Civic Intelligence

Geneva Center of Concern Inc

EIN 22-2224711 • 501(c)3 • Geneva, NY

Profile

The organization meets basic human needs of disadvantaged people by acting as a referral agency, advocating for people in need, and serving as teachers to improve life skills. It engages the community to support a food pantry and thrift store.

58 Avenue DGeneva, NY 14456-1145

genevacenterofconcern.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.01x

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$63,495

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

13%

Faster revenue growth than 44% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,175,757

Up $66,281 (+6.0%) from 2024

Liabilities

Up

$4,301

Up $1,376 (+47%) from 2024

Net Assets

Up

$1,171,456

Up $64,905 (+5.9%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$289,579

Up $34,062 (+13%) from 2024

Expenses

Up

$250,056

Up $13,128 (+5.5%) from 2024

Net Income

Up

$39,523

Up $20,934 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $508,566Liabilities 2011: $2,910Net Assets 2011: $505,6562011Assets 2012: $528,413Liabilities 2012: $3,858Net Assets 2012: $524,5542012Assets 2013: $561,083Liabilities 2013: $2,327Net Assets 2013: $558,7552013Assets 2014: $594,403Liabilities 2014: $1,385Net Assets 2014: $593,0182014Assets 2015: $609,940Liabilities 2015: $1,512Net Assets 2015: $608,4282015Assets 2016: $631,490Liabilities 2016: $2,276Net Assets 2016: $629,2132016Assets 2017: $760,107Liabilities 2017: $3,128Net Assets 2017: $756,9792017Assets 2018: $776,145Liabilities 2018: $2,241Net Assets 2018: $773,9042018Assets 2019: $780,688Liabilities 2019: $2,987Net Assets 2019: $777,7012019Assets 2020: $779,439Liabilities 2020: $3,812Net Assets 2020: $775,6272020Assets 2021: $914,888Liabilities 2021: $4,910Net Assets 2021: $909,9782021Assets 2022: $915,979Liabilities 2022: $4,885Net Assets 2022: $911,0942022Assets 2023: $1,074,620Liabilities 2023: $4,653Net Assets 2023: $1,069,9672023Assets 2024: $1,109,476Liabilities 2024: $2,925Net Assets 2024: $1,106,5512024Assets 2025: $1,175,757Liabilities 2025: $4,301Net Assets 2025: $1,171,4562025

Highlighted filing

2025

Assets$1,175,757
Liabilities$4,301
Net Assets$1,171,456
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $102,830Expenses 2011: $97,590Net Income 2011: $5,2402011Revenue 2012: $118,709Expenses 2012: $100,651Net Income 2012: $18,0582012Revenue 2013: $127,837Expenses 2013: $102,621Net Income 2013: $25,2162013Revenue 2014: $125,469Expenses 2014: $96,269Net Income 2014: $29,2002014Revenue 2015: $114,129Expenses 2015: $99,087Net Income 2015: $15,0422015Revenue 2016: $135,894Expenses 2016: $109,317Net Income 2016: $26,5772016Revenue 2017: $243,733Expenses 2017: $118,279Net Income 2017: $125,4542017Revenue 2018: $179,524Expenses 2018: $135,577Net Income 2018: $43,9472018Revenue 2019: $136,182Expenses 2019: $148,807Net Income 2019: -$12,6252019Revenue 2020: $163,499Expenses 2020: $153,841Net Income 2020: $9,6582020Revenue 2021: $271,693Expenses 2021: $175,909Net Income 2021: $95,7842021Revenue 2022: $233,959Expenses 2022: $184,455Net Income 2022: $49,5042022Revenue 2023: $343,920Expenses 2023: $192,090Net Income 2023: $151,8302023Revenue 2024: $255,517Expenses 2024: $236,928Net Income 2024: $18,5892024Revenue 2025: $289,579Expenses 2025: $250,056Net Income 2025: $39,5232025

Highlighted filing

2025

Revenue$289,579
Expenses$250,056
Net Income$39,523
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,757
Liabilities
$4,301
Net assets
$1,171,456
Revenue
$289,579
Expenses
$250,056
Net income
$39,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.29$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.34$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.23$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.18$0.10
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.16$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.14$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$0.18$0.14$0.04
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.24$0.12$0.13
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.11$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.10$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.2
Gross Receipts
$289,579
Mission and Program Overview

Mission

The organization meets basic human needs of disadvantaged people by acting as a referral agency, advocating for people in need, and serving as teachers to improve life skills. It engages the community to support a food pantry and thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$517,165$621,114▲ $103,949
Land, Buildings, and Equipment, Net$478,199$470,598▼ $7,601
Cash and Non-Interest-Bearing Accounts$74,322$44,833▼ $29,489
Savings and Temporary Cash Investments$37,145$36,463▼ $682
Prepaid Expenses and Deferred Charges$2,645$2,749▲ $104
Total Assets$1,109,476$1,175,757▲ $66,281
Liabilities
Accounts Payable and Accrued Expenses$2,925$4,301▲ $1,376
Total Liabilities$2,925$4,301▲ $1,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,783$1,107,500▲ $53,717
Net Assets With Donor Restrictions$52,768$63,956▲ $11,188
Total Net Assets Fund Balance$1,106,551$1,171,456▲ $64,905
Total Liabilities and Net Assets / Fund Balance$1,109,476$1,175,757▲ $66,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,113$169,132$604,245
Equipment$14,515$24,231$38,746
Land$20,970-$20,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$554,310$60,000▲ $46,285-$657,577
2023$509,103$30,000▲ $37,830$20,000$554,310
2022$548,748-▲ $8,974$46,000$509,103
2021$511,818$70,000▼ $30,423-$548,748
2020$482,756-▲ $77,506$46,000$511,818
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ToorExecutive DirectorFT$63,495$63,495

Board Members and Trustees

NameTitle
Anthony ValidzicPresident
Thomas GloverVice President
Anne BergstromDirector
Dario RomoDirector
Elizabeth NewellDirector
Geoffrey MarshallDirector
Karen FouracreDirector
Lillian CollinsDirector
Maria AchillesDirector
Richard KleinDirector
Michael OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,579
Program Service Revenue
$79,862
Investment Income
$20,904
Other Revenue
$234
All Other Contributions
$188,579
Change in Net Assets
$39,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,986
Other Expenses$61,097
Grants and Similar Amounts Paid$58,973
Total Fundraising Expense$474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,174--$112,174
Grants to Domestic Individuals$58,973--$58,973
Occupancy$20,467$4,492-$24,959
Depreciation Depletion$18,962$193-$19,155
Payroll Taxes$9,087--$9,087
Other Employee Benefits$8,725--$8,725
Office Expenses$2,822$314$474$3,610
Fees for Services Accounting-$3,417-$3,417
Fees for Service Investment Mgmnt Fees-$3,018-$3,018
Information Technology$1,065$1,065-$2,130
Other Expenses$2,280$375-$375
Advertising-$339-$339
Total Functional Expenses$236,369$13,213$474$250,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part vi, line 11(b) - review of form 990: the officers of the organization review form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Part vi, line 12(c) - compliance with conflict of interest policy: officers, directors, and trustees of the organization submit a conflict of interest questionnaire at the beginning of the organizations fiscal year. Newly elected directors and trustees submit conflict of interest questionnaires upon their election or appointment. Responses are reviewed, and where it is deemed appropriate, inquired about by the executive committee of the board”

CEO executive director top management comp Part VI line 15A

“Part vi, line 15(a) & 15 (b) - determining compensation: compensation of the director and other employees is determined by a committee of the board, based upon a wtitten evaluation of the job performance of the director and employee(s).”

Other officer or key employee compensation Part VI line 15B

“Part vi, line 15(a) & 15 (b) - determining compensation: compensation of the director and other employees is determined by a committee of the board, based upon a wtitten evaluation of the job performance of the director and employee(s).”

Governing documents etc available to public Part VI line 19

“Part vi, line 19 - disclosure of governing documents: the governing documents, conflict of interest policy, and financial statements are available to the public upon written request. There is a sign in the building, visible to the public, advising them of their right to receive a copy of any of these documents.”

Part VIII response or note to any line in Part VIII

“The organization receives donations of used clothing and household items intended for resale. The organization does not report donations of these items as revenue. Instead, revenue is reported when these items are sold. The revenue recognized from such sales during the fiscal year was $79,862 and is reported on part viii, line 2 (a) of form 990.”

Filing and Contact Details

Filer

Filer Name
Geneva Center of Concern Inc
EIN
22-2224711
In Care Of
% MICHAEL OSBORNE
Phone
3157891117
Address
58 AVENUE D, GENEVA, NY 14456-1145

Signing Officer

Name
Michael Osborne
Title
Treasurer
Phone
3157891117
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Validzic
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
60

Preparer

Firm
Knifley Accounting & Tax CPA Pllc
Address
225 EXCHANGE ST, Geneva, NY 14456
Preparer
John S Knifley
Phone
3158281909
Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MEETS BASIC HUMAN NEEDS OF DISADVANTAGED PEOPLE BY ACTING AS A REFERRAL AGENCY, ADVOCATING FOR PEOPLE IN NEED, AND SERVING AS TEACHERS TO IMPROVE LIFE SKILLS. IT ENGAGES THE COMMUNITY TO SUPPORT A FOOD PANTRY AND THRIFT STORE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0339
IRS990/AdvertisingGrp/TotalAmt0339
IRS990/AllOtherContributionsAmt0188579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL TOOR
IRS990/BooksInCareOfDetail/PhoneNum03157891117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 AVENUE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0144561145
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074322
IRS990/CashNonInterestBearingGrp/EOYAmt044833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188579
IRS990/CYGrantsAndSimilarPaidAmt058973
IRS990/CYInvestmentIncomeAmt020904
IRS990/CYOtherExpensesAmt061097
IRS990/CYOtherRevenueAmt0234
IRS990/CYProgramServiceRevenueAmt079862
IRS990/CYRevenuesLessExpensesAmt039523
IRS990/CYSalariesCompEmpBnftPaidAmt0129986
IRS990/CYTotalExpensesAmt0250056
IRS990/CYTotalFundraisingExpenseAmt0474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018962
IRS990/DepreciationDepletionGrp/TotalAmt019155
IRS990/Desc0THE ORGANIZATION PROVIDED FOOD AND SUPPLIES FOR 5,112 HOUSEHOLDS CONSISTING OF 12,841 INDIVIDUALS. WE DISTRIBUTED FOOD AND MISCELLANEOUS ITEMS AT CHRISTMAS TO 250 FAMILIES CONSISTING OF APPROXIMATELY 733 INDIVIDUALS. DISTRIBUTED 145 CANS OF BABY FORMULA, 160 LARGE PACKAGES OF DIAPERS, AND 98 VOUCHERS FOR CLOTHING AND HOUSEHOLD ITEMS TO FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052768
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063956
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03417
IRS990/FeesForServicesAccountingGrp/TotalAmt03417
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03018
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL TOOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA ACHILLES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN FOURACRE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFFREY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIO ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY VALIDZIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058973
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01065
IRS990/InformationTechnologyGrp/ProgramServicesAmt01065
IRS990/InformationTechnologyGrp/TotalAmt02130
IRS990/InvestmentIncomeGrp/ExclusionAmt020904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020904
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0517165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621114
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470598
IRS990/LandBldgEquipCostOrOtherBssAmt0663961
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION MEETS BASIC HUMAN NEEDS OF DISADVANTAGED PEOPLE BY ACTING AS A REFERRAL AGENCY, ADVOCATING FOR PEOPLE IN NEED, AND SERVING AS TEACHERS TO IMPROVE LIFE SKILLS. IT ENGAGES THE COMMUNITY TO SUPPORT A FOOD PANTRY AND THRIFT STORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01106551
IRS990/NetAssetsOrFundBalancesEOYAmt01171456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01053783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01107500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04492
IRS990/OccupancyGrp/ProgramServicesAmt020467
IRS990/OccupancyGrp/TotalAmt024959
IRS990/OfficeExpensesGrp/FundraisingAmt0474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/ProgramServicesAmt02822
IRS990/OfficeExpensesGrp/TotalAmt03610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08725
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt01814
IRS990/OtherExpensesGrp/ProgramServicesAmt12280
IRS990/OtherExpensesGrp/TotalAmt01814
IRS990/OtherExpensesGrp/TotalAmt12280
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX VENDOR CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234
IRS990/OtherRevenueTotalAmt0234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09087
IRS990/PayrollTaxesGrp/TotalAmt09087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02749
IRS990/PrincipalOfficerNm0ANTHONY VALIDZIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079862
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SUPPORTED YOUTH ACHIEVEMENTS BY MAKING SCHOLARSHIP AWARDS TO 26 GRADUATING HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048068
IRS990/PYInvestmentIncomeAmt019835
IRS990/PYOtherExpensesAmt058406
IRS990/PYOtherRevenueAmt0209
IRS990/PYProgramServiceRevenueAmt072291
IRS990/PYRevenuesLessExpensesAmt018589
IRS990/PYSalariesCompEmpBnftPaidAmt0130454
IRS990/PYTotalExpensesAmt0236928
IRS990/PYTotalRevenueAmt0255517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54310
IRS990ScheduleA/PublicSupportPY170Pct00.38510
IRS990ScheduleA/PublicSupportTotal170Amt0742513
IRS990ScheduleA/SubstantialContributorsTotAmt0230620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973133
IRS990ScheduleA/TotalSupportAmt01367228
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604245
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0554310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0657577
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0509103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0554310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0548748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0509103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0511818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0548748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0482756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0511818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038746
IRS990ScheduleD/LandGrp/BookValueAmt020970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470598
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND MISCELLANEOUS GIFTS TO NEEDY PERSONS AT CHRISTMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND PERSONAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.