Totals
- Total revenue
- $1,724,733
- Total expenses
- $2,664,468
- Contributions and grants received
- $1,075,987
- Grants paid
- $1,886,105
- Program service revenue
- $0
- Investment income
- $602,351
- Other revenue
- $46,395
- Total assets, end of year
- $29,814,493
- Total liabilities, end of year
- $1,027,335
- Net assets or fund balances, end of year
- $28,787,158
- Program services expenses (Part IX)
- $1,886,105
- Management and general expenses
- $136,322
- Fundraising expenses
- $642,041
- Program service expenses (Part III)
- $1,886,105
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILIP ANDOLINA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW PARRILLI
VICE CHAIR - CURRENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH CASION
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES P AHEARN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT AUGUST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELMA BORCILO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NANCY CATARISANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHETNA CHANDRAKALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE CREATURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN M GALLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA GESKA
BOARD MEMBER - ENDING 5/22
- Total calculated
- $0
- Hours/week
- 1
-
R THOMPSON GILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES GROSSMAN ESQ
BOARD MEMBER - ENDING 5/22
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH KRAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN KURZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCKENNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN OSSONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS PHILLIPS
BOARD MEMBER - ENDING 5/22
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PITCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR RYNE RAFFAELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG SENECAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER TRAGESER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTA LANGIE VAN WINKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW WEINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS O'CONNOR
PRESIDENT
- Total calculated
- $219,459
- From this org
- $0
- From related orgs
- $196,150
- Other
- $23,309
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $192,500 related
- Bonus
- $0
- Other
- $0 + $3,650 related
- Deferred
- $0 + $9,653 related
- Nontaxable benefits
- $0 + $13,656 related
- Filer's total
- $0 + $219,459 related
-
WILLIAM F WEIR ESQ
BOARD MEMBER - ENDING 5/22
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WILMOT JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY WALLENHORST
CFO
- Total calculated
- $149,146
- From this org
- $0
- From related orgs
- $140,529
- Other
- $8,617
- Hours/week
- 20 + 20 related
-
DEBRA SALMON
VICE PRESIDENT
- Total calculated
- $126,194
- From this org
- $0
- From related orgs
- $115,098
- Other
- $11,096
- 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. 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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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
-
GRANT TO RELATED PARTY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
EMPOWERING PEOPLE'S INDEPENDENCE
$81,413
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
NYSARC INC MONROE COUNTY CHAPTER
$17,725
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
-
$13,028
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
AL SIGL CENTER FOR REHABILITATION AGENCIES INC
501(C)(3) · REAL ESTATE MGT FOR NOT-FOR-PROFIT AGENCIES · NY
-
501(C)(3) · REAL ESTATE MGT FOR NOT-FOR-PROFIT AGENCIES · NY
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · LOW INCOME HOUSING GENERAL PARTNER · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331259349302208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.