Civic Intelligence

Canton Human Services Initiatives Inc.

EIN 16-1593699 • 501(c)3 • Syracuse, NY

Pub. 78 EligibleNTEE E80

Profile

To provide a health service facility to st.lawrence county

125 East Jefferson StreetSyracuse, NY 13202

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,613,134

Down $123,059 (-3.3%) from 2023

Liabilities

Down

$3,048,414

Down $312,949 (-9.3%) from 2023

Net Assets

Up

$564,720

Up $189,890 (+51%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$549,125

Up $6,083 (+1.1%) from 2023

Expenses

Up

$359,235

Up $6,137 (+1.7%) from 2023

Net Income

Down

$189,890

Down $54 (-0.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,255,900Liabilities 2010: $6,465,743Net Assets 2010: -$209,8432010Assets 2011: $6,081,946Liabilities 2011: $6,313,243Net Assets 2011: -$231,2972011Assets 2012: $5,890,907Liabilities 2012: $6,135,203Net Assets 2012: -$244,2962012Assets 2013: $5,789,651Liabilities 2013: $6,104,426Net Assets 2013: -$314,7752013Assets 2014: $5,595,420Liabilities 2014: $5,861,408Net Assets 2014: -$265,9882014Assets 2015: $5,401,006Liabilities 2015: $5,612,557Net Assets 2015: -$211,5512015Assets 2016: $4,777,362Liabilities 2016: $5,359,741Net Assets 2016: -$582,3792016Assets 2017: $4,618,795Liabilities 2017: $5,097,385Net Assets 2017: -$478,5902017Assets 2018: $4,466,363Liabilities 2018: $4,830,435Net Assets 2018: -$364,0722018Assets 2019: $4,331,043Liabilities 2019: $4,558,965Net Assets 2019: -$227,9222019Assets 2020: $4,169,784Liabilities 2020: $4,270,453Net Assets 2020: -$100,6692020Assets 2021: $4,007,245Liabilities 2021: $3,973,802Net Assets 2021: $33,4432021Assets 2022: $3,858,031Liabilities 2022: $3,673,145Net Assets 2022: $184,8862022Assets 2023: $3,736,193Liabilities 2023: $3,361,363Net Assets 2023: $374,8302023Assets 2024: $3,613,134Liabilities 2024: $3,048,414Net Assets 2024: $564,7202024

Highlighted filing

2024

Assets$3,613,134
Liabilities$3,048,414
Net Assets$564,720
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $569,0682010Expenses 2011: $559,1452011Revenue 2012: $537,710Expenses 2012: $550,709Net Income 2012: -$12,9992012Revenue 2013: $424,635Expenses 2013: $495,114Net Income 2013: -$70,4792013Revenue 2014: $505,072Expenses 2014: $456,285Net Income 2014: $48,7872014Revenue 2015: $502,560Expenses 2015: $448,123Net Income 2015: $54,4372015Revenue 2016: $502,688Expenses 2016: $418,500Net Income 2016: $84,1882016Revenue 2017: $506,211Expenses 2017: $402,422Net Income 2017: $103,7892017Revenue 2018: $513,946Expenses 2018: $399,428Net Income 2018: $114,5182018Revenue 2019: $528,336Expenses 2019: $392,186Net Income 2019: $136,1502019Revenue 2020: $509,752Expenses 2020: $382,499Net Income 2020: $127,2532020Revenue 2021: $509,301Expenses 2021: $375,189Net Income 2021: $134,1122021Revenue 2022: $513,769Expenses 2022: $362,326Net Income 2022: $151,4432022Revenue 2023: $543,042Expenses 2023: $353,098Net Income 2023: $189,9442023Revenue 2024: $549,125Expenses 2024: $359,235Net Income 2024: $189,8902024

Highlighted filing

2024

Revenue$549,125
Expenses$359,235
Net Income$189,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,613,134
Liabilities
$3,048,414
Net assets
$564,720
Revenue
$549,125
Expenses
$359,235
Net income
$189,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$3.05$0.56$0.55$0.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.74$3.36$0.37$0.54$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.86$3.67$0.18$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.01$3.97$0.03$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.27$0.10$0.51$0.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.33$4.56$0.23$0.53$0.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.47$4.83$0.36$0.51$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.62$5.10$0.48$0.51$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.78$5.36$0.58$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.40$5.61$0.21$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.60$5.86$0.27$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.79$6.10$0.31$0.42$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$5.89$6.14$0.24$0.54$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$6.31$0.23$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$6.47$0.21$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$549,125
Mission and Program Overview

Mission

To provide a health service facility to st.lawrence county

The organization was formed to finance, build and rent a health service facility in st lawrence county, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,926,831$2,766,197▼ $160,634
Savings and Temporary Cash Investments$809,362$846,937▲ $37,575
Total Assets$3,736,193$3,613,134▼ $123,059
Liabilities
Tax Exempt Bond Liabilities$3,314,630$2,997,825▼ $316,805
Other Liabilities$46,733$50,589▲ $3,856
Total Liabilities$3,361,363$3,048,414▼ $312,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$466,948$466,948→ $0
Net Assets Without Donor Restrictions$-92,118$97,772▲ $189,890
Total Net Assets Fund Balance$374,830$564,720▲ $189,890
Total Liabilities and Net Assets / Fund Balance$3,736,193$3,613,134▼ $123,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,603,447$3,661,292$6,264,739
Land$162,750-$162,750
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Renee ColePresident
Michael HaycookVice President
Frederick J HanssBoard Member
James SmithBoard Member
Robert McneilBoard Member
Ruth DoyleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,600
Investment Income
$43,525
Other Revenue
$0
Change in Net Assets
$189,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$549,125
Total Revenue per Form 990
$549,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,634--$160,634
Interest$153,929--$153,929
Insurance$13,493--$13,493
Fees for Services Legal-$11,573-$11,573
Fees for Services Other-$11,236-$11,236
Fees for Services Accounting-$8,370-$8,370
Total Functional Expenses$328,056$31,179$0$359,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,235
Total Expenses per Audited Statements$359,235
Total Expenses per Form 990$359,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$42,267
Rebate Payable$8,322

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCanton Human Services Initiatives Inc2013-01-23$3,398,168REFUNDED PRIOR DEBT .
ACanton Human Services Initiatives Inc2013-01-23$1,484,959REFUNDED PRIOR DEBT .

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,398,168$3,066,062-$69,890
A$1,484,959$1,339,833-$30,541

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 A, Line 8B

“The entity does not have any committees”

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

“Two members of the board review the 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public at the county offices upon request.”

Filing and Contact Details

Filer

Filer Name
Canton Human Services Initiatives Inc
EIN
16-1593699
Phone
3154222131
Address
125 EAST JEFFERSON STREET, SYRACUSE, NY 13202

Signing Officer

Name
Renee Cole
Title
President
Phone
3154222131
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Cole
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization complies with the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return including maintaining its tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in operating expenses.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043525
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092658
IRS990ScheduleA/InvestmentIncomeCYPct00.03530
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.97330
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt02532331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624989
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03661292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06264739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REBATE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02766197
IRS990ScheduleD/TotalExpensesPerForm990Amt0359235
IRS990ScheduleD/TotalLiabilityAmt050589
IRS990ScheduleD/TotalRevenuePerForm990Amt0549125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359235
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-01-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-01-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161593699
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1161593699
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01484959
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13398168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CANTON HUMAN SERVICES INITIATIVES INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CANTON HUMAN SERVICES INITIATIVES INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDED PRIOR DEBT .
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUNDED PRIOR DEBT .
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0113815
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1260455
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt030541
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt169890
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01339833
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt13066062
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02002
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01484959
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt13398168
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0770
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt11761
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE COUNTY OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LAWRENCE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LAWRENCE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0156000465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CANTON IS A COMPONENT UNIT OF ST.LAWRENCE CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt048 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0505600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LAWRENCE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02997825
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03736193
IRS990/TotalAssetsEOYAmt03613134
IRS990/TotalAssetsGrp/BOYAmt03736193
IRS990/TotalAssetsGrp/EOYAmt03613134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03361363

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