2025-04-14T15:52:19-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 160914512 PRO ACTION OF STEUBEN AND YATES INC PROA 6077762125 117 E STEUBEN STREET 11 BATH NY 14810 LAURA ROSSMAN CHIEF EXECUTIVE OFFICER 6077762125 2025-04-02 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-04-02 2024 2025-03-06 01:10:19Z LAURA ROSSMAN 117 E STEUBEN STREET 11 BATH NY 14810 23711053 0 X WWW.PROACTIONINC.ORG X 1965 NY PRO ACTION OF STEUBEN & YATES, INC. IS A MULTI-FUNDED COMMUNITY SERVICES ORGANZATION. THE ORGANIZATION OPERATES AS A NONPROFIT 501 (C)(3) CORPORATION AND ADMINISTERS PROGRAMS THAT DEAL PRIMARILY WITH THE PROBLEMS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED PEOPLE OF NEW YORK STATE WITHIN THE COUNTIES OF STEUBEN AND YATES. 15 15 503 250 0 0 21054806 23362809 168127 127053 76688 77014 182023 144177 21481644 23711053 0 0 0 0 11074786 11128404 0 0 0 10010577 11836998 21085363 22965402 396281 745651 7427753 8010033 2492155 2328784 4935598 5681249 X PRO ACTION WORKS TO BUILD A COMMUNITY OF RESILIENT INDIVIDUALS AND FAMILIES WHO CAN MEET THEIR BASIC NEEDS, OVERCOME ADVERSITY, AND PROSPER. 0 0 16230347 EARLY CHILDHOOD SERVICES:IN 2024 EARLY CHILDHOOD PROGRAMS SUCH AS THE HEAD START, EARLY HEAD START, AND UNIVERSAL PRE-KINDERGARTEN PROGRAMS STAFFED 15- FOUR-YEAR-OLD CLASSROOMS, 4 THREE-YEAR-OLD CLASSROOMS, 1 TODDLER CLASSROOM AND 1 INFANT CLASSROOM: 236 CUMULATIVE CENTER-BASED AND 30 HOME-BASED SLOTS. EHS SERVED 112 CUMULATIVE CHILDREN BIRTH TO THREE YEARS AND THEIR FAMILIES: 18 CENTER-BASED AND 94 HOME-BASED SLOTS. IN ADDITION, THE UPK PARTNERSHIP AND COLLABORATIVE EXPANDED RICH EARLY CHILDHOOD EXPERIENCES TO 67 CUMULATIVE ADDITIONAL UPK CHILDREN.PRO ACTION CHILDCARE COUNCIL (PACCC) SERVES AS A RESOURCE AND REFERRAL SERVICE FOR FAMILIES SEEKING QUALITY CHILDCARE SERVICES FOR THEIR CHILDREN, ENABLING THE PARENTS TO WORK. DURING 2024, PACCC PROVIDED 1059 CONSULTATIONS AND REFERRALS IN STEUBEN COUNTY. PRO ACTION CHILDCARE COUNCIL ALSO MANAGED PAYMENTS TO AT LEAST 185 CHILDCARE PROVIDERS ON BEHALF OF 1002 SUBSIDIZED CHILDREN FROM 627 FAMILIES. PACCC PROVIDED 77 FORMAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILDCARE PROVIDERS WITH 331 IN ATTENDANCE. AS THE REGISTRAR FOR STEUBEN AND SCHUYLER COUNTIES THEY PROVIDE THE SERVICES THAT REGISTER, INSPECT, AND PROVIDE COMPLIANCE MONITORING. PACCC REGISTERED 7 FAMILY DAY CARE PROGRAMS AND 3 SCHOOL AGE PROGRAMS. 1105347 ADULT NUTRITION SERVICES:THE ADULT NUTRITION SERVICES PROGRAM PROVIDES NUTRITIOUS MEALS TO THE POPULATION OVER SIXTY AT BOTH CONGREGATE MEAL SITES AND VIA HOME DELIVERED MEALS. CONGREGATE MEAL SITES ALSO PROVIDE THE OPPORTUNITY FOR SOCIALIZATION AND A FORUM FOR EDUCATIONAL PROGRAMMING. HOME DELIVERED MEALS CONTRIBUTE TO ASSISTING INDIVIDUALS IN STAYING IN THEIR HOMES FOR AS LONG AS POSSIBLE, WHILE ENSURING THAT THESE PEOPLE RECEIVE A NUTRITIOUS MEAL AND A PERSONAL CONTACT FROM THE DRIVER EACH DAY. IN 2024 OVER 18,969 CONGREGATE MEALS WERE SERVED AND OVER 83,058 MEALS WERE DELIVERED TO HOMES IN STEUBEN AND YATES COUNTIES. THE PROGRAM SERVED OVER 924 CUSTOMERS AND LOGGED OVER 279,180 MILES. 1089883 ENERGY SERVICES:THE ENERGY SERVICES PROGRAM ASSISTS ELIGIBLE HOUSEHOLDS WITH MEETING THE DEMANDS OF HOME HEATING COSTS AND WITH REDUCING THOSE COSTS THROUGH ENERGY CONSERVATION MEASURES. IN 2024, THROUGH THE HOME ENERGY ASSISTANCE PROGRAM (HEAP), PRO ACTION ASSISTED CUSTOMERS WITH 12 CLEAN AND TUNE SERVICES FOR HEATING SYSTEMS, PROVIDED AIR CONDITIONING UNITS TO 200 HOMES, AND WEATHERIZED 66 HOUSEHOLDS THROUGH THE WEATHERIZATION ASSISTANCE PROGRAM. 739690 EMPLOYMENT SERVICES:SUMMER YOUTH EMPLOYMENT - 97 SERVED IN 2024. STEUBEN COUNTY WHEELS 8 CUSTOMERS IN GAINING AND RETAINING EMPLOYMENT. CHEMUNG COUNTY WHEELS 33 CUSTOMERS IN GAINING AND RETAINING EMPLOYMENT. SUMMER LEARNING EXPERIENCE 127 HIGH RISK YOUTH IN STEUBEN COUNTY ATTENDED A HYBRID PROGRAM MODEL: MONDAY-WEDNESDAY MEETING AT A SCHOOL HUB THEN FIELD TRIPS TO VARIOUS STATE PARKS FOR SWIMMING, KAYAKING, HIKING, AND SOCIAL EMOTIONAL/STEM LEARNING IN OUTDOOR CLASSROOMS BREAKFAST AND LUNCH WERE INCLUDED. THURSDAY YOUTH HAD 1:1 HOME VISIT WITH THEIR COUNSELOR INCLUDING FOOD DELIVERY, GOAL SETTING, SOCIAL-EMOTIONAL AND STEM GAMES, AND AGE-APPROPRIATE PRE-EMPLOYMENT AND FINANCIAL LITERACY SKILLS TRAINING. FIELD TRIPS INCLUDED ROSELAND WATER PARK, MINNEHAN'S FUN CENTER, SPOTLIGHT MOVIE THEATER (CORNING AND HORNELL), MAPLE CITY BOWL AND BROCK'S BOWLING. SENIOR EMPLOYMENT PROGRAM: 33 INDIVIDUALS SERVED, 13 OBTAINED EMPLOYMENT. 944717 OTHER AGING SERVICES:YATES OFA HAS CONTINUED ITS MONTHLY POP-UP PANTRIES IN DUNDEE IN 2024. THAT COMMUNITY HAS STRUGGLED EVEN MORE WITH FOOD SECURITY SINCE THE CLOSING OF THE 1 LOCAL FOOD MARKET PRIOR TO 2020. IN 2024 POP-UP PANTRIES PROVIDED 2462 HOUSEHOLDS CONTAINING 2078 SENIORS, 3082 CHILDREN, AND 2515 ADULTS WITH A COMBINATION OF FRESH, FROZEN, AND NONPERISHABLE FOODS.THE YATES OFA AND THE HOPE CENTER FOOD PANTRY CONTINUE TO WORK CLOSELY TOGETHER TO PROVIDE FOOD DELIVERY TO ANYONE THAT IS 60 OR OVER, DISABLED OR SICK. VARIOUS OTHER AGING SERVICES ARE PROVIDED IN AN EFFORT TO MAXIMIZE THE QUALITY OF LIFE FOR THE POPULATION OVER 60. THESE SERVICES INCLUDE TRANSPORTATION, HEALTH CARE COUNSELING, WELLNESS PROGRAMS, NUTRITION, LEGAL SERVICES, AND PERSONAL CARE SERVICES. THESE SERVICES EXTEND THE TIME THAT SENIORS ARE ABLE TO MAINTAIN A LEVEL OF INDEPENDENCE AND REMAIN IN THEIR OWN HOMES. IN 2024, THE HOPE CENTER PROVIDED FOOD TO 2250 FAMILIES, 6960 INDIVIDUALS CONTAINING 1602 SENIORS, 1528 CHILDREN, AND 3444 ADULTS. 34 EMERGENCY BOXES WERE DISTRIBUTED. 1473513 271230 CSBG OPERATING & OTHER PROGRAM SERVICES 3157920 271230 21583497 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 248 0 1 503 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TODD KESEL 6077762125 117 E STEUBEN STREET BATH NY 14810 MICHAEL GABRIELLI PRESIDENT 2.00 X X 0 0 0 LINDA JOLLY VICE PRESIDENT 2.00 X X 0 0 0 KATHRYN MULLER SECRETARY 2.00 X X 0 0 0 ERIC ROSE TREASURER 2.00 X X 0 0 0 JUDY DUQUETTE DIRECTOR 2.00 X 0 0 0 DEBBI DEATS DIRECTOR 2.00 X 0 0 0 DEBRA HAFLEIGH DIRECTOR 2.00 X 0 0 0 HILDA LANDO DIRECTOR 2.00 X 0 0 0 CASANDRA FOLEY DIRECTOR 2.00 X 0 0 0 BONNIE DEKAY DIRECTOR 2.00 X 0 0 0 CAREY SPARA DIRECTOR 2.00 X 0 0 0 EDWARD BRONSON DIRECTOR 2.00 X 0 0 0 AMY MILLER DIRECTOR 2.00 X 0 0 0 NAIMAH SIERRA DIRECTOR 2.00 X 0 0 0 DONNA JOHNSTON DIRECTOR 2.00 X 0 0 0 LAURA ROSSMAN CHIEF EXECUTIVE OFFICER 37.50 X 156652 0 13060 TODD KESEL CHIEF FISCAL OFFICER 37.50 X 120658 0 22689 277310 0 35749 2 0 1 0 HALEY WOOD 3807 STATE ROUTE 414 CORNING NY 14830 DAY CARE FOR SUBSIDIZED CHILDREN 586512 CATHOLIC CHARITIES OF STEUBEN 23 LIBERTY ST BATH NY 14810 DAY CARE FOR SUBSIDIZED CHILDREN 439686 AMY'S SUNSHINE CENTER PAINTED POST LLC 130W WATER ST PAINTED POST NY 14870 DAY CARE FOR SUBSIDIZED CHILDREN 391193 HORNELL CHILDREN'S HOME 440 MONROE AVE HORNELL NY 14843 DAY CARE FOR SUBSIDIZED CHILDREN 356009 CORNING CHILDREN CENTER 107 ARTHUR ST CORNING NY 14830 DAY CARE FOR SUBSIDIZED CHILDREN 239789 18 576164 22049934 736711 33454 23362809 FEES 624200 116902 116902 RENTS 624200 10151 10151 127053 77014 77014 OTHER REVENUE 900099 144177 144177 144177 23711053 271230 0 77014 277310 277310 8641051 8246093 394958 312815 289239 23576 1218857 1126996 91861 678371 627245 51126 552032 190376 361656 57216 27265 29951 232357 180771 51586 403914 380919 22995 361249 357147 4102 137543 129415 8128 360022 360022 94663 54392 40271 PROVIDER PAYMENTS 8096384 8096384 CONSUMABLE SUPPLIES 538391 523544 14847 FOOD 513882 513882 EQUIPMENT 218408 209145 9263 270937 270662 275 22965402 21583497 1381905 0 3342386 3130944 119290 124075 2290798 2759571 50157 52821 4388856 2555691 1534609 1833165 90513 109457 7427753 8010033 1523829 1741359 833149 439178 44664 38790 90513 109457 2492155 2328784 X 4820943 5590982 114655 90267 4935598 5681249 7427753 8010033 745651 0 X X 0 1 X 1 1 1 X 15923311 16353924 18310135 21054806 233362809 305004985 15923311 16353924 18310135 21054806 233362809 305004985 305004985 11852 5298 18583 76688 77014 189435 209924 239049 182023 144177 775173 305969593 577662 0.99680 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1652776 677454 975322 220481 180701 39780 1342585 1047054 295531 1173014 650482 522532 1833165 OPERATING LEASE LIABILITIES 109457 109457 X 24135806 424753 424753 23711053 0 23711053 23390155 424753 424753 22965402 0 22965402 PART IV, LINE 2B: THE AGENCY HOLDS FUNDS TO BE USED TO ASSIST CLIENTS PARTICIPATING IN WHEELS TO WORK PROGRAM. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 LAURA ROSSMAN CHIEF EXECUTIVE OFFICER 156652 0 0 0 0 0 10966 0 2094 0 169712 0 0 0 X CLASSROOM SUPPLIES 352 33454 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING THE MONTH AFTER THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS OR VIOLATIONS ARE ADDRESSED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED THROUGH A SEVERAL STEP PROCESS. INITIALLY THE COMPENSATION IS SET BASED ON A POINT SYSTEM APPLIED TO REQUIRED TASKS IN A FORMAL JOB DESCRIPTION. THE RESULTING POINTS IDENTIFY A GRADE LEVEL AND THE SALARY IS DETERMINED BASED ON A RANGE OF SALARIES FOR THIS GRADE LEVEL. ANNUALLY A PERFORMANCE EVALUATION IS COMPLETED. FOR THE CHIEF EXECUTIVE OFFICER THIS EVALUATION IS DONE BY THE EXECUTIVE COMMITTEE. THE EVALUATION MEASURES PERFORMANCE AGAINST THE JOB DESCRIPTION AS WELL AS AGAINST THE PRIOR YEAR GOALS. PAY INCREASES ARE DETERMINED BASED ON THIS PERFORMANCE EVALUATION WITHIN A RANGE OF 0-3%. SALARY LEVELS ARE PERIODICALLY REVIEWED AGAINST COMPARABLE SALARIES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS.