THE UTICA CENTER FOR DEVELOPMENT INC

Address
726 WASHINGTON ST
UTICA, NY 13502
Contact
Website: http://cnyvoc.org
Phone: +1 (315) 765-0975
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 26-2017327

Mission

TO ENRICH THE VETERAN'S QUALITY OF LIFE BY PROVIDING SUPPORTIVE COMPREHENSIVE SERVICES TO ALL VETERANS IN NEED SO THEY MAY SUCCESSFULLY INTEGRATE BACK INTO THE SOCIETY TO WHICH THEY SERVED, CONSEQUENTLY ENHANCING THE SURROUNDING COMMUNITIES. WE WILL DEVOTE OUR TIME TO ASSIST VETERANS IN MULTIFACETED WAYS THROUGH STRONG COLLABORATION AND DEDICATION OF THE PROFESSIONALS INVOLVED SO THAT GROWTH WILL OCCUR.
 20172016201520142013
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Metropolitan statistical area8680
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$40,804.00$30,900.00$26,475.00$26,019.00$5,192.00
Sum of reportable (W2/1099) compensation$40,804.00$30,900.00$25,750.00$26,019.00$5,192.00
Number of employees1917192013
Number of people compensated >$100k00000
Number of volunteers000  
Number of highly compensated contractors00000
Personnel
Durse, Ernest
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personERNEST DURSEERNEST DURSEERNEST DURSE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Durse, Ernrst
Title   Director 
Name of key/compensated person   ERNRST DURSE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Jones, Joshua
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOSHUA JONESJOSHUA JONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Laroy, Brandon
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRANDON LAROYBRANDON LAROYBRANDON LAROY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Light, Don
TitleDIRECTORDIRECTOR   
Name of key/compensated personDON LIGHTDON LIGHT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Marrotta, Tom
TitleTREASURERTREASURERTREASURERTreasurerTreasurer
Name of key/compensated personTOM MARROTTA SRTOM MARROTTA SRTOM MARROTTA SRTOM MARROTTA SRTOM MARROTTA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rinaldo, Kathleen
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personKATHLEEN RINALDOKATHLEEN RINALDOKATHLEEN RINALDOKATHLEEN RINALDOKATHLEEN RINALDO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Roberts, Wesley
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONChairmanChairman
Name of key/compensated personWESLEY ROBERTSWESLEY ROBERTSWESLEY ROBERTSWESLEY ROBERTSWESLEY ROBERTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Roche, Ray
Title    Director
Name of key/compensated person    RAY ROCHE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Roche, Raymond
Title DIRECTORDIRECTORVice Chairman 
Name of key/compensated person RAYMOND ROCHERAYMOND ROCHERAYMOND ROCHE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Scalise, Vincent
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTORDirectorDirector
Name of key/compensated personVINCENT SCALISEVINCENT SCALISEVINCENT SCALISEVINCENT SCALISEVINCENT SCALISE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org30.0030.0030.0010.0010.00
Reportable compensation from org$40,804.00$30,900.00$25,750.00$26,019.00$5,192.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$725.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stoguert, Sandy
Title    Director
Name of key/compensated person    SANDY STOGUERT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stoquert, Sandy
TitleDIRECTORDIRECTORDIRECTORDirector 
Name of key/compensated personSANDY STOQUERTSANDY STOQUERTSANDY STOQUERTSANDY STOQUERT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sziek, Elizabeth
Title   SecretarySecretary
Name of key/compensated person   ELIZABETH SZIEKELIZABETH SZIEK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Szlek, Elizabeth
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personELIZABETH SZLEKELIZABETH SZLEKELIZABETH SZLEK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zygmunt, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN ZYGMUNTJOHN ZYGMUNTJOHN ZYGMUNT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
la Ray, Brandon
Title   Director 
Name of key/compensated person   BRANDON LA RAY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENRICH THE VETERAN'S QUALITY OF LIFE BY PROVIDING SUPPORTIVE COMPREHENSIVE SERVICES TO ALL VETERANS IN NEED SO THEY MAY SUCCESFULLY INTEGRATE BACK INTO THE SOCIETY TO WHICH THEY SERVED, CONSEQUENTLY ENHANCING THE SURROUNDING COMMUNITIES. WE WILL DEVOTE OUR TIME TO ASSIST VETERANS IN MULTIFACETED WAYS THROUGH STRONG COLLABORATION AND DEDICATION OF THE PROFESSIONALS INVOLVED SO THAT GROWTH WILL OCCUR.TO ENRICH THE VETERAN'S QUALITY OF LIFE BY PROVIDING SUPPORTIVE COMPREHENSIVE SERVICES TO ALL VETERANS IN NEED SO THEY MAY SUCCESFULLY INTEGRATE BACK INTO THE SOCIETY TO WHICH THEY SERVED, CONSEQUENTLY ENHANCING THE SURROUNDING COMMUNITIES. WE WILL DEVOTE OUR TIME TO ASSIST VETERANS IN MULTIFACETED WAYS THROUGH STRONG COLLABORATION AND DEDICATION OF THE PROFESSIONALS INVOLVED SO THAT GROWTH WILL OCCUR.TO ENRICH THE VETERAN'S QUALITY OF LIFE BY PROVIDING SUPPORTIVE COMPREHENSIVE SERVICES TO ALL VETERANS IN NEED SO THEY MAY SUCCESFULLY INTEGRATE BACK INTO THE SOCIETY TO WHICH THEY SERVED, CONSEQUENTLY ENHANCING THE SURROUNDING COMMUNITIES. WE WILL DEVOTE OUR TIME TO ASSIST VETERANS IN MULTIFACETED WAYS THROUGH STRONG COLLABORATION AND DEDICATION OF THE PROFESSIONALS INVOLVED SO THAT GROWTH WILL OCCUR.To enrich the veterans quality of life by providing supportive comprehensive services to all veterans in need so they may successfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.To enrich the veterans quality of life by providing supportive comprehensive services to all veterans in need so they may successfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.
Program service expenses, total$490,745.00$509,388.00$432,709.00$444,674.00$607,038.00
Programs, including revenue & expenses
CENTRAL NEW YORK VETERAN'S OUTREACH CENTER. SERVICES VETERANS IN NEED OF ASSISTANCE WITH HOUSING AND VARIOUS OTHER ITEMS.
Program expenses$490,745.00$509,388.00$432,709.00$444,674.00$607,038.00
Grants and allocations made   $527,075.00$656,510.00
Program revenue$561,871.00$616,762.00$490,358.00  
Program descriptionCENTRAL NEW YORK VETERAN'S OUTREACH CENTER. SERVICES VETERANS IN NEED OF ASSISTANCE WITH HOUSING AND VARIOUS OTHER ITEMS.CENTRAL NEW YORK VETERAN'S OUTREACH CENTER. SERVICES VETERANS IN NEED OF ASSISTANCE WITH HOUSING AND VARIOUS OTHER ITEMS.CENTRAL NEW YORK VETERAN'S OUTREACH CENTER. SERVICES VETERANS IN NEED OF ASSISTANCE WITH HOUSING AND VARIOUS OTHER ITEMS.CENTRAL NEW YORK VETERAN'S OUTREACH CENTER. SERVICES VETERANS IN NEED OF ASSISTANCE WITH HOUSING AND VARIOUS OTHER ITEMS.CENTRAL NEW YORK VETERAN'S OUTREACH CENTER. SERVICES VETERANS IN NEED OF ASSISTANCE WITH HOUSING AND VARIOUS OTHER ITEMS.
Financial data
Revenue
Total revenue$1,645,586.00$716,625.00$592,632.00$618,674.00$729,478.00
Revenue from contributions (total)$1,584,495.00$617,262.00$527,858.00$605,856.00$715,836.00
Investment income, current yr$174.00$177.00$134.00$11.00$51.00
Total revenue from grants, etc., current yr$1,584,495.00$617,262.00$527,858.00$605,856.00$715,836.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$60,917.00$99,186.00$64,640.00$12,807.00$13,591.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,654,100.00$729,182.00$600,000.00$618,674.00$729,478.00
Sources of contributions
Revenue from fundraising events$34,330.00  $11,882.00$4,979.00
Revenue from gov't grants$1,417,857.00$531,976.00$396,063.00$494,676.00$656,510.00
Revenue from all other contributions$132,308.00$85,286.00$131,795.00$99,298.00$54,347.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)$60,917.00$64,502.00$51,240.00$1,913.00$1,638.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments$174.00$177.00$134.00$11.00$51.00
Net rental income  $0.00$10,894.00$11,953.00
Net income from fundraising events$0.00$34,684.00$13,400.00$0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$653,748.00$647,960.00$576,219.00$613,295.00$728,199.00
Total functional expenses: program service $490,745.00$509,388.00$432,709.00$444,674.00$607,038.00
Total functional expenses: management and general$158,592.00$133,581.00$138,363.00$164,201.00$116,741.00
Total functional expenses: fundraising$4,411.00$4,991.00$5,147.00$4,420.00$4,420.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)  $1,445.00$250.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$2,222,365.00$793,822.00$737,078.00$482,958.00$557,776.00
Total assets, beginning of year$793,822.00$737,078.00$482,958.00$557,776.00$477,330.00
Total liabilities$612,304.00$175,599.00$187,520.00$38,088.00$118,285.00
Total liabilities, beginning of year$175,599.00$187,520.00$38,088.00$118,285.00$39,118.00
Pledges & accounts receivable, net$204,709.00$62,086.00$17,239.00$36,669.00$125,789.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$621,767.00$618,223.00$549,558.00$444,870.00$439,491.00
Temporarily restricted net assets$988,294.00    
Net assets$1,610,061.00$618,223.00$549,558.00$444,870.00$439,491.00
Net assets, beginning of year$618,223.00$549,558.00$444,870.00$439,491.00$438,212.00
Other liabilities  $0.00$37,000.00$80,881.00
Intangible assets   $0.00$0.00
Other assets$944,151.00$9,340.00$11,981.00$0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$352,678.00$57,738.00$67,744.00$40,931.00$33,854.00
Cash: non-interest bearing, beginning of year$57,738.00$67,744.00$40,931.00$33,854.00$43,928.00
Investments -- program-related   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$991,838.00$68,665.00$16,413.00$5,379.00$1,279.00
Advertising (total)$3,613.00$6,434.00$11,853.00$17,806.00$1,500.00
Savings & temp cash investment$77,105.00$21,726.00$46,321.00$0.00$0.00
Accounts receivable, net   $0.00$0.00
Prepaid expenses & deferred charges   $0.00$0.00
Accounts payable & accrued expenses$482,144.00$17,502.00$54,520.00$1,088.00$22,404.00
Unsecured notes & loans to unrelated parties$50,000.00$0.00$40,000.00  
Secured mortgages and notes payable$80,160.00$158,097.00$93,000.00 $15,000.00
Total net assets or fund balances$1,610,061.00$618,223.00$549,558.00$444,870.00$439,491.00
Depreciation, depletion, amortization$34,007.00$26,468.00$19,494.00$15,643.00$10,993.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members1011966
Number of independent voting members1011966
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-102017-10-122016-09-262015-09-302014-09-19
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201831589349300508201721299349301167201631339349303753201522439349300712201432279349300123
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