Civic Intelligence

Childrens Rehabilitation Foundation of Variety Club of Buffalo Inc

EIN 16-6059517 • 501(c)3 • Lancaster, NY

Profile

Donation's to children's hospital

6114 Broadway AvenueLancaster, NY 14086

www.varietykidstelethon.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$52,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$815,842

Down $42,066 (-4.9%) from 2022

Liabilities

Down

$433,100

Down $5,947 (-1.4%) from 2022

Net Assets

Down

$382,742

Down $36,119 (-8.6%) from 2022

Revenue

Up

$919,898

Up $1,898 (+0.2%) from 2022

Expenses

Up

$956,017

Up $69,972 (+7.9%) from 2022

Net Income

Down

-$36,119

Down $68,074 (-213%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,264,344Liabilities 2011: $856,262Net Assets 2011: $408,0822011Assets 2012: $1,316,596Liabilities 2012: $999,856Net Assets 2012: $316,7402012Assets 2013: $1,172,430Liabilities 2013: $896,339Net Assets 2013: $276,0912013Assets 2014: $1,058,671Liabilities 2014: $764,498Net Assets 2014: $294,1732014Assets 2015: $1,487,868Liabilities 2015: $795,966Net Assets 2015: $691,9022015Assets 2016: $1,093,537Liabilities 2016: $555,575Net Assets 2016: $537,9622016Assets 2017: $955,835Liabilities 2017: $438,350Net Assets 2017: $517,4852017Assets 2018: $900,899Liabilities 2018: $385,380Net Assets 2018: $515,5192018Assets 2019: $903,997Liabilities 2019: $452,154Net Assets 2019: $451,8432019Assets 2020: $839,373Liabilities 2020: $398,000Net Assets 2020: $441,3732020Assets 2021: $417,016Liabilities 2021: $26,245Net Assets 2021: $390,7712021Assets 2022: $857,908Liabilities 2022: $439,047Net Assets 2022: $418,8612022Assets 2023: $815,842Liabilities 2023: $433,100Net Assets 2023: $382,7422023

Highlighted filing

2023

Assets$815,842
Liabilities$433,100
Net Assets$382,742

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,456,049Expenses 2011: $1,102,761Net Income 2011: $353,2882011Revenue 2012: $1,227,182Expenses 2012: $1,318,524Net Income 2012: -$91,3422012Expenses 2013: $1,231,9602013Revenue 2014: $1,068,028Expenses 2014: $1,049,946Net Income 2014: $18,0822014Revenue 2015: $1,578,749Expenses 2015: $1,181,020Net Income 2015: $397,7292015Revenue 2016: $969,734Expenses 2016: $1,123,674Net Income 2016: -$153,9402016Revenue 2017: $1,065,660Expenses 2017: $1,086,137Net Income 2017: -$20,4772017Revenue 2018: $1,060,057Expenses 2018: $1,062,023Net Income 2018: -$1,9662018Revenue 2019: $975,619Expenses 2019: $1,038,215Net Income 2019: -$62,5962019Revenue 2020: $882,095Expenses 2020: $892,565Net Income 2020: -$10,4702020Revenue 2021: $761,136Expenses 2021: $811,738Net Income 2021: -$50,6022021Revenue 2022: $918,000Expenses 2022: $886,045Net Income 2022: $31,9552022Revenue 2023: $919,898Expenses 2023: $956,017Net Income 2023: -$36,1192023

Highlighted filing

2023

Revenue$919,898
Expenses$956,017
Net Income-$36,119

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.43$0.38$0.92$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.44$0.42$0.92$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.76$0.81$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.40$0.44$0.88$0.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.45$0.45$0.98$1.04$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.52$1.06$1.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.52$1.07$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$1.09$0.56$0.54$0.97$1.12$0.15
2015Summary only. Only limited summary data is available for this year.$1.49$0.80$0.69$1.58$1.18$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.29$1.07$1.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.90$0.28$1.23
2012Summary only. Only limited summary data is available for this year.$1.32$1.00$0.32$1.23$1.32$0.09
2011Summary only. Only limited summary data is available for this year.$1.26$0.86$0.41$1.46$1.10$0.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$960,874
Mission and Program Overview

Mission

Donations to children's hospital

Donations to children's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,860$344,841▼ $63,019
Land, Buildings, and Equipment, Net$324,656$313,548▼ $11,108
Cash and Non-Interest-Bearing Accounts$144,480$80,352▼ $64,128
Accounts Receivable$7,527$5,696▼ $1,831
Total Assets$903,997$839,373▼ $64,624
Other Assets Total$19,474$94,936▲ $75,462
Liabilities
Grants Payable$418,000$392,000▼ $26,000
Accounts Payable and Accrued Expenses$34,154$6,000▼ $28,154
Total Liabilities$452,154$398,000▼ $54,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,843$441,373▼ $10,470
Total Net Assets Fund Balance$451,843$441,373▼ $10,470
Total Liabilities and Net Assets / Fund Balance$903,997$839,373▼ $64,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,335$130,413$441,748
Equipment$2,213$63,391$65,604
Other Assets Org$75,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GoldsteinCo-executive DirectorPT$36,000$2,744$38,744
Alexander LauerFormer Co-executive DirectorPT$22,535-$22,535
Jessica RitchCo-executive DirectorPT$20,962-$20,962

Board Members and Trustees

NameTitle
Diane KucielPresident
Donny Raiser2nd Vice President
Tony VaccaroAssistant Treasurer
Annette PellerinCanvassman
Bob ParrishCanvassman
Bob PaytonCanvassman
Dorothy KozlowskiCanvassman
Frank CatarisanoCanvassman
Frank LignosCanvassman
John DisciulloCanvassman
Judy DeckerCanvassman
Leah RaiserCanvassman
Paul PignatoroCanvassman
Priscilla CandiliotisCanvassman
Rich ZavarellaCanvassman
Robert KleinCanvassman
Annette DrescherSecretary
Rose DipaolaTreasurer
Paul CambriaVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$782,796
Program Service Revenue
$0
Investment Income
$2,162
Other Revenue
$97,137
All Other Contributions
$646,379
Change in Net Assets
$-10,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$75,000Appraised Value
Total Noncash Contributions1$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$882,095
Total Revenue per Form 990
$882,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,818
Other Expenses$324,724
Total Fundraising Expense$276,954
Salaries, Compensation, and Employee Benefits$142,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,818--$425,818
Current Officers, Directors, Trustees, and Key Employees$3,975$39,748$35,774$79,497
All Other Expenses$16,859$19,323$13,861$50,043
Other Salaries and Wages$2,462$24,617$22,155$49,234
Advertising-$24,604$21,990$46,594
Depreciation Depletion$930$9,304$8,374$18,608
Fees for Services Other-$13,525$5,000$18,525
Other Expenses--$17,500$17,500
Insurance--$16,928$16,928
Occupancy$655$6,552$5,896$13,103
Travel-$2,355$10,075$12,430
Payroll Taxes$546$5,460$4,914$10,920
Payments to Affiliates-$7,500-$7,500
Office Expenses$352$3,515$3,164$7,031
Information Technology-$6,206-$6,206
Other Employee Benefits$119$1,186$1,067$2,372
Total Functional Expenses$451,716$163,895$276,954$892,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,565
Total Expenses per Audited Statements$892,565
Total Expenses per Form 990$892,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaleida Health Robert Warner Rehabilitation CenterBuffalo, NY501(c)(3)Charitable$300,000
OISHEI CHILDREN'S HOSPITAL OF BUFFALOBuffalo, NY501(c)(3)Charitable$45,000
Police Athletic League (pal)Buffalo, NY501(c)(3)Charitable$30,000
CHILDREN'S GROWTH FOUNDATIONAmherst, NY501(c)(3)Charitable$20,000
Jewish Community Center of Greater BuffaloBuffalo, NY501(c)(3)Charitable$11,500
Sabah IncBuffalo, NY501(c)(3)Charitable$5,500
Music in ArtBuffalo, NY501(c)(3)Charitable$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,916
Fundraising Direct Expenses$78,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delta Sonic$83,000-$3,933-
Food Ind$47,076$47,076-$47,076
Total Events$258,916$175,916$78,779$97,137
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

Donny raiser, 2nd asst vp, and leah raiser, board member, are related as family.

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

Form 990 is reviewed by the chief barker (chairman) and dough guy (board treasurer).

Form 990, Part VI, Section B, Line 15

The executive director reviews the salaries of other employees and presents his recommendations to the board of directors for approval. Board of directors reviews and approves the executive director's compensation on an annual basis and makes decisions based on job performance.

Form 990, Part VI, Section C, Line 19

Other organization documents publicly available upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S REHABILITATION FOUNDATION OF
EIN
16-6059517
Phone
7168547577
Address
6114 BROADWAY AVENUE, LANCASTER, NY 14086

Signing Officer

Name
Richard Goldstein
Title
Executive Director
Phone
7168547577
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kuciel
Formed
1965
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended september 30, 2020.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from 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 foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax position 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 foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Form 990 filed by the foundation is subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 697 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
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IRS990/ActivityOrMissionDesc0DONATIONS TO CHILDREN'S HOSPITAL.
IRS990/AdvertisingGrp/FundraisingAmt021990
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024604
IRS990/AdvertisingGrp/TotalAmt046594
IRS990/AllOtherContributionsAmt0646379
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IRS990/Desc0THE FOUNDATION RAISES AND DISTRIBUTES FUNDS TO CERTAIN CHARITIES THAT BENEFIT INFANTS AND CHILDREN. MAJORITY OF FUNDS ARE RAISED DURING THE TELETHON AND DISTRIBUTED TO CHILDREN'S HOSPITAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6PRISCILLA CANDILIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CATARISANO
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DISCIULLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK LIGNOS
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IRS990/Form990PartVIISectionAGrp/PersonNm14BOB PAYTON
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IRS990/Form990PartVIISectionAGrp/PersonNm17LEAH RAISER
IRS990/Form990PartVIISectionAGrp/PersonNm18RICH ZAVARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA RITCH
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEXANDER LAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CANVASSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CO-EXECUTIVE DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344841

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