2024-05-06T13:32:16-05:00 2023-09-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-10-01 264616990 CHAMPION PLACE INC CHAM 5852372600 6470 STATE ROUTE 20A 1 PERRY NY 14530 CARRIE JOHNSON PRESIDENT 5852372600 2024-05-05 1 CARRIE JOHNSON XXX-XX-XXXX 1 CHELSEY WYANT P01336644 5853811000 2024-05-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE JOHNSON 6470 STATE ROUTE 20A 1 PERRY NY 14530 102360 0 X N/A X 2009 NY HOUSING FACILITIES AND SERVICES TO ELDERLY PERSONS. 6 3 1 12 0 0 37812 36042 56955 64265 42 43 1920 2010 96729 102360 0 0 0 0 23734 22606 0 0 0 178252 168949 201986 191555 -105257 -89195 1594519 1487460 35604 17740 1558915 1469720 TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 145260 66275 TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 145260 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAWN MEYER 5852372600 6470 STATE ROUTE 20A SUITE 1 PERRY NY 14530 MOLLY BODENSTEINER SECRETARY 0.50 0.50 X X 0 0 0 BILL LEPSCH VICE PRESIDENT 0.50 0.50 X X 0 0 0 CINDY ERICKSON DIRECTOR 0.50 0.50 X 0 0 0 JOE REBISZ DIRECTOR 0.50 0.50 X 0 0 0 CARRIE JOHNSON PRESIDENT 0.50 40.00 X X 0 58467 8585 DAWN MEYER TREASURER 0.50 40.00 X X 0 54593 7633 ROSEMARY SHADER FORMER PRESIDENT 0.50 40.00 X X 0 55084 5940 0 168144 22158 0 0 0 0 0 36042 36042 RENTAL INCOME, NET 531110 64265 64265 64265 43 43 LAUNDRY REVENUE 812300 2010 2010 2010 102360 66275 0 43 21631 21631 975 975 8924 8924 9237 9237 5461 5461 11203 11203 108037 108037 6201 6201 OPERATING AND MAINTENAN 15156 15156 CONTRACTS 3177 3177 1553 511 1042 191555 145260 46295 0 1250 2954 3073 1933 1351 1347 2698443 1330542 1475938 1367901 112907 113325 1594519 1487460 29972 12724 19 5632 4997 35604 17740 X 1558915 1469720 1558915 1469720 1594519 1487460 -89195 0 X X 0 1 X 1 1 1 X X 1 WYOMING COUNTY COMMUNITY ACTION INC 161488538 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 64000 64000 2505555 1201654 1303901 128888 128888 0 1367901 TENANTS DEPOSITS HELD IN TRUST 4997 REPLACEMENT RESERVE 95484 RESIDUAL RECEIPTS 12844 113325 102360 0 102360 0 102360 191555 0 191555 0 191555 PART IV, LINE 2B: THE CORPORATION HOLDS TENANT SECURITY DEPOSITS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE CORPORATION IS ALSO THE EXECUTIVE DIRECTOR OF A RELATED ENTITY, WYOMING COUNTY COMMUNITY ACTION, INC. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY USING A SALARY SURVEY AND EVALUATION OF THE EXECUTIVE DIRECTOR. THESE ITEMS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE WCCA BOARD OF DIRECTORS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. WYOMING COUNTY COMMUNITY ACTION INC 6470 ROUTE 20A PERRY NY 14530 161488538 SUPPORT OF LOW-INCOME AND DISADVANTAGED PEOPLE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0