Civic Intelligence

The Mocha Center Inc

EIN 16-1605175 • 501(c)3 • Rochester, NY

Profile

The mission of the mocha center is to improve the health and wellness in the lgbt communities of color through intervention, education, and other services.

259 Monroe AveRochester, NY 14607

www.mochacenter.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$0

Down $271,671 (-100%) from 2015

Liabilities

Down

$0

Down $101,025 (-100%) from 2015

Net Assets

Down

$0

Down $170,646 (-100%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$542,341

Down $246,964 (-31%) from 2015

Expenses

Down

$549,474

Down $243,722 (-31%) from 2015

Net Income

Down

-$7,133

Down $3,242 (-83%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $246,731Liabilities 2011: $144,087Net Assets 2011: $102,6442011Assets 2012: $286,073Liabilities 2012: $129,518Net Assets 2012: $156,5552012Assets 2013: $264,161Liabilities 2013: $67,713Net Assets 2013: $196,4482013Assets 2014: $287,177Liabilities 2014: $112,640Net Assets 2014: $174,5372014Assets 2015: $271,671Liabilities 2015: $101,025Net Assets 2015: $170,6462015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,146,0032011Expenses 2012: $1,184,8062012Expenses 2013: $1,216,4552013Revenue 2014: $1,078,828Expenses 2014: $1,100,739Net Income 2014: -$21,9112014Revenue 2015: $789,305Expenses 2015: $793,196Net Income 2015: -$3,8912015Revenue 2016: $542,341Expenses 2016: $549,474Net Income 2016: -$7,1332016

Highlighted filing

2016

Revenue$542,341
Expenses$549,474
Net Income-$7,133
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$542,341
Expenses
$549,474
Net income
-$7,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.17$1.08$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.20$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.10$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$542,341
Mission and Program Overview

Mission

The mission of the mocha center is to improve the health and wellness in the lgbt communities of color through intervention, education, and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,424$0▼ $105,424
Pledges and Grants Receivable$63,176$0▼ $63,176
Land, Buildings, and Equipment, Net$62,173$0▼ $62,173
Savings and Temporary Cash Investments$30,303$0▼ $30,303
Prepaid Expenses and Deferred Charges$425$0▼ $425
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$271,671$0▼ $271,671
Other Assets Total$10,170$0▼ $10,170
Liabilities
Deferred Revenue$59,718--
Accounts Payable and Accrued Expenses$41,307--
Total Liabilities$101,025$0▼ $101,025
Net Assets / Fund Balance
Unrestricted Net Assets$170,646$0▼ $170,646
Total Net Assets Fund Balance$170,646$0▼ $170,646
Total Liabilities and Net Assets / Fund Balance$271,671$0▼ $271,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bruce E SmailExecutive DirectorFT$56,061$56,061
Martha N BlazickDirector of FinanceFT$27,831$27,831

Board Members and Trustees

NameTitle
Andrea L DemeoBoard Chair
Leslie MauroDirector
Samuel Antonio Brett SanchezDirector
Margaret V RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,334
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$11,997
All Other Contributions
$4,144
Change in Net Assets
$-7,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$544,341
Total Revenue per Form 990
$542,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,396
Other Expenses$220,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,130$55,388-$217,518
Occupancy$65,037$11,597-$76,634
Current Officers, Directors, Trustees, and Key Employees$37,291$12,740-$50,031
Other Employee Benefits$34,740$11,737-$46,477
Fees for Services Other$22,233$7,517-$29,750
Depreciation Depletion-$19,891-$19,891
Payroll Taxes$11,376$3,994-$15,370
Information Technology$8,087$1,396-$9,483
Travel$4,951$1,703-$6,654
Insurance$5,386$939-$6,325
Office Expenses$1,741$397-$2,138
Interest-$272-$272
Other Expenses$221$39-$260
Total Functional Expenses$419,427$130,047$0$549,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,474
Expenses per Audited Statements$549,474
Total Expenses per Form 990$549,474
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,275
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2015, the mocha center, and its subsidiaries entered into a management services agreement with trillium health to manage the finances, administration, hr, and it services. The mocha center is in the process of merging with trillium health.”

Form 990, Part VI, Section B, Line 11

“The audit firm presents the financial statements and form 990 to the board as a whole, at a regular board meeting. The board members also receive the documents in advance so they can review them and prepare any questions.”

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

“There is a form that is to be signed by each board member on an annual basis. These forms are reviewed by the board during a scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director is selected and under contract with the board of directors. All other employees are determined by the executive director according to the agency salary guidelines which are approved by the board. Salaries also have to be approved through the organization's contracting process.”

Form 990, Part VI, Section C, Line 19

“If a request is made, the director of finance, treasurer, or executive director will arrange with the person to provide an opportunity for them to review the documents or will provide copies when required.”

Filing and Contact Details

Filer

Filer Name
The Mocha Center Inc
EIN
16-1605175
Phone
5855457200
Address
259 MONROE AVE, ROCHESTER, NY 14607

Signing Officer

Name
Andrea Demeo
Title
Board Chair
Phone
5855457200
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Demeo
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution of net assets -163,513.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization 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 organization has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the organization are subject to examination for the years ended march 31, 2011, and prior. Effective march 31, 2011, afs changed its fiscal year end from august 31 to march 31 and is no longer subject to tax examination for the years ended august 31, 2011, and prior. Effective march 31, 2012, aids alliance changed its fiscal year end from august 31 to march 31 and is no longer subject to tax examination for the years ended august 31, 2010, and prior.”

Raw XML AppendixShowing 400 of 527 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04724835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt04724835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04724835
IRS990ScheduleA/TotalSupportAmt04778387
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION FOR THE YEARS ENDED MARCH 31, 2011, AND PRIOR. EFFECTIVE MARCH 31, 2011, AFS CHANGED ITS FISCAL YEAR END FROM AUGUST 31 TO MARCH 31 AND IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED AUGUST 31, 2011, AND PRIOR. EFFECTIVE MARCH 31, 2012, AIDS ALLIANCE CHANGED ITS FISCAL YEAR END FROM AUGUST 31 TO MARCH 31 AND IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED AUGUST 31, 2010, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0549474
IRS990ScheduleD/TotalRevenuePerForm990Amt0542341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551474
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4SECURITY DEPOSITS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TRILLIUM HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TRILLIUM HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2TRILLIUM HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3TRILLIUM HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4TRILLIUM HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0161356734
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1161356734
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2161356734
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3161356734
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4161356734
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt046560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt157762
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt27943
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt342283
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt48965
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0259 MONROE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1259 MONROE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2259 MONROE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3259 MONROE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4259 MONROE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd114607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd214607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd314607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd414607
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DR. STANLEY BYRD, ED.D.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DR. STANLEY BYRD, ED.D. BRIEFLY BECAME A BOARD MEMBER OF TRILLIUM HEALTH, BUT STEPPED DOWN SHORTLY AFTER APPOINTMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2015, THE MOCHA CENTER, AND ITS SUBSIDIARIES ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH TRILLIUM HEALTH TO MANAGE THE FINANCES, ADMINISTRATION, HR, AND IT SERVICES. THE MOCHA CENTER IS IN THE PROCESS OF MERGING WITH TRILLIUM HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT FIRM PRESENTS THE FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD AS A WHOLE, AT A REGULAR BOARD MEETING. THE BOARD MEMBERS ALSO RECEIVE THE DOCUMENTS IN ADVANCE SO THEY CAN REVIEW THEM AND PREPARE ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A FORM THAT IS TO BE SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE BOARD DURING A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS SELECTED AND UNDER CONTRACT WITH THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR ACCORDING TO THE AGENCY SALARY GUIDELINES WHICH ARE APPROVED BY THE BOARD. SALARIES ALSO HAVE TO BE APPROVED THROUGH THE ORGANIZATION'S CONTRACTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A REQUEST IS MADE, THE DIRECTOR OF FINANCE, TREASURER, OR EXECUTIVE DIRECTOR WILL ARRANGE WITH THE PERSON TO PROVIDE AN OPPORTUNITY FOR THEM TO REVIEW THE DOCUMENTS OR WILL PROVIDE COPIES WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION OF NET ASSETS -163,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

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