2018-03-09T06:38:09-06:00 2017-05-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2016-06-01 141490418 ADIRONDACK COMMUNITY ACTION PROGRAMS INC ADIR 5188733207 7572 COURT STREET PO BOX 848 ELIZABETHTOWN NY 12932 ALAN R JONES EXECUTIVE DIRECTOR 5188733207 2018-03-09 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2018-03-09 07:37:51 ES P 07F4E7638294E4D7CD96453A0A0FD59709EE012F 56A72AC335735329EFC1C50B6BACABBDA0F9C545 2016 2021-01-29 14:40:06Z ALAN R JONES 7572 COURT STREET PO BOX 848 ELIZABETHTOWN NY 12932 6374741 0 X WWW.ACAPINC.ORG X 1965 NY THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INDEPENDENCE, AND IMPROVED QUALITY OF LIFE. 12 12 206 0 0 0 5448943 5458588 412733 915680 -3913 35 38345 438 5896108 6374741 0 0 0 0 3122276 4253561 0 0 0 2725056 2002798 5847332 6256359 48776 118382 1185509 1285161 656070 635702 529439 649459 X THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INTERDEPENDENCE, AND IMPROVED QUALITY OF LIFE. 0 0 2875407 87901 CHILD EDUCATION/HEAD START PROGRAM - CHILD DEVELOPMENT PROGRAM TO PROVIDE ELIGIBLE CHILDREN WITH A COMPREHENSIVE EDUCATIONAL EXPERIENCE DESIGNED FOR ECONOMICALLY DISADVANTAGED PRE-SCHOOL AND/OR HANDICAPPED CHILDREN AND A DAYCARE PROGRAM TO PROVIDE EDUCATIONAL OPPORTUNITIES TO DISADVANTAGED CHILDREN. CHILD CARE RESOURCE AND REFERRAL PROVIDES CHILD CARE AND REFERRAL SERVICES TO FAMILIES TO INCREASE THE QUALITY OF CHILD CARE. 1182478 NUTRITION PROGRAM - PROVIDES FOOD STAMPS AND EMPLOYMENT SERVICES TO RECIPIENTS OF FOOD STAMPS. CHILD AND ADULT CARE FOOD PROGRAM PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS; PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS. SNAP PROGRAM PROVIDES NUTRITION AND RECREATION TO THE ELDERLY. 436199 1204 WEATHERIZATION - LANDLORD CONT./WEATHERIZATION/LAST RESORT - HOME ENERGY ASSISTANCE PROGRAMS TO LOW-INCOME RESIDENTS ENABLING THEM TO HAVE AN OPPORTUNITY TO APPLY FOR FUEL ASSISTANCE AND WEATHERIZED HOMES. 376146 427012 JOBS AND WORKFORCE EDUCATION AND TRAINING - WORKFORCE INVESTMENT ACT/TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WELFARE-TO-WORK - ASSIST UNSKILLED, UNEMPLOYED, UNDER-EMPLOYED, OR ECONOMICALLY DISADVANTAGED RESIDENTS IN ACQUIRING THE SKILLS NECESSARY TO OBTAIN AND RETAIN EMPLOYMENT AND END DEPENDENCE OF NEEDY PARENTS ON GOVERNMENT BENEFITS. TITLE V PROVIDES, FOSTERS, AND PROMOTES PART-TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE FOR ELDERLY PERSONS. 766825 399563 GENERAL COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT; PROVIDES EMERGENCY ASSISTANCE AND COUNTERACTS STARVATION AND MALNUTRITION; PROVIDES TRANSPORTATION AND OTHER SOCIAL LINKING SKILLS. SENIOR CITIZENS TRANSPORTATION PROVIDES SERVICES TO THE ELDERLY WHO ARE IN NEED OF TRANSPORTATION TO AND FROM VARIOUS PLACES WHERE MEDICAL AND OTHER SERVICES ARE PROVIDED. EMERGENCY FOOD AND SHELTER PROGRAM SUPPLEMENTS AND EXPANDS ONGOING EFFORTS TO PROVIDE FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR NEEDY FAMILIES AND INDIVIDUALS. THE GENERAL FUND PROVIDES SERVICES TO THE GENERAL COMMUNITY IN FORMS OF FOOD, CHRISTMAS FUNDS FOR CHILDREN, DAYCARE, TRANSPORTATION FOR THE ELDERLY, AND OTHER NEEDED SERVICES. 1142971 826575 5637055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 206 1 0 0 0 0 0 0 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 X ALAN R JONES 5188733207 7572 COURT STREET PO BOX 848 ELIZABETHTOWN NY 12932 MICHAEL TYLER CHAIRPERSON 0.40 X X 0 0 0 JAMES MONTY VICE CHAIRPERSON 0.40 X X 0 0 0 LAURIE DAVIS SECRETARY 0.40 X X 0 0 0 SCOTT WILSON TREASURER 0.40 X X 0 0 0 AMY QUINN DIRECTOR 0.40 X 0 0 0 EDNA COONROD DIRECTOR 0.40 X 0 0 0 LORILEE SHEEHAN DIRECTOR 0.40 X 0 0 0 L BRIDGET KILLEEN DIRECTOR 0.40 X 0 0 0 REV FRED SHAW DIRECTOR 0.40 X 0 0 0 WENDY COURTWRIGHT DIRECTOR 0.40 X 0 0 0 SUE MONTGOMERY-COREY DIRECTOR 0.40 X 0 0 0 CHARLES HARRINGTON DIRECTOR 0.40 X 0 0 0 ALAN R JONES EXECUTIVE DIRECTOR 40.00 X 65991 0 26069 ASHLEY GLANDA C.F.O. 40.00 X 17366 0 10111 JACK KNOX FORMER INTEREM CFO 35.00 X 28973 0 23 112330 0 36203 0 0 0 0 0 5257614 200974 53164 5458588 WORKFORCE TRAINING 624310 427012 427012 HEALTH SERVICES 621498 227000 227000 PROGRAM INCOME 624310 151042 151042 CHILDCARE FEES 624410 87901 87901 LANDLORD REVENUE 624200 21521 21521 1204 1204 915680 35 35 438 0 438 438 6374741 915680 0 473 148533 131169 17364 3111825 2753490 358335 116089 101888 14201 648465 569139 79326 228649 200679 27970 5711 932 4779 25036 4087 20949 188210 158503 29707 19224 19039 185 294875 275926 18949 262554 244244 18310 45130 44048 1082 67992 61595 6397 88743 79869 8874 62359 57665 4694 FOOD 385241 385241 CLIENT SERVICES 221449 221449 MATERIALS 85781 85781 VEHICLES 76092 75825 267 174401 166486 7915 6256359 5637055 619304 0 530245 480924 36094 37730 223508 335324 74362 112414 22463 13295 1246528 960005 281899 286523 16938 18951 1185509 1285161 342791 379527 197247 141024 6350 109682 115151 656070 635702 X 329400 442170 200039 207289 529439 649459 1185509 1285161 X 118382 1638 X X 0 1 X 1 1 1 X 5923186 5703028 5649102 5448943 5458588 28182847 5923186 5703028 5649102 5448943 5458588 28182847 28182847 35 35 42746 23738 21202 38345 438 126469 28309351 1666167 0.99550 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413824 405879 7945 832704 554126 278578 286523 COMPENSATED ABSENCES 112370 DUE TO GRANTOR 2781 115151 X 7048687 672308 1638 673946 6374741 0 6374741 6928667 672308 672308 6256359 0 6256359 PART X, LINE 2: THE AGENCY IS EXEMPT FROM 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 AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 1,638. X 26465 FMV X 20 26699 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL REPORT IS PRESENTED AND REVIEWED BY THE FULL BOARD, AND THE FORM 990 IS FULLY REVIEWED BY THE C.E.O. AND THE C.F.O. BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST FORM. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 1,638. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE AUDIT SELECTION OR OVERSIGHT PROCESS HAVE TAKEN PLACE FOR THE CURRENT YEAR.