Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$530,807
Down $7,196 (-1.3%) from 2011
Net Assets
Down$510,777
Down $4,184 (-0.8%) from 2011
Liabilities
Down$20,030
Down $3,012 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$608,312
Up $24,258 (+4.2%) from 2011
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 | 2193 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3665 |
| IRS990/AccountsReceivable/BOY | 0 | 24600 |
| IRS990/AccountsReceivable/EOY | 0 | 14803 |
| 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 236 NONRESIDENT CLIENTS AND THEIR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 145129 |
| IRS990/Activity2/Revenue | 0 | 74688 |
| 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 46 HOMELESS CLIENTS AND THEIR CHILDREN FIND SAFE TEMPORARY SHELTER INCLUDING 502 BEDNIGHTS. IN ADDITION, THE CLIENTS WERE INFORMED OF VARIOUS DOMESTIC VIOLENCE PREVENTIVE SERVICES THAT ARE AVAILABLE TO THEM. |
| IRS990/Activity3/Expense | 0 | 48376 |
| IRS990/Activity3/Revenue | 0 | 24896 |
| 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 | 804 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4555 |
| IRS990/Advertising/Total | 0 | 5359 |
| IRS990/AllOtherContributions | 0 | 12116 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 686 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 964 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6746 |
| IRS990/AllOtherExpenses/Total | 0 | 8396 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 109371 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73009 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12916 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32291 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64582 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 280 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 844 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4499 |
| IRS990/ConferencesMeetings/Total | 0 | 5623 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 339042 |
| IRS990/ContributionsGrantsPriorYear | 0 | 372723 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 380 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2219 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7042 |
| IRS990/DepreciationDepletion/Total | 0 | 9641 |
| 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 162 CLIENTS AND THEIR CHILDREN FIND SAFE SHELTER AND SERVICES INCLUDING 2,101 BEDNIGHTS AND RECEIVED OVER 1,727 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 | 290257 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 27703 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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/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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW F EMBORSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH VANDER WAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE ARMBRUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY ELLEN CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN TREMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN SCHEDULBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH SAVARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 64582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9164 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 299223 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23413 |
| IRS990/GrossReceipts | 0 | 613292 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 90 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 91 |
| IRS990/InformationTechnology/ProgramServices | 0 | 425 |
| IRS990/InformationTechnology/Total | 0 | 606 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1659 |
| IRS990/Insurance/ProgramServices | 0 | 2438 |
| IRS990/Insurance/Total | 0 | 4097 |
| IRS990/IntangibleAssets/BOY | 0 | 445 |
| IRS990/IntangibleAssets/EOY | 0 | 337 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 306 |
| IRS990/Interest/ProgramServices | 0 | 919 |
| IRS990/Interest/Total | 0 | 1225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151906 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 383667 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 233394 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231761 |
| 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- |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20849 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16365 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN E TREMER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 514961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 510777 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14249 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14249 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 449 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4649 |
| IRS990/Occupancy/ProgramServices | 0 | 14001 |
| IRS990/Occupancy/Total | 0 | 19099 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1377 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8456 |
| IRS990/OfficeExpenses/Total | 0 | 14654 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3565 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1435 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 569 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5037 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39985 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45591 |
| IRS990/OtherExpensePriorYear | 0 | 137983 |
| IRS990/OtherExpensesCurrentYear | 0 | 131841 |
| 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 | 706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2118 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13455 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9267 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11298 |
| IRS990/OtherExpenses/Total | 0 | 6463 |
| IRS990/OtherExpenses/Total | 1 | 13455 |
| IRS990/OtherExpenses/Total | 2 | 9267 |
| IRS990/OtherExpenses/Total | 3 | 14122 |
| IRS990/OtherRevenueCurrentYear | 0 | 16097 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Refunds/Recycling |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1848 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1848 |
| IRS990/OtherRevenuePriorYear | 0 | 12972 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6536 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26142 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 294101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 326779 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1623 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25961 |
| IRS990/PayrollTaxes/Total | 0 | 32451 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1414 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5654 |
| IRS990/PensionPlanContributions/Total | 0 | 7068 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 151889 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 143368 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2707 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2852 |
| 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 | 248960 |
| IRS990/ProgramServiceRevenue/Description | 0 | Monroe County |
| IRS990/ProgramServiceRevenue/Description | 1 | Livingston County |
| IRS990/ProgramServiceRevenue/Description | 2 | Wyoming County |
| IRS990/ProgramServiceRevenue/Description | 3 | Allegany County |
| IRS990/ProgramServiceRevenue/Description | 4 | Steuben County |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 213929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 164917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4189 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4184 |
| 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 | 149376 |
| IRS990/RevenuesLessExpensesCY | 0 | -4184 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15577 |
| IRS990/SalariesEtcCurrentYear | 0 | 476471 |
| IRS990/SalariesEtcPriorYear | 0 | 446071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12032 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63242 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: THIRD PARTY SICK PAY; 2008: 1150.; 2009: 1350.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: REFUNDS/RECYCLING; 2010: 467.; 2011: 523.; 2012: 183.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 339043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 366473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 384302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 349604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 309523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1748945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 467 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1150 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3673 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1748945 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 339043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 366473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 384302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 349604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 309523 |
| IRS990ScheduleA/Total170/Total | 0 | 1748945 |
| IRS990ScheduleA/TotalSupport | 0 | 1752716 |
| 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 | 134211 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 151906 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 101149 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 184968 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67739 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 67739 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 608255 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19811 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 19811 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 604222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 608255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 231761 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 604222 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 608255 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 604222 |
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| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2862 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20043 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20043 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11411 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1450 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1450 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1152 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1152 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3168 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3168 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 and all required schedules have been reviewed |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.