2025-10-28T11:51:28-05:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 161075068 SUPPORTIVE SERVICES CORPORATION SUPP 7168816350 245 ELMWOOD AVENUE BUFFALO NY 14222 S MADELEINE NAGY CEO 7168816350 2025-10-24 1 1 MARY MADONIA P00405803 7168472651 2025-10-24 2024 2025-03-06 01:10:19Z S MADELEINE NAGY 245 ELMWOOD AVENUE BUFFALO NY 14222 3995282 0 X WWW.SUPPORTIVESERVICES.ORG X 1976 NY OPERATION OF A WEATHERIZATION PROGRAM SERVICING THE LOW INCOME POPULATION AND A JOB TRAINING PROGRAM AND OUTREACH SERVICES FOR SENIOR CITIZENS. 8 8 91 8 0 0 3616593 3973143 0 0 7843 2 11242 22137 3635678 3995282 0 0 0 0 2481475 2642149 0 0 0 1104966 1139837 3586441 3781986 49237 213296 1838758 1900850 1535752 1384548 303006 516302 X OPERATION OF A WEATHERIZATION PROGRAM SERVICING THE LOW INCOME POPULATION AND A JOB TRAINING PROGRAM AND OUTREACH SERVICES FOR SENIOR CITIZENS. 0 0 2422874 WEATHERIZATION ASSITANCE - PROVIDED EMERGENCY REPAIRS AND WEATHERIZATION ON HOMES WHOSE OCCUPANTS MEET THE PROGRAM CRITERIA. 878331 SENIOR SERVICES - FOUND EMPLOYMENT FOR SENIORS, 55 AND OVER, IN A VARIETY OF NON PROFIT ENTITIES IN ERIE COUNTY 22137 22137 3301205 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 1 0 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X THE ORGANIZATION 7168816350 245 ELMWOOD AVENUE BUFFALO NY 14222 MARCIA BROGAN BOARD MEMBER/BOARD PRESIDENT 0.50 X X 0 0 0 MARK BLAKE BOARD MEMBER (TO 9/30/25) 0.50 X 0 0 0 TOM MCDONNELL BOARD MEMBER/BOARD VICE PRESIDENT 0.50 X X 0 0 0 ANDREA SCHILLACI BOARD MEMBER 0.50 X 0 0 0 RYAN THOMAS BOARD MEMBER 0.50 X 0 0 0 ROXANNE SORENSEN BOARD MEMBER 0.50 X 0 0 0 IVY DIGGS-WASHINGTON BOARD MEMBER/SECRETARY/TREASURER 0.50 X X 0 0 0 NATHAN VAHLING BOARD MEMBER (6/30/25) 0.50 X 0 0 0 LOU PETRUCCI CEO (TO 6/20/25) 20.00 X 41925 0 562 WILLIAM SEYLER DIRECTOR OF FINANCE (TO 8/15/25) 40.00 X 64274 0 821 106199 0 1383 0 0 0 0 0 3973143 3973143 2 2 OTHER REVENUE 900099 22137 22137 22137 3995282 22137 0 2 106199 91826 14373 2004122 1732880 271242 371652 332695 38957 160176 140975 19201 52785 27469 25316 51824 51824 41336 24836 16500 43800 35997 7803 346 346 60353 60353 55617 40035 15582 SUPPLIES AND MATERIALS 397972 394123 3849 SUBCONTRACTED LABOR 256689 256689 VEHICLE COSTS 75579 75579 TRAINING 25224 25224 78312 70707 7605 3781986 3301205 480781 0 1040557 331982 390745 1236930 48287 40813 24173 13407 766557 624128 168227 142429 166769 135289 1838758 1900850 481546 484512 899019 776329 155187 123707 1535752 1384548 X 303006 516302 303006 516302 1838758 1900850 213296 0 X X 0 1 X 1 1 1 X 3192744 2955093 3180866 3616593 3973143 16918439 1157 1157 238 442 284 11242 22137 34343 3194139 2955535 3181150 3627835 3995280 16953939 0 0 0 16953939 9 4 4 7843 2 7862 9 4 4 7843 2 7862 3194148 2955539 3181154 3635678 3995282 16961801 0.99950 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766557 624128 142429 142429 SECURITY DEPOSITS 12800 RIGHT-OF USE ASSET FOR OPERATING LEASES 122489 135289 LANDLORD INVESTMENT DESPOSITS 1218 CURRENT PORTION OF OPERATING LEASE LIABILITIES 31971 LEASE LIABILITY FOR OPERATING LEASES 90518 123707 X 3995282 0 3995282 0 3995282 3781986 0 3781986 0 3781986 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. CORPORATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER THE TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE CEO AND THE DIRECTOR OF FINANCE ARE APPOINTED BY THE GOVERNING BODY TO REVIEW THE 990 PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE NOTED AND DISCUSSED AT THAT TIME. BOARD MEMBERRS ARE REQUIRED TO REPORT ANY NEW CONFLICTS OF INTEREST IMMEDIATELY WHEN THE CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD SETS THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. A LOCAL BUSINESS PUBLICATION LISTS THE AREA NON-PROFITS BY REVENUE. CEOS' SALARIES FROM THE FIVE NON-PROFIT ORGANIZAITONS LISTED ABOVE AND FIVE NON-PROFIT ORGANIZATIONS LISTED BELOW THE FILING ORGANIZATION'S ARE AVERAGED TO PROVIDE A COMPARABLE BASIS FOR THE CEO'S SALARY. THE BOARD THEN DELIBERATES IN EXECUTIVE SESSION TO VOTE ON AND APPROVE THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST AND IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION PROVIDES SIGNIFICANT INFORMATION ON ITS OWN WEBSITE. FORM 990, PART VI, LINE 13 THE ORGANIZATION IS CURRENTLY EVALUATING THE IMPLEMENTATION OF A WRITTEN WHISTLEBLOWER POLICY.