Totals
- Total revenue
- $11,509,114
- Total expenses
- $11,028,733
- Contributions and grants received
- $7,367,073
- Grants paid
- $1,145,094
- Program service revenue
- $3,650,785
- Investment income
- $86
- Other revenue
- $491,170
- Total assets, end of year
- $16,163,516
- Total liabilities, end of year
- $10,398,816
- Net assets or fund balances, end of year
- $5,764,700
- Program services expenses (Part IX)
- $9,416,741
- Management and general expenses
- $1,424,169
- Fundraising expenses
- $187,823
- Program service expenses (Part III)
- $9,416,741
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DIANE CASELLI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ENNA PIETRANTONI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL BEALE CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK PEARTREE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH A CORDELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY C MACBETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN RAMAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL LITTLEWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MATZAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANE HASSELKUS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JASON J MULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH NORTHRUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MENARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN RYAN-MARUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE TETAMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HOYT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LACIE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUNIOR DILLION
CEO (BEG. MAY 2023)
- Total calculated
- $107,788
- From this org
- $100,089
- From related orgs
- $0
- Other
- $7,699
- Hours/week
- 40
-
ALLIS MARION
CFO
- Total calculated
- $113,717
- From this org
- $107,274
- From related orgs
- $0
- Other
- $6,443
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
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 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETED A BENCHMARKING STUDY RELATIVE TO CEO COMPENSATION, HAS ESTABLISHED GOALS FOR THE CEO, AND IS RESPONSIBLE FOR SETTING THE CEO COMPENSATION ANNUALLY. ALL OTHER MEMBERS OF MANAGEMENT HAVE COMPENSATION SET BY THE CEO.
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.
-
VOA COBBLESTONE PLACE HOUSING DEVELOPMENT FUND COMPANY INC
501(C)(3) · HDFC MEMBER OF VOA COBBLESTONE PLACE APARTMENTS, LLC · NY · controlled entity
Directly controlled by VOLUNTEERS OF AMERICA OF WESTERN NEW YORK 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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VOAWNY SOUTHEAST TOWERS LLC
CO-MANAGING MEMBER OF LOW-INCOME HOUSING · NY
Directly controlled by VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
VOA COBBLESTONE PLACE APARTMENTS LLC
REAL ESTATE RENTAL · NY
-
INACTIVE · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VOA COBBLESTONE AT RIDGE AND RAVENSIDE INC
C · MANAGING COMPANY · NY · 100% owned · share of income $7,160 · share of assets $17,145 · controlled entity
Directly controlled by VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC
-
VOA COBBLESTONE AT LAKE AND AMBROSE INC
C · INACTIVE MANAGING COMPANY · NY · 100% owned · share of assets $1,000 · controlled entity
Directly controlled by VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349301500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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