Civic Intelligence

Seneca Diabetes Foundation

EIN 20-3214056 • 501(c)3 • Irving, NY

Profile

To provide easier access for

PO Box 309Irving, NY 14081

www.senecadiabetesfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,556

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,513,489

Up $136,738 (+4.0%) from 2023

Liabilities

Down

$0

Down $40,000 (-100%) from 2023

Net Assets

Up

$3,513,489

Up $176,738 (+5.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$288,181

Up $120,685 (+72%) from 2023

Expenses

Up

$294,426

Up $61,961 (+27%) from 2023

Net Income

Up

-$6,245

Up $58,724 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,949,918Liabilities 2010: $315,625Net Assets 2010: $1,634,2932010Assets 2011: $1,779,647Liabilities 2011: $150,000Net Assets 2011: $1,629,6472011Assets 2012: $1,948,301Liabilities 2012: $150,000Net Assets 2012: $1,798,3012012Assets 2013: $2,210,875Liabilities 2013: $85,200Net Assets 2013: $2,125,6752013Assets 2014: $2,338,302Liabilities 2014: $76,700Net Assets 2014: $2,261,6022014Assets 2015: $2,394,913Liabilities 2015: $172,787Net Assets 2015: $2,222,1262015Assets 2016: $2,562,771Liabilities 2016: $11,855Net Assets 2016: $2,550,9162016Assets 2017: $2,890,830Liabilities 2017: $12,474Net Assets 2017: $2,878,3562017Assets 2018: $2,495,059Liabilities 2018: $55,628Net Assets 2018: $2,439,4312018Assets 2019: $2,860,703Liabilities 2019: $658,123Net Assets 2019: $2,202,5802019Assets 2020: $3,248,434Liabilities 2020: $9,785Net Assets 2020: $3,238,6492020Assets 2021: $3,568,053Liabilities 2021: $0Net Assets 2021: $3,568,0532021Assets 2022: $3,059,764Liabilities 2022: $9,085Net Assets 2022: $3,050,6792022Assets 2023: $3,376,751Liabilities 2023: $40,000Net Assets 2023: $3,336,7512023Assets 2024: $3,513,489Liabilities 2024: $0Net Assets 2024: $3,513,4892024

Highlighted filing

2024

Assets$3,513,489
Liabilities$0
Net Assets$3,513,489
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $218,0412010Expenses 2011: $183,3272011Revenue 2012: $292,401Expenses 2012: $221,572Net Income 2012: $70,8292012Revenue 2013: $366,221Expenses 2013: $233,734Net Income 2013: $132,4872013Revenue 2014: $416,176Expenses 2014: $222,402Net Income 2014: $193,7742014Revenue 2015: $281,932Expenses 2015: $245,405Net Income 2015: $36,5272015Revenue 2016: $467,711Expenses 2016: $248,882Net Income 2016: $218,8292016Revenue 2017: $305,113Expenses 2017: $262,689Net Income 2017: $42,4242017Revenue 2018: $359,100Expenses 2018: $503,441Net Income 2018: -$144,3412018Revenue 2019: $353,239Expenses 2019: $181,613Net Income 2019: $171,6262019Revenue 2020: $476,919Expenses 2020: $212,710Net Income 2020: $264,2092020Revenue 2021: $281,594Expenses 2021: $230,626Net Income 2021: $50,9682021Revenue 2022: $261,278Expenses 2022: $192,113Net Income 2022: $69,1652022Revenue 2023: $167,496Expenses 2023: $232,465Net Income 2023: -$64,9692023Revenue 2024: $288,181Expenses 2024: $294,426Net Income 2024: -$6,2452024

Highlighted filing

2024

Revenue$288,181
Expenses$294,426
Net Income-$6,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,513,489
Liabilities
$0
Net assets
$3,513,489
Revenue
$288,181
Expenses
$294,426
Net income
-$6,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.29$0.29$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.34$0.17$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.05$0.26$0.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.28$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.24$0.48$0.21$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.66$2.20$0.35$0.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.06$2.44$0.36$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.31$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.47$0.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$0.28$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.42$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.13$0.37$0.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.95$0.15$1.80$0.29$0.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$393,488
Mission and Program Overview

Mission

To provide easier access for seneca nation members to kidney screenings, dialysis treatment,adolescent testing, the development of early detection procedures

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,313,499$3,473,539▲ $160,040
Cash and Non-Interest-Bearing Accounts$60,252$33,632▼ $26,620
Total Assets$3,376,751$3,513,489▲ $136,738
Other Assets Total$3,000$6,318▲ $3,318
Liabilities
Other Liabilities$40,000--
Total Liabilities$40,000$0▼ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,336,751$3,513,489▲ $176,738
Total Net Assets Fund Balance$3,336,751$3,513,489▲ $176,738
Total Liabilities and Net Assets / Fund Balance$3,376,751$3,513,489▲ $136,738
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael R MilitelloVice ChairmaFT$50,556$50,556
Lucille WhiteSecretary/tr-$50,556$50,556

Board Members and Trustees

NameTitle
David SantanaBoard Member
Holly JohnBoard Member
Kevin SenecaBoard Member
Phil PantanoCommunicatio
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$156,773
Other Revenue
$130,808
All Other Contributions
$600
Change in Net Assets
$-6,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,181
Total Revenue per Audited Statements
$288,181
Total Revenue per Form 990
$288,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,849
Salaries, Compensation, and Employee Benefits$101,112
Other Expenses$84,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,849--$108,849
Current Officers, Directors, Trustees, and Key Employees-$101,112-$101,112
Fees for Service Investment Mgmnt Fees-$29,715-$29,715
Fees for Services Other-$24,000-$24,000
Fees for Services Accounting-$22,056-$22,056
Office Expenses-$4,340-$4,340
Advertising-$2,272-$2,272
Insurance-$1,580-$1,580
Conferences and Meetings-$232-$232
Other Expenses-$20-$20
Total Functional Expenses$108,849$185,577$0$294,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,426
Total Expenses per Audited Statements$294,426
Total Expenses per Form 990$294,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$108,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,115
Fundraising Direct Expenses$105,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S BALL$144,000$144,000$32,829$111,171
Golf Tournament$92,115$92,115$9,422$82,693
Total Events$236,115$236,115$105,307$130,808
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board will review at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seneca Diabetes Foundation
EIN
20-3214056
Address
PO BOX 309, IRVING, NY 14081

Signing Officer

Name
Michael R Militello
Title
Vice Chairman
Phone
7165324900
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Militello
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue recorded net of fundraising expense 0 fundraising expenses netted with revenue on 990 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue recorded net of fundraising expense 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with revenue on 990 0”

Raw XML Appendix354 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/CollectionsOfArtInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1LUCILLE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY JOHN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIO
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03313499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AT THE NEXT BOARD MEETING.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02025-05-14T21:38:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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