2024-11-15T13:21:47-05:00 2023-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2023-01-01 222455788 EXCALIBUR LEISURE SKILLS CENTER EXCA 90 NORTH DRIVE BUFFALO NY 14216 JAMES CATALANO PRESIDENT 7168313188 2024-11-16 true true Barbara A Hauser P00060136 7166498605 2024-11-15 X 2023 2024-10-15 13:58:12Z JAMES CATALANO 84375 false X X 1985 NY THERAPEUTIC BOATING AND FISHING OPPORTUNITIES FOR DISABLED AND DISADVANTAGED PERSONS 11 11 2 150 0 0 186808 84195 0 169 180 0 186977 84375 0 0 84008 87441 0 270 28883 34243 112891 121684 74086 -37309 101890 81067 3796 20959 98094 60108 THERAPEUTIC BOATING AND FISHING OPPORTUNITIES FOR DISABLED AND DISADVANTAGED PERSONS false false 96602 EXCALIBUR IS A PRIVATE, NON-PROFIT ALL VOLUNTEER, CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ADAPTIVE BOATING AND FISHING OPPORTUNITIES FOR DEVELOPMENTALLY CHALLENGED AND DISADVANTAGED PERSONS. ITS GOAL IS TO PROVIDE ACCESS TO LAKE ERIE, AS WELL AS OFFER DEVELOPMENTAL, THERAPEUTIC AND RECREATIONAL OPPORTUNITIES FOR HUMAN SERVICE AGENCIES AND THEIR RELATED PROGRAMS. IN 2023, THE PROGRAM ACTIVITY SERVED AN AVERAGE OF 1,272 INDIVIDUALS, FROM OVER 131 PARTICIPATING HUMAN SERVICE AGENCIES, PROVIDING THEM WITH 664 CONSUMATED PROGRAM HOURS. TO DATE OVER 74,934 PEOPLE HAVE BENEFITTED FROM THE PROGRAM. 96602 true true false false false false false false false false 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 false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false NY X JAMES CATALANO 7168313188 90 NORTH DRIVE BUFFALO NY 14216 JAMES CATALANO PRESIDENT 40.00 0.00 X X 42500 0 0 ROBERT BLOW BOARD MEMBER 2.00 0.00 X 0 0 0 JOHM TOMMASULO JR BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES HAYES BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES LEWER BOARD MEMBER 2.00 0.00 X 0 0 0 ANTHONY SCIME SECRETARY 2.00 0.00 X X 0 0 0 JOHN J HULSLANDER VICE PRESIDENT 2.00 0.00 X X 0 0 0 REV JOSEPH BADDING EXECUTIVE VICE PRESIDENT 2.00 0.00 X X 0 0 0 WILLIAM STACHOWSKI ASSISTANT TREASURER 2.00 0.00 X X 0 0 0 WALTER JOHN MEADER ASSISTANT SECRETARY 2.00 0.00 X X 0 0 0 CAPT PATSY CUNNINGHAM TREASURER 2.00 0.00 X X 0 0 0 42500 0 0 0 false false false 664 950 29678 52903 84195 180 180 950 84375 0 0 180 42500 37500 5000 36057 21634 14423 1979 1490 489 6905 5198 1707 1250 1250 65 65 4941 3953 988 2027 1622 405 2424 1939 485 14728 14728 REPAIRS AND MAINTENANCE 7048 7048 PUBLIC RELATIONSFUNDRAISING 270 270 LICENSE AND PERMIT 798 798 VOLUNTEER ENABLING 692 692 121684 96602 24812 270 91255 71289 2654 2795 2090 1655 465634 465634 5891 5328 101890 81067 3796 20959 3796 20959 X 98094 60108 98094 60108 101890 81067 -37309 -677 0 X true X false false false X 102267 91844 95542 186808 84195 560656 102267 91844 95542 186808 84195 560656 560656 105 122 149 169 180 725 105 122 149 169 180 725 102372 91966 95691 186977 84375 561381 0.99870 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56516 56516 409118 409118 Form 990 governing body review Part VI line 11 AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM PREPARES THE FORM 990 FOR REVIEW BY THE ORGANIZATIONS PRESIDENT. ONCE FINALIZED AND APPROVED BY THE PRESIDENT, A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c ANNUALLY, EACH KEY EMPLOYEE AND BOARD MEMBER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, PROVIDING SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THE ORGANIZATION CAN 1.)DETERMINE WHETHER ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MAY EXIST, AND 2.) MONITOR WORK OR SERVICE ASSIGNMENTS TO AVAOID PLACING THE KEY EMPLOYEES OR BOARD MEMBER IN A POSITION WHERE THERE MAY BE AN APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR A QUESTION OF OBJECTIVITY. THE COMPLETEED CONFLICT OF INTEREST FORMS ARE RETURNED TO THE ORGANIZATION. CEO executive director top management comp Part VI line 15a ON AN ANNUAL BASIS, THE BOARD REVIEWS DOCUMENTATION WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. SUCH INFORMATION INCLUDES COMPARABLE DATA FROM TAX EXEMPT ORGANIZATIONS IN THE WESTERN NEW YORK COMMUNITY WITH SIMILAR SIZE AND DEMOGRAPHICS. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE BOARD IS DOCUMENTED IN THE ORGANIZATIONS PAYROLL RECORDS AND FILE. Other officer or key employee compensation Part VI line 15b ON AN ANNUAL BASIS, THE BOARD REVIEWS DOCUMENTATION WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATIONS EMPLOYEES. SUCH INFORMATION INCLUDES COMPARABLE DATA FROM TAX EXEMPT ORGANIZATIONS IN THE WESTERN NEW YORK COMMUNITY WITH SIMILAR SIZE AND DEMOGRAPHICS. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE BOARD IS DOCUMENTED IN THE ORGANIZATIONS PAYROLL RECORDS AND FILE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICE AT 90 NORTH DRIVE, BUFFALO, NY 14216. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED.