,2222014Revenue 2015: $125,598Expenses 2015: $169,160Net Income 2015: -$43,5622015Revenue 2016: $140,663Expenses 2016: $192,183Net Income 2016: -$51,5202016Revenue 2017: $118,551Expenses 2017: $164,606Net Income 2017: -$46,0552017Revenue 2018: $112,088Expenses 2018: $175,314Net Income 2018: -$63,2262018Revenue 2019: $80,656Expenses 2019: $153,234Net Income 2019: -$72,5782019Revenue 2020: $25,929Expenses 2020: $92,643Net Income 2020: -$66,7142020Revenue 2021: $85,990Expenses 2021: $86,294Net Income 2021: -$3042021Revenue 2022: $104,032Expenses 2022: $86,498Net Income 2022: $17,5342022Revenue 2023: $88,991Expenses 2023: $104,160Net Income 2023: -$15,1692023Revenue 2024: $89,971Expenses 2024: $106,732Net Income 2024: -$16,7612024

Highlighted filing

2018

Revenue$112,088
Expenses$175,314
Net Income-$63,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$264,342
Mission and Program Overview

Mission

- raise funds and deliver needed resources.- maintain and operate the youth and family center.- support the development of services for children and families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,083$853,263▼ $71,820
Cash and Non-Interest-Bearing Accounts$9,978$13,061▲ $3,083
Savings and Temporary Cash Investments$9,859$9,860▲ $1
Pledges and Grants Receivable$19,339$7,331▼ $12,008
Prepaid Expenses and Deferred Charges$1,544$1,594▲ $50
Total Assets$965,803$885,109▼ $80,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,088$695,602▼ $12,486
Accounts Payable and Accrued Expenses$29,749$24,771▼ $4,978
Other Liabilities$325$321▼ $4
Total Liabilities$738,162$720,694▼ $17,468
Net Assets / Fund Balance
Unrestricted Net Assets$227,641$164,415▼ $63,226
Total Net Assets Fund Balance$227,641$164,415▼ $63,226
Total Liabilities and Net Assets / Fund Balance$965,803$885,109▼ $80,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,136$536,840$1,192,976
Leasehold Improvements$187,771$269,973$457,744
Other Land Buildings$9,356$30,758$40,114
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Renae GattozziTreasurer$4,230$4,230

Board Members and Trustees

NameTitle
Gary a Joseph EsqChairman
John ChudyPresident
Amanda MooneyVice-president
Diane WojtowiczVice-president
Constance PernaDirector
Joseph HeinsDirector
Paul BowersDirector
Susan GrelickDirector
Theresa ClairDirector
Vern AndersonDirector
William GrunertDirector
Maria WindhorstEx-officio
Mary-diana PouliEx-officio
Richard WojtowiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,311
Program Service Revenue
$14,977
Investment Income
$1
Other Revenue
$8,799
All Other Contributions
$25,259
Change in Net Assets
$-63,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,880
Other Expenses$70,540
Grants and Similar Amounts Paid$4,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,492$10,766-$91,258
Fees for Services Accounting-$13,430-$13,430
Depreciation Depletion$13,083--$13,083
Occupancy$4,955$4,955-$9,910
Payroll Taxes$7,605$1,017-$8,622
Grants to Domestic Orgs$4,894--$4,894
Office Expenses$1,998$1,998-$3,996
Information Technology-$3,428-$3,428
Insurance$1,624$1,624-$3,248
Fees for Services Other-$2,668-$2,668
Advertising$1,981--$1,981
Other Expenses$333$306-$333
Payments to Affiliates$299--$299
Conferences and Meetings$246--$246
Interest-$176-$176
Travel$169--$169
Total Functional Expenses$134,946$40,368$0$175,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,873
Fundraising Direct Expenses$11,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$11,280$11,280$5,673$5,607
Meat Raffle$6,081$6,081$2,141$3,940
Total Events$27,873$27,873$11,711$16,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Vice president diane wojtowicz, and her husband, richard wojtowicz, secretary, both sit on the board of directors.”

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

“The foundation's executive board approves form 990 before it is filed. If the remaining governing board of directors deems changes are necessary, an amended return would be filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Amherst Youth Foundation Inc
EIN
16-1206430
Phone
7166336773
Address
5005 SHERIDAN DRIVE, WILLIAMSVILLE, NY 14221

Signing Officer

Name
John Chudy President
Title
President
Phone
7166336773
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Chudy
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
Lougenvalentibookbinder&weintraubllp
Address
130 BRYANT WOODS SOUTH, AMHERST, NY 14228
Preparer
Daniel B Weintraub
Phone
7162049000
Raw XML AppendixShowing 400 of 494 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/BOYAmt029749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt01981
IRS990/AdvertisingGrp/TotalAmt01981
IRS990/AllOtherContributionsAmt025259
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENAE GATTOZZI
IRS990/BooksInCareOfDetail/PhoneNum07166336773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 SHERIDAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09978
IRS990/CashNonInterestBearingGrp/EOYAmt013061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0246
IRS990/ConferencesMeetingsGrp/TotalAmt0246
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088311
IRS990/CYGrantsAndSimilarPaidAmt04894
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt070540
IRS990/CYOtherRevenueAmt08799
IRS990/CYProgramServiceRevenueAmt014977
IRS990/CYRevenuesLessExpensesAmt0-63226
IRS990/CYSalariesCompEmpBnftPaidAmt099880
IRS990/CYTotalExpensesAmt0175314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013083
IRS990/DepreciationDepletionGrp/TotalAmt013083
IRS990/Desc0PROVIDE SERVICES FOR THE DEVELOPMENT OF YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134946
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04103
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013430
IRS990/FeesForServicesAccountingGrp/TotalAmt013430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02668
IRS990/FeesForServicesOtherGrp/TotalAmt02668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CHUDY
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY A JOSEPH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE WOJTOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RENAE GATTOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD WOJTOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6VERN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN GRELICK
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM GRUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CONSTANCE PERNA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY-DIANA POULI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA WINDHORST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011711
IRS990/FundraisingGrossIncomeAmt027873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt056249
IRS990/GrantAmt04894
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04894
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0264342
IRS990/GrossRentsGrp/RealAmt0133180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03428
IRS990/InformationTechnologyGrp/TotalAmt03428
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt01624
IRS990/InsuranceGrp/TotalAmt03248
IRS990/InterestGrp/ManagementAndGeneralAmt0176
IRS990/InterestGrp/TotalAmt0176
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853263
IRS990/LandBldgEquipCostOrOtherBssAmt01690834
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0140543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02700
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0- RAISE FUNDS AND DELIVER NEEDED RESOURCES- MAINTAIN AND OPERATE THE YOUTH AND FAMILY CENTER- SUPPORT THE DEVELOPMENT OF SERVICES FOR CHILDREN AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695602
IRS990/NetAssetsOrFundBalancesBOYAmt0227641
IRS990/NetAssetsOrFundBalancesEOYAmt0164415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04955
IRS990/OccupancyGrp/ProgramServicesAmt04955
IRS990/OccupancyGrp/TotalAmt09910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OfficeExpensesGrp/ProgramServicesAmt01998
IRS990/OfficeExpensesGrp/TotalAmt03996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ProgramServicesAmt016273
IRS990/OtherExpensesGrp/ProgramServicesAmt1688
IRS990/OtherExpensesGrp/ProgramServicesAmt2306
IRS990/OtherExpensesGrp/ProgramServicesAmt3333
IRS990/OtherExpensesGrp/TotalAmt016273
IRS990/OtherExpensesGrp/TotalAmt1688
IRS990/OtherExpensesGrp/TotalAmt2612
IRS990/OtherExpensesGrp/TotalAmt3333
IRS990/OtherLiabilitiesGrp/BOYAmt0325
IRS990/OtherLiabilitiesGrp/EOYAmt0321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080492
IRS990/OtherSalariesAndWagesGrp/TotalAmt091258
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0299
IRS990/PaymentsToAffiliatesGrp/TotalAmt0299
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01017
IRS990/PayrollTaxesGrp/ProgramServicesAmt07605
IRS990/PayrollTaxesGrp/TotalAmt08622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01594
IRS990/PrincipalOfficerNm0JOHN CHUDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0947
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt066072
IRS990/PYOtherRevenueAmt032108
IRS990/PYProgramServiceRevenueAmt010530
IRS990/PYRevenuesLessExpensesAmt0-46055
IRS990/PYSalariesCompEmpBnftPaidAmt097587
IRS990/PYTotalExpensesAmt0164606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79560
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt0435116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435116
IRS990ScheduleA/TotalSupportAmt0546926
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/BookValueAmt0656136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853263
IRS990ScheduleD/TotalLiabilityAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT DIANE WOJTOWICZ, AND HER HUSBAND, RICHARD WOJTOWICZ, SECRETARY, BOTH SIT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S EXECUTIVE BOARD APPROVES FORM 990 BEFORE IT IS FILED. IF THE REMAINING GOVERNING BOARD OF DIRECTORS DEEMS CHANGES ARE NECESSARY, AN AMENDED RETURN WOULD BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,109
Liabilities
$720,694
Net assets
$164,415
Revenue
$112,088
Expenses
$175,314
Net income
-$63,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.09$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.09$0.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.10$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.09$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.03$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.71$0.09$0.08$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.72$0.16$0.11$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.74$0.23$0.12$0.16$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.77$0.27$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.81$0.33$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.37$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.41$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.86$0.48$0.21
2011Summary only. Only limited summary data is available for this year.$1.29$0.88$0.41$0.17$0.24$0.07