Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2663199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$408,598
Up $31,788 (+8.4%) from 2014
Net Assets
Up$344,945
Up $18,603 (+5.7%) from 2014
Liabilities
Up$63,653
Up $13,185 (+26%) from 2014
Revenue
Down$378,360
Down $16,252 (-4.1%) from 2014
Expenses
Up$359,091
Up $3,102 (+0.9%) from 2014
Net Income
Down$19,269
Down $19,354 (-50%) from 2014
Provides services for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,696 | $205,277 | ▲ $45,581 |
| Land, Buildings, and Equipment, Net | $162,806 | $154,581 | ▼ $8,225 |
| Savings and Temporary Cash Investments | $34,377 | $34,513 | ▲ $136 |
| Pledges and Grants Receivable | $17,221 | $12,060 | ▼ $5,161 |
| Investments in Publicly Traded Securities | $2,710 | $2,044 | ▼ $666 |
| Accounts Receivable | - | $123 | - |
| Total Assets | $376,810 | $408,598 | ▲ $31,788 |
| Liabilities | |||
| Deferred Revenue | $22,379 | $41,025 | ▲ $18,646 |
| Mortgage Notes Payable Secured by Investment Property | $22,329 | $15,753 | ▼ $6,576 |
| Accounts Payable and Accrued Expenses | $5,760 | $6,875 | ▲ $1,115 |
| Total Liabilities | $50,468 | $63,653 | ▲ $13,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,279 | $313,882 | ▲ $18,603 |
| Temporarily Rstr Net Assets | $31,063 | $31,063 | → $0 |
| Total Net Assets Fund Balance | $326,342 | $344,945 | ▲ $18,603 |
| Total Liabilities and Net Assets / Fund Balance | $376,810 | $408,598 | ▲ $31,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,927 | $71,852 | $211,779 |
| Equipment | $14,654 | $85,916 | $100,570 |
| Leasehold Improvements | - | $4,279 | $4,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Carrubba | Executive Di | FT | $66,611 | $2,085 | $68,696 |
| Name | Title |
|---|---|
| Rita Carson | President |
| Allen Wilcox | Director |
| Barbara Lashbrook | Director |
| Dolores Dobbins | Director |
| Kathlene Ellis | Director |
| Lorene Warmack | Director |
| Patricia Urso | Secretary/tr |
| Donna Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,569 |
| Other Expenses | $69,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,355 | $36,250 | - | $161,605 |
| Current Officers, Directors, Trustees, and Key Employees | $68,731 | - | - | $68,731 |
| Other Employee Benefits | $25,806 | $14,496 | - | $40,302 |
| Payroll Taxes | $15,902 | $3,029 | - | $18,931 |
| Office Expenses | $9,925 | $897 | - | $10,822 |
| Insurance | $9,409 | $1,046 | - | $10,455 |
| Depreciation Depletion | $7,345 | $533 | - | $7,878 |
| Occupancy | $4,468 | $496 | - | $4,964 |
| All Other Expenses | $4,063 | $561 | - | $4,624 |
| Fees for Services Accounting | - | $4,250 | - | $4,250 |
| Other Expenses | $3,202 | $356 | - | $3,558 |
| Travel | $2,838 | - | - | $2,838 |
| Interest | $1,059 | $118 | - | $1,177 |
| Advertising | $486 | $54 | - | $540 |
| Total Functional Expenses | $296,547 | $62,544 | $0 | $359,091 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $359,091 |
| Total Expenses per Audited Statements | $359,091 |
| Total Expenses per Form 990 | $359,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is made available to all board members to review and approve prior to filing.”
“The organization enforces its conflicts of interest policy by requiring board members to review and sign off on annually.”
“The executive director's salary is reviewed and approved yearly when the board prepares the annual budget.”
“Governing documents are available to the public upon request.”
“Income taxes the organization is a nonprofit organization that is exempt from federal tax under section 501(c)(3) of the internal revenue code and from new york state income tax under article 7-a of the executive law. Therefore, no provision for federal and state income taxes has been made in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classifed as an organization other than a private foundation under section 509(a)(2). The organization adopted u.s. Generally accepted accounting principles for uncertainty in income taxes. The organization's forms 990, return of organiation exempt from income tax, for the years ended june 30, 2015, 2014 and 2013 are subject to examintion by the irs, generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllOtherContributionsAmt | 0 | 1613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM GREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166613010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 843 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2077 |
| IRS990/CYOtherExpensesAmt | 0 | 69522 |
| IRS990/CYOtherRevenueAmt | 0 | 22828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289569 |
| IRS990/CYTotalExpensesAmt | 0 | 359091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22379 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7878 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES: PEER COUNSELING & SUPPORT GROUPS FOR THE DISABLED & THEIR FAMILIES, HOUSING SERVICE INFO & REFERRALS, TRANSPORTATION AND INTERPRETER & LEGAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE CARRUBBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA URSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA LASHBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLENE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLORES DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORENE WARMACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2322 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 355996 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10455 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/InterestGrp/TotalAmt | 0 | 1177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2044 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316628 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2322 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344945 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2322 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40302 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 480000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REPRESENTATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7997 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7859 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6972 |
| IRS990/OtherRevenueTotalAmt | 0 | 22828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RITA CARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PYOtherExpensesAmt | 0 | 70305 |
| IRS990/PYOtherRevenueAmt | 0 | 27635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285684 |
| IRS990/PYTotalExpensesAmt | 0 | 355989 |
| IRS990/PYTotalRevenueAmt | 0 | 394612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14969 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 357609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1874810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1874810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 357609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1874810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1882336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71852 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 211779 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100570 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 359091 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4279 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -666 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 378360 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION ADOPTED U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINTION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154581 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 359091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 378360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 377694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 359091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENFORCES ITS CONFLICTS OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO REVIEW AND SIGN OFF ON ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED YEARLY WHEN THE BOARD PREPARES THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31063 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31063 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376810 |
| IRS990/TotalAssetsEOYAmt | 0 | 408598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357609 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 344945 |
| IRS990/TotalOtherCompensationAmt | 0 | 2085 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20506 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378360 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 376810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408598 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/TravelGrp/TotalAmt | 0 | 2838 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 295279 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 313882 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 843 NORTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ILC-JAMESTOWN-NY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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