2024-10-31T12:07:42-05:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 262093547 FINGER LAKES REUSE INC FING 6072579699 214 ELMIRA RD ITHACA NY 14850 DIANE COHEN CHIEF EXECUTIVE OFFICER 6072579699 2024-10-22 1 1 DUANE SHOEN P00503316 6072724444 2023 2024-10-15 13:58:12Z DIANE COHEN 214 ELMIRA RD ITHACA NY 14850 3208743 0 X WWW.ITHACAREUSE.ORG X 2007 NY TO ENHANCE COMMUNITY, ECONOMY, AND ENVIRONMENT THROUGH REUSE. 9 9 127 408 0 0 612769 687348 104764 63121 56 53 2479046 2447746 3196635 3198268 0 8432 0 0 2507431 2529710 0 0 1370 990855 942358 3498286 3480500 -301651 -282232 2214196 1792311 3006367 2866714 -792171 -1074403 X ENHANCING COMMUNITY, ECONOMY AND ENVIRONMENT THROUGH REUSE. 0 0 2708058 2510754 COMMUNITY REUSE CENTERS: OPEN TO THE PUBLIC DAILY, FINGER LAKES REUSE CONTINUED TO OPERATE TWO LOCATIONS. THESE CENTERS PROVIDE A CONVENIENT, ACCESSIBLE LOCATION WHERE ANYONE CAN DONATE REUSABLE MATERIALS, PURCHASE AFFORDABLE GOODS, ENGAGE IN JOB TRAINING OPPORTUNITIES, AND LEARN REUSE-RELATED SKILLS. SHOPPERS MADE AN ESTIMATED 188,529 VISITS TO REUSE COMMUNITY CENTERS IN 2023. 772,105 ITEMS, AN ESTIMATED 1,285 TONS OF MATERIALS WERE DIVERTED FROM POTENTIALLY ENDING UP IN LANDFILLS THIS YEAR, A POTENTIAL SAVINGS OF $123,360 IN WASTE FEES TO TOMPKINS COUNTY RESIDENTS. 63478 8432 0 COMMUNITY EDUCATION AND OUTREACH: THE RESET (REUSE SKILLS AND EMPLOYMENT TRAINING) PROGRAM PROVIDES FREE JOB SKILLS TRAINING OPPORTUNITIES AS WELL AS SEVERAL PAID APPRENTICESHIP OPPORTUNITIES EACH YEAR FOR LOCAL PEOPLE WHO ARE UNDER-EMPLOYED, LOW-INCOME OR ARE EXPERIENCING BARRIERS TO EMPLOYMENT. IN 2023 TRAININGS WERE OFFERED IN RETAIL CUSTOMER SERVICE AND GREEN JOB SKILLS, WITH 34 PARTICIPANTS. 34175 113 ECENTER COMPUTER REPAIR AND REFURBISHMENT: THIS PROGRAM REDUCES THE VOLUME OF WASTE CAUSED BY COMPUTER AND ELECTRONICS RECYCLING AND DISPOSAL AND HELPS SUPPLY LOW-INCOME FAMILIES, LOCAL NONPROFITS AND THE GENERAL PUBLIC WITH LOW-COST COMPUTERS AND TECHNICAL SUPPORT.IN 2023, 1,652 REFURBISHED DESKTOPS, LAPTOPS, TABLETS AND CELLPHONES WERE MADE AVAILABLE LOCALLY THROUGH FINGER LAKES REUSE CENTERS. 177504 0 REUSE MATERIALS ACCESS PROGRAM (REMAP):PROVIDES DIRECT RELIEF TO PEOPLE AND COMMUNITY PROGRAMS IN NEED OF MATERIALS. IN 2023 THIS PROGRAM COLLABORATED WITH 26 PARTNER AGENCIES TO PROVIDE 832 HOUSEHOLDS WITH MATERIALS FOR FREE, INCLUDING DELIVERY WHEN POSSIBLE. 177504 0 2983215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6072579699 214 ELMIRA RD ITHACA NY 14850 MARSHALL MCCORMICK DIRECTOR 2.00 X 0 0 0 JODIE HERBERT DIRECTOR 2.00 X 0 0 0 JOHN LEMLEY DIRECTOR 2.00 X 0 0 0 MEGAN MCDONALD DIRECTOR 2.00 X 0 0 0 JAN RHODES NORMAN DIRECTOR 2.00 X 0 0 0 PATRICIA BROWN TREASURER & SECRETARY 2.00 X X 0 0 0 MARIA THOMADAKI DIRECTOR 2.00 X 0 0 0 YAYOI KOIZUMI DIRECTOR 2.00 X 0 0 0 GIDEON STONE PRESIDENT 2.00 X X 0 0 0 DIANE COHEN CHIEF EXECUTIVE OFFICER 40.00 X 85763 0 9314 85763 0 9314 0 0 0 0 0 312634 374714 687348 REUSE CENTER REVENUE 900099 27039 27039 MISCELLANEOUS REVENUE 900099 20174 20174 FREON AND CRT FEES 900099 8133 8133 CAREER PATHWAYS 900099 7500 7500 DECONSTRUCTION FEES 900099 275 275 63121 53 53 2458221 10475 2447746 2447746 3198268 2510867 0 53 8432 8432 95077 48441 46636 1969620 1707543 262077 24420 20733 3687 258759 222043 36716 181834 154383 27451 2030 2030 14000 14000 26190 24300 1890 54030 45819 8211 17295 15800 836 659 321297 318380 2917 618 479 139 105373 78417 26956 103602 100799 2803 57353 14379 42974 REPAIRS AND MAINTENANCE 83364 83304 60 DUES, FEES AND SUBSCRIP 71164 60705 10238 221 TOOLS AND SUPPLIES 32189 31254 445 490 VEHICLE EXPENSE 28178 28178 25675 19826 5849 3480500 2983215 495915 1370 27783 30578 147347 74522 135825 9029 27123 59812 26408 36731 2385713 804074 1674342 1581639 175368 0 2214196 1792311 203239 218159 2058857 2033553 312669 312669 431602 302333 3006367 2866714 X -939021 -1201903 146850 127500 -792171 -1074403 2214196 1792311 -282232 0 X X 0 1 X 1 0 X 556439 874154 940085 612769 687348 3670795 556439 874154 940085 612769 687348 3670795 723977 2946818 140 79 68 56 53 396 3671191 10351284 0.80270 0.78070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360000 360000 1873228 681919 1191309 37593 19114 18479 77500 68247 9253 37392 34794 2598 1581639 GIFT CERTIFICATES 124893 MORTGAGE INTEREST PAYABLE 6105 LINE OF CREDIT 171335 302333 3211871 3128 10475 13603 3198268 0 3198268 3494103 3128 10475 13603 3480500 0 3480500 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF GOODS SOLD 10,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF GOODS SOLD 10,475. 0 ROTARY CLUB OF ITHACA NEW YORK CHARITABLE TRUST PO BOX 306 ITHACA NY 14851 222888150 8432 0 ALLIGN ROTARY VALUES AND REUSES MISSION TO COLLABORATE AND SUPPORT OPERATIONS AND FUNDRAISING NEEDS 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. BOARD AND COMMITTEE MEMBERS AND SIGNIFICANT EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS ONCE PER YEAR, UPON APPOINTMENT OR WITH THE DEVELOPMENT OF A NEW POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ELECTS BOARD OFFICERS ANNUALLY, AND THE EXECUTIVE DIRECTOR HIRES KEY EMPLOYEES. BOARD MEMBERS AND OFFICERS SERVE WITHOUT COMPENSATION. THE BOARD SETS EXECUTIVE DIRECTOR SALARY WITH RELIANCE ON EXTERNAL SALARY AND BENEFIT SURVEYS FOR COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.