2023-11-15T13:10:54-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-07-01 166011713 VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC VOLU 5856471150 214 LAKE AVENUE ROCHESTER NY 14608 ALLIS MARION CFO 5852596434 2023-11-15 1 ALLIS MARION 999009999 0 CHRISTOPHER JOHNSTON P00896198 5854278900 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLIS MARION 214 LAKE AVENUE ROCHESTER NY 14608 12044575 0 X WWW.VOAWNY.ORG X 1989 NY ENABLE PEOPLE IN THE COMMUNITY TO BREAK THE CYCLE OF POVERTY AND REACH THEIR FULL POTENTIAL. 19 19 185 97 -58556 0 8450971 8061061 2884101 3121687 -557 9454 532816 545348 11867331 11737550 971627 1111762 0 0 6459973 6546904 0 0 204027 4143322 3942871 11574922 11601537 292409 136013 14549463 15870808 9411597 10586489 5137866 5284319 X ENABLE PEOPLE IN THE COMMUNITY TO BREAK THE CYCLE OF POVERTY AND REACH THEIR FULL POTENTIAL BY ENCOURAGING POSITIVE DEVELOPMENT AND PROMOTING SELF-SUFFICIENCY AS FURTHER DESCRIBED IN PART III, LINE 4. 0 0 6762228 1109212 2953559 PROMOTING SELF-SUFFICIENCY - THE ORGANIZATION PROMOTES SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS, INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEMS AND UNEMPLOYMENT. THE ORGANIZATION FOCUSES ON SOLUTION-ORIENTED APPROACHES, USING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO LONG-TERM SUPPORT. THE ORGANIZATION OFFERS PROGRAMS AS FOLLOWS (SEE SCHEDULE O):CORRECTIONS/RE-ENTRY PROGRAMS - RESIDENTIAL RE-ENTRY CENTER AND HOME CONFINEMENT SERVICES FOR INDIVIDUALS LEAVING PRISON; COMMUNITY BASED RESIDENTIAL PROGRAM FOR PAROLEES; COGNITIVE BASED INTERVENTION PROGRAMMING FOR INCARCERATED ADULTS; AND STEP BY STEP LIFE AND PARENTING SKILLS PROGRAMS FOR INCARCERATED WOMEN.HOMELESS SERVICES - EMERGENCY SHELTERS AND SUPPORT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES, RAPID RE-HOUSING, AND TRANSITIONAL HOUSING FOR VETERANS. PERMANENT SUPPORTIVE HOUSING - AFFORDABLE HOUSING, RENTAL ASSISTANCE, AND CASE MANAGEMENT SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS POPULATIONS.WORKFORCE DEVELOPMENT - JOB SKILLS TRAINING PROGRAMS FOR UNEMPLOYED OR UNDEREMPLOYED PERSONS, IN COORDINATION WITH POTENTIAL EMPLOYERS. 3308362 2550 168128 ENCOURAGING POSITIVE DEVELOPMENT - THE ORGANIZATION PROVIDES SERVICES TO ENCOURAGE POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE ORGANIZATION'S PROGRAMS PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE AGES BIRTH TO 12 THROUGH PREVENTION, EARLY INTERVENTION, CRISIS INTERVENTION, AND LONG-TERM SERVICES THAT INCLUDE CHILD AND FAMILY SERVICES - HEAD START, EARLY HEAD START, UNIVERSAL PRE-K, EXPANDED PRE-K, EARLY CHILDHOOD, SCHOOL-AGE CHILDREN, AND FULL-DAY SUMMER CAMP. 52268 FOSTERING INDEPENDENCE - THE ORGANIZATION FOSTERS THE HEALTH AND INDEPENDENCE OF THE ELDERLY THROUGH QUAILITY AFFORDABLE HOUSING AND A WIDE RANGE OF COMMUNITY SERVICES INCLUDING SENIOR HOUSING - AFFORDABLE HOUSING WITH ON-SITE SUPPORT SERVICES FOR LOW-INCOME SENIORS. 10122858 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 151 0 1 185 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5856471150 214 LAKE AVENUE ROCHESTER NY 14608 DIANE CASELLI CHAIR 1.00 X X 0 0 0 ENNA PIETRANTONI VICE CHAIR 1.00 X X 0 0 0 DANIEL BEALE CPA TREASURER 1.00 X X 0 0 0 MARK PEARTREE SECRETARY 1.00 X X 0 0 0 ELIZABETH A CORDELLO BOARD MEMBER 1.00 X 0 0 0 MARY C MACBETH BOARD MEMBER 1.00 X 0 0 0 BERNADETTE M HARRISON BOARD MEMBER 1.00 X 0 0 0 RYAN RAMAGE BOARD MEMBER 1.00 X 0 0 0 MICHAEL LITTLEWOOD BOARD MEMBER 1.00 X 0 0 0 SUSAN MATZAT BOARD MEMBER 1.00 X 0 0 0 JANE HASSELKUS BOARD MEMBER 1.00 X 0 0 0 JASON J MULL BOARD MEMBER 1.00 X 0 0 0 KEN NORTHRUP BOARD MEMBER 1.00 X 0 0 0 MICHAEL MENARD BOARD MEMBER 1.00 X 0 0 0 EILEEN RYAN-MARUKE BOARD MEMBER 1.00 X 0 0 0 MIKE TETAMORE BOARD MEMBER 1.00 X 0 0 0 KELLY GLOVER BOARD MEMBER 1.00 X 0 0 0 LYNN SULLIVAN CEO (UNTIL JAN. 2023) 40.00 X X 140160 0 49490 JEREMY HO CFA BOARD MEMBER 1.00 X 0 0 0 LACIE WHITE BOARD MEMBER 1.00 X 0 0 0 JUNIOR DILLON CEO (BEG. JAN. 2023) 40.00 X X 0 0 0 ALLIS MARION CFO 40.00 X 105262 0 5502 245422 0 54992 2 0 1 0 HAMILTON STERN CONSTRUCTION LLC 3850 MONROE AVENUE PITTSFORD NY 14534 CONSTRUCTION 169995 NFP TELECOM LLC 1128 HARRIS RD WEBSTER NY 14580 IT SERVICES 112908 2 145145 186808 7299466 429642 16140 8061061 SELF SUFFICIENCY 900099 2953559 2953559 POSITIVE DEVELOPMENT 900099 168128 168128 3121687 9454 9454 371535 250029 121506 121506 -87825 209331 44719 186808 56996 -12277 -12277 FORGIVENESS OF DEBT 900099 326859 326859 MISCELLANEOUS 900099 109260 79991 29269 436119 11737550 3528537 -58556 206508 1111762 1111762 264771 264771 5289792 4768300 435072 86420 499285 456664 33640 8981 493056 439611 47189 6256 29826 19572 10254 39018 39018 302125 124921 157822 19382 1315410 1152731 162645 34 101922 71867 29232 823 106515 48000 58515 1046171 819032 227139 PROGRAM SUPPLIES & EXPE 860345 779559 32166 48620 NATIONAL ADMINISTRATION 222479 201777 10357 10345 PROVISION FOR DOUBTFUL 127386 127386 OTHER EXPENSES 22222 1676 16811 3735 -230548 -249979 19431 11601537 10122858 1274652 204027 457222 183287 1144651 1191095 1797196 1704089 148532 110347 25906052 16130964 10256546 9775088 745316 2906902 14549463 15870808 1434749 1151760 27262 17563 7329586 6982724 620000 2434442 9411597 10586489 X 5016823 5192792 121043 91527 5137866 5284319 14549463 15870808 X 136013 10440 X X 0 1 X 1 1 1 X 6496404 6964278 7038244 8450971 8061061 37010958 3033318 2841709 2948706 2884101 3121687 14829521 15783 16363 163508 37639 44719 278012 9545505 9822350 10150458 11372711 11227467 52118491 0 0 0 52118491 212127 206563 264055 355852 380989 1419586 212127 206563 264055 355852 380989 1419586 331038 834721 803555 363091 436119 2768524 10088670 10863634 11218068 12091654 12044575 56306601 0.92560 0.92780 0.02520 0.02280 X SCHEDULE A, PART III, LINE 12: EXPLANATION OF OTHER INCOME - CANTEEN SALES AND OTHER PROGRAM REVENUE, FORGIVENESS OF HHAP DEBT AND FORGIVENESS OF PAYCHECK PROTECTION PROGRAM LOAN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 82470 82470 23283294 13965067 9318227 2345 1843 502 2463793 2164054 299739 74150 74150 9775088 CASH - RESTRICTED 350576 OTHER ASSETS 1884 OTHER LONG-TERM ASSETS 2420000 RIGHT OF USE ASSET - NET 134442 2906902 LEASE LIABILITY 134442 OTHER LONG-TERM LIABILITIES 2300000 2434442 X 12044575 307025 307025 11737550 0 11737550 11908562 307025 307025 11601537 0 11601537 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS, RELATED TO RESIDENTIAL PROGRAMS, IN AN ESCROW ACCOUNT. PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNRELATED DEBT-FINANCED EXPENSES 250,029. FUNDRAISING EVENTS DIRECT EXPENSES 56,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 56,996. UNRELATED DEBT-FINANCED EXPENSES 250,029. GALA 126945 109602 17343 24047 GOLF TOURNAMENT 104582 77206 27376 32949 231527 186808 44719 56996 56996 -12277 1 MISCELLANEOUS CLIENT NEEDS - HOUSEHOLD SUPPLIES, GROCERIES, CLOTHING, EMERGENCY SUPPLIES, BUS PASSES, LOCKSMITH AND TRANSLATION SERVICES, TRAINING AND CERTIFICATION SUPPORT 241 80858 PROJECT UPLIFT - UTILITIES, RENT, HOUSEHOLD GOODS, CAR REPAIRS AND ESSENTIAL HOUSEHOLD SUPPLIES 48 1605 PERMANENT HOUSING - RENT, UTILITIES, SECURITY DEPOSITS, RENTAL APPLICATION FEES 208 1029299 PART I, LINE 2: SCHEDULE I, PART I, LINE 2 - THE VICE PRESIDENT OR RESPONSIBLE MANAGER IN CHARGE OF EACH SPECIFIC PROGRAM MONITORS THE USE OF GRANT FUNDS. THIS INCLUDES THE REVIEW AND APPROVAL OF GRANT PURCHASES AS WELL AS THE MONTHLY REVEIW OF FINANCIAL RESULTS ON A MONTHLY AND YEAR-TO-DATE BASIS. THE INFORMATION INCLUDES FINANCIAL RESULTS THAT ARE SPECIFIC TO EACH GRANT PROGRAM. X 0 0 X X 0 0 0 0 0 0 0 0 0 LYNN SULLIVAN CEO (UNTIL JAN. 2023) 140160 0 0 0 0 0 0 0 49490 0 189650 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED THE CEO WITH A NONTAXABLE HOUSING ALLOWANCE OF $21,827. PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETED A BENCHMARKING STUDY RELATIVE TO CEO COMPENSATION, HAS ESTABLISHED GOALS FOR THE CEO, AND IS RESPONSIBLE FOR SETTING THE CEO COMPENSATION ANNUALLY. ALL OTHER MEMBERS OF MANAGEMENT HAVE COMPENSATION SET BY THE CEO. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO REVIEW AND APPROVAL BY THE NATIONAL BOARD OF VOLUNTEERS OF AMERICA, INC (E.G., VOLUNTEERS OF AMERICA, INC. MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS AND MUST APPROVE DISSOLUTION). FORM 990, PART VI, SECTION B, LINE 11B AN INTERNAL REVIEW WAS CONDUCTED BY THE CHIEF FINANCIAL OFFICER AND AUDIT COMMITTEE. COPIES WERE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW AND DISCLOSURE BY THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE HAS A PROCEDURAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETED A BENCHMARKING STUDY RELATIVE TO CEO COMPENSATION ANNUALLY. ALL OTHER MEMBERS OF MANAGEMENT HAVE COMPENSATION SET BY CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT DURING BUSINESS HOURS. FORM 990, PART XI, LINE 9: GAIN ON DISPOSAL OF DISCONTINUED OPERATIONS - NET 10,440. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. 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