Civic Intelligence

Yates Transit Service Inc

EIN 81-4339289 • 501(c)3 • Penn Yan, NY

Profile

To provide bus transportation services to individuals serviced by mozaic, a chapter of nysarc, inc., and to other developmentally disabled individuals and members of the public who do not otherwise have access to municipal bus transportation.

240 North AvenuePenn Yan, NY 14527

www.yatestransitservice.com

Siviq Scores

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

Liabilities / Assets

98th percentile

2.97x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$91,677

Down $137,270 (-60%) from 2023

Liabilities

Down

$272,316

Down $132,308 (-33%) from 2023

Net Assets

Down

-$180,639

Down $4,962 (-2.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$813,531

Up $86,244 (+12%) from 2023

Expenses

Up

$818,493

Up $113,403 (+16%) from 2023

Net Income

Down

-$4,962

Down $27,159 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $134,136Liabilities 2017: $254,840Net Assets 2017: -$120,7042017Assets 2018: $199,761Liabilities 2018: $324,249Net Assets 2018: -$124,4882018Assets 2019: $367,571Liabilities 2019: $476,366Net Assets 2019: -$108,7952019Assets 2020: $263,407Liabilities 2020: $493,530Net Assets 2020: -$230,1232020Assets 2021: $315,360Liabilities 2021: $481,215Net Assets 2021: -$165,8552021Assets 2022: $193,335Liabilities 2022: $391,209Net Assets 2022: -$197,8742022Assets 2023: $228,947Liabilities 2023: $404,624Net Assets 2023: -$175,6772023Assets 2024: $91,677Liabilities 2024: $272,316Net Assets 2024: -$180,6392024

Highlighted filing

2024

Assets$91,677
Liabilities$272,316
Net Assets-$180,639
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $543,176Expenses 2017: $663,880Net Income 2017: -$120,7042017Revenue 2018: $655,363Expenses 2018: $658,372Net Income 2018: -$3,0092018Revenue 2019: $654,109Expenses 2019: $638,416Net Income 2019: $15,6932019Revenue 2020: $429,196Expenses 2020: $550,524Net Income 2020: -$121,3282020Revenue 2021: $659,771Expenses 2021: $595,503Net Income 2021: $64,2682021Revenue 2022: $715,753Expenses 2022: $747,772Net Income 2022: -$32,0192022Revenue 2023: $727,287Expenses 2023: $705,090Net Income 2023: $22,1972023Revenue 2024: $813,531Expenses 2024: $818,493Net Income 2024: -$4,9622024

Highlighted filing

2024

Revenue$813,531
Expenses$818,493
Net Income-$4,962
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$91,677
Liabilities
$272,316
Net assets
-$180,639
Revenue
$813,531
Expenses
$818,493
Net income
-$4,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$2.72$1.81$8.14$8.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.29$4.05$1.76$7.27$7.05$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.93$3.91$1.98$7.16$7.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.15$4.81$1.66$6.60$5.96$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.63$4.94$2.30$4.29$5.51$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.68$4.76$1.09$6.54$6.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.00$3.24$1.24$6.55$6.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$2.55$1.21$5.43$6.64$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$813,531
Mission and Program Overview

Mission

To provide bus transportation services to individuals serviced by arc of yates, a chapter of nysarc, inc., and to other developmentally disabled individuals and members of the public who do not otherwise have access to municipal bus transportation.

To provide bus transportation services to developmentally disabled individuals and to other members of the public in yates county, new york, who currently do not have access to municipal bus transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,497$59,738▼ $23,759
Cash and Non-Interest-Bearing Accounts$129,630$15,972▼ $113,658
Prepaid Expenses and Deferred Charges$15,820$15,967▲ $147
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$228,947$91,677▼ $137,270
Liabilities
Accounts Payable and Accrued Expenses$404,624$272,316▼ $132,308
Total Liabilities$404,624$272,316▼ $132,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-175,677$-180,639▼ $4,962
Total Net Assets Fund Balance$-175,677$-180,639▼ $4,962
Total Liabilities and Net Assets / Fund Balance$228,947$91,677▼ $137,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,000$40,000
Other Land Buildings$0$8,675$8,675
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert Iszard JrChair
Allen ConnelyPresident & CEO
Amy MillerDirector
Brittany GibsonDirector
Lynda KimballDirector
Mahlon HurstDirector
Nancy TharpDirector
Dale E DavisCFO - Joined Jan 2024
Tammy SlaytonChief Admin Officer
Mary ZelaznySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MozaicFinancial And Managerial Services1083 WATERLOO-GENEVA RD, Waterloo, NY 13165$207,529
Revenue and Support

Revenue Composition

Contributions and Grants
$101,683
Program Service Revenue
$711,848
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,728
Other Expenses$299,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,439$133,499-$419,938
Other Expenses$196,493--$196,493
Fees for Services Other$56,134--$56,134
Other Employee Benefits$37,125$17,302-$54,427
Payroll Taxes$24,065$11,216-$35,281
Insurance$28,780--$28,780
Advertising$9,880--$9,880
Pension Plan Contributions$6,195$2,887-$9,082
Office Expenses$4,363$357-$4,720
Occupancy$2,700--$2,700
Conferences and Meetings$703--$703
Travel$355--$355
Total Functional Expenses$653,232$165,261$0$818,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with mozaic chapter nysarc, inc. Doing business as mozaic, an unrelated 501c3 organization, to provide certain management duties including human resources, finance, and executive services of their officers allen connely, president & ceo, and dale davis, cfo, and tammy slayton, senior vp of admin, ying wang, assistant controller. Their services make up roughly 42.5% of the management fee that the organization paid to mozaic (totaling $36,000) in the current year. In addition, the organization pays monthly $3,587 for vehicles lease and $225 for lot usage to mozaic.”

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

“The mozaic chapter nysarc, inc,. Dba mozaic, is a 501c3 organization which has the right to appoint two of the five directors of the organization.”

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

“Draft 990 will be distributed to all board members for review. After the review period any comments or corrections will be addressed and the final return will be filed.”

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

“Conflict of interest forms are required on the hire date and annually thereafter for board members and key employees.”

Form 990, Part VI, Section B, Line 15

“Management is provided on a contractual basis by an independent organization and that organization utilizes comparable market data to determine executive compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's office and can be presented upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Yates Transit Service Inc
EIN
81-4339289
Phone
3158568160
Address
240 NORTH AVENUE, PENN YAN, NY 14527

Signing Officer

Name
Allen Connely
Title
President & CEO
Phone
3156947700
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Connely
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Mark Forte
Phone
5854231860
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0705986
IRS990/PYRevenuesLessExpensesAmt022197
IRS990/PYSalariesCompEmpBnftPaidAmt0437026
IRS990/PYTotalExpensesAmt0705090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0705986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02932659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03340065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429196
IRS990ScheduleA/Total509Grp/TotalAmt03340065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03345538
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN CONNELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMMY SLAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALE E DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ADMIN OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO - JOINED JAN 2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1234602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172292
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH MOZAIC CHAPTER NYSARC, INC. DOING BUSINESS AS MOZAIC, AN UNRELATED 501C3 ORGANIZATION, TO PROVIDE CERTAIN MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES, FINANCE, AND EXECUTIVE SERVICES OF THEIR OFFICERS ALLEN CONNELY, PRESIDENT & CEO, AND DALE DAVIS, CFO, AND TAMMY SLAYTON, SENIOR VP OF ADMIN, YING WANG, ASSISTANT CONTROLLER. THEIR SERVICES MAKE UP ROUGHLY 42.5% OF THE MANAGEMENT FEE THAT THE ORGANIZATION PAID TO MOZAIC (TOTALING $36,000) IN THE CURRENT YEAR. IN ADDITION, THE ORGANIZATION PAYS MONTHLY $3,587 FOR VEHICLES LEASE AND $225 FOR LOT USAGE TO MOZAIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MOZAIC CHAPTER NYSARC, INC,. DBA MOZAIC, IS A 501C3 ORGANIZATION WHICH HAS THE RIGHT TO APPOINT TWO OF THE FIVE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. AFTER THE REVIEW PERIOD ANY COMMENTS OR CORRECTIONS WILL BE ADDRESSED AND THE FINAL RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE REQUIRED ON THE HIRE DATE AND ANNUALLY THEREAFTER FOR BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT IS PROVIDED ON A CONTRACTUAL BASIS BY AN INDEPENDENT ORGANIZATION AND THAT ORGANIZATION UTILIZES COMPARABLE MARKET DATA TO DETERMINE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PRESENTED UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228947

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