2025-06-17T14:12:27-05:00 2024-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2024-01-01 460817544 The Rural Outreach Center Inc RURA 7162402220 730 Olean Road East Aurora NY 14052 Frank Cerny Executive Director 7162402220 2025-06-17 1 1 Jason J Mayausky CPA P00520630 7166940336 2025-06-17 2024 2025-03-06 01:10:19Z Frank Cerny 730 Olean Road East Aurora NY 14052 1722999 0 X https://theroc.co/ X 2012 NY The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate. 12 12 20 95 0 0 2818582 1180392 150552 367909 78829 64711 102643 57337 3150606 1670349 0 0 0 0 790513 917811 0 0 102919 667272 667313 1457785 1585124 1692821 85225 7386421 7558441 307206 384587 7079215 7173854 The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate. 0 0 1012697 443997 Outreach programs, providing services to the rural poor, including social work support, food, clothing and furniture and appliance assistance. Organization is now in process of building a permanent center on the property to provide these services to the Southtowns of Western New York. 1012697 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Nancy Ehlers 7162402220 730 Olean Road East Aurora NY 14052 Frank Cerny Executive Director 40.00 X X 95520 0 0 Timothy Lafferty Board Chair 5.00 X X 0 0 0 Brian Maze Treasurer 2.00 X X 0 0 0 Jane Vosseller Secretary 2.00 X X 0 0 0 Katherine Daley Board Member 1.00 X 0 0 0 Vicki Feine Board Member 1.00 X 0 0 0 Amelia Hakes Board Member 1.00 X 0 0 0 John Hart Board Member 1.00 X 0 0 0 Sheret Jagord Board Member 1.00 X 0 0 0 William Owens Jr Board Member 1.00 X 0 0 0 Christye Peterson Board Member 1.00 X 0 0 0 Sean Merkle Board Member 1.00 X 0 0 0 95520 0 0 0 0 0 0 0 182932 997460 88659 1180392 Service Income 900099 367909 367909 367909 64711 64711 98610 52650 45960 45960 Misc Income 900099 17605 17605 Loss on disposal of as 900099 -6228 -6228 11377 1670349 443997 0 45960 95520 56101 30146 9273 706406 414885 222940 68581 115885 62732 40653 12500 106554 75157 29138 2259 1844 1844 21914 7644 9876 4394 575 315 260 188364 141273 47091 26566 13494 13072 Program Expenses 179015 177698 1317 Facilities 65500 26199 39301 Computer Expenses 38099 31836 1914 4349 Bad Debt Expenses 15890 15890 22992 5363 16066 1563 1585124 1012697 469508 102919 1864513 525955 737156 2120810 349140 373515 0 13487 8881 52907 22332 16371 4657691 370582 4250157 4287109 154242 168287 7386421 7558441 45825 44390 261381 340197 307206 384587 X 4360974 4255608 2718241 2918246 7079215 7173854 7386421 7558441 85225 9414 0 X X 0 1 X 1 0 X 2185364 3477936 2327517 2818582 1180392 11989791 147825 119136 113112 150552 367909 898534 2333189 3597072 2440629 2969134 1548301 12888325 0 0 0 12888325 12519 20698 318 78829 64712 177076 12519 20698 318 78829 64712 177076 2345708 3617770 2440947 3047963 1613013 13065401 0.98640 0.98970 0.01360 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 3732543 261891 3470652 5869 93 5776 353309 106202 247107 365970 2396 363574 4287109 1676577 6228 6228 1670349 0 1670349 1594538 9414 9414 1585124 0 1585124 Part XI, Line 2d - Other Adjustments: Loss on disposal of assets Part XII, Line 2d - Other Adjustments: Unrealized gain on investments Golf Tournament 53848 53848 20360 Roctober 35618 35618 5513 1 9144 9144 6940 98610 98610 32813 32813 65797 X Non Cash Contributions 316 88659 0 0 0 Form 990, Part VI, Section B, line 11b The Board reviews the 990 at a regularly scheduled meeting. Form 990, Part VI, Section B, line 12c The board and key employees are required to disclose any conflicts of interests annually. Form 990, Part VI, Section B, line 15 Comparative salary information of other organizations with similar operating budgets within the market area was collected and reviewed by the Board of Trustees. From that data, a base rate was presented to the Board for approval. Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part XII, Line 2c: The process has not changed from the prior year. ROC Affordable Housing Corp 730 Olean Road East Aurora NY 14052 923302355 Housing NY 501(c)(3) Line 7 The Rural Outreach Center 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ROC Affordable Housing Corp D 52907 Fair Market Value ROC Affordable Housing Corp O 33851 Percentage Allocation