Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1559032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,125,783
Up $198,412 (+21%) from 2016
Net Assets
Up$921,637
Up $227,663 (+33%) from 2016
Liabilities
Down$204,146
Down $29,251 (-13%) from 2016
Revenue
Up$1,789,660
Up $2,234 (+0.1%) from 2016
Expenses
Up$1,561,997
Up $13,459 (+0.9%) from 2016
Net Income
Down$227,663
Down $11,225 (-4.7%) from 2016
To offer innovative educational, social and community building services for children, youth, senior citizens and families in the western new york area.
Offer innovative educational, social and community building services for children, youth, senior citizens and families in the western new york area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $429,084 | $615,036 | ▲ $185,952 |
| Land, Buildings, and Equipment, Net | $368,913 | $346,480 | ▼ $22,433 |
| Accounts Receivable | $128,287 | $164,267 | ▲ $35,980 |
| Total Assets | $927,371 | $1,125,783 | ▲ $198,412 |
| Other Assets Total | $1,087 | $0 | ▼ $1,087 |
| Liabilities | |||
| Other Liabilities | $148,184 | $137,281 | ▼ $10,903 |
| Accounts Payable and Accrued Expenses | $81,571 | $50,777 | ▼ $30,794 |
| Deferred Revenue | $3,642 | $16,088 | ▲ $12,446 |
| Total Liabilities | $233,397 | $204,146 | ▼ $29,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $693,974 | $921,637 | ▲ $227,663 |
| Total Net Assets Fund Balance | $693,974 | $921,637 | ▲ $227,663 |
| Total Liabilities and Net Assets / Fund Balance | $927,371 | $1,125,783 | ▲ $198,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,031 | $408,845 | $413,876 |
| Buildings | $159,125 | $125,875 | $285,000 |
| Leasehold Improvements | $182,324 | $99,853 | $282,177 |
| Other Land Buildings | $0 | $132,257 | $132,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucy Candelario | Executive Director | FT | $69,550 | - | $69,550 |
| Joann Hernandez | Finance Director | FT | $50,000 | $13,410 | $63,410 |
| Name | Title |
|---|---|
| Oswaldo Mestre Jr | President |
| Kelly a Navarro | Vice President |
| Christina M Lopez | Director |
| Dawn E Sanders-garrett | Director |
| Fran Barone | Director |
| Jessica M Lazarin | Director |
| Kenneth Colon | Director |
| Modesto Candelario | Director |
| Talia E Rodriguez | Director |
| Robert Mayer | Secretary |
| Luis Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,134,896 |
| Other Expenses | $427,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,623 | $249,695 | - | $832,318 |
| Current Officers, Directors, Trustees, and Key Employees | $93,072 | $39,888 | - | $132,960 |
| Other Employee Benefits | $66,469 | $28,487 | - | $94,956 |
| Payroll Taxes | $52,263 | $22,399 | - | $74,662 |
| Insurance | $38,282 | $16,406 | - | $54,688 |
| Fees for Services Other | $37,244 | $15,962 | - | $53,206 |
| Fees for Services Accounting | $19,895 | $8,526 | - | $28,421 |
| Depreciation Depletion | $17,550 | $7,522 | - | $25,072 |
| Occupancy | $6,974 | $2,989 | - | $9,963 |
| Interest | $5,020 | $2,152 | - | $7,172 |
| Office Expenses | $988 | $423 | - | $1,411 |
| Other Expenses | $859 | $368 | - | $1,227 |
| Advertising | $654 | $281 | - | $935 |
| Travel | $600 | $257 | - | $857 |
| Total Functional Expenses | $1,093,397 | $468,600 | $0 | $1,561,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,622,373 |
| Expenses per Audited Statements | $1,561,997 |
| Total Expenses per Form 990 | $1,561,997 |
| Expenses Not Reported on Form 990 | $60,376 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $137,281 |
“The finance committee reviews form 990 then reports to the full board.”
“The board of directors reviews policies/procedures and handbooks, including conflict of interest policy, on an annual basis. Staff training is also held annually to review policies/procedures and handbooks, including the conflict of interest policy.”
“The personnel committee reviews the executive director's compensation before the decision is made to approve the contract.”
“UPON REQUEST.”
“No changes have taken place during the fiscal year ended june 30, 2017.”
“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 935 |
| IRS990/AllOtherContributionsAmt | 0 | 62974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUCY CANDELARIO EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168450485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 MARYLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 615036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1262301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 427101 |
| IRS990/CYOtherRevenueAmt | 0 | 20045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 507314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1134896 |
| IRS990/CYTotalExpensesAmt | 0 | 1561997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1789660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3642 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16088 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25072 |
| IRS990/Desc | 0 | OUT OF SCHOOL TIME PROGRAM: THE OUT OF SCHOOL TIME PROGRAM IS LICENSED FOR 178 CHILDREN THROUGH NYS OFFICE OF CHILD AND FAMILY SERVICES AND SERVES GRADES K-8. WE ARE DEDICATED TO PROVIDING A SAFE ENVIRONMENT THAT FOSTERS CREATIVITY IN ALL THE CHILDREN THAT ATTEND THE PROGRAM. WE PROVIDE A VARIETY OF COMPREHENSIVE SERVICES FOR OUR STUDENTS, INCLUDING ARTS & HUMANITIES, CHARACTER DEVELOPMENT, HEALTH AND FITNESS, HOMEWORK SUPPORT, LITERACY, SCIENCE AND TECHNOLOGY, SERVICE LEARNING, SOCIAL SKILLS AND CONFLICT RESOLUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE BELLE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 552520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8526 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53206 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OSWALDO MESTRE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY A NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN E SANDERS-GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MODESTO CANDELARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA M LAZARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TALIA E RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA M LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN BARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUCY CANDELARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 69550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1199327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1789660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/InterestGrp/TotalAmt | 0 | 7172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 766830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113310 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OFFER INNOVATIVE EDUCATIONAL, SOCIAL AND COMMUNITY BUILDING SERVICES FOR CHILDREN, YOUTH, SENIOR CITIZENS AND FAMILIES IN THE WESTERN NEW YORK AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 921637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94956 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, PERMITS, FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING & OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20045 |
| IRS990/OtherRevenueTotalAmt | 0 | 20045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 832318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | OSWALDO MESTRE JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 475838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAYCARE PROGRAM: THE BELLE CENTER EARLY CHILDHOOD CENTER IS LICENSED FOR 84 CHILDREN THROUGH NYS OFFICE OF CHILD AND FAMILY SERVICES. THE BELLE CHILD CARE DIRECTOR IS WELL RESPECTED IN THE DAY CARE COMMUNITY AND HAS OVER 15 YEARS EXPERIENCE DIRECTING DAY CARE CENTERS. WE UTILIZE THE CREATIVE CURRICULUM FOR INFANTS, TODDLERS & TWOS AS A BASIS OF PREPARATION FOR PRE-KINDERGARTEN. YOUNG CHILDREN LEARN THROUGH PLAYING. "PLAY" IS INCORPORATED INTO THE CURRICULUM AND IS CREATIVELY UTILIZED AS AN EFFECTIVE TOOL FOR EDUCATIONAL AND SOCIAL UPWARD MOBILITY. THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM, STUDENTS RECEIVE BREAKFAST, LUNCH, DINNER AND A SNACK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 375000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 475838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BELLE CENTER SERVED OVER 100 CLIENTS IN THE WORKFORCE DEVELOPMENT PROGRAM, WHICH FOCUSES ON WELFARE-TO-WORK INITIATIVES AND JOB READINESS TRAINING. THE PROGRAM HELPS CLIENTS OBTAIN HIGH SCHOOL EQUIVALENCY DEGREES, LEARN ENGLISH AS A SECOND LANGUAGE, AND TRAIN FOR CHILDCARE AND MAINTENANCE JOBS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1243851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3541 |
| IRS990/PYOtherExpensesAmt | 0 | 383453 |
| IRS990/PYOtherRevenueAmt | 0 | 27190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1165085 |
| IRS990/PYTotalExpensesAmt | 0 | 1548538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1787426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1262301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1429308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1756263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6737660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 60376 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61714 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73669 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104013 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97353 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 397125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2907979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39506 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7134785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1322677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1305565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1533321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7134785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7277871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60376 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 408845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 413876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60376 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1561997 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 182324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 282177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60376 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1789660 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1561997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 137281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1789660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1850036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1622373 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS FORM 990 THEN REPORTS TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS POLICIES/PROCEDURES AND HANDBOOKS, INCLUDING CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS. STAFF TRAINING IS ALSO HELD ANNUALLY TO REVIEW POLICIES/PROCEDURES AND HANDBOOKS, INCLUDING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BEFORE THE DECISION IS MADE TO APPROVE THE CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2017. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.