2013-07-15T09:05:45-05:00 2012-12-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2012-01-01 141611857 DUTCHESS COUNTY COMMUNITY ACTION AGENCY INC DUTC 8454525104 84 CANNON STREET POUGHKEEPSIE NY 12601 JOSEPH OLAH 8454525104 2013-07-10 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2013-07-10 2012 2016-02-24 21:20:13Z JOSEPH OLAH 84 CANNON STREET POUGHKEEPSIE NY 12601 2847832 0 X WWW.DUTCHESSCAP.ORG X 1979 NY ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS. 11 11 42 665 -27685 -27685 4927420 2550150 301071 270818 1448 6537 -14664 -29293 5215275 2798212 0 0 0 0 2205964 1601216 0 0 0 3241764 1462920 5447728 3064136 -232453 -265924 1542495 1328562 1207168 1259159 335327 69403 X ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS. 0 0 1058377 48944 HOUSING - WEATHERIZATION ASSISTANCE PROGRAM (WAP) ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS OF NEEDY FAMILIES USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY. 892952 50590 OTHER - PROGRAMS FUNDED OR PROVIDED IN THIS CATEGORY INCLUDE THE BIG BROTHERS, BIG SISTERS MENTORING PROGRAM, RETIRED SENIOR VOLUNTEER PROGRAM, NED CORP. PROGRAM, EXTRA HELPINGS, FRAMING HOPE (HOME DEPOT), EARNED INCOME TAX CREDIT, FOOD PANTRIES, THRIFT SHOPS AND BI-LINGUAL TRANSLATION, AS WELL AS MANY OTHER VALUABLE SERVICES. 416306 104991 COUNTY SERVICES - PROVIDE VARIOUS PROGRAMS TO RESIDENTS OF DUTCHESS COUNTY. THESE PROGRAMS INCLUDED: THE DOVER EARLY INTERVENTION PROGRAM (DECIP), HOME ENERGY ASSISTANCE PROGRAM (HEAP), TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), LOCAL SHARE, POOR AND ELDERLY GRANTS, FOSTER CARE PREVENTION, HEATING ASSISTANCE, EMERGENCY FUEL ACCESSIBILITY, EMPLOYMENT CASE MANAGEMENT, AND HEALTH INSURANCE/FOOD STAMP ENROLLMENT. 338730 66293 CLIENT ASSISTANCE - TO ASSIST LOW-INCOME CLIENTS WITH PRESCRIPTIONS, UTILITIES, RENT/MORTGAGE AND OTHER IMMEDIATE NEEDS. 338730 66293 2706365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 6 0 1 42 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TERESA PAINO 8454525104 77 CANNON STREET POUGHKEEPSIE NY 12601 JOSEPH OLAH 2.00 X X 0 0 0 DAVID A SCOTT 2.00 X X 0 0 0 EVERETT PATTERSON JR 2.00 X X 0 0 0 PETER IDEMA III 2.00 X X 0 0 0 DAVID TETOR 1.00 X 0 0 0 ELEANOR PITCHER 1.00 X 0 0 0 CHARLES HANLON 1.00 X 0 0 0 STEVE GOLD 1.00 X 0 0 0 BOBBIE DASH 1.00 X 0 0 0 MARIO JOHNSON 1.00 X 0 0 0 LEVESTER CANNON 1.00 X 0 0 0 TERESA PAINO 35.00 X 75376 0 9829 ELIZABETH SPIRA 35.00 X 83087 0 10705 158463 0 20534 0 0 0 0 CDPHP PO BOX 5251 BINGHAMTON NY 139025251 HEALTH INSURANCE 201168 1 47373 1974964 527813 199123 2550150 LOW INCOME HOUSING REN 531110 69653 69653 PRESCRIPTION ASSISTANC 624200 66293 66293 MANAGEMENT FEE 531390 48944 48944 FEES & CONTRACTS GOV'T 624200 35338 35338 THRIFT SHOP 453310 24529 24529 26061 26061 270818 56157 49620 6537 6537 6537 REFUNDS RECEIVED 900099 100 100 OTHER ADJ TO INVESTMEN 900099 -1708 -1708 LOSS ON INVESMENT IN S 900099 -27685 -27685 -29293 2798212 270818 -27685 4929 178997 163464 15533 1127691 1029395 98296 41749 38250 3499 135938 124547 11391 116841 107051 9790 5580 4264 1316 16175 12360 3815 2414 2197 217 10731 8956 1775 20957 16014 4943 80056 64661 15395 45344 41275 4069 16495 16495 50496 33430 17066 135712 135712 88056 80320 7736 SUPPLIES 507633 402781 104852 CLIENT ASSISTANCE 172785 163451 9334 SUBCONTRACTORS 89672 81602 8070 TELEPHONE 59446 52373 7073 161368 127767 33601 3064136 2706365 357771 0 23297 34111 23543 252367 184022 35048 66989 36806 58201 25890 6323 2294359 1320243 1146057 974116 -513 4800 1542495 1328562 254736 195902 149302 90527 549163 509559 200000 397074 53967 66097 1207168 1259159 X 335327 69403 335327 69403 1542495 1328562 -265924 0 X X 0 1 X 1 1 1 X 2277354 3177661 5237334 4927428 2550150 18169927 2277354 3177661 5237334 4927428 2550150 18169927 18169927 2025 1811 2844 1448 8128 18178055 1052804 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76350 76350 1355490 647238 708252 60977 56836 4141 801542 616169 185373 974116 OWNER'S INVESTMENT 26417 TENANT SECURITY DEPOSITS 6132 INVESTMENT IN SUBSIDIARY 33548 66097 X 2832182 6285 27685 33970 2798212 0 2798212 3098106 6285 27685 33970 3064136 0 3064136 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X, LINE 2: DUTCHESS COUNTY COMMUNITY ACTION AGENCY, INC. (DCCAA) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. DCCAA HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. DCCAA 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 DCCAA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY DCCAA ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. DCCAA IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2008 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN SUBSIDIARY 27,685. X 119547 X BLDG. MATERIALS 1 79576 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY KEY MANAGEMENT FOR ACCURACY OR OMISSIONS AND IS ALSO SENT TO THE BOARD VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND TAKES THE NECESSARY & APPROPRIATE ACTION. LIST OF VENDORS PRESENTED AND REVIEWED AND BOD DISCLOSE ANY CONFLICTS IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DATA IS COMPARED AND REVIEWED BY THE BOARD OF DIRECTORS FOR ALL KEY STAFF PERSONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2012. NORTH EAST HOME IMPROVEMENT & ENERGY CONSERVATION 84 CANNON STREET POUGHKEEPSIE NY 12601 141809466 HOME IMPROVEMENTS NY N/A C -27685 67455 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NORTH EAST HOME IMPROVEMENT & ENERGY CON L 48944 FMV NORTH EAST HOME IMPROVEMENT & ENERGY CON D 66989 BOOK