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        <Desc>WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO PEOPLE WHO WOULD BE UNSERVED OR UNDERSERVED WITHOUT IT.</Desc>
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        <ManagementAndGeneralAmt>97079</ManagementAndGeneralAmt>
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        <TotalAmt>674204</TotalAmt>
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        <ManagementAndGeneralAmt>125162</ManagementAndGeneralAmt>
        <FundraisingAmt>1000</FundraisingAmt>
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        <ProgramServicesAmt>11689</ProgramServicesAmt>
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        <ProgramServicesAmt>5890</ProgramServicesAmt>
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        <ProgramServicesAmt>61209</ProgramServicesAmt>
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        <ProgramServicesAmt>14773</ProgramServicesAmt>
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        <ProgramServicesAmt>268165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13</ManagementAndGeneralAmt>
        <FundraisingAmt>99</FundraisingAmt>
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        <Desc>DISPOSABLES</Desc>
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        <ProgramServicesAmt>64406</ProgramServicesAmt>
        <FundraisingAmt>535</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MEAL DELIVERY TRAVEL</Desc>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>22412</ProgramServicesAmt>
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        <FundraisingAmt>354</FundraisingAmt>
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        <ProgramServicesAmt>1228021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>289150</ManagementAndGeneralAmt>
        <FundraisingAmt>15023</FundraisingAmt>
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        <EOYAmt>100459</EOYAmt>
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        <EOYAmt>12255</EOYAmt>
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        <EOYAmt>4717</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1081682</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>705146</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>376536</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>29804</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
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        <EOYAmt>1096671</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>73731</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>73013</BOYAmt>
        <EOYAmt>73731</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>80872</EOYAmt>
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        <EOYAmt>1022940</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1096671</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>24080</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3443</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>2</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus4YearsAmt>291888</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>438534</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>423289</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>438534</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>423289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>327958</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>177</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>370</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>784</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8096</CurrentTaxYearAmt>
        <TotalAmt>9538</TotalAmt>
      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2705</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2157</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5450</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4719</CurrentTaxYearAmt>
        <TotalAmt>21625</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>6035174</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.89060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>294600</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>140047</DepreciationAmt>
        <BookValueAmt>154553</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>203906</DepreciationAmt>
        <BookValueAmt>34306</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>278002</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>189617</DepreciationAmt>
        <BookValueAmt>88385</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>240868</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>171576</DepreciationAmt>
        <BookValueAmt>69292</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>376536</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1569176</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3443</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>4080</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>7523</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1561653</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-5379</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-5379</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1556274</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1541654</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>4080</DonatedServicesUseFcltsAmt>
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      <ExpensesNotRptFinclStmtAmt>-5380</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING -5,379.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING -5,379. ROUNDING -1.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED RENT FOR USE OF FACILITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED RENT FOR USE OF FACILITIES</ExplanationTxt>
      </SupplementalInformationDetail>
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      <FundraisingEventInformationGrp>
        <Event1Nm>MAC N' CHEESE BOWL</Event1Nm>
        <GrossReceiptsEvent1Amt>52415</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>52415</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5379</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>52415</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>52415</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>5379</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5379</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-5379</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A BOARD MEETING IS HELD WHERE THE 990 IS REVIEWED BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A STATEMENT IS SIGNED BY THE MEMBERS EVERY YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY VOTES ON THE COMPENSATION OF THE KEY EMPLOYEES AND OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FINANCIAL STATEMENTS ARE HELD AT THE CURRENT LOCATION OF THE NUTRITION FOR THE ELDERLY IN TOMPKINS COUNTY, INC DBA FOODNET AND ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 14,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,658. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 10,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,888. REGISTRATION: PROGRAM SERVICE EXPENSES 9,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,924. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,642. MANAGEMENT AND GENERAL EXPENSES 3,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,888. TELEPHONE: PROGRAM SERVICE EXPENSES 7,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,681. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 4,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 354. TOTAL EXPENSES 4,428. LAUNDRY: PROGRAM SERVICE EXPENSES 2,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,306. INTERNET: PROGRAM SERVICE EXPENSES 1,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951. POSTAGE: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. PRINTING: PROGRAM SERVICE EXPENSES 454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 2.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
