2015-03-25T07:05:14-05:00 2014-09-30 364709572 CROWLEY & HALLORAN CPAS PC 215 WASHINGTON ST STE 100 WATERTOWN NY 136013343 990 2013-10-01 160912787 COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC COMM 3157824900 518 DAVIDSON STREET WATERTOWN NY 13601 MELINDA GAULT EXECUTIVE DIRECTOR 3157824900 2015-02-15 true PAMELA J HALLORAN P00804150 3157883140 2015-03-23 2013 2016-02-25 16:41:14Z MELINDA GAULT 518 DAVIDSON STREET WATERTOWN NY 13601 6092666 false X WWW.CAPCJC.ORG X 1966 NY THE COMMUNITY ACTION PLANNING COUNCIL ASSISTS, SUPPORTS, AND EMPOWERS PEOPLE THROUGH DIVERSE PROGRAMS DESIGNED TO ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY, AND ADVANCE COMMUNITY PROSPERITY. 17 17 170 1256 0 6149399 6053997 16307 14926 0 7066 7255 6172772 6076178 817607 843053 0 3698787 3635643 0 0 1656021 1635484 6172415 6114180 357 -38002 2207808 2153845 566303 550342 1641505 1603503 X THE COMMUNITY ACTION PLANNING COUNCIL ASSISTS, SUPPORTS, AND EMPOWERS PEOPLE THROUGH DIVERSE PROGRAMS DESIGNED TO ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY, AND ADVANCE COMMUNITY PROSPERITY. false false 3504947 SELF SUFFICIENCY PROGRAMS INCLUDE QUALITY LICENSED PROGRAMS THAT ADDRESS THE NURTURING AND DEVELOPMENT OF CHILDREN. HEAD START FOCUSES ON PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH OF CHILDREN AGES 3 AND 4, OFFERING A CHOICE OF CENTER OR HOME-BASED EXPERIENCE, OR A COMBINATION OF BOTH. THE PRE-K PROGRAM FOCUSES ON EDUCATION AND LITERACY FOR THE CHILD AND FAMILY. FINDING CARE FOR CHILDREN IS MADE EASIER FOR PARENTS THROUGH THE CHILD CARE RESOURCE AND REFERRAL PROGRAM THAT SERVES AS A REFERRAL SOURCE LINKING THEM WITH LICENSED CAREGIVERS, AS WELL AS AIDING IN THE DEVELOPMENT OF NEW CENTERS THROUGH TECHNICAL ASSISTANCE AND TRAINING. CAPC ALSO PROVIDES VARIOUS EDUCATION AND TRAINING PROGRAMS, INCLUDING A CLASS IN WHICH ADULTS CAN EARN A CHILD DEVELOPMENT ASSOCIATION CERTIFICATION BY SUCCESSFULLY COMPLETING A PROGRAM THAT COMBINES CLASSROOM STUDIES AND PRACTICAL EXPERIENCE AND A FAMILY DEVELOPMENT CREDENTIALING COURSE FOR HUMAN SERVICE WORKERS IN THE COMMUNITY. 2,217 CLIENTS SERVED. 708478 THE WEATHERIZATION AND EMPOWER PROGRAMS ASSIST FAMILIES IN MAINTAINING ADEQUATE HOUSING THROUGH RETROFITTING MEASURES, INCLUDING INSULATION, HEATING SYSTEMS AND OTHER MEASURES THAT WILL BEST CONSERVE ENERGY. 69 CLIENTS SERVED. 965088 637492 NUTRITION PROGRAMS PROVIDE SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION. CAPC UTILIZES NUTRITION OUTREACH FUNDS TO LOCATE PEOPLE WHO COULD IMPROVE THEIR FOOD RESOURCE THROUGH PARTICIPATION IN ONE OF THE FEDERAL FOOD PROGRAMS, ESPECIALLY FOOD STAMPS. A SUMMER FOOD PROGRAM FEEDS CHILDREN A NUTRITIOUS LUNCH AND BREAKFAST WHEN SCHOOL MEALS PROGRAMS ARE SHUT DOWN. CAPC FURTHER COMBATS MALNUTRITION THROUGH THE MANAGEMENT OF A CHILD AND ADULT CARE FOOD PROGRAM THAT USES USDA APPROVED MENUS AND NUTRITION GUIDANCE. 3,666 CLIENTS SERVED. 262639 EMERGENCY ASSISTANCE SERVICES ARE PROVIDED TO CLIENTS FACING CRITICAL PROBLEMS WHO ARE IN NEED OF AN EMERGENCY RESPONSE. PROGRAM BENEFITS AND SERVICES ARE PROVIDED THROUGH A HOLISTIC APPROACH STARTING WITH AN INTAKE PROCESS AND PROBLEM ASSESSMENT, AND THE UTILIZATION OF A VARIETY OF FUNDING SOURCES, INCLUDING NEW YORK STATE DEPARTMENT OF STATE, AS SERVICE BENEFITS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, RENTAL ASSISTANCE, UTILITY DISCONNECT ASSISTANCE AND FOOD PACKAGES FOR LOW-INCOME FAMILIES THROUGH EFSP. REFERRALS ARE ALSO MADE TO OTHER INTERAGENCY PROGRAMS AND PROGRAMS WITHIN THE COMMUNITY TO BEST ASSIST THE FAMILY. 2,397 CLIENTS SERVED. 262639 5441152 true false false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 9 0 170 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NY X COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC 3157824900 518 DAVIDSON STREET WATERTOWN NY 13601 PETER CLOUGH PRESIDENT 1.00 X X 0 0 0 NINA HERSHEY VICE PRESIDE 1.00 X X 0 0 0 ANDREA KALER TREASURER X X 0 0 0 RICHARD BEIRMAN SECRETARY 0.00 X X 0 0 0 BARBARA WEBBER BOARD MEMBER 0.00 X 0 0 0 CHERYL MAYFORTH BOARD MEMBER 1.00 X 0 0 0 AMANDA ROOT BOARD MEMBER 1.00 X 0 0 0 JACKIE SHARPE BOARD MEMBER 1.00 X 0 0 0 MARLEA DEMPSTER BOARD MEMBER 1.00 X 0 0 0 JAMES ST CROIX BOARD MEMBER 1.00 X 0 0 0 KATHLEEN LACLAIR BOARD MEMBER 1.00 X 0 0 0 NANCY BROWN BOARD MEMBER 1.00 X 0 0 0 ANTHONY DOLDO BOARD MEMBER 1.00 X 0 0 0 CHRISTINA STONE BOARD MEMBER 1.00 X 0 0 0 STANLEY ZAREMBA BOARD MEMBER 1.00 X 0 0 0 THOMAS BRUNO BOARD MEMBER 1.00 X 0 0 0 ANNE THOMAS BOARD MEMBER 1.00 X 0 0 0 DIANE POWERS BOARD MEMBER 1.00 X 0 0 0 JULIE THESIER BOARD MEMBER 1.00 X 0 0 0 LARRY COVELL BOARD MEMBER 1.00 X 0 0 0 ADRIENNE BRETHEN BOARD MEMBER 1.00 X 0 0 0 STEPHEN LOCY BOARD MEMBER 1.00 X 0 0 0 MELINDA GAULT EXECUTIVE DI 35.00 X 81094 0 4056 DAWN COLE DEPUTY DIREC 40.00 X 56657 0 4056 VICKI PHILLIPS FISCAL DIREC 40.00 X 47322 0 4056 TERESA BERGERON FISCAL DIREC 40.00 X 1615 0 0 186688 12168 false false false 9334 5754737 289926 258122 6053997 PROGRAM INCOME AND FEES 14926 14926 14926 5369 5369 5369 5369 14325 9334 16488 -2163 -2163 MISCELLANEOUS INCOME 4049 4049 4049 6076178 14926 7255 843053 843053 213151 63945 149206 2572243 2364806 207437 850249 798272 51977 21790 76 21714 33151 24747 8404 282448 179251 103197 81984 56265 25719 77823 71404 6419 2835 393 2442 168827 156876 11951 56157 47161 8996 TRANSPORTATION 237578 236691 887 WEATHERIZATION MATERIALS 199984 199984 NUTRITION SERVICES 144724 138400 6324 DONATED SUPPLIES AND EQUI 113645 66288 47357 214538 193540 20998 6114180 5441152 673028 0 380284 499744 623001 564995 12902 15058 13894 14756 4654051 3594759 1177727 1059292 2207808 2153845 429212 439379 49553 59932 87538 51031 566303 550342 X 1633745 1494356 7760 109147 1641505 1603503 2207808 2153845 -38002 X false true X true true true X 7472448 6995166 6489731 6140049 6053997 33151391 7472448 6995166 6489731 6140049 6053997 33151391 33151391 5369 5369 886 886 6807 4282 4192 3073 4049 22403 33180049 14926 0.99910 0.99930 X PART II, LINE 10 MISC. INCOME 22,403 132400 132400 3376733 2603494 773239 1144918 991265 153653 1059292 6723059 630393 16488 646881 6076178 6076178 6761061 630393 16488 646881 6114180 6114180 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "INCOME TAXES", REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2011 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. CAPC DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. CAPC IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT 16,488 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT 16,488 GOLF TOURNAMENT 23659 9334 14325 10000 1474 5014 23659 9334 14325 10000 1474 5014 16488 -2163 true FOOD/SHELTER/CLOTHING 2397 61082 144479 1.80/LB FOOD PANTRY CHILD CARE PROVIDERS -FDC 2160 637492 SCHEDULE I, PAGE 1, PART I, LINE 2 REIMBURSEMENT OF MEALS FOR CHILDCARE PROVIDERS MONITORED THROUGH SOFTWARE FOR MEAL REIMBURSEMENTS AND COMPLIANCE WITH GRANT REQUIREMENTS. X 5400 X 7 127455 X FOOD & SUPPLIES 1 125267 false false false FORM 990, PAGE 2, PART III, LINE 4A SUCCESSFULLY COMPLETING A PROGRAM THAT COMBINES CLASSROOM STUDIES AND PRACTICAL EXPERIENCE AND A FAMILY DEVELOPMENT CREDENTIALING COURSE FOR HUMAN SERVICE WORKERS IN THE COMMUNITY. 2,217 CLIENTS SERVED. FORM 990, PAGE 2, PART III, LINE 4D EMERGENCY ASSISTANCE SERVICES ARE PROVIDED TO CLIENTS FACING CRITICAL PROBLEMS WHO ARE IN NEED OF AN EMERGENCY RESPONSE. PROGRAM BENEFITS AND SERVICES ARE PROVIDED THROUGH A HOLISTIC APPROACH STARTING WITH AN INTAKE PROCESS AND PROBLEM ASSESSMENT, AND THE UTILIZATION OF A VARIETY OF FUNDING SOURCES, INCLUDING NEW YORK STATE DEPARTMENT OF STATE, AS SERVICE BENEFITS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, RENTAL ASSISTANCE, UTILITY DISCONNECT ASSISTANCE AND FOOD PACKAGES FOR LOW-INCOME FAMILIES THROUGH EFSP. REFERRALS ARE ALSO MADE TO OTHER INTERAGENCY PROGRAMS AND PROGRAMS WITHIN THE COMMUNITY TO BEST ASSIST THE FAMILY. 2,397 CLIENTS SERVED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PRESENTED TO AND REVIEWED BY THE AGENCY FINANCE COMMITTEE WHICH THEN RECOMMENDS ACCEPTANCE OF SUCH TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW OF CONFLICT, MONITORED IN ADMINISTRATION DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES IS REVIEWED BY AGENCY COMMITTEE AND APPROVED BY THE BOARD, BASED ON COMPARABILITY DATA OF INDUSTRY AND AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES IS REVIEWED BY AGENCY COMMITTEE AND APPROVED BY THE BOARD, BASED ON COMPARABILITY DATA OF INDUSTRY AND AREA. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AVAILABLE ON GUIDESTAR, CHAR500 AND FINANCIAL STATEMENTS AVAILABLE THROUGH NYS CHARITIES BUREAU. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9 SPECIAL EVENT 16,488 SPECIAL EVENT -16,488