2017-02-17T08:42:48-08:00 2016-05-31 Martindale Keysor & Co PLLC 24 Margaret St Suite 4 Plattsburgh NY 12901 990 2015-06-01 141490418 ADIRONDACK COMMUNITY ACTION PROGRAMS ADIR 5188733207 7572 COURT STREET PO BOX 848 ELIZABETHTOWN NY 12932 ALAN JONES Executive Direc 2017-02-17 true Eric M Keysor P00297919 5185637717 2015 2021-01-29 14:40:06Z 5900756 false false X http://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 interdependence and improved quality of life. 12 12 195 462 0 5649102 5448943 337754 412733 -3913 21202 38345 6008058 5896108 0 0 3163528 3122276 0 0 2854946 2725056 6018474 5847332 -10416 48776 1094130 1185509 639554 656070 454576 529439 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. false false 5252682 PROGRAM SERVICE EXPENDITURES FOR ALL OF THE PROGRAMS LISTED BELOW TOTAL $5,252,682. 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. 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. 5252682 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 195 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true true false true true true true true true true true false NY X X ALAN R JONES 5188733207 7572 COURT ST STE 2 ELIZABETHTOWN NY 12932 JAMES MONTY Vice Chair 0.40 0.00 X X 0 0 0 MICHAEL TYLER Chairman 0.40 0.00 X X 0 0 0 LAURIE DAVIS Secretary 0.40 0.00 X X 0 0 0 AMY QUINN Director 0.40 0.00 X 0 0 0 EDNA COONROD Director 0.40 0.00 X 0 0 0 SCOTT WILSON Treasurer 0.40 0.00 X X 0 0 0 L BRIDGET KILLEEN Director 0.40 0.00 X 0 0 0 REV FRED SHAW Director 0.40 0.00 X 0 0 0 WENDY COURTRIGHT Director 0.40 0.00 X 0 0 0 SUE MONTGOMERY-COREY Director 0.40 0.00 X 0 0 0 LORILEE SHEEHAN Director 0.40 0.00 X 0 0 0 CHARLES HARRINGTON Director 0.40 0.00 X 0 0 0 ALAN JONES Executive Direc 40.00 0.00 X 72422 0 19304 STACIE JAQUISH Former CFO 35.00 0.00 X 46173 0 11686 JACK KNOX Interim CFO 35.00 0.00 X 0 0 0 118595 30990 0 false false false 0 5417284 31659 5448943 OTHER PROGRAM INCOME 385646 385646 WEATHERIZATION PRG INCOME 27087 27087 412733 0 0 0 0 3913 -3913 -3913 -3913 1390 735 655 0 0 AGENCY AUXILIARY INCOME 18157 18157 insurance reimbursement 19533 19533 37690 5896108 446510 0 0 0 0 129650 114642 15008 0 2884181 2550305 333876 108445 91733 16712 0 0 0 0 0 0 0 0 0 17998 17399 599 0 0 0 251351 234347 17004 43246 42028 1218 0 51706 47294 4412 0 0 75012 68063 6949 64207 61018 3189 PAYROLL TAXES/FRINGE BENEFITS 898877 788761 110116 FOOD 403553 403553 CLIENT SERVICES 204366 204116 250 SUPPLIES 151614 140801 10813 563126 488622 74504 5847332 5252682 594650 0 241693 530245 36094 432547 223508 88789 74362 0 0 0 30282 22463 0 1153661 871762 287396 281899 0 0 0 0 13423 16938 1094130 1185509 382771 342791 84196 197247 12701 6350 159886 109682 639554 656070 X 258016 329400 196560 200039 454576 529439 1094130 1185509 X 48776 26636 -549 X false true X true true true X 6759385 5923186 5703028 5649102 5448943 29483644 0 0 6759385 5923186 5703028 5649102 5448943 29483644 0 29483644 0 0 35827 42746 23738 21202 38345 161858 29645502 0.99450 0.99480 X 1153661 871762 281899 281899 COMPENSATED ABSENCES 106901 due to grantor 2781 109682 X 6439276 539069 -549 538520 5900756 -4648 -4648 5896108 6387136 539069 735 539804 5847332 5847332 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 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