Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1348835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$538,003
Up $7,757 (+1.5%) from 2010
Net Assets
Up$514,961
Up $15,577 (+3.1%) from 2010
Liabilities
Down$23,042
Down $7,820 (-25%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$584,054
Up $17,471 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To operate residential and non-residential programs for victims of domestic violence.
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 | 5507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2193 |
| IRS990/AccountsReceivable/BOY | 0 | 79152 |
| IRS990/AccountsReceivable/EOY | 0 | 24600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NONRESIDENT COUNSELING PROGRAM SERVICES INCLUDE INDIVIDUAL COUNSELING, PEER SUPPORT GROUPS, AND INFORMATION AND EDUCATION FOR THE COMMUNITY INCLUDING SCHOOL BASED PREVENTION PROGRAMS. THE SERVICES WERE PROVIDED TO OVER 238 NONRESIDENT CLIENTS AND THEIR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 140168 |
| IRS990/Activity2/Revenue | 0 | 176278 |
| IRS990/Activity3/Description | 0 | HOMELESS PROGRAM SERVICES ASSIST CLIENTS REFERRED BY THE LOCAL COUNTY'S DEPARTMENT OF SOCIAL SERVICES WHO ARE IN NEED OF SHELTER AND A SAFE TEMPORARY PLACE TO ADDRESS THE SITUATIONS THAT LED TO THEIR HOMELESSNESS INCLUDING THE RELATED DOMESTIC VIOLENCE ISSUES. THE ORGANIZATION ASSISTED OVER 50 HOMELESS CLIENTS AND THEIR CHILDREN FIND SAFE TEMPORARY SHELTER INCLUDING 716 BEDNIGHTS. IN ADDITION, THE CLIENTS WERE INFORMED OF VARIOUS DOMESTIC VIOLENCE PREVENTIVE SERVICES THAT ARE AVAILABLE TO THEM. |
| IRS990/Activity3/Expense | 0 | 46723 |
| IRS990/Activity3/Revenue | 0 | 58759 |
| IRS990/ActivityOrMissionDescription | 0 | To operate residential and non- residential programs for victims of domestic violence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 326 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GENESEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14454 |
| IRS990/Advertising/Fundraising | 0 | 847 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 113 |
| IRS990/Advertising/ProgramServices | 0 | 4800 |
| IRS990/Advertising/Total | 0 | 5760 |
| IRS990/AllOtherContributions | 0 | 20925 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 360 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6044 |
| IRS990/AllOtherExpenses/Total | 0 | 7926 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50296 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109371 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11652 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29129 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58258 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 207 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 621 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3310 |
| IRS990/ConferencesMeetings/Total | 0 | 4138 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 372723 |
| IRS990/ContributionsGrantsPriorYear | 0 | 384302 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 497 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2889 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9164 |
| IRS990/DepreciationDepletion/Total | 0 | 12550 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOMESTIC VIOLENCE SHELTER PROGRAM SERVICES PROVIDE SHELTER AND CONFIDENTIAL ASSISTANCE THROUGH TEMPORARY SAFE HOUSING, FOOD AND CLOTHING NEEDS, CRISIS COUNSELING WITH 24 HOUR HOTLINE SERVICE, COURT ADVOCACY, SUPPORT GROUPS FOR THE VICTIMS' CHILDREN, AND INFORMATION AND EDUCATION THE CORPORATION ASSISTED OVER 164 CLIENTS AND THEIR CHILDREN FIND SAFE SHELTER AND SERVICES INCLUDING 1,796 BEDNIGHTS AND RECEIVED OVER 2,404 HOTLINE CALLS FOR ASSISTANCE AND INFORMATION. |
| 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 | 280336 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 30490 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5300 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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/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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW F EMBORSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE ARMBRUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY ELLEN CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN TREMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH SAVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN SCHEDULBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARSHA MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 58258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14283 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 321308 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26315 |
| IRS990/GrossReceipts | 0 | 613914 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 67 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 66 |
| IRS990/InformationTechnology/ProgramServices | 0 | 312 |
| IRS990/InformationTechnology/Total | 0 | 445 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1620 |
| IRS990/Insurance/ProgramServices | 0 | 2279 |
| IRS990/Insurance/Total | 0 | 3899 |
| IRS990/IntangibleAssets/BOY | 0 | 554 |
| IRS990/IntangibleAssets/EOY | 0 | 445 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 317 |
| IRS990/Interest/ProgramServices | 0 | 950 |
| IRS990/Interest/Total | 0 | 1267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 375768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 245836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 233394 |
| 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 | To operate residential and non-residential programs for victims of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 25355 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20849 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN E TREMER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 499384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 514961 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12032 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 440 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4652 |
| IRS990/Occupancy/ProgramServices | 0 | 14039 |
| IRS990/Occupancy/Total | 0 | 19131 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2360 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5307 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12076 |
| IRS990/OfficeExpenses/Total | 0 | 19743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1996 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3565 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 410 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4506 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41963 |
| IRS990/OtherExpensePriorYear | 0 | 131271 |
| IRS990/OtherExpensesCurrentYear | 0 | 137983 |
| IRS990/OtherExpenses/Description | 0 | Non-resident counseling |
| IRS990/OtherExpenses/Description | 1 | Uncollectible accts rec |
| IRS990/OtherExpenses/Description | 2 | Food supplies |
| IRS990/OtherExpenses/Description | 3 | Payroll processing fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 783 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10038 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25736 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3723 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4178 |
| IRS990/OtherExpenses/Total | 0 | 10038 |
| IRS990/OtherExpenses/Total | 1 | 25736 |
| IRS990/OtherExpenses/Total | 2 | 3723 |
| IRS990/OtherExpenses/Total | 3 | 5222 |
| IRS990/OtherRevenueCurrentYear | 0 | 12972 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Refunds/Recycling |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 940 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 940 |
| IRS990/OtherRevenuePriorYear | 0 | 16779 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6171 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 277700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 308555 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1482 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4445 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23708 |
| IRS990/PayrollTaxes/Total | 0 | 29635 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1532 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6128 |
| IRS990/PensionPlanContributions/Total | 0 | 7660 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140180 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 151889 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1994 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2707 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 213929 |
| IRS990/ProgramServiceRevenue/Description | 0 | Monroe County |
| IRS990/ProgramServiceRevenue/Description | 1 | Livingston County |
| IRS990/ProgramServiceRevenue/Description | 2 | Wyoming County |
| IRS990/ProgramServiceRevenue/Description | 3 | Genesee County |
| IRS990/ProgramServiceRevenue/Description | 4 | Oswego County |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 242477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 137667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15953 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 15577 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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 | 352555 |
| IRS990/RevenuesLessExpensesCY | 0 | 15577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76987 |
| IRS990/SalariesEtcCurrentYear | 0 | 446071 |
| IRS990/SalariesEtcPriorYear | 0 | 435312 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12032 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: THIRD PARTY SICK PAY; 2008: 1150.; 2009: 1350.; 2010: 0.; 2011: 0.; DESCRIPTION: REFUNDS/RECYCLING; 2010: 467.; 2011: 523.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 366473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 384302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 349604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 309523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 355837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1765739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 467 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3490 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1765739 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 366473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 384302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 349604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 309523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 355837 |
| IRS990ScheduleA/Total170/Total | 0 | 1765739 |
| IRS990ScheduleA/TotalSupport | 0 | 1769339 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 143743 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 142374 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 101149 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 184968 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59839 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 59839 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15577 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15577 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct expenses for fundraising events $ 11,351 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct expenses for fundraising events $ 11,351 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19812 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 19812 |
| IRS990ScheduleD/TotalExpenses | 0 | 584054 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 233394 |
| IRS990ScheduleD/TotalRevenue | 0 | 599631 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8005 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2686 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2686 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18882 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18882 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18882 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18882 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10877 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1288 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1288 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1406 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1406 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2625 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2625 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 and all required schedules have been reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | by the entire Board prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At the Corporation's initial meeting of the Board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Directors for the year, the chairman and the executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | director review the conflict of interest policy with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the board members and employees whom are covered under |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | If a conflict of interest is noted by any of the above- |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | mentioned individuals, that person is prohibited from |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.