ADIRONDACK COMMUNITY ACTION PROGRAMS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ADIRONDACK COMMUNITY ACTION PROGRAMS INC (EIN 14-1490418)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-02-17
- IRS object ID
- 201730489349300613
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-17T08:42:48-08:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martindale Keysor & Co PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Margaret St Suite 4 | AddressLine1Txt |
| City | Plattsburgh | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141490418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADIRONDACK COMMUNITY ACTION PROGRAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADIR | BusinessNameControlTxt |
| Phone | 5188733207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7572 COURT STREET PO BOX 848 | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN JONES | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2017-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric M Keysor | PreparerPersonNm |
| PTIN | P00297919 | PTIN |
| Phone | 5185637717 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,900,756 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.acapinc.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 462 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,649,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,448,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $337,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $412,733 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$3,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,202 | PYOtherRevenueAmt |
| CY Other Revenue | $38,345 | CYOtherRevenueAmt |
| PY Total Revenue | $6,008,058 | PYTotalRevenueAmt |
| CY Total Revenue | $5,896,108 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,163,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,122,276 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,854,946 | PYOtherExpensesAmt |
| CY Other Expenses | $2,725,056 | CYOtherExpensesAmt |
| PY Total Expenses | $6,018,474 | PYTotalExpensesAmt |
| CY Total Expenses | $5,847,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,094,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,185,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $639,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $656,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $454,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $529,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,252,682 | ExpenseAmt |
| Desc | PROGRAM SERVICE EXPENDITURES FOR ALL OF THE PROGRAMS LISTED BELOW TOTAL $5,252,682. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 employmentand end dependence of needy parents on government benefits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,252,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN R JONES | PersonNm |
| Phone | 5188733207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7572 COURT ST STE 2 | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12932 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES MONTY | |||||||
| Vice Chair | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL TYLER | |||||||
| Chairman | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE DAVIS | |||||||
| Secretary | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY QUINN | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDNA COONROD | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WILSON | |||||||
| Treasurer | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| L BRIDGET KILLEEN | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV FRED SHAW | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY COURTRIGHT | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MONTGOMERY-COREY | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORILEE SHEEHAN | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HARRINGTON | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN JONES | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $72,422 | $0 | $19,304 | |
| STACIE JAQUISH | |||||||
| Former CFO | 35.00 | 0.00 | Yes (X) | $46,173 | $0 | $11,686 | |
| JACK KNOX | |||||||
| Interim CFO | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,595 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,990 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,417,284 | GovernmentGrantsAmt |
| All Other Contributions | $31,659 | AllOtherContributionsAmt |
| Total Contributions | $5,448,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER PROGRAM INCOME | $385,646 | $385,646 |
| WEATHERIZATION PRG INCOME | $27,087 | $27,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $412,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,913 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,913 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,390 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $735 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AGENCY AUXILIARY INCOME | $18,157 | $18,157 |
| insurance reimbursement | $19,533 | $19,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,690 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,896,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,510 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,650 | TotalAmt |
| Program Services | $114,642 | ProgramServicesAmt |
| Management And General | $15,008 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884,181 | TotalAmt |
| Program Services | $2,550,305 | ProgramServicesAmt |
| Management And General | $333,876 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,445 | TotalAmt |
| Program Services | $91,733 | ProgramServicesAmt |
| Management And General | $16,712 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,998 | TotalAmt |
| Program Services | $17,399 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,351 | TotalAmt |
| Program Services | $234,347 | ProgramServicesAmt |
| Management And General | $17,004 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,246 | TotalAmt |
| Program Services | $42,028 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,706 | TotalAmt |
| Program Services | $47,294 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,012 | TotalAmt |
| Program Services | $68,063 | ProgramServicesAmt |
| Management And General | $6,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,207 | TotalAmt |
| Program Services | $61,018 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PAYROLL TAXES/FRINGE BENEFITS | $898,877 | $788,761 | $110,116 |
| FOOD | $403,553 | $403,553 | |
| CLIENT SERVICES | $204,366 | $204,116 | $250 |
| SUPPLIES | $151,614 | $140,801 | $10,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,126 | TotalAmt |
| Program Services | $488,622 | ProgramServicesAmt |
| Management And General | $74,504 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,847,332 | TotalAmt |
| Program Services | $5,252,682 | ProgramServicesAmt |
| Management And General | $594,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,693 | BOYAmt |
| EOY | $530,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,547 | BOYAmt |
| EOY | $223,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,789 | BOYAmt |
| EOY | $74,362 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,282 | BOYAmt |
| EOY | $22,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,153,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $871,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,396 | BOYAmt |
| EOY | $281,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,423 | BOYAmt |
| EOY | $16,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,130 | BOYAmt |
| EOY | $1,185,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,771 | BOYAmt |
| EOY | $342,791 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,196 | BOYAmt |
| EOY | $197,247 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,701 | BOYAmt |
| EOY | $6,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,886 | BOYAmt |
| EOY | $109,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,554 | BOYAmt |
| EOY | $656,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,016 | BOYAmt |
| EOY | $329,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,560 | BOYAmt |
| EOY | $200,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,576 | BOYAmt |
| EOY | $529,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,130 | BOYAmt |
| EOY | $1,185,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $48,776 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $26,636 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$549 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,759,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,923,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,703,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,649,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,448,943 | CurrentTaxYearAmt |
| Total | $29,483,644 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,759,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,923,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,703,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,649,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,448,943 | CurrentTaxYearAmt |
| Total | $29,483,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,483,644 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,345 | CurrentTaxYearAmt |
| Total | $161,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,645,502 | TotalSupportAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,153,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $871,762 | DepreciationAmt |
| Book Value | $281,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $281,899 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $106,901 |
| due to grantor | $2,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,682 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,439,276 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $539,069 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$549 | OtherRevenueAmt |
| Revenue Not Reported | $538,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,900,756 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,648 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,648 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,896,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,387,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $539,069 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $735 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $539,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,847,332 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,847,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization has adopted the provision pertaining to uncertain tax positions (ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Organization files information returns in the U.S. Federal jurisdiction and New York State. Tax years 2013-15 remain subject to examination. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSE $735 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Nutrition/SNAP - Provides nutrition and recreation to the elderly. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Title V - Provides, fosters, and promotes part-time work opportunities in community service activities for low income elderly persons. OTHER PROGRAM SERVICES 7: 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. OTHER PROGRAM SERVICES 8: Food Stamp, Employment Program - Provides employment services to recipients of food stamps. OTHER PROGRAM SERVICES 9: Day Care Program - Provides educational opportunities to disadvantaged children. OTHER PROGRAM SERVICES 10: Child and Adult Care Food Program - Provides oversight services to children and adult food programs; provides nutrition to economically disadvantaged children and adults. OTHER PROGRAM SERVICES 11: Child Care Resource and Referral - Provides child care and referral services to families to increase the quality of child care. OTHER PROGRAM SERVICES 12: Emergency Food and Shelter Program - Supplements and expands ongoing efforts to provide food, shelter, and supportive services for needy families and individuals. OTHER PROGRAM SERVICES 13: 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. OTHER PROGRAM SERVICES 14: PROGRAM SERVICE EXPENDITURES FOR ALL OF THE PROGRAMS LISTED BELOW TOTAL $5,252,682. |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | MR. JAMES MONTY1325 COUNTY RT. 10WESTPORT, NY 12993MR. MICHAEL TYLER14 MARKS RD., BOX 434WESTPORT, NY 12993AMY QUINN19 OAK WAY LAKE PLACID, NY 12946MS. EDNA COONROD93 FARRELL ROADWILLSBORO, NY 12996L. BRIDGET KILEEN2608 CENTER ROADPO BOX 126MORIAH, NY 12960MRS. LAURIE DAVIS 691 SUNSET DRIVE WILLSBORO, NY 12996MR. SCOTT WILSON22 SCENIC POINT LANEJAY, NY 12941MS. WENDY COURTRIGHTTICONDEROGA FEDERAL CREDIT UNION7519 COURT STREET, P.O. BOX 96ELIZABETHTOWN, NY 12932MS. LORILEE SHEEHANP.O. BOX 165WILLSBORO, NY 12996REV. FRED SHAWP.O. BOX 537ELIZABETHTOWN, NY 12932SUE MONTGOMERY-COREYP.O. BOX 46OLMSTEDVILLE, NY 12857CHARLES W. HARRINGTON17 MONITOR BAY PARKP.O. BOX 443CROWN POINT, NY 12928 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE CEO AND CFO FULLY REVIEW THE 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST FORM. THIS IS REVIEWED ANNUALLY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | depreciation on beneficial interest in assets = -$549 |
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