Civic Intelligence

Trinity Assistance Corporation

990 • Fiscal year 2013 • EIN 20-5510689

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profilewww.trinityassistance.org
103 Canal Landing Blvd No 114626

(585) 861-6817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,516

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

394%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,560,631

Up $1,244,885 (+394%) from 2012

Net Assets

Up

$464,383

Up $258,055 (+125%) from 2012

Liabilities

Up

$1,096,248

Up $986,830 (+902%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

$1,084,156

No earlier filing loaded for comparison.

Expenses

Up

$826,101

Up $404,476 (+96%) from 2012

Net Income

$258,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $87,965Liabilities 2011: $0Net Assets 2011: $87,9652011Assets 2012: $315,746Liabilities 2012: $109,418Net Assets 2012: $206,3282012Assets 2013: $1,560,631Liabilities 2013: $1,096,248Net Assets 2013: $464,3832013Assets 2014: $2,200,739Liabilities 2014: $1,548,843Net Assets 2014: $651,8962014Assets 2015: $2,400,276Liabilities 2015: $1,142,866Net Assets 2015: $1,257,4102015Assets 2016: $3,256,691Liabilities 2016: $1,087,475Net Assets 2016: $2,169,2162016Assets 2017: $4,452,592Liabilities 2017: $1,067,138Net Assets 2017: $3,385,4542017Assets 2018: $4,443,702Liabilities 2018: $210,992Net Assets 2018: $4,232,7102018Assets 2019: $5,134,214Liabilities 2019: $293,834Net Assets 2019: $4,840,3802019Assets 2020: $5,525,077Liabilities 2020: $670,053Net Assets 2020: $4,855,0242020Assets 2021: $5,390,861Liabilities 2021: $718,259Net Assets 2021: $4,672,6022021

Highlighted filing

2013

Assets$1,560,631
Liabilities$1,096,248
Net Assets$464,383
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $472,204Expenses 2011: $421,764Net Income 2011: $50,4402011Expenses 2012: $421,6252012Revenue 2013: $1,084,156Expenses 2013: $826,101Net Income 2013: $258,0552013Revenue 2014: $1,177,436Expenses 2014: $989,923Net Income 2014: $187,5132014Revenue 2015: $1,403,878Expenses 2015: $975,714Net Income 2015: $428,1642015Revenue 2016: $2,158,296Expenses 2016: $1,246,490Net Income 2016: $911,8062016Revenue 2017: $2,663,065Expenses 2017: $1,446,827Net Income 2017: $1,216,2382017Revenue 2018: $2,326,393Expenses 2018: $1,479,137Net Income 2018: $847,2562018Revenue 2019: $2,117,179Expenses 2019: $1,509,505Net Income 2019: $607,6742019Revenue 2020: $1,389,048Expenses 2020: $1,374,408Net Income 2020: $14,6402020Revenue 2021: $1,120,743Expenses 2021: $1,303,165Net Income 2021: -$182,4222021

Highlighted filing

2013

Revenue$1,084,156
Expenses$826,101
Net Income$258,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,084,156
Mission and Program Overview

Mission

Trinity Assistance, through caring, highly qualified professionals, is dedicated to provide personalized innovative programs designed in partnership with individuals with developmental disabilities, recognizing both their individual choices and common interests.

Dedicated to provide personalized programs to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$973,324▲ $973,324
Cash and Non-Interest-Bearing Accounts$123,544$204,042▲ $80,498
Accounts Receivable$82,784$28,834▼ $53,950
Total Assets$315,746$1,560,631▲ $1,244,885
Other Assets Total$109,418$354,431▲ $245,013
Liabilities
Mortgage Notes Payable Secured by Investment Property-$753,459-
Other Liabilities$109,418$342,789▲ $233,371
Total Liabilities$109,418$1,096,248▲ $986,830
Net Assets / Fund Balance
Unrestricted Net Assets$206,328$464,383▲ $258,055
Total Net Assets Fund Balance$206,328$464,383▲ $258,055
Total Liabilities and Net Assets / Fund Balance$315,746$1,560,631▲ $1,244,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,526$2,327$798,853
Land$176,798-$176,798
Other Assets Org$11,642--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nerissa DenaroPresident/CEOFT$87,516$87,516

Board Members and Trustees

NameTitle
John DenaroChairman
Daniel P CrozetVice Chairman
Michael AtwoodMember
Otis NewsonMember
Tammy DodsonMember
Virgina MolinoSecretary
Ted HabgoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735
Program Service Revenue
$1,073,480
Investment Income
$0
Other Revenue
$8,941
All Other Contributions
$1,735
Change in Net Assets
$258,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,782
Revenue Not Reported on Financial Statements
$26,374
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$26,374
Total Revenue per Audited Statements
$1,057,782
Total Revenue per Form 990
$1,084,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,402
Other Expenses$216,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,873$41,806-$410,679
Occupancy$115,143$11,472-$126,615
Current Officers, Directors, Trustees, and Key Employees$52,510$35,006-$87,516
Other Employee Benefits$55,007$9,987-$64,994
Payroll Taxes$39,112$7,101-$46,213
Fees for Services Other$4,544$23,916-$28,460
Office Expenses$14,900$3,900-$18,800
Other Expenses$18,183$8,957-$8,957
Interest$6,234--$6,234
All Other Expenses-$5,272-$5,272
Depreciation Depletion$2,327--$2,327
Travel$1,751--$1,751
Advertising$100--$100
Total Functional Expenses$678,684$147,417$0$826,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$826,101
Expenses per Audited Statements$820,733
Total Expenses per Audited Statements$820,733
Expenses Not Reported on Financial Statements$5,368
Other Expense Adjustments$5,368
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
Funds Held for Others$342,789
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Board Chairman and the President/CEO have a family relationship.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the Board Chairman and the President/CEO prior to filing.”

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

“The conflict of interest policy is signed yearly and possible conflicts are monitored by the Board.”

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

“The compensation of the President/CEO is reviewed by the Board and determined using comparability data. The approval of the salary is documented in the minutes. There are no other compensated key employees.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-5510689
Phone
5858616817

Signing Officer

Name
John Denaro
Title
Chairman
Phone
5858616817
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Denaro
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
127
Volunteers
8

Preparer

Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The executive committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent contractor.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Part XI, Line 4B - Other Adjustments:

“Accrual to Cash Adjustment”

Part XII, Line 4B - Other Adjustments:

“Accrual to Cash Adjustment”

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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/Desc0Trinity Assistance's Putting People First respite program serves developmentally disabled individuals who are 3 years of age or older; have medical needs that prevent them from attending a typical day-hab program with or without 1:1 nursing staff; and are Waiver enrolled or deemed eligible for OPWDD services. The first of its kind in NY State, our respite center is staffed by nurses and serves individuals with complex medical needs. Whether families need a break from daily care, help during a major transition or need a daily recreation program that can provide specialized medical management. Our Respite Program offers a safe, interactive and social environment to visit daily, while offering caregivers peace of mind and time to themselves. (Continued on Schedule O)Our staff and volunteers provide compassionate care for your loved ones while tending to their medical needs. The Respite & Short Stay Day Program serves individuals that are 'medically fragile'. In 2011, Respite started serving clients in their own home. In 2012, Respite Center opened its doors for clients to attend the respite program in Greece NY. To date, Trinity's Respite Program had 13 active clients that received continued services such as in-home & out of home respite for their families to provide the needed break they need in order to continue to care for them in their own homes.Trinity Assistance's Medicaid Service Coordination Program has helped people with developmental disabilities gain access to many services that will address their specific needs and personal goals. The Medicaid Service Coordinator (MSC) program provides case management services to assist individuals with accessing a variety of services including: guardianship, respite, recreation, family reimbursement, and securing safe and affordable housing. Once an Individualized Service Plan (ISP) is developed by the MSC with the individual, it is then monitored, and evaluated to support individuals as they move towards accomplishing their goals and achieving a greater level of independence. Our MSC program serves 120 individuals/cases in the Fingerlakes area.Each person participating in Self-Determination must choose a Fiscal Management Service. Trinity, as the FMS Provider in the form of a voluntary agency, helps administer the individual's annual budget. The primary role of the FMS is to pay for the supports and services identified in a person's approved CSS plan and budget. After the CSS/New Portal participant interviews and identifies the individuals he or she wishes to hire, it is the responsibility of the FMS to facilitate background checks and fingerprinting; implement health insurance if appropriate; and provide training based on identified needs of the CSS Participant. The FMS also assists the individual, if necessary, in terminating staff. Our FMS program serves 25 individuals in the Fingerlakes area.The Blue Ridge Music Therapy Center serves to promote and empower individuals with special needs by providing quality music therapy and creative arts programming for people all ages in the Rochester, NY area. Blue Ridge offers a variety of services including music therapy sessions, school-based programming, adapted music lessons, home-based consultation, transitional programming, specialized classes, and group sessions. Our client-centered approach assists each person in overcoming obstacles, discovering their potential, increasing their independence, and building a social relationship with their community. By helping each person assess their strengths and skills as an individual, we can assist them in reaching their highest potential. BRMTC serves 30 individuals in the Fingerlakes area.Trinity Assistance Corporation has passed the OPWDD Bureau of Program Certification Audit that was conducted last August 2012.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039112
IRS990/PayrollTaxesGrp/TotalAmt046213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Denaro
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Respite
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Service Coord
IRS990/ProgramServiceRevenueGrp/Desc2Fiscal Management Serv
IRS990/ProgramServiceRevenueGrp/Desc3Blue Ridge Music Thera
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095760
IRS990/PYOtherRevenueAmt03900
IRS990/PYProgramServiceRevenueAmt0519075
IRS990/PYRevenuesLessExpensesAmt0101350
IRS990/PYSalariesCompEmpBnftPaidAmt0325865
IRS990/PYTotalExpensesAmt0421625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01082421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Insurance Reimbursement Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02064759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08302
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02066494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472204
IRS990ScheduleA/Total509Grp/TotalAmt02066494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05368
IRS990ScheduleD/ExpensesSubtotalAmt0820733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tax Escrow Account
IRS990ScheduleD/OtherExpensesNotIncludedAmt05368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026374
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026374
IRS990ScheduleD/RevenueSubtotalAmt01057782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to Cash Adjustment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to Cash Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354431
IRS990ScheduleD/TotalExpensesPerForm990Amt0826101
IRS990ScheduleD/TotalLiabilityAmt0342789
IRS990ScheduleD/TotalRevenuePerForm990Amt01084156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chairman and the President/CEO have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the Board Chairman and the President/CEO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is signed yearly and possible conflicts are monitored by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the President/CEO is reviewed by the Board and determined using comparability data. The approval of the salary is documented in the minutes. There are no other compensated key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent contractor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315746
IRS990/TotalAssetsEOYAmt01560631
IRS990/TotalAssetsGrp/BOYAmt0315746
IRS990/TotalAssetsGrp/EOYAmt01560631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01735
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109418
IRS990/TotalLiabilitiesEOYAmt01096248
IRS990/TotalLiabilitiesGrp/BOYAmt0109418
IRS990/TotalLiabilitiesGrp/EOYAmt01096248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678684
IRS990/TotalProgramServiceRevenueAmt01073480
IRS990/TotalReportableCompFromOrgAmt087516
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01751
IRS990/TravelGrp/TotalAmt01751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10103 Canal Landing Blvd No 1
IRS990/USAddress/City0Rochester
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014626
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,631
Liabilities
$1,096,248
Net assets
$464,383
Revenue
$1,084,156
Expenses
$826,101
Net income
$258,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.72$4.67$1.12$1.30$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.67$4.86$1.39$1.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.29$4.84$2.12$1.51$0.61
2018Summary only. Only limited summary data is available for this year.$4.44$0.21$4.23$2.33$1.48$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.07$3.39$2.66$1.45$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.09$2.17$2.16$1.25$0.91
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.14$1.26$1.40$0.98$0.43
2014Summary only. Only limited summary data is available for this year.$2.20$1.55$0.65$1.18$0.99$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.10$0.46$1.08$0.83$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$0.42
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.47$0.42$0.05