Civic Intelligence

Syracuse Community Health Center Foundation Inc.

990 • Fiscal year 2013 • EIN 22-3201171

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

819 South Salina Street13202

(315) 476-7921

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

96th percentile

$377,201

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,148,416

Up $86,573 (+8.2%) from 2012

Net Assets

Up

$1,073,451

Up $1,654,683 (+285%) from 2012

Liabilities

Down

$74,965

Down $1,568,110 (-95%) from 2012

Revenue

$1,723,304

No earlier filing loaded for comparison.

Expenses

Down

$99,129

Down $1,742 (-1.7%) from 2012

Net Income

$1,624,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $933,948Liabilities 2010: $1,413,083Net Assets 2010: -$479,1352010Assets 2011: $1,089,983Liabilities 2011: $1,666,546Net Assets 2011: -$576,5632011Assets 2012: $1,061,843Liabilities 2012: $1,643,075Net Assets 2012: -$581,2322012Assets 2013: $1,148,416Liabilities 2013: $74,965Net Assets 2013: $1,073,4512013Assets 2014: $1,140,350Liabilities 2014: $95,815Net Assets 2014: $1,044,5352014Assets 2015: $1,082,258Liabilities 2015: $0Net Assets 2015: $1,082,2582015Assets 2016: $1,164,125Liabilities 2016: $1,055Net Assets 2016: $1,163,0702016Assets 2017: $961,345Liabilities 2017: $0Net Assets 2017: $961,3452017Assets 2018: $981,687Liabilities 2018: $0Net Assets 2018: $981,6872018Assets 2019: $214,227Liabilities 2019: $1,463Net Assets 2019: $212,7642019Assets 2020: $193,521Liabilities 2020: $1,463Net Assets 2020: $192,0582020Assets 2021: $270,198Liabilities 2021: $539Net Assets 2021: $269,6592021Assets 2022: $270,198Liabilities 2022: $539Net Assets 2022: $269,6592022Assets 2023: $269,659Liabilities 2023: $0Net Assets 2023: $269,6592023Assets 2024: $274,659Liabilities 2024: $0Net Assets 2024: $274,6592024

Highlighted filing

2013

Assets$1,148,416
Liabilities$74,965
Net Assets$1,073,451

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $73,7802010Expenses 2011: $208,3082011Expenses 2012: $100,8712012Revenue 2013: $1,723,304Expenses 2013: $99,129Net Income 2013: $1,624,1752013Revenue 2014: $7,617Expenses 2014: $70,089Net Income 2014: -$62,4722014Revenue 2015: $97,854Expenses 2015: $10,085Net Income 2015: $87,7692015Revenue 2016: $83,487Expenses 2016: $2,675Net Income 2016: $80,8122016Revenue 2017: $70,562Expenses 2017: $309,454Net Income 2017: -$238,8922017Revenue 2018: $16,629Expenses 2018: $137Net Income 2018: $16,4922018Revenue 2019: $18,329Expenses 2019: $1,125Net Income 2019: $17,2042019Revenue 2020: $190Expenses 2020: $500Net Income 2020: -$3102020Revenue 2021: $77,676Expenses 2021: $75Net Income 2021: $77,6012021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $5,000Expenses 2024: $0Net Income 2024: $5,0002024

Highlighted filing

2013

Revenue$1,723,304
Expenses$99,129
Net Income$1,624,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,819,042
Mission and Program Overview

Mission

The foundation was established to solicit, receive and invest contributions from corporations, associations, individuals and others, and to payout those contributions, as well as any investment income derived therefrom, to the center.

To solicit contributions from various sources to support syracuse community health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,760$861,930▲ $8,170
Investments in Publicly Traded Securities$119,944$150,452▲ $30,508
Cash and Non-Interest-Bearing Accounts$22,874$90,970▲ $68,096
Pledges and Grants Receivable$60,084$42,156▼ $17,928
Land, Buildings, and Equipment, Net$5,181$2,908▼ $2,273
Total Assets$1,061,843$1,148,416▲ $86,573
Liabilities
Other Liabilities$1,626,660$56,730▼ $1,569,930
Accounts Payable and Accrued Expenses$16,415$18,235▲ $1,820
Total Liabilities$1,643,075$74,965▼ $1,568,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$860,152$860,152→ $0
Unrestricted Net Assets$-1,441,384$213,299▲ $1,654,683
Total Net Assets Fund Balance$-581,232$1,073,451▲ $1,654,683
Total Liabilities and Net Assets / Fund Balance$1,061,843$1,148,416▲ $86,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,908$19,914$22,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$860,152---$860,152
2012$860,152---$860,152
2011$860,152---$860,152
2010$859,633$519--$860,152
2009$859,396$237--$859,633
Compensation and Service Providers

Board Members and Trustees

NameTitle
David AllynCo-chair
Steven WladisCo-chair
Ruben P CowartPresident/CEO
Charles ConoleBoard Member
Chuck BeelerBoard Member
Donald MartinBoard Member
Francis StinzianoBoard Member
Jerry BrownBoard Member
Julie BoeheimBoard Member
Ray DagostinoBoard Member
Stephen FournierBoard Member
Steven WilliamsBoard Member
Michael J SullivanChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,273
Program Service Revenue
$0
Investment Income
$8,169
Other Revenue
$-20,138
Change in Net Assets
$1,624,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,042
Revenue Not Reported on Financial Statements
$-95,738
Revenue Not Reported on Form 990
$30,508
Other Revenue Adjustments
$-95,738
Total Revenue per Audited Statements
$1,849,550
Total Revenue per Form 990
$1,723,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$79,756
Professional Fundraising Fees$51,481
Other Expenses$47,648
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$51,481$51,481
Office Expenses-$15,351$3,531$18,882
Fees for Services Other--$2,438$2,438
Depreciation Depletion-$2,272-$2,272
Fees for Services Management-$917-$917
Other Expenses-$833$22,306$833
Total Functional Expenses$0$19,373$79,756$99,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,867
Expenses per Audited Statements$99,129
Total Expenses per Form 990$99,129
Expenses Not Reported on Form 990$95,738
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,738
Fundraising Gross Income$75,600
Professional Fundraising Fees$51,481

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,213$75,600$19,643$55,957
Total Events$184,213$75,600$95,738$-20,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$56,730
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Schc companies, inc. (the companies) is the sole member of syracuse community health center foundation.

Form 990, Part VI, Section A, Line 7A

Schc companies, inc. (the companies) as the sole member of syracuse community health center foundation and has the power to appoint the governing body.

Form 990, Part VI, Section B, Line 11

Dr. Ruben cowart, president/ceo of syracuse community health center provided information for the form 990. He reviewed and reported to the board of directors and finance committee the reporting requirements for the form 990. Form 990 is reviewed during the finance committee and board of directors meeting prior to the filing of the return with the internal revenue service.

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

Schc foundation, inc. Requires all employees, providers, directors and department managers to review and sign the conflict of interest policy annually during their annual performance evaluation.

Form 990, Part VI, Section C, Line 19

Schc foundation, inc. Makes their financial statements, governing documents and conflict of interest policy available to the general public upon request. Schc foundation, inc. Abises by the freedom of information act, also know as foia. Additionally, our irs form 990 is made available to the public through public domain websites. Irs form 990 is also available through federal, state and local agencies.

FORM 990, PART VII, SECTION A, LINE 1B:

Schc companies and affiliates is an atypical corporation as compared to most voluntary non-profit corporations for the following reasons: 1) the corporation is comprised of 4 companies with a composite operating budget in excess of $110 m annually. 2) the composition of the 4 companies within the corporate structure includes a federally qualified health center, medicaid managed care insurance plank, foundation (fund raising entity) and a parent company. The chief executive officer serves as president and ceo of all 4 entities of schc companies and affiliates, inc. And serves on many external boards to promote the mission of the corporate entities. The time commitment related to the aforementioned duties and responsibilities greatly exceeds the normal 40 hour work week. An estimate of an average work week is 72 hours. For the irs form 990 reporting purposes, the 72 hours is allocated to each corporate entity based upon an estimation of time devoted to each entity. Estimated number of hours worked per week for related organizations: dr. Ruben p. Cowart, president/ceo approximately 18.3 hours for schc total care, inc. Approximately 52.4 hours for syracuse community health center, inc. Approximately 0.4 hours for schc foundation, inc. Approximately 0.9 hours for schc companies, inc.

Filing and Contact Details

Filer

EIN
22-3201171
Phone
3154767921

Signing Officer

Name
Michael J Sullivan
Title
CFO
Phone
3154767921
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Sullivan
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process did not change from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds will be used to further the organization's mission

PART X, LINE 2:

The foundation qualifies as a tax-exempt organization as defined under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is required. The foundation has no unrecognized tax benefits at december 31, 2013. The foundation's u.s. Federal and state income tax returns prior to fiscal year 2010 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The foundation recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expenses -95,738.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 95,738.

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT CONTRIBUTIONS FROM VARIOUS SOURCES TO SUPPORT SYRACUSE COMMUNITY HEALTH CENTER.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOCELYN SHANNON FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03154767921
IRS990/BooksInCareOfDetail/USAddress/AddressLine10819 SOUTH SALINA STREET
IRS990/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022874
IRS990/CashNonInterestBearingGrp/EOYAmt090970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt098613
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01735273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08169
IRS990/CYOtherExpensesAmt047648
IRS990/CYOtherRevenueAmt0-20138
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01624175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099129
IRS990/CYTotalFundraisingExpenseAmt079756
IRS990/CYTotalProfFndrsngExpnsAmt051481
IRS990/CYTotalRevenueAmt01723304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02272
IRS990/DepreciationDepletionGrp/TotalAmt02272
IRS990/Desc0TO SOLICIT, RECEIVE AND INVEST CONTRIBUTIONS FROM CORPORATIONS, ASSOCIATIONS, INDIVIDUALS AND OTHERS, AND TO PAY OVER THOSE CONTRIBUTIONS, AS WELL AS ANY INVESTMENT INCOME DERIVED THERE FROM, TO SYRACUSE COMMUNITY HEALTH CENTER, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0917
IRS990/FeesForServicesManagementGrp/TotalAmt0917
IRS990/FeesForServicesOtherGrp/FundraisingAmt02438
IRS990/FeesForServicesOtherGrp/TotalAmt02438
IRS990/FeesForServicesProfFundraising/FundraisingAmt051481
IRS990/FeesForServicesProfFundraising/TotalAmt051481
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt371.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1126779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216295
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CONOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ALLYN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS STINZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE BOEHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY DAGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN WLADIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RUBEN P COWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt11240779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12360906
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098613
IRS990/FundraisingDirectExpensesAmt095738
IRS990/FundraisingGrossIncomeAmt075600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01819042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150452
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02908
IRS990/LandBldgEquipCostOrOtherBssAmt022822
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO SOLICIT, RECEIVE AND INVEST CONTRIBUTIONS FROM CORPORATIONS, ASSOCIATIONS, INDIVIDUALS AND OTHERS, AND TO PAYOUT THOSE CONTRIBUTIONS, AS WELL AS ANY INVESTMENT INCOME DERIVED THEREFROM, TO THE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-581232
IRS990/NetAssetsOrFundBalancesEOYAmt01073451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030508
IRS990/NoncashContributionsAmt016601
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015351
IRS990/OfficeExpensesGrp/TotalAmt018882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/TotalAmt022306
IRS990/OtherExpensesGrp/TotalAmt1833
IRS990/OtherLiabilitiesGrp/BOYAmt01626660
IRS990/OtherLiabilitiesGrp/EOYAmt056730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042156
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J SULLIVAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019175
IRS990/PYOtherExpensesAmt0100871
IRS990/PYOtherRevenueAmt0-82536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01624175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01636660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861930
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161080039
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SYRACUSE COMMUNITY HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0860152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0860152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0860152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0860152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0860152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0860152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0859633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0860152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0859396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0859633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022822
IRS990ScheduleD/ExpensesNotReportedAmt095738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030508
IRS990ScheduleD/OtherExpensesIncludedAmt095738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95738
IRS990ScheduleD/RevenueNotReportedAmt030508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95738
IRS990ScheduleD/RevenueSubtotalAmt01819042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO FURTHER THE ORGANIZATION'S MISSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES -95,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES 95,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908
IRS990ScheduleD/TotalExpensesPerForm990Amt099129
IRS990ScheduleD/TotalLiabilityAmt056730
IRS990ScheduleD/TotalRevenuePerForm990Amt01723304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194867
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING PLAN & EVENT PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0184213
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0132722
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10EVENTS COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051491
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10230 HARRISON STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SYRACUSE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode013202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENING OF JAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt067345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067345
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO FUNDRAISER FOR EVENT PLANNING AND FINANCIAL MANAGMENT OF THE EVENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0184213
IRS990ScheduleG/TotalNetToOrganizationAmt0132722
IRS990ScheduleG/TotalRetainedByContractorsAmt051491
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1359527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.01$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$1.72$0.10$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.64$0.58$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.67$0.58$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.41$0.48$0.07