Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1467547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$139,680
Down $28,606 (-17%) from 2011
Net Assets
Down$111,511
Down $38,038 (-25%) from 2011
Liabilities
Up$28,169
Up $9,432 (+50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$301,325
Down $63,999 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Empowered Pathways, Inc. is to help people create self-directed solutions and move forward with their lives through education, advocacy, and empowerment. We accomplish this mission through the various programs we offer including our women's employment and training programs, community mediation and restorative practices, our Surrogate Decision-Making Committee program and our community training and education services.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18737 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28169 |
| IRS990/AccountsReceivable/BOY | 0 | 44539 |
| IRS990/AccountsReceivable/EOY | 0 | 38469 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO YOUTHS,FAMILIES AND ADULTS THROUGH MEDIATION, ADVOCACY AND SKILL BUILDING SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 502 COURT STREET NO 234 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UTICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 135024233 |
| IRS990/AllOtherContributions | 0 | 7915 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 141 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3407 |
| IRS990/AllOtherExpenses/Total | 0 | 3570 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88802 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 464 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8824 |
| IRS990/DepreciationDepletion/Total | 0 | 9288 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO YOUTHS, FAMILIES AND ADULTS THROUGH MEDIATION, ADVOCACY AND SKILL BUILDING SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 234368 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 45633 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3762 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3762 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1400 |
| IRS990/FeesForServicesOther/Total | 0 | 1400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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 | GEORGE C MURAD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JO ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATHEW BURKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOLLIE PULVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTI ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRACY SOULES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEVERLY QUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY SCIBELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL A WILK CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN WARWICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 10085 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23030 |
| IRS990/GrossReceipts | 0 | 273372 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 130 |
| IRS990/Insurance/ProgramServices | 0 | 2065 |
| IRS990/Insurance/Total | 0 | 2195 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 152 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 152 |
| IRS990/InvestmentIncomePriorYear | 0 | 353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 152 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53381 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27517 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION IS TO OFFER INCLUSIVE, INNOVATIVE APPROACHES TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR YOUTH, FAMILIES AND THE COMMUNITY. IT USES CAREFULY SELECTED VOLUNTEERS AND STAFF TO PROVIDE ADVOCACY, EXPERIENTIAL EDUCATION, MEDIATION AND TRAINING AND INDIRECT SERVICES AS VEHICLES OF CHANGE. IT IS COMMITTED TO USING THE LATEST RESEARCH TO CREATE OUTCOME DRIVEN PROGRAMS THAT RESPOND TO SPECIFIC COMMUNITY NEEDS AND WORK IN PARTNERSHIP WITH OTHER AGENCIES WHENEVER POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEVERLY QUIST |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 111511 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12945 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12945 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3200 |
| IRS990/Occupancy/ProgramServices | 0 | 28800 |
| IRS990/Occupancy/Total | 0 | 32000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 164 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2944 |
| IRS990/OfficeExpenses/Total | 0 | 3271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 34 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 756 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3024 |
| IRS990/OtherExpensePriorYear | 0 | 87726 |
| IRS990/OtherExpensesCurrentYear | 0 | 76955 |
| IRS990/OtherExpenses/Description | 0 | MILEAGE AND TRAVEL |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | STAFF VOLUNTEER TRAININ |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 85 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13636 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3684 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1607 |
| IRS990/OtherExpenses/Total | 0 | 13636 |
| IRS990/OtherExpenses/Total | 1 | 3878 |
| IRS990/OtherExpenses/Total | 2 | 2263 |
| IRS990/OtherExpenses/Total | 3 | 1692 |
| IRS990/OtherRevenueCurrentYear | 0 | 12945 |
| IRS990/OtherRevenuePriorYear | 0 | 20365 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2340 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51647 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 152614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 206601 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 170 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3685 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10890 |
| IRS990/PayrollTaxes/Total | 0 | 14745 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2667 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2927 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 196642 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDIATION-NYS OFFICE C |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDIATION-NYS OFFICE C |
| IRS990/ProgramServiceRevenue/Description | 2 | NYS OFFICE COURT ADMIN |
| IRS990/ProgramServiceRevenue/Description | 3 | FEE FOR SERVICE-MEDIAT |
| IRS990/ProgramServiceRevenue/Description | 4 | UTICA SAFE SCHOOLS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 208080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38038 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 196642 |
| IRS990/RevenuesLessExpensesCY | 0 | -38038 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47724 |
| IRS990/SalariesEtcCurrentYear | 0 | 224370 |
| IRS990/SalariesEtcPriorYear | 0 | 277598 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85778 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 250190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 296882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 487274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 467294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 500684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2002324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 137127 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2002324 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 250190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 296882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 487274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 467294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 500684 |
| IRS990ScheduleA/Total170/Total | 0 | 2002324 |
| IRS990ScheduleA/TotalSupport | 0 | 2005665 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3318 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 745 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4063 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24199 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49318 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -10085 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 311410 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT CONTAIN ANY UNCERTAIN TAX POSITIONS PER FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -10085 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -10085 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -10085 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 273372 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 301325 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27517 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 263287 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 311410 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 273372 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE COMMITTEE AND MANAGEMENT REVIEW THE FORMS AND MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES DURING THE YEAR ARE REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON A BI-ANNUAL BASIS, THE ORGANIZATION REVIEWS THE COMPENSATION FOR EACH STAFF POSITION. THE REVIEW INCLUDES COMPARATIVE ANALYSIS OF COMPENSATION PAID BY LOCAL AND NATIONAL NONPROFIT ORGANIZATIONS. THIS ANALYSIS CONSIDERS COMPENSATION LEVELS WITH THE UTICA-ROME METROPOLITAN STATISTICAL AREA EMPLOYMENT MARKETS FOR AGENCIES WITH SIMILAR SIZE. AT LEAST TWO SURVEYS ARE USED TO ASSESS COMPENSATION IN THE NONPROFIT SECTOR FOR EACH STAFF POSITION. IN MAKING SUCH COMPARISONS, JOB DESCRIPTIONS, SPECIAL REQUIREMENTS AND SKILLS, AND THE LEVEL OF COMPLEXITY AND RESPONSIBILITY RELATED TO EACH POSITION ARE EXAMINED. SALARY RECOMENDATIONS ARE MADE BY THE FINANCE COMMITTEE TO THE BOARD FOR REVIEW. FINAL APPROVAL IS MADE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THE COMMITTEE MEETS WITH THE AUDIT FIRM TO REVIEW THE FINANCIAL STATEMENTS, MANAGEMENT LETTER AND IRS FORM 990. THE ENTIRE BOARD OF DIRECTORS WILL REVIEW THE IRS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XI FINANCIAL STATEMENTS AND REPORTING |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 502 COURT STREET SUITE 234 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UTICA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 135024233 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CORPORATE OFFICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3157241718 |
| IRS990/TotalAssets/BOY | 0 | 168286 |
| IRS990/TotalAssetsBOY | 0 | 168286 |
| IRS990/TotalAssets/EOY | 0 | 139680 |
| IRS990/TotalAssetsEOY | 0 | 139680 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 53548 |
| IRS990/TotalExpensesCurrentYear | 0 | 301325 |
| IRS990/TotalExpensesPriorYear | 0 | 365324 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2729 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64228 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 234368 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 301325 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2729 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18737 |
| IRS990/TotalLiabilitiesBOY | 0 | 18737 |
| IRS990/TotalLiabilities/EOY | 0 | 28169 |
| IRS990/TotalLiabilitiesEOY | 0 | 28169 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 168286 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 139680 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 450 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 149549 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 111511 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14857 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 14857 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 234368 |
| IRS990/TotalProgramServiceRevenue | 0 | 196642 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 263287 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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