Civic Intelligence

Monroe 1 Boces Educational Foundation

EIN 16-1586177 • 501(c)3 • Fairport, NY

Profile

The monroe #1 board of cooperative educational services (boces), in partnership with our component school districts, exists to educate and provide services which support education for individuals, children through adults, in the boces community in order to provide them the opportunity to reach their fullest potential. Boces will do this in a caring and cost effective manner.

41 Oconnor RdFairport, NY 14450-1327

www.monroe.edu/DOMAIN/147

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,271,421

Down $235,232 (-3.1%) from 2023

Liabilities

Down

$598,887

Down $1,062,952 (-64%) from 2023

Net Assets

Up

$6,672,534

Up $827,720 (+14%) from 2023

Revenue

Up

$1,292,859

Up $45,582 (+3.7%) from 2023

Expenses

Down

$465,139

Down $53,797 (-10%) from 2023

Net Income

Up

$827,720

Up $99,379 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,901,397Liabilities 2010: $10,332,509Net Assets 2010: $568,8882010Assets 2011: $10,666,226Liabilities 2011: $9,878,821Net Assets 2011: $787,4052011Assets 2012: $10,401,853Liabilities 2012: $9,400,195Net Assets 2012: $1,001,6582012Assets 2013: $10,144,106Liabilities 2013: $8,882,810Net Assets 2013: $1,261,2962013Assets 2014: $9,912,106Liabilities 2014: $8,355,875Net Assets 2014: $1,556,2312014Assets 2015: $9,667,558Liabilities 2015: $7,830,389Net Assets 2015: $1,837,1692015Assets 2016: $9,419,555Liabilities 2016: $7,256,707Net Assets 2016: $2,162,8482016Assets 2017: $9,151,016Liabilities 2017: $6,635,411Net Assets 2017: $2,515,6052017Assets 2018: $8,903,954Liabilities 2018: $5,962,545Net Assets 2018: $2,941,4092018Assets 2019: $8,626,340Liabilities 2019: $5,233,832Net Assets 2019: $3,392,5082019Assets 2020: $8,287,960Liabilities 2020: $4,444,637Net Assets 2020: $3,843,3232020Assets 2021: $8,085,977Liabilities 2021: $3,589,940Net Assets 2021: $4,496,0372021Assets 2022: $7,780,776Liabilities 2022: $2,664,303Net Assets 2022: $5,116,4732022Assets 2023: $7,506,653Liabilities 2023: $1,661,839Net Assets 2023: $5,844,8142023Assets 2024: $7,271,421Liabilities 2024: $598,887Net Assets 2024: $6,672,5342024

Highlighted filing

2024

Assets$7,271,421
Liabilities$598,887
Net Assets$6,672,534

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,181,9972010Expenses 2011: $1,096,2192011Expenses 2012: $1,081,7062012Revenue 2013: $1,307,976Expenses 2013: $1,048,338Net Income 2013: $259,6382013Revenue 2014: $1,318,354Expenses 2014: $1,023,419Net Income 2014: $294,9352014Revenue 2015: $1,269,244Expenses 2015: $988,306Net Income 2015: $280,9382015Revenue 2016: $1,243,946Expenses 2016: $918,267Net Income 2016: $325,6792016Revenue 2017: $1,233,559Expenses 2017: $880,802Net Income 2017: $352,7572017Revenue 2018: $1,268,167Expenses 2018: $842,363Net Income 2018: $425,8042018Revenue 2019: $1,290,642Expenses 2019: $839,543Net Income 2019: $451,0992019Revenue 2020: $1,222,956Expenses 2020: $772,141Net Income 2020: $450,8152020Revenue 2021: $1,290,862Expenses 2021: $638,148Net Income 2021: $652,7142021Revenue 2022: $1,259,841Expenses 2022: $639,405Net Income 2022: $620,4362022Revenue 2023: $1,247,277Expenses 2023: $518,936Net Income 2023: $728,3412023Revenue 2024: $1,292,859Expenses 2024: $465,139Net Income 2024: $827,7202024

Highlighted filing

2024

Revenue$1,292,859
Expenses$465,139
Net Income$827,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.60$6.67$1.29$0.47$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.66$5.84$1.25$0.52$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.78$2.66$5.12$1.26$0.64$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.09$3.59$4.50$1.29$0.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.29$4.44$3.84$1.22$0.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.63$5.23$3.39$1.29$0.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.90$5.96$2.94$1.27$0.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.15$6.64$2.52$1.23$0.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.42$7.26$2.16$1.24$0.92$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.67$7.83$1.84$1.27$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.91$8.36$1.56$1.32$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$10.1$8.88$1.26$1.31$1.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.40$1.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.88$0.79$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.3$0.57$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,304,306
Mission and Program Overview

Mission

The monroe #1 board of cooperative educational services (boces), in partnership with our component school districts, exists to educate and provide services which support education for individuals, children through adults, in the boces community in order to provide them the opportunity to reach their fullest potential. Boces will do this in a caring and cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,356,340$7,091,685▼ $264,655
Cash and Non-Interest-Bearing Accounts$144,536$151,241▲ $6,705
Accounts Receivable$0$22,717▲ $22,717
Savings and Temporary Cash Investments$5,777$5,778▲ $1
Total Assets$7,506,653$7,271,421▼ $235,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,839$576,170▼ $1,085,669
Accounts Payable and Accrued Expenses$0$22,717▲ $22,717
Total Liabilities$1,661,839$598,887▼ $1,062,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,834,849$6,657,475▲ $822,626
Net Assets With Donor Restrictions$9,965$15,059▲ $5,094
Total Net Assets Fund Balance$5,844,814$6,672,534▲ $827,720
Total Liabilities and Net Assets / Fund Balance$7,506,653$7,271,421▼ $235,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,932,665$4,910,399$9,843,064
Land$1,906,936-$1,906,936
Leasehold Improvements$252,084$226,416$478,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beverly HooperPresident
Melanie ByrneVice President
Bridget HarrisDirector
Cathy HauberDirector
Kelly EndresDirector
Laura WhitcombDirector
Mary ReinhardtDirector
Sora SachsDirector
Steve OrcuttDirector
William HurleyDirector
Barbara BabiarzSecretary
Rebecca EtlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,080
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,204,778
All Other Contributions
$74,950
Change in Net Assets
$827,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,447
Total Revenue per Audited Statements
$1,304,306
Total Revenue per Form 990
$1,292,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,530
Grants and Similar Amounts Paid$93,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,655--$264,655
Interest$93,711--$93,711
Grants to Domestic Orgs$81,343--$81,343
Grants to Domestic Individuals$12,266--$12,266
Fees for Services Accounting-$6,500-$6,500
Insurance-$1,656-$1,656
Other Expenses$4,974$34-$34
Total Functional Expenses$456,949$8,190$0$465,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,586
Expenses per Audited Statements$465,139
Total Expenses per Form 990$465,139
Expenses Not Reported on Form 990$11,447
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,845
Fundraising Direct Expenses$11,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,560$36,560$11,387$25,173
Cornhole Tournament$285$285$60$225
Total Events$36,845$36,845$11,447$25,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return of organization exempt from income tax is presented and reviewed by the entire board at a regular board meeting.

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

The board monitors all transactions to access compliance with conflict of interest restrictions.

Form 990, Part VI, Section C, Line 19

The 990 and governing documents are available online or upon request.

Filing and Contact Details

Filer

Filer Name
Monroe 1 Boces Educational Foundation
EIN
16-1586177
Phone
5853832200
Address
41 OCONNOR RD, FAIRPORT, NY 14450-1327

Signing Officer

Name
Beverly Hooper
Title
President
Phone
5853832200
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hooper
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Dejoy & Co Cpas Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Daniel J Nitschke CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There was no change to oversight nor selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Golf tournament expenses 11,387. Cornhole tournament expenses 60.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Golf tournament expenses 11,387. Cornhole tournament expenses 60.

Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022717
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt022717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MONROE #1 BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES), IN PARTNERSHIP WITH OUR COMPONENT SCHOOL DISTRICTS, EXISTS TO EDUCATE AND PROVIDE SERVICES WHICH SUPPORT EDUCATION FOR INDIVIDUALS, CHILDREN THROUGH ADULTS, IN THE BOCES COMMUNITY IN ORDER TO PROVIDE THEM THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL. BOCES WILL DO THIS IN A CARING AND COST EFFECTIVE MANNER.
IRS990/AllOtherContributionsAmt074950
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA ETLINGER
IRS990/BooksInCareOfDetail/PhoneNum05853832232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 OCONNOR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0144501327
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144536
IRS990/CashNonInterestBearingGrp/EOYAmt0151241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088080
IRS990/CYGrantsAndSimilarPaidAmt093609
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0371530
IRS990/CYOtherRevenueAmt01204778
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0827720
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0465139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01292859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264655
IRS990/DepreciationDepletionGrp/TotalAmt0264655
IRS990/Desc0RENTAL OF FOUR SCHOOL BUILDINGS TO MONROE 1 BOCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09965
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015059
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0363340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA ETLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BABIARZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SORA SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY HAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY REINHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011447
IRS990/FundraisingGrossIncomeAmt036845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012266
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012266
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081343
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01304306
IRS990/GrossRentsGrp/RealAmt01179380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01656
IRS990/InsuranceGrp/TotalAmt01656
IRS990/InterestGrp/ProgramServicesAmt093711
IRS990/InterestGrp/TotalAmt093711
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05136815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07356340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07091685
IRS990/LandBldgEquipCostOrOtherBssAmt012228500
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MONROE #1 BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES), IN PARTNERSHIP WITH OUR COMPONENT SCHOOL DISTRICTS, EXISTS TO EDUCATE AND PROVIDE SERVICES WHICH SUPPORT EDUCATION FOR INDIVIDUALS, CHILDREN THROUGH ADULTS, IN THE BOCES COMMUNITY IN ORDER TO PROVIDE THEM THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL. BOCES WILL DO THIS IN A CARING AND COST EFFECTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01661839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576170
IRS990/NetAssetsOrFundBalancesBOYAmt05844814
IRS990/NetAssetsOrFundBalancesEOYAmt06672534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01179380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01179380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05834849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06657475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ProgramServicesAmt04974
IRS990/OtherExpensesGrp/TotalAmt04974
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PILOT PROGRAM IS INTENDED TO PROVIDE A BROADER TOOLSET TO THE TEACHERS OF SCHOOL 23 AS THEY BRING AN ENHANCED SCIENCE CURRICULUM TO THEIR STUDENTS. THE PROGRAM IS INTENDED TO BE SCHOOL-DIRECTED AND WILL BE MADE AVAILABLE TO ALL K-6 CLASSES SCHOOL WIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059775
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059775
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ESTABLISH, FOSTER, ENCOURAGE AND ENRICH ACADEMIC PROGRAMS FOR MONROE 1 BOCES STUDENTS BY FUNDING VARIOUS FIELD TRIPS AND PROGRAM SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033834
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064804
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0454132
IRS990/PYOtherRevenueAmt01205918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0728341
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0518936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0827720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01179380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01179380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01179380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01179380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01179380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01179380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05896900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt06222492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01267460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01220738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222955
IRS990ScheduleA/Total509Grp/TotalAmt06222492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01304306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01259841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01222956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06347347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04932665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04910399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09843064
IRS990ScheduleD/ExpensesNotReportedAmt011447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465139
IRS990ScheduleD/LandGrp/BookValueAmt01906936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01906936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478500
IRS990ScheduleD/OtherExpensesIncludedAmt011447
IRS990ScheduleD/OtherRevenueAmt011447
IRS990ScheduleD/RevenueNotReportedAmt011447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01292859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EXPENSES 11,387. CORNHOLE TOURNAMENT EXPENSES 60.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES 11,387. CORNHOLE TOURNAMENT EXPENSES 60.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07091685
IRS990ScheduleD/TotalExpensesPerForm990Amt0465139
IRS990ScheduleD/TotalRevenuePerForm990Amt01292859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALL GRANTS MUST BE APPROVED BY BOTH MONROE 1 BOCES AND MONROE 1 BOCES EDUCATIONAL FOUNDATION. REIMBURSEMENT IS MADE ONLY AFTER APPROVAL AND UPON SUBMISSION OF APPROPRIATE DOCUMENTATION.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ALL TRANSACTIONS TO ACCESS COMPLIANCE WITH CONFLICT OF INTEREST RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE ONLINE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE TO OVERSIGHT NOR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07506653
IRS990/TotalAssetsEOYAmt07271421
IRS990/TotalAssetsGrp/BOYAmt07506653
IRS990/TotalAssetsGrp/EOYAmt07271421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088080
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.