Health Association Of Niagara County Inc in Niagara Falls, New York (NY)
Table of contents:
| Health Association Of Niagara County Inc | |
| Employer Identification Number (EIN) | 160743206 |
| Name of Organization | Health Association Of Niagara County Inc |
| Address | 1302 Main St, Niagara Falls, NY 14301-1118 |
| Activities | Other health services, Fundraising |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1954 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,648,770 |
| Amount of Income | $3,871,653 |
| Form 990 Revenue Amount | $3,866,349 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $3,871,653 (it was $4,152,673 in 2011)
| Health Association Of Niagara County Inc: | $3,871,653 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2012: $3,648,770 (it was $4,351,529 in 2011)
| This organization: | $3,648,770 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2012: $3,714,003
| Health Association Of Niagara County Inc: | $3,714,003 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 141
| This organization: | 141 |
| Other organizations performing similar types of work: | 16 |
Employees paid over $100,000 in 2012: 1.4%
| Health Association Of Niagara County Inc: | 1.4% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 30.5%
| This organization: | 30.5% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $3,866,349 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,180,345 |
| Program Service Revenue | $2,178,806 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,989 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $280,915 |
| Gross rents (Real / Personal) | $280,915 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $280,915 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $496 |
| Gross income from fundraising events | $5,800 |
| Less: direct expenses | $5,304 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $223,798 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,714,003 |
| Compensation of current officers, directors, trustees, and key employees | $237,701 |
| Other salaries and wages | $1,896,910 |
| Payroll taxes | $253,834 |
| Professional fundraising services | $0 |
| Other | $1,325,558 |
| Balance Sheet (for 2012) | |
| Total assets | $3,648,770 |
| Total liabilities | $2,608,290 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,187,574 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $420,716 |
| Total net assets or fund balances | $1,040,480 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $7,853,753 |
| Gifts, grants, contributions, and membership fees received | $7,309,286 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $544,467 |
| Gross receipts from related activities, etc. | $11,239,961 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Services Now For Adult Persons Inc | 8045 Winchester Blvd Bldg 4, Queens Vlg, NY 11427-2194 | NY | 1998-06 | $5,414,345 |
| 2 | Supportive Services Corp | 245 Elmwood Avenue, Buffalo, NY 14222-2261 | NY | 1977-08 | $3,442,326 |
| 3 | Sunset Bay Community Services Inc | 150 55th St, Brooklyn, NY 11220-2508 | NY | 1997-03 | $3,088,953 |
| 4 | Senior Service Centers Of The Albany Area Inc | 32 Essex St, Albany, NY 12206-2027 | NY | 1975-05 | $2,223,680 |
| 5 | Search And Care Inc | 1844 2nd Ave, New York, NY 10128-3862 | NY | 1975-04 | $1,603,207 |
| 6 | Westchester Public-Private Membership Fund-Aging Services Inc | 9 S 1st Ave Fl 10, Mount Vernon, NY 10550-3414 | NY | 1992-01 | $1,129,693 |
| 7 | Sephardic Multi Service Senior Citizens Center Inc | 485 Kings Highway, Brooklyn, NY 11223-1809 | NY | 1980-06 | $932,834 |
| 8 | Washington Heights Community Services Inc | 650 W 187th St, New York, NY 10033-1321 | NY | 1973-02 | $694,491 |
| 9 | Shenendehowa Senior Citizens Inc | 6 Clifton Common Court, Clifton Park, NY 12065-3669 | NY | 1987-09 | $458,406 |
| 10 | William Hodson Community Center Inc | 1320 Webster Ave, Bronx, NY 10456-1804 | NY | 1946-03 | $457,716 |
| 11 | Senior Citizens Council Of Rome New York Inc | 305 E Locust St, Rome, NY 13440-3508 | NY | 1967-03 | $344,253 |
| 12 | Salem Senior Service Center Inc | 2190 Adam Clayton Powell Jr Blvd, New York, NY 10027-1946 | NY | 1998-02 | $294,578 |
| 13 | Saranac Lake Adult Center Inc | 136 Broadway, Saranac Lake, NY 12983-1403 | NY | 1979-05 | $184,570 |
| 14 | Watervliet Senior Citizen Center Inc | 1501 Broadway, Watervliet, NY 12189-2809 | NY | 1989-01 | $179,917 |
| 15 | Sullivan Community Council Inc | 707 Legion Dr, Chittenango, NY 13037-1345 | NY | 1957-05 | $117,682 |
| 16 | Sinclairville 76ers Association For Better Living Inc | PO BOX 426, Sinclairville, NY 14782-0426 | NY | 1985-04 | $112,896 |
| 17 | Saranac Senior Citizens Club Of New York | 56 Mccutcheon Lane, Saranac, NY 12981-3288 | NY | $93,730 | |
| 18 | Senior Citizens Of Green Island Inc | 20 Clinton St, Green Island, NY 12183-1117 | NY | 1995-09 | $73,877 |
| 19 | Southeast Queens Multi Service Senior Citizens Centers Inc | 155-55 Cross Bay Blvd, Howard Beach, NY 11414-2754 | NY | 1975-04 | $63,492 |
| 20 | Throggs Neck Assoc For The Education Of The Exceptional | 34a Carroll St, Bronx, NY 10464-1427 | NY | 1991-02 | $39,413 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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