2023-11-13T10:12:43-06:00 2022-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2022-01-01 460817544 The Rural Outreach Center Inc RURA 7162402220 730 Olean Road East Aurora NY 14052 Frank Cerny Executive Director 7162402220 2023-11-13 1 Frank Cerny 999009999 0 Jason J Mayausky CPA P00520630 7166940336 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Frank Cerny 730 Olean Road East Aurora NY 14052 2451056 0 X https://theroc.co/ X 2012 NY The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate. 17 17 34 0 0 0 3417180 2284394 119136 113112 20698 318 60756 43123 3617770 2440947 0 0 0 0 721273 789118 0 0 100907 615582 384112 1336855 1173230 2280915 1267717 4431304 6183760 299977 813735 4131327 5370025 The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate. 0 0 818080 2440947 Outreach programs, providing services to the rural poor, including social work support, food, clothing and furniture and appliance assistance. Organization is now in process of building a permanent center on the property to provide these services to the Southtowns of Western New York. 818080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X Michele Venezia 7162402220 730 Olean Road East Aurora NY 14052 Frank Cerny Executive Director 30.00 X X 63945 0 0 Timothy Lafferty Board Chair 5.00 X X 0 0 0 Brian Maze Treasurer 2.00 X X 0 0 0 Jane Vosseller Secretary 2.00 X X 0 0 0 Heidi Born Board Member 1.00 X 0 0 0 Katherine Daley Board Member 1.00 X 0 0 0 Peter Dechert Board Member 1.00 X 0 0 0 Vicki Feine Board Member 1.00 X 0 0 0 Amelia Hakes Board Member 1.00 X 0 0 0 John Hart Board Member 1.00 X 0 0 0 Sheret Jagord Board Member 1.00 X 0 0 0 Scott Lezynski Board Member 1.00 X 0 0 0 Sean Merkel Board member 1.00 X 0 0 0 Christye Peterson Board member 1.00 X 0 0 0 Mike Sawicki Board Member 1.00 X 0 0 0 William Owens Jr Board Member 1.00 X 0 0 0 Michelle Venezia Finance Officer 1.00 X X 64819 0 0 128764 0 0 0 0 0 0 0 2284394 11585 2284394 Service Income 624230 113112 113112 113112 318 318 44902 10109 34793 34793 Misc Income 900099 8330 8330 8330 2440947 121760 0 34793 128764 86285 27034 15445 567636 377036 119114 71486 92718 81804 10168 746 5960 5535 425 13000 13000 14011 2121 4198 7692 13644 1823 9638 2183 16771 13034 3737 27738 27738 19752 19752 Program Expenses 103989 97260 6729 Facilities 96504 79280 17224 Computer Expenses 35478 20664 14814 Training 21075 20073 985 17 16190 5427 7425 3338 1173230 818080 254243 100907 1161337 1099005 1425047 1146599 854537 310283 30097 1975 3631 17070 14546 3605239 125916 801800 3479323 139441 130373 4431304 6183760 299977 664751 148984 299977 813735 X 1576615 3662101 2554712 1707924 4131327 5370025 4431304 6183760 X 1267717 -19068 -8791 -1160 X X 0 1 X 1 0 X 621234 534165 2185364 3477936 2327517 9146216 128631 147825 119136 113112 508704 621234 662796 2333189 3597072 2440629 9654920 0 0 0 9654920 44 12486 12519 20698 318 46065 44 12486 12519 20698 318 46065 621278 675282 2345708 3617770 2440947 9700985 0.99530 0.99410 0.00470 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 47169 20794 26375 248781 105122 143659 3109289 3109289 3479323 2440947 0 2440947 0 2440947 1193458 20228 20228 1173230 0 1173230 Part XII, Line 2d - Other Adjustments: Interest expense Unrealized loss on investments Roctober 28464 28464 3828 Meat Raffle 16438 16438 6281 44902 44902 10109 10109 34793 Form 990, Part VI, Section B, line 11b The Board reviews the 990 at a regularly scheduled meeting. Form 990, Part VI, Section B, line 12c The board and key employees are required to disclose any conflicts of interests annually. Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part XI, line 9: Interest Expense -1,160. Form 990, Part XII, Line 2c: The process has not changed from the prior year