Volunteers Of America Inc, Volunteers Of America Of Western Ne in Rochester, New York (NY)

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Volunteers Of America Inc, Volunteers Of America Of Western Ne
Employer Identification Number (EIN)166011713
Name of OrganizationVolunteers Of America Inc
Secondary NameVolunteers Of America Of Western Ne
Address214 Lake Ave, Rochester, NY 14608-1208
SubsectionReligious Organization, Charitable Organization
Ruling Date05/1965
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,817,755
Amount of Income$14,711,536
Form 990 Revenue Amount$13,890,731


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10966460
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return425445
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?YesYes
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$167,225$274,627
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$3,060$33,115
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization21
Statement of Revenue
20122013
Total revenue$12,827,559$13,686,064
Contributions, Gifts, Grants and Other Similar Amounts$485,196$3,886,855
Program Service Revenue$12,009,423$9,423,223
Used Merchandise Stores $4,820,005$5,014,244
900099$4,155,090$3,169,362
900099$2,603,542$872,310
Used Merchandise Stores $370,143$367,307
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$54,695$59,360
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$28,864$19,175
Gross rents (Real / Personal)$0 / $28,864$0 / $19,175
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $28,864$0 / $19,175
Net gain/loss from sales of assets other than inventory$33,829$45,278
Gross amount from sales of assets other than inventory (Securities / Other)$560,277 / $276,760$723,639 / $0
Less: cost or other basis and sales expenses (Securities / Other)$581,774 / $221,434$675,010 / $3,351
Gain or (loss) (Securities / Other)$-21,497 / $55,326$48,629 / $-3,351
Net income/loss from fundraising events$25,252$-14,425
Gross income from fundraising events$41,378$15,360
Less: direct expenses$16,126$29,785
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$190,300$266,598
900099$177,863$249,191
900099$12,437$17,407
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$12,688,362$13,604,061
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$118,529$61,255
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$222,358$340,712
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$6,321,722$6,637,958
Pension plan accruals and contributions$0$0
Other employee benefits$516,378$517,896
Payroll taxes$627,696$717,573
Fees for services (non-employees)
Management$0$0
Legal$71,556$63,057
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$14,472$13,848
Other$361,140$235,429
Advertising and promotion$120,761$116,388
Office expenses$177,530$160,679
Information technology$45,172$58,362
Royalties$0$0
Occupancy$1,478,603$1,873,719
Travel$272,239$333,054
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$10,834$41,753
Interest$248,808$240,065
Payments to affiliates$261,660$285,364
Depreciation, depletion, and amortization$714,560$812,024
Insurance$239,129$217,847
Other expenses$766,787$766,065
Other expenses$32,233$41,471
Other expenses$66,195$69,542
Balance Sheet
20122013
Total assets$17,031,892$17,276,590
Cash - non-interest-bearing$525,029$572,146
Savings and temporary cash investments$44,640$29,485
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,040,226$1,269,450
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$168,600$120,711
Land, buildings, and equipment: cost or other basis$12,159,972$11,920,341
Investments - publicly traded securities$2,163,818$2,447,568
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$929,607$916,889
Total liabilities$10,729,510$10,711,850
Accounts payable and accrued expenses$946,844$1,115,174
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$4,265,000$4,110,000
Escrow or custodial account liability$8,105$13,313
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$5,509,561$5,348,363
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$125,000
Total net assets or fund balances$6,302,382$6,564,740
Unrestricted net assets$6,156,950$6,368,415
Temporarily restricted net assets$12,107$63,000
Permanently restricted net assets$133,325$133,325
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$48,029,015
Subtotal$48,029,015
Gifts, grants, contributions, and membership fees received$11,610,444
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$36,332,303
Gross receipts from activities that are not an unrelated trade or business under section 513$86,268
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$48,966,088
Public support$48,029,015
Subtotal$355,427
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$355,427
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$581,646
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateVolunteers Of America Inc, Voa Care Centers Minnesota7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1965-05$28,871,217
SubordinateVolunteers Of America Inc, Volunteers Of America National Serv7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1963-05$20,753,966
SubordinateVolunteers Of America Inc, Voa New Orleans Affordable Housing Corp Ii1660 Duke Street, Alexandria, VA 22314VA1965-05$12,314,128
SubordinateVolunteers Of America Inc, Volunteers Of Los Angeles Inc1660 Duke Street, Alexandria, VA 22314VA1965-05$6,442,692
SubordinateVolunteers Of America Inc, Voa National Housing Corporation7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1965-05$1,844,798
SubordinateVolunteers Of America Inc, Clearwater Volunteers Of America El1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$1,097,652
SubordinateVolunteers Of America Inc, New Hope Volunteers Of America Elde1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$1,010,667
SubordinateVolunteers Of America Inc, Dade County Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$949,621
SubordinateVolunteers Of America Inc, Orlando Volunteers Of America Elder1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$662,772
SubordinateVolunteers Of America Inc, Montbello Volunteers Of America Eld1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$458,918
SubordinateVolunteers Of America Inc, Lord Tennyson Apartments Inc1660 Duke Street, Alexandria, VA 22314VA1965-05$384,110
SubordinateVolunteers Of America Inc, Augusta Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$359,334
SubordinateVolunteers Of America Inc, Torrington Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$349,517
SubordinateVolunteers Of America Inc, Rochester Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$278,681
SubordinateVolunteers Of America Inc, Vicksburg Voa Elderly Housing Inc1660 Duke Street, Alexandria, VA 22314-3473VA1965-05$221,649
SubordinateVolunteers Of America Inc, Voa On Broadway Living Center525 W 2nd Ave, Spokane, WA 99201-4301WA1965-05$130,989
SubordinateVolunteers Of America Inc, Holiday Heights Voa Living Center I405 Central Ave Ste 100, St Petersburg, FL 33701-3866FL1965-05$102,017
SubordinateVolunteers Of America Inc, Voa Greenville Life House IncPO BOX 1447, Columbia, SC 29202-1447SC1965-05$78,299
SubordinateVolunteers Of America Inc, Volunteers Of America National Serv7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1965-05$67,829
CentralVolunteers Of America Inc1660 Duke Street, Alexandia, VA 22314-3473VA1965-05$0
Number of affiliated organizations
Alaska1
Alabama49
California8
Colorado3
Florida16
Illinois1
Indiana2
Kentucky9
Louisiana13
Massachusetts4
Maryland6
Maine13
Michigan9
Minnesota24
Nebraska2
New Jersey2
New York14
Ohio14
Oklahoma2
Oregon1
Pennsylvania6
South Carolina14
South Dakota2
Texas22
Utah1
Virginia232
Washington7
Wisconsin1
Wyoming1
Total479

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