2023-12-15T05:28:05-08:00 2023-07-31 161207156 R A MERCER & CO PC 243 W MAIN ST SPRINGVILLE NY 14141 990 2022-08-01 161514684 HEALTHY COMMUNITY ALLIANCE INC HEAL 7165321010 1 SCHOOL STREET GOWANDA NY 14070 ANN BATTAGLIA CEO 7165321010 2023-12-12 true ANN BATTAGLIA XXX-XX-XXXX true KENNETH S FRANK CPA P01226779 7165920038 2023-12-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANN BATTAGLIA 1 SCHOOL STREET GOWANDA NY 14070 2329194 false X WWW.COMMUNITYALLIANCE.ORG X 1996 NY RURAL HEALTH NETWORK-A NONPROFIT RURAL HEALTH NETWORK SERVING CATTARAUGUS,CHAUTAUQUA,ERIE AND WYOMING COUNTIES WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN RURAL COMMUNITIES THROUGH BROAD-BASED, INCLUSIVE PARTNERSHIPS THAT SUPPORT WELLNESS AND PREVENTION. 13 13 21 14 0 0 2020476 2223774 15023 16421 6084 6408 264220 82591 2305803 2329194 0 0 944312 1129485 0 0 1144738 1128716 2089050 2258201 216753 70993 3973531 3898705 901709 714163 3071822 3184542 RURAL HEALTH NETWORK-A NONPROFIT RURAL HEALTH NETWORK SERVING CATTARAUGUS,CHAUTAUQUA,ERIE AND WYOMING COUNTIES WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN RURAL COMMUNITIES THROUGH BROAD-BASED, INCLUSIVE PARTNERSHIPS THAT SUPPORT WELLNESS AND PREVENTION. false false 2073528 2223774 0 FACILITATE PARTNERSHIPS AMONG CITIZENS, PROFESSIONAL FACILITIES, AND COMMUNITY GROUPS TO ADDRESS HEALTH AND HUMAN SERVICE NEEDS TO RESIDENTS IN CATTARAUGUS, CHAUTAUQUA, ERIE AND WYOMING COUNTIES. 2073528 true false false false false false false false false true true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false true 13 0 true 21 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X ANN BATTAGLIA 7165321010 1 SCHOOL STREET GOWANDA NY 14070 ANN BATTAGLIA CHIEF EXECUTIVE OFFICER 37.00 X 136226 0 0 BOARD OF DIRECTORS SEE ATTACHED 5.00 X 0 0 0 136226 0 0 1 false false false 1254153 969621 2223774 16421 0 0 16421 6408 0 0 82591 82591 82591 82591 2329194 105420 0 0 136226 126835 9391 0 815397 791404 23993 0 27376 25698 1678 0 47826 45199 2627 0 102660 96590 6070 0 625862 608301 17561 0 75303 66983 8320 0 24291 4182 20109 0 9717 8875 842 0 3214 860 2354 0 75513 0 75513 0 29998 22856 7142 0 PROGRAM MATERIALS 248641 248641 0 0 OUTREACH 17051 17051 0 0 MAINTENANCE 10053 10053 0 0 MISCELLANEOUS EXPENSES 9073 0 9073 0 2258201 2073528 184673 0 356351 374950 646516 376469 208225 413051 11277 15341 62822 62822 10173 12030 3009035 1005387 2079161 2003648 599006 640394 3973531 3898705 93882 24338 528915 410913 278912 278912 901709 714163 X 3071631 3184542 191 0 3071822 3184542 3973531 3898705 70993 41727 X X false true X true true true X 0 1648860 3341233 1743388 2020476 2223774 10977731 0 0 0 0 0 0 0 0 0 0 0 0 1648860 3341233 1743388 2020476 2223774 10977731 0 10977731 100644 101332 104159 100890 88999 496024 0 0 0 0 0 0 0 11473755 0.95680 0.95090 X 0 0 0 599006 47180 5792 640394 644507 -39748 5753 599006 0 600000 46171 1664 644507 true false 0 0 3009035 1005387 2003648 2003648 INVESTMENT HELD BY COMMUNITY FOUNDATION FOR GREATER BUFFALO 640394 F 640394 SECURITY DEPOSIT 6912 FEDERAL HOME LOAN BANK LOAN 272000 278912 2370921 41727 41727 2329194 2329194 2258201 2258201 2258201 Pt V, Line 4 BOARD DESIGNATED FUNDS TO SUPPORT THE ORGANIZATION'S MISSION OF IMPROVING THE QUALITY OF LIFE IN RURAL COMMUNITIES THROUGH BROAD-BASED, INCLUSIVE PARTNERSHIPS THAT SUPPORT WELLNESS AND PREVENTION. Pt VI, Line 11b REVIEWED AT BOARD OF DIRECTORS MEETING Pt VI, Line 12c REVIEWED ANNUALLY BY BOARD OF DIRECTORS Pt VI, Line 15a THE BOARD OBTAINS AND REVIEWS COMPARABLE COMPENSATION INFORMATION, DELIBERATES COMPENSATION PACKAGES IN EXECUTIVE SESSION AND APPROVES COMPENSATION BY RESOLUTION OF THE FULL BOARD. Pt VI, Line 15b THE BOARD OBTAINS AND REVIEWS COMPARABLE COMPENSATION INFORMATION, DELIBERATES COMPENSATION PACKAGES IN EXECUTIVE SESSION AND APPROVES COMPENSATION BY RESOLUTION OF THE FULL BOARD. Pt XII, Line 2c THE ORGANIZATION HAS A FINANCE COMMITTEE RESPONSIBLE FOR THESE DUTIES. Form 990, Part IX, Line 11g PAYROLL SERVICE 20716. 20716. 0. 0. Form 990, Part IX, Line 11g LEGAL & PROFESSIONAL 38523. 20962. 17561. 0. Form 990, Part IX, Line 11g PROGRAM SUPPORT 101051. 101051. 0. 0. Form 990, Part IX, Line 11g CONSULTANTS 465572. 465572. 0. 0. COMMUNITY PLACE LLC ONE SCHOOL STREET GOWANDA NY 14070 161514684 MANAGE COMMERCIAL SPACE OF ACADEMY PLACE PROJECT NY 90732 2178347 NA CBO CONSORTIUM OF UPSTATE NEW YORK LLC ONE SCHOOL STREET GOWANDA NY 14070 851836163 EXPLORE LONG TERM VIABILITY OF CBO CONSORTIUM OF UPSTATE NY NY 327 0 NA ACADEMY PLACE HOUSING DEVELOPMENT FUND COMPANY INC ONE SCHOOL STREET GOWANDA NY 14070 262346277 LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)3 9 HEALTHY COMMUNITY ALLIANCE INC true false false false false false false false false false false true false false true true true false false false