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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 303,366</ExplanationTxt>
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        <ContributorNum>RESTRICTED</ContributorNum>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
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        <DepreciationAmt>48798</DepreciationAmt>
        <BookValueAmt>96202</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>170889</DepreciationAmt>
        <BookValueAmt>28241</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>124443</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4208975</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4208975</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4208975</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>3841576</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3841576</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>FUNDRAISING</Event1Nm>
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        <CharitableContriEvent1Amt>18087</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>18087</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>18087</CharitableContributionsTotAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SPACE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>336803</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV OF SPACE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ESTABLISHED UNDER THE FEDERAL NATIONAL AND COMMUNITY SERVICE ACT OF 1990, IN NEW YORK, THE SERVICE COLLABORATIVE OF WNY CREATES OPPORTUNITIES FOR ALL INDIVIDUALS TO SERVE THEIR COMMUNITIES, CHALLENGING THEM TO TURN THEIR IDEAS INTO ACTION AND THEIR PASSION INTO POSITIVE CHANGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE SERVICE COLLABORATIVE OF WNY IS TO PROVIDE OPPORTUNITIES FOR CITIZENS OF ALL AGES TO HELP IMPROVE THE NATION THROUGH SERVICE TO COMMUNITIES BY MAKING WESTERN NEW YORK'S ENVIRONMENT CLEANER, CHILDREN HEALTHIER, SCHOOLS BETTER, AND STREETS SAFER. OTHER PROGRAM SERVICES PROVIDED BY THE SERVICE COLLABORATIVE OF WNY INCLUDE ECONOMIC DEVELOPMENT AND REGIONAL VOLUNTEER CENTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
