Totals
- Total revenue
- $708,955
- Total expenses
- $827,798
- Contributions and grants received
- $284,926
- Grants paid
- $0
- Program service revenue
- $417,268
- Investment income
- $0
- Other revenue
- $6,761
- Total assets, end of year
- $8,232,050
- Total liabilities, end of year
- $2,094,533
- Net assets or fund balances, end of year
- $6,137,517
- Program services expenses (Part IX)
- $695,851
- Management and general expenses
- $131,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,851
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY BAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
SARAH MILKO
VICE CHAIR
- Total calculated
- $75,764
- From this org
- $0
- From related orgs
- $75,764
- Other
- $0
- Hours/week
- 1 + 39 related
-
THOMAS O'CONNOR
SECRETARY
- Total calculated
- $219,459
- From this org
- $0
- From related orgs
- $196,150
- Other
- $23,309
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $192,550 related
- Bonus
- $0
- Other
- $0 + $3,600 related
- Deferred
- $0 + $9,653 related
- Nontaxable benefits
- $0 + $13,656 related
- Filer's total
- $0 + $219,459 related
-
MARY WALSH BOATFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
R SCOTT BURDETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CODY BRAITHWAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BETSY BRUGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELAINE PINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN MCKENNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN MEATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIC GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICIA CUNNINGHAM
CFO (THROUGH MAY 2022)
- Total calculated
- $0
- Hours/week
- 3 + 37 related
-
BETHANY CIARDI
DIRECTOR
- Total calculated
- $56,676
- From this org
- $0
- From related orgs
- $56,676
- Other
- $0
- Hours/week
- 30
-
RENE SANDRONI
CFO (AS OF JUNE 2022)
- Total calculated
- $34,001
- From this org
- $0
- From related orgs
- $30,909
- Other
- $3,092
- Hours/week
- 3 + 37 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
- COMPENSATION OF OFFICERS AND DIRECTORS RECEIVED FROM RELATED ORGANIZATIONS ARE FOR SERVICES PERFORMED FOR THOSE ORGANIZATIONS IN ACCORDANCE WITH POLICIES ESTABLISHED BY THOSE ORGANIZATIONS.
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) · SUPPORTING PEOPLE WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES · NY
-
UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC
501(C)(3) · SUPPORTING PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES · NY
-
AL SIGL CENTER FOR REHABILITATION AGENCIES INC
501(C)(3) · REAL ESTATE DEVELOPMENT TO MEET THE NEEDS OF ITS MEMBER AGENCIES · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332719349301233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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