Civic Intelligence

The Utica Center for Development Inc

EIN 26-2017327 • 501(c)3 • Utica, NY

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Profile

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may successfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

726 Washington StUtica, NY 13502

cnyvoc.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.35x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.80x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

-6.3%

Higher net margin than 39% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,285

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

7.3%

Faster asset growth than 81% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,731,888

Up $460,428 (+7.3%) from 2023

Liabilities

Up

$2,345,448

Up $646,316 (+38%) from 2023

Net Assets

Down

$4,386,440

Down $185,888 (-4.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$2,942,845

Up $432,064 (+17%) from 2023

Expenses

Up

$3,128,733

Up $1,003,748 (+47%) from 2023

Net Income

Down

-$185,888

Down $571,684 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $545,160Liabilities 2011: $50,962Net Assets 2011: $494,1982011Assets 2012: $477,330Liabilities 2012: $39,118Net Assets 2012: $438,2122012Assets 2013: $557,776Liabilities 2013: $118,285Net Assets 2013: $439,4912013Assets 2014: $482,958Liabilities 2014: $38,088Net Assets 2014: $444,8702014Assets 2015: $737,078Liabilities 2015: $187,520Net Assets 2015: $549,5582015Assets 2016: $793,822Liabilities 2016: $175,599Net Assets 2016: $618,2232016Assets 2017: $2,222,365Liabilities 2017: $612,304Net Assets 2017: $1,610,0612017Assets 2018: $4,747,447Liabilities 2018: $514,151Net Assets 2018: $4,233,2962018Assets 2019: $4,570,340Liabilities 2019: $260,644Net Assets 2019: $4,309,6962019Assets 2020: $4,522,954Liabilities 2020: $259,461Net Assets 2020: $4,263,4932020Assets 2021: $4,865,788Liabilities 2021: $692,588Net Assets 2021: $4,173,2002021Assets 2022: $4,854,944Liabilities 2022: $714,312Net Assets 2022: $4,140,6322022Assets 2023: $6,271,460Liabilities 2023: $1,699,132Net Assets 2023: $4,572,3282023Assets 2024: $6,731,888Liabilities 2024: $2,345,448Net Assets 2024: $4,386,4402024

Highlighted filing

2024

Assets$6,731,888
Liabilities$2,345,448
Net Assets$4,386,440
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,1682011Expenses 2012: $799,0562012Revenue 2013: $729,478Expenses 2013: $728,199Net Income 2013: $1,2792013Revenue 2014: $618,674Expenses 2014: $613,295Net Income 2014: $5,3792014Revenue 2015: $592,632Expenses 2015: $576,219Net Income 2015: $16,4132015Revenue 2016: $716,625Expenses 2016: $647,960Net Income 2016: $68,6652016Revenue 2017: $1,645,586Expenses 2017: $653,748Net Income 2017: $991,8382017Revenue 2018: $3,428,032Expenses 2018: $804,797Net Income 2018: $2,623,2352018Revenue 2019: $1,114,303Expenses 2019: $1,037,903Net Income 2019: $76,4002019Revenue 2020: $1,198,555Expenses 2020: $1,244,758Net Income 2020: -$46,2032020Revenue 2021: $1,355,029Expenses 2021: $1,445,322Net Income 2021: -$90,2932021Revenue 2022: $1,783,813Expenses 2022: $2,082,377Net Income 2022: -$298,5642022Revenue 2023: $2,510,781Expenses 2023: $2,124,985Net Income 2023: $385,7962023Revenue 2024: $2,942,845Expenses 2024: $3,128,733Net Income 2024: -$185,8882024

Highlighted filing

2024

Revenue$2,942,845
Expenses$3,128,733
Net Income-$185,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,731,888
Liabilities
$2,345,448
Net assets
$4,386,440
Revenue
$2,942,845
Expenses
$3,128,733
Net income
-$185,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$2.35$4.39$2.94$3.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.27$1.70$4.57$2.51$2.12$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.71$4.14$1.78$2.08$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.69$4.17$1.36$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.26$4.26$1.20$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.26$4.31$1.11$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.51$4.23$3.43$0.80$2.62
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$1.65$0.65$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.59$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,980,214
Mission and Program Overview

Mission

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may successfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may succesfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,737,281$5,948,685▲ $211,404
Pledges and Grants Receivable$280,706$456,883▲ $176,177
Cash and Non-Interest-Bearing Accounts$226,106$295,646▲ $69,540
Investments in Publicly Traded Securities$27,367$30,674▲ $3,307
Total Assets$6,271,460$6,731,888▲ $460,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,137$1,273,922▼ $41,215
Accounts Payable and Accrued Expenses$336,235$500,510▲ $164,275
Unsecured Notes Loans Payable$47,760$421,016▲ $373,256
Deferred Revenue-$150,000-
Total Liabilities$1,699,132$2,345,448▲ $646,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,825,284$3,675,283▼ $150,001
Net Assets Without Donor Restrictions$747,044$711,157▼ $35,887
Total Net Assets Fund Balance$4,572,328$4,386,440▼ $185,888
Total Liabilities and Net Assets / Fund Balance$6,271,460$6,731,888▲ $460,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,734,424$1,112,643$4,847,067
Buildings$1,715,248$577,923$2,293,171
Other Land Buildings$429,118-$429,118
Equipment$36,395$86,992$123,387
Land$33,500-$33,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent ScaliseExecutive DirectorFT$130,285$130,285

Board Members and Trustees

NameTitle
Joshua JonesChairperson
Elizabeth SzlekVice Chair
Ernest DurseBoard Member
Thomas CarpenterBoard Member
Willie WilsonBoard Member
John ZygmuntDirector
Mary WebsterDirector
Wesley RobertsDirector
Tom Marrotta SrSecretary
Steve GonyeaTreasurer
Pauline BrightVice Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Ny Construction INCParking Lot Reconstruction8228 STATE ROUTE 28, Barneveld, NY 13304$281,273
Pike Construction ServicesBoxing Ring Renovations1 CIRCLE STREET, Rochester, NY 14607$185,999
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,523
Program Service Revenue
$0
Investment Income
$3,758
Other Revenue
$321,564
Change in Net Assets
$-185,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,214
Revenue Not Reported on Financial Statements
$-37,369
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,369
Total Revenue per Audited Statements
$2,980,214
Total Revenue per Form 990
$2,942,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,752
Salaries, Compensation, and Employee Benefits$1,489,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,000,289$127,437-$1,127,726
Depreciation Depletion$284,876$31,653-$316,529
Insurance$132,228$14,692-$146,920
Current Officers, Directors, Trustees, and Key Employees$130,285--$130,285
Payroll Taxes$104,265$11,753-$116,018
Other Employee Benefits$104,206$11,746-$115,952
Interest$108,911--$108,911
Occupancy$96,368$10,708-$107,076
Travel$91,160$10,129-$101,289
All Other Expenses$80,707$7,547-$88,254
Office Expenses$44,714$4,968-$49,682
Advertising-$36,725-$36,725
Other Expenses$36,017$8,989-$36,017
Fees for Services Other$17,231$106-$17,337
Total Functional Expenses$2,852,280$276,453$0$3,128,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,166,102
Total Expenses per Audited Statements$3,166,102
Total Expenses per Form 990$3,128,733
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-37,369
Other Expense Adjustments$-37,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,736
Fundraising Direct Expenses$37,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Gala Fundraiser$24,779$24,779$12,456$12,323
Party in the Park$16,251$16,251$15,924$327
Total Events$41,030$41,030$28,380$12,650
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the board members prior to filing.”

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

“Board member is designated to monitor and enforce compliance with any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“These items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Utica Center for Development Inc
EIN
26-2017327
Phone
3157650975
Address
726 WASHINGTON ST, UTICA, NY 13502

Signing Officer

Name
Vincent Scalise
Title
Executive Director
Phone
3157650975
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Scalise
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney Pearsall CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities are netted against income on the form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities are netted against income on the form 990”

Schedule D Part XI Line 4B

“Fundraising expenses netted against income on the form 990 are shown at gross on the financial statements.”

Raw XML AppendixShowing 400 of 506 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.

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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037369
IRS990/FundraisingGrossIncomeAmt068736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02617523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02980214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014692
IRS990/InsuranceGrp/ProgramServicesAmt0132228
IRS990/InsuranceGrp/TotalAmt0146920
IRS990/InterestGrp/ProgramServicesAmt0108911
IRS990/InterestGrp/TotalAmt0108911
IRS990/InvestmentIncomeGrp/ExclusionAmt03758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01777558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05737281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05948685
IRS990/LandBldgEquipCostOrOtherBssAmt07726243
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE VETERAN'S QUALITY OF LIFE BY PROVIDING SUPPORTIVE COMPREHENSIVE SERVICES TO ALL VETERANS IN NEED SO THEY MAY SUCCESSFULLY INTEGRATE BACK INTO THE SOCIETY TO WHICH THEY SERVED, CONSEQUENTLY ENHANCING THE SURROUNDING COMMUNITIES. WE WILL DEVOTE OUR TIME TO ASSIST VETERANS IN MULTIFACETED WAYS THROUGH STRONG COLLABORATION AND DEDICATION OF THE PROFESSIONALS INVOLVED SO THAT GROWTH WILL OCCUR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01315137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01273922
IRS990/NetAssetsOrFundBalancesBOYAmt04572328
IRS990/NetAssetsOrFundBalancesEOYAmt04386440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0747044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0711157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010708
IRS990/OccupancyGrp/ProgramServicesAmt096368
IRS990/OccupancyGrp/TotalAmt0107076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04968
IRS990/OfficeExpensesGrp/ProgramServicesAmt044714
IRS990/OfficeExpensesGrp/TotalAmt049682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115952
IRS990/OtherExpensesGrp/Desc0VETERAN'S ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08989
IRS990/OtherExpensesGrp/ProgramServicesAmt0380000
IRS990/OtherExpensesGrp/ProgramServicesAmt1160117
IRS990/OtherExpensesGrp/ProgramServicesAmt280906
IRS990/OtherExpensesGrp/ProgramServicesAmt336017
IRS990/OtherExpensesGrp/TotalAmt0380000
IRS990/OtherExpensesGrp/TotalAmt1160117
IRS990/OtherExpensesGrp/TotalAmt289895
IRS990/OtherExpensesGrp/TotalAmt336017
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168025
IRS990/OtherRevenueMiscGrp/ExclusionAmt1122172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122172
IRS990/OtherRevenueTotalAmt0290197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104265
IRS990/PayrollTaxesGrp/TotalAmt0116018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT SCALISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02271033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02393
IRS990/PYOtherExpensesAmt01221844
IRS990/PYOtherRevenueAmt0237355
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0385796
IRS990/PYSalariesCompEmpBnftPaidAmt0903141
IRS990/PYTotalExpensesAmt02124985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-185888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02617523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02767523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02271033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01229505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01066796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0981747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08316604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06953
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt08316604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02767523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02271033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01229505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01066796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981747
IRS990ScheduleA/Total509Grp/TotalAmt08316604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02771281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02273426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01229564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0981990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08323557
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/BuildingsGrp/BookValueAmt01715248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02293171
IRS990ScheduleD/EquipmentGrp/BookValueAmt036395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-37369
IRS990ScheduleD/ExpensesSubtotalAmt03166102
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03734424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01112643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04847067
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-37369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429118
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37369
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37369
IRS990ScheduleD/RevenueSubtotalAmt02980214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ACTIVITIES ARE NETTED AGAINST INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES ARE NETTED AGAINST INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST INCOME ON THE FORM 990 ARE SHOWN AT GROSS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05948685
IRS990ScheduleD/TotalExpensesPerForm990Amt03128733
IRS990ScheduleD/TotalRevenuePerForm990Amt02942845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03166102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERANS GALA FUNDRAISER

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