Form 990 for tax year 2022
Filed by COMMUNITY ACCESS SERVICES OF WNY INC.
Totals
- Total revenue
- $1,277,382
- Total expenses
- $1,216,255
- Contributions and grants received
- $1,277,382
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $434,547
- Total liabilities, end of year
- $442,731
- Net assets or fund balances, end of year
- -$8,184
- Program services expenses (Part IX)
- $1,216,255
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,216,255
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOY FELDMAN
BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRIAN KAWALER
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVID SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JANICE BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KANIKA DURLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KIRSTEN MOYSICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NANCY HAMMOND
BOARD MEMBER, VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
THOMAS OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KAREN BRIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID MILLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
RAYMOND GANOE
CEO/CORPORATE PRESIDENT
- Total calculated
- $708,800
- From this org
- $0
- From related orgs
- $669,806
- Other
- $38,994
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $544,806 related
- Bonus
- $0 + $125,000 related
- Other
- $0
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $23,744 related
- Filer's total
- $0 + $708,800 related
-
JESSE GASBARRO
CFO/VP/CORPORATE TREASURER
- Total calculated
- $331,380
- From this org
- $0
- From related orgs
- $296,120
- Other
- $35,260
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $246,120 related
- Bonus
- $0 + $50,000 related
- Other
- $0
- Deferred
- $0 + $10,646 related
- Nontaxable benefits
- $0 + $24,614 related
- Filer's total
- $0 + $331,380 related
-
MICHAEL LEE
COO/VP/CORPORATE SECRETARY
- Total calculated
- $343,761
- From this org
- $0
- From related orgs
- $321,681
- Other
- $22,080
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $271,681 related
- Bonus
- $0 + $50,000 related
- Other
- $0
- Deferred
- $0 + $12,938 related
- Nontaxable benefits
- $0 + $9,142 related
- Filer's total
- $0 + $343,761 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE FILING ORGANIZATION EMPLOYEES ARE PAID AND REPORTED ON ITS PARENT COMPANY IN ACCORDANCE WITH THE IRS COMMON PAYMASTER REGULATIONS OF THE INTERNAL REVENUE CODE (IRC 3121(S), 3306(P), 3306(C)(8), AND TREASURY REGULATIONS 31.3121(S)-1 AND 31.3306(P)-1. THE BOARD OF DIRECTORS OF EHS, INC., THE PARENT OF THE FILING ORGANIZATION, IS PROVIDED WITH A LIST OF OTHER NON-PROFIT ORGANIZATIONS IN THE AREA AND THEIR CEO'S COMPENSATION. THE BOARD OF DIRECTORS UTILIZES THIS INFORMATION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE CEO OF EHS, INC., WHO IS ALSO THE PRESIDENT/CEO OF THE FILING ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE CASE MANAGEMENT AND HEALTH CARE · NY
-
EVERGREEN FOUNDATION OF WNY INC
501(C)(3) · TO SUPPORT EHS, INC. · NY
Directly controlled by EHS INC
-
PRIDE CENTER OF WESTERN NEW YORK
501(C)(3) · TO EDUCATE THE COMMUNITY ABOUT AIDS · NY
Directly controlled by EHS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
EVERGREEN LOFTS SUPPORTIVE RESIDENCE LP
RESIDENTIAL REAL ESTATE · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · RESIDENTIAL REAL ESTATE · NY
-
ELA HOUSING DEVELOPMENT FUND COMPANY
C · RESIDENTIAL REAL ESTATE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349300525
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