Form 990 for tax year 2023
Filed by AURORA OF CENTRAL NEW YORK INC.
Totals
- Total revenue
- $2,689,171
- Total expenses
- $2,641,604
- Contributions and grants received
- $2,114,015
- Grants paid
- $0
- Program service revenue
- $430,869
- Investment income
- $49,824
- Other revenue
- $94,463
- Total assets, end of year
- $8,704,373
- Total liabilities, end of year
- $548,863
- Net assets or fund balances, end of year
- $8,155,510
- Program services expenses (Part IX)
- $2,318,581
- Management and general expenses
- $236,189
- Fundraising expenses
- $86,834
- Program service expenses (Part III)
- $2,318,581
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$71,198
-
1c · Fundraising events
$56,200
-
1e · Government grants (contributions)
$1,321,901
-
1f · All other contributions, gifts and grants
$664,716
-
2a · Program service revenue: INTERPRETER REFERRAL
total $419,958 · related or exempt $419,958
-
2b · Program service revenue: VOUCHER FEES
total $10,911 · related or exempt $10,911
-
3 · Investment income
total $49,824 · excluded $49,824
-
8a · Fundraising events: gross income
$2,720
-
8a · Fundraising events: contributions included on line 1c
$56,200
-
8b · Fundraising events: direct expenses
$2,815
-
8c · Net income from fundraising events
total -$95 · excluded -$95
-
10a · Gross sales of inventory
$93,115
-
10b · Cost of goods sold
$4,458
-
10c · Net income from sales of inventory
total $88,657 · related or exempt $88,657
-
11a · Other revenue: OTHER
total $5,901 · related or exempt $5,901
-
11e · Other revenue, total
$5,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,042 · program services $133,707 · management and general $66,313 · fundraising $21,022
-
7 · Other salaries and wages
total $1,173,904 · program services $1,127,162 · management and general $31,181 · fundraising $15,561
-
8 · Pension plan contributions
total $7,633 · program services $7,112 · management and general $324 · fundraising $197
-
9 · Other employee benefits
total $142,941 · program services $134,711 · management and general $5,936 · fundraising $2,294
-
10 · Payroll taxes
total $119,419 · program services $106,994 · management and general $9,428 · fundraising $2,997
-
11b · Fees: legal
total $2,104 · management and general $2,104
-
11c · Fees: accounting
total $275 · management and general $275
-
11f · Fees: investment management
total $23,101 · management and general $23,101
-
11g · Fees: other
total $434,256 · program services $405,500 · management and general $20,464 · fundraising $8,292
-
13 · Office expenses
total $32,207 · program services $25,944 · management and general $2,770 · fundraising $3,493
-
16 · Occupancy
total $122,054 · program services $111,867 · management and general $7,145 · fundraising $3,042
-
17 · Travel
total $21,601 · program services $20,519 · management and general $456 · fundraising $626
-
19 · Conferences, conventions and meetings
total $175 · program services $175
-
22 · Depreciation, depletion and amortization
total $37,445 · management and general $37,445
-
23 · Insurance
total $158 · program services $144 · management and general $10 · fundraising $4
-
24a · Other expenses: PROGRAM SUPPLIES
total $236,299 · program services $207,578 · management and general $5,444 · fundraising $23,277
-
24b · Other expenses: MISCELLANEOUS
total $30,693 · program services $9,562 · management and general $15,907 · fundraising $5,224
-
24c · Other expenses: EXPENSED EQUIPMENT
total $20,667 · program services $18,632 · management and general $1,497 · fundraising $538
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,917 · program services $5,885 · management and general $2,854 · fundraising $178
-
24e · All other expenses
total $6,713 · program services $3,089 · management and general $3,535 · fundraising $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,081,543 · end of year $1,001,006
-
3 · Pledges and grants receivable
beginning of year $73,962 · end of year $167,674
-
4 · Accounts receivable
beginning of year $118,916 · end of year $122,879
-
8 · Inventories for sale or use
beginning of year $31,924 · end of year $29,498
-
10a · Land, buildings and equipment: cost or other basis
$768,999
-
10b · Land, buildings and equipment: accumulated depreciation
$418,138
-
10c · Land, buildings and equipment, net
beginning of year $340,415 · end of year $350,861
-
11 · Investments: publicly traded securities
beginning of year $5,967,508 · end of year $6,634,984
-
15 · Other assets
beginning of year $525,168 · end of year $397,471
-
17 · Accounts payable and accrued expenses
beginning of year $74,759 · end of year $141,444
-
19 · Deferred revenue
beginning of year $50,001 · end of year $0
-
25 · Other liabilities
beginning of year $547,487 · end of year $407,419
-
27 · Net assets without donor restrictions
beginning of year $7,146,806 · end of year $7,788,996
-
28 · Net assets with donor restrictions
beginning of year $320,383 · end of year $366,514
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE IN CNY BY SERVING THE BLIND & VISUALLY IMPAIRED, AND DEAF & HARD OF HEARING.
-
INTERPRETER REFERRAL - THE MAJORIE CLERE INTERPRETER REFERRAL SERVICE (MCIRS) IS UNDER THE DIRECTION OF A NATIONALLY CERTIFIED INTERPRETER WHO COORDINATES THE PROVISION OF HIGHLY SKILLED AND CERTIFIED SIGN LANGUAGE INTERPRETERS FOR A 13 COUNTY AREA ACROSS CENTRAL NEW YORK. A FULL RANGE OF LANGUAGE PREFERENCES ARE PROVIDED BY PROFESSIONAL INTERPRETERS, INCLUDING AMERICAN SIGN LANGUAGE (ASL), SIGNED ENGLISH, GRASSROOTS (MINIMAL LANGUAGE SYSTEM), ORAL AND TACTILE (DEAF/BLIND) SIGNING. TYPICAL ASSIGNMENT SITES INCLUDE: COLLEGE (ALL LEVELS OF STUDY), MEDICAL, SEMINARS, CONFERENCES, ARTISTIC PERFORMANCES (CONCERTS/PLAYS), LEGAL, AND POLITICAL FORUMS.
Expenses $488,076 · Revenue $525,427
-
VA MEDICAL CENTER SWITCHBOARD - AURORA MANAGED THE OPERATIONS AND PROVIDED SERVICES FOR THE VETERANS ADMINISTRATION MEDICAL CENTER SWITCHBOARD UNIT. AURORA RECRUITED, TRAINED, DEVELOPED AND EVALUATED STAFF IN THE PROVISION OF SWITCHBOARD OPERATOR SERVICES.
Expenses $438,216
-
BLIND/DEAF SOCIAL WORK - AT ANY AGE OR STAGE OF LIFE, A LOSS OF VISION OR HEARING CAN IMPACT OVERALL WELL-BEING AND PERSONAL CONFIDENCE. AURORA'S SERVICES PROVIDE THE INDIVIDUALIZED SUPPORT, INSTRUCTION AND EQUIPMENT NEEDED TO MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
Expenses $414,819
-
Expenses $977,470
As filed on the 2023 return.
Listed in Part VII
-
Earleen FoulkEARLEEN FOULK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carlene LaceyCARLENE LACEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley O'Connor CPABRADLEY O'CONNOR CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ken RegerKEN REGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lawrence StewartDR LAWRENCE STEWART
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John McCormickJOHN MCCORMICK
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark AllnattMARK ALLNATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy CarrNANCY CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna DifulvioDONNA DIFULVIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie DoeJACKIE DOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen HoveyKAREN HOVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike IrwinMIKE IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J Patrick LannonJ PATRICK LANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike MazzaroppiMIKE MAZZAROPPI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Patrick OellersDR PATRICK OELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ScalaJOHN SCALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SteinmannSARAH STEINMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Felipe RiveraFELIPE RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WelcherROBERT WELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate WeidmanKATE WEIDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra ChaikenDEBRA CHAIKEN
EXECUTIVE DIRECTOR
- Total calculated
- $142,434
- From this org
- $139,808
- From related orgs
- $0
- Other
- $2,626
- Hours/week
- 40
-
Tricia FilippiTRICIA FILIPPI
FINANCE DIRECTOR
- Total calculated
- $78,608
- From this org
- $76,923
- From related orgs
- $0
- Other
- $1,685
- 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.
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.
-
509(A)(3) · SOLE CORPORATE MEMBER · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422779349300032
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