Civic Intelligence

Journey'S End Refugee Services Inc

990 • Fiscal year 2016 • EIN 16-1242203

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

2495 Main Street No 530Buffalo, NY 14214

(716) 882-4963

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,149

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,475,631

Up $409,674 (+38%) from 2015

Net Assets

Up

$1,318,473

Up $364,678 (+38%) from 2015

Liabilities

Up

$157,158

Up $44,996 (+40%) from 2015

Revenue

Up

$4,011,951

Up $571,829 (+17%) from 2015

Expenses

Up

$3,647,273

Up $425,144 (+13%) from 2015

Net Income

Up

$364,678

Up $146,685 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $620,381Liabilities 2011: $56,941Net Assets 2011: $563,4402011Assets 2012: $752,604Liabilities 2012: $217,699Net Assets 2012: $534,9052012Assets 2013: $774,653Liabilities 2013: $67,733Net Assets 2013: $706,9202013Assets 2014: $850,725Liabilities 2014: $114,923Net Assets 2014: $735,8022014Assets 2015: $1,065,957Liabilities 2015: $112,162Net Assets 2015: $953,7952015Assets 2016: $1,475,631Liabilities 2016: $157,158Net Assets 2016: $1,318,4732016Assets 2017: $1,990,987Liabilities 2017: $142,484Net Assets 2017: $1,848,5032017Assets 2018: $2,567,466Liabilities 2018: $138,297Net Assets 2018: $2,429,1692018Assets 2019: $2,930,608Liabilities 2019: $183,893Net Assets 2019: $2,746,7152019Assets 2020: $3,158,741Liabilities 2020: $193,276Net Assets 2020: $2,965,4652020Assets 2021: $3,890,672Liabilities 2021: $213,160Net Assets 2021: $3,677,5122021Assets 2022: $4,954,825Liabilities 2022: $1,247,309Net Assets 2022: $3,707,5162022Assets 2023: $5,408,533Liabilities 2023: $1,294,625Net Assets 2023: $4,113,9082023Assets 2024: $7,066,153Liabilities 2024: $1,300,359Net Assets 2024: $5,765,7942024

Highlighted filing

2016

Assets$1,475,631
Liabilities$157,158
Net Assets$1,318,473

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,007,094Expenses 2011: $2,016,264Net Income 2011: -$9,1702011Revenue 2012: $2,300,320Expenses 2012: $2,328,855Net Income 2012: -$28,5352012Revenue 2013: $2,882,746Expenses 2013: $2,710,731Net Income 2013: $172,0152013Revenue 2014: $3,326,099Expenses 2014: $3,297,217Net Income 2014: $28,8822014Revenue 2015: $3,440,122Expenses 2015: $3,222,129Net Income 2015: $217,9932015Revenue 2016: $4,011,951Expenses 2016: $3,647,273Net Income 2016: $364,6782016Revenue 2017: $3,770,795Expenses 2017: $3,240,765Net Income 2017: $530,0302017Revenue 2018: $3,937,836Expenses 2018: $3,357,170Net Income 2018: $580,6662018Revenue 2019: $4,455,645Expenses 2019: $4,138,099Net Income 2019: $317,5462019Revenue 2020: $4,657,450Expenses 2020: $4,438,700Net Income 2020: $218,7502020Revenue 2021: $5,653,427Expenses 2021: $4,941,380Net Income 2021: $712,0472021Revenue 2022: $7,223,093Expenses 2022: $7,193,089Net Income 2022: $30,0042022Revenue 2023: $10,799,260Expenses 2023: $10,392,868Net Income 2023: $406,3922023Revenue 2024: $14,468,602Expenses 2024: $12,816,716Net Income 2024: $1,651,8862024

Highlighted filing

2016

Revenue$4,011,951
Expenses$3,647,273
Net Income$364,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,011,951
Mission and Program Overview

Mission

Journey's end refugee services, inc. Is a christian community-based organization with the mission of welcoming refugees without regard to ethnic origin or creed and to assist them to become healthy, independent, contributing members of the community

Formed to sponsor and resettle refugees to western new york without regard to ethnic origin or creed, to link such refugees to existing social services, and to take all appropriate steps to foster a healthy social and spiritual community among refugees living in the western new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$747,755$905,091▲ $157,336
Cash and Non-Interest-Bearing Accounts$214,431$358,675▲ $144,244
Savings and Temporary Cash Investments$0$100,000▲ $100,000
Prepaid Expenses and Deferred Charges$17,941$45,838▲ $27,897
Land, Buildings, and Equipment, Net$42,288$37,820▼ $4,468
Pledges and Grants Receivable$43,542$28,207▼ $15,335
Total Assets$1,065,957$1,475,631▲ $409,674
Liabilities
Accounts Payable and Accrued Expenses$45,071$148,060▲ $102,989
Mortgage Notes Payable Secured by Investment Property$16,225$0▼ $16,225
Deferred Revenue$50,866$9,098▼ $41,768
Total Liabilities$112,162$157,158▲ $44,996
Net Assets / Fund Balance
Unrestricted Net Assets$913,189$1,278,420▲ $365,231
Temporarily Rstr Net Assets$40,606$40,053▼ $553
Total Net Assets Fund Balance$953,795$1,318,473▲ $364,678
Total Liabilities and Net Assets / Fund Balance$1,065,957$1,475,631▲ $409,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,820$124,246$162,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Andolina ScottExecutive DirectorFT$67,167$16,982$84,149
Jeff KnappDirector of FinanceFT$65,566$12,927$78,493

Board Members and Trustees

NameTitle
Betsy BergenChairperson of Board
Anne DoeblerVice Chairperson of Board
Adrienne StanfillBoard Member
Charles MasseyBoard Member
Eric S LaschBoard Member
Esther QuartaroneBoard Member
Ginger GeoffreyBoard Member
Joseph PetriBoard Member
Liz CallahanBoard Member
Mary C CummingsBoard Member
Robert WehnerBoard Member
John HarbisonBoard Member (to Dec 2016)
Kathleen HoveySecretary of Board
Patricia PottsTreasurer of Board (to Dec 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$127,419
Program Service Revenue
$3,866,622
Investment Income
$0
Other Revenue
$17,910
All Other Contributions
$127,419
Change in Net Assets
$364,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,011,951
Total Revenue per Form 990
$4,011,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,023
Grants and Similar Amounts Paid$813,481
Other Expenses$623,769
Total Fundraising Expense$71,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,660$228,006$36,613$1,664,279
Grants to Domestic Individuals$813,481--$813,481
Other Employee Benefits$189,146$30,812$4,948$224,906
Fees for Services Other$188,825$9,875-$198,700
Current Officers, Directors, Trustees, and Key Employees$142,001$23,132$3,715$168,848
Payroll Taxes$127,823$20,823$3,344$151,990
Occupancy$87,519$13,514$2,170$103,203
Office Expenses$65,804$24,195$3,330$93,329
Travel$42,872$5,296$304$48,472
Insurance$17,815$15,407$798$34,020
All Other Expenses$10,807$1,066$9,344$21,217
Fees for Services Accounting-$17,924-$17,924
Depreciation Depletion$13,016$2,120$340$15,476
Other Expenses$12,384$2,578$644$14,962
Advertising$2,990-$5,746$8,736
Fees for Services Legal-$288-$288
Total Functional Expenses$3,174,592$401,385$71,296$3,647,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,647,273
Total Expenses per Audited Statements$3,647,273
Total Expenses per Form 990$3,647,273
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
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
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 A, Line 2

Board members john harbison and patricia potts are cousins.

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

The form 990 is prepared by an independent accounting firm. The board treasurer, finance committee and the executive director initially review the form 990. After their review, the entire board reviews the form 990 prior to its filing.

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

The organization trains all new board members on what constitutes a conflict of interest. All board members have received and are trained on the new york state not-for-profit charities bureau publication "responsibilities of directors guide." conflict of interest statements are signed annually at the board retreat, reviewed by the executive committee, and maintained by the executive director.

Form 990, Part VI, Section B, Line 15

The organization's board officers are not compensated. Salary ranges for key employees are determined by the board personnel committee based on available funds and competitive salaries for similar positions.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and form 990 are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request. The conflict of interest policy is in place and enforced in compliance with standards established by the new york state not-for-profit charities bureau publication "responsibilities of directors guide."

Filing and Contact Details

Filer

Filer Name
Journeys End Refugee Services Inc
EIN
16-1242203
Phone
7168824963
Address
2495 MAIN STREET NO 530, BUFFALO, NY 14214

Signing Officer

Name
Karen M Andolina Scott
Title
Executive Director
Phone
7168824963
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M Andolina Scott
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
981

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization as described in section 509(a)(1) of the internal revenue code and is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization files it return of organization exempt from income tax in the us federal jurisdiction and its annual filing of charitable organizations in new york state.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (TO DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER OF BOARD (TO DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0785581
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0813481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0813481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04011951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0798
IRS990/InsuranceGrp/ManagementAndGeneralAmt015407
IRS990/InsuranceGrp/ProgramServicesAmt017815
IRS990/InsuranceGrp/TotalAmt034020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037820
IRS990/LandBldgEquipCostOrOtherBssAmt0162066
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORMED TO SPONSOR AND RESETTLE REFUGEES TO WESTERN NEW YORK WITHOUT REGARD TO ETHNIC ORIGIN OR CREED, TO LINK SUCH REFUGEES TO EXISTING SOCIAL SERVICES, AND TO TAKE ALL APPROPRIATE STEPS TO FOSTER A HEALTHY SOCIAL AND SPIRITUAL COMMUNITY AMONG REFUGEES LIVING IN THE WNY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0953795
IRS990/NetAssetsOrFundBalancesEOYAmt01318473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02170
IRS990/OccupancyGrp/ManagementAndGeneralAmt013514
IRS990/OccupancyGrp/ProgramServicesAmt087519
IRS990/OccupancyGrp/TotalAmt0103203
IRS990/OfficeExpensesGrp/FundraisingAmt03330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024195
IRS990/OfficeExpensesGrp/ProgramServicesAmt065804
IRS990/OfficeExpensesGrp/TotalAmt093329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224906
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1TRANSLATING FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22578
IRS990/OtherExpensesGrp/ProgramServicesAmt024603
IRS990/OtherExpensesGrp/ProgramServicesAmt121946
IRS990/OtherExpensesGrp/ProgramServicesAmt213900
IRS990/OtherExpensesGrp/ProgramServicesAmt312384
IRS990/OtherExpensesGrp/TotalAmt029255
IRS990/OtherExpensesGrp/TotalAmt121946
IRS990/OtherExpensesGrp/TotalAmt216241
IRS990/OtherExpensesGrp/TotalAmt314962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017910
IRS990/OtherRevenueTotalAmt017910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01399660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127823
IRS990/PayrollTaxesGrp/TotalAmt0151990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045838
IRS990/PrincipalOfficerNm0KAREN M ANDOLINA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03866622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03866622
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE FUNDING IS USED TO PROVIDE ADDITIONAL SUPPORT TO REFUGEES AND TO A SMALL EXTENT THE LARGER IMMIGRANT COMMUNITY. PROGRAMS SUPPORT CLIENTS WITH EMPLOYMENT PREPARATION, VOCATIONAL TRAINING, TRANSITIONAL SUPPORT, JOB PLACEMENT, YOUTH EDUCATION SERVICES, ALTERNATIVE TO HIGH SCHOOL GED PROGRAM FOR REFUGEE TEENS, AND OTHER SERVICES AS NEEDED. FUNDING ALSO ALLOWS FOR JOURNEY'S END TO PROVIDE TECHNICAL IMMIGRATION LEGAL ASSISTANCE WITH TWO PRIMARY SITES RECEIVING SUPPORT THROUGHOUT UPSTATE NEW YORK AND OPEN OFFICE HOURS FOR LOW COST LEGAL SUPPORT TO REFUGEES AND INDIGENT INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01524943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01814947
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FREE OR LOW COST IMMIGRATION LEGAL SERVICE TO REFUGEES AND IMMIGRANTS THAT INCLUDES A WEEKLY WALK-IN CLINIC OPEN TO THE COMMUNITY TO FACILITATE SUPPORT DIRECTLY THROUGH OUR OFFICE OR THROUGH MANAGED REFERRALS. THE PROGRAM PROVIDES REPRESENTATION ON PERMANENT RESIDENT APPLICATIONS, FAMILY REUNIFICATION, AND NATURALIZATION. LEGAL REPRESENTATION IS PROVIDED TO ASYLUM APPLICANTS, TRAFFICKING VICTIMS, AND IMMIGRANT WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. INTERPRETING SERVICES TO SUPPORT THE LARGER WESTERN NEW YORK COMMUNITY ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331436
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0412376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0693400
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0470444
IRS990/PYOtherRevenueAmt032744
IRS990/PYProgramServiceRevenueAmt03304591
IRS990/PYRevenuesLessExpensesAmt0217993
IRS990/PYSalariesCompEmpBnftPaidAmt02058285
IRS990/PYTotalExpensesAmt03222129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03440122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01657209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03884532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03320952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03187550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02726378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02205455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015324867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt015915422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04011951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03451748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03326099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02882670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02300254
IRS990ScheduleA/Total509Grp/TotalAmt015972722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04011951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03451748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03326099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02882746

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$1.30$5.77$14.5$12.8$1.65
2023Summary only. Only limited summary data is available for this year.$5.41$1.29$4.11$10.8$10.4$0.41
2022Summary only. Only limited summary data is available for this year.$4.95$1.25$3.71$7.22$7.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.21$3.68$5.65$4.94$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.19$2.97$4.66$4.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.18$2.75$4.46$4.14$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.14$2.43$3.94$3.36$0.58
2017Summary only. Only limited summary data is available for this year.$1.99$0.14$1.85$3.77$3.24$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$4.01$3.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$3.44$3.22$0.22
2014Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$3.33$3.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.71$2.88$2.71$0.17
2012Summary only. Only limited summary data is available for this year.$0.75$0.22$0.53$2.30$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$2.01$2.02$0.01