Civic Intelligence

Adirondack Community Action Programs Inc.

990 • Fiscal year 2020 • EIN 14-1490418

Jun 01, 2019 to May 31, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.ACAPINC.ORG

View Organization Page

7572 Court Street PO Box 848Elizabethtown, NY 12932

(518) 873-3207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.64x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.14x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$116,140

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,443,521

Up $122,514 (+9.3%) from 2019

Net Assets

Up

$521,097

Up $83,899 (+19%) from 2019

Liabilities

Up

$922,424

Up $38,615 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$6,738,526

Up $263,009 (+4.1%) from 2019

Expenses

Up

$6,654,290

Up $375,331 (+6.0%) from 2019

Net Income

Down

$84,236

Down $112,322 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,617,567Liabilities 2011: $734,301Net Assets 2011: $883,2662011Assets 2012: $1,399,717Liabilities 2012: $609,474Net Assets 2012: $790,2432012Assets 2013: $1,237,487Liabilities 2013: $595,261Net Assets 2013: $642,2262013Assets 2014: $1,107,432Liabilities 2014: $642,905Net Assets 2014: $464,5272014Assets 2015: $1,094,130Liabilities 2015: $639,554Net Assets 2015: $454,5762015Assets 2016: $1,185,509Liabilities 2016: $656,070Net Assets 2016: $529,4392016Assets 2017: $1,285,161Liabilities 2017: $635,702Net Assets 2017: $649,4592017Assets 2018: $1,332,357Liabilities 2018: $1,091,211Net Assets 2018: $241,1462018Assets 2019: $1,321,007Liabilities 2019: $883,809Net Assets 2019: $437,1982019Assets 2020: $1,443,521Liabilities 2020: $922,424Net Assets 2020: $521,0972020Assets 2021: $2,143,646Liabilities 2021: $1,197,149Net Assets 2021: $946,4972021Assets 2022: $2,193,946Liabilities 2022: $983,621Net Assets 2022: $1,210,3252022Assets 2023: $2,313,010Liabilities 2023: $1,106,643Net Assets 2023: $1,206,3672023Assets 2024: $2,872,451Liabilities 2024: $2,012,031Net Assets 2024: $860,4202024Assets 2025: $2,257,445Liabilities 2025: $1,248,108Net Assets 2025: $1,009,3372025

Highlighted filing

2020

Assets$1,443,521
Liabilities$922,424
Net Assets$521,097
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,877,442Expenses 2011: $6,748,806Net Income 2011: $128,6362011Revenue 2012: $7,187,150Expenses 2012: $7,274,987Net Income 2012: -$87,8372012Revenue 2013: $6,252,392Expenses 2013: $6,376,246Net Income 2013: -$123,8542013Revenue 2014: $5,989,504Expenses 2014: $6,168,396Net Income 2014: -$178,8922014Revenue 2015: $6,008,058Expenses 2015: $6,018,474Net Income 2015: -$10,4162015Revenue 2016: $5,896,108Expenses 2016: $5,847,332Net Income 2016: $48,7762016Revenue 2017: $6,374,741Expenses 2017: $6,256,359Net Income 2017: $118,3822017Revenue 2018: $6,137,859Expenses 2018: $6,391,724Net Income 2018: -$253,8652018Revenue 2019: $6,475,517Expenses 2019: $6,278,959Net Income 2019: $196,5582019Revenue 2020: $6,738,526Expenses 2020: $6,654,290Net Income 2020: $84,2362020Revenue 2021: $7,059,978Expenses 2021: $6,639,878Net Income 2021: $420,1002021Revenue 2022: $7,339,971Expenses 2022: $7,073,560Net Income 2022: $266,4112022Revenue 2023: $7,972,505Expenses 2023: $7,976,160Net Income 2023: -$3,6552023Revenue 2024: $8,207,157Expenses 2024: $8,556,494Net Income 2024: -$349,3372024Revenue 2025: $8,366,069Expenses 2025: $8,219,225Net Income 2025: $146,8442025

Highlighted filing

2020

Revenue$6,738,526
Expenses$6,654,290
Net Income$84,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$6,740,247
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$758,217$519,710▼ $238,507
Pledges and Grants Receivable$190,394$475,425▲ $285,031
Land, Buildings, and Equipment, Net$201,216$180,337▼ $20,879
Accounts Receivable$52,517$148,933▲ $96,416
Prepaid Expenses and Deferred Charges$50,047$48,997▼ $1,050
Savings and Temporary Cash Investments$27,928$34,408▲ $6,480
Inventories for Sale or Use$20,997$16,357▼ $4,640
Total Assets$1,321,007$1,443,521▲ $122,514
Other Assets Total$19,691$19,354▼ $337
Liabilities
Other Liabilities$453,309$493,032▲ $39,723
Accounts Payable and Accrued Expenses$188,846$297,696▲ $108,850
Deferred Revenue$213,726$97,288▼ $116,438
Escrow Account Liability$27,928$34,408▲ $6,480
Total Liabilities$883,809$922,424▲ $38,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,865$436,938▲ $119,073
Net Assets With Donor Restrictions$119,333$84,159▼ $35,174
Total Net Assets Fund Balance$437,198$521,097▲ $83,899
Total Liabilities and Net Assets / Fund Balance$1,321,007$1,443,521▲ $122,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,113$725,176$856,289
Equipment$49,224$419,505$468,729
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan R JonesExecutive Director/CEOFT$75,959$40,181$116,140
Ashley GlandaCFOFT$50,919$38,444$89,363

Board Members and Trustees

NameTitle
James MontyChairperson
Michael TylerVice Chairperson
Amy QuinnDirector
Archie DepoDirector
Jay HealdDirector
L Bridget KilleenDirector
Lorilee SheehanDirector
Rev Fred ShawDirector
Wendy CourtrightDirector
Laurie DavisSecretary
Scott WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,740,196
Program Service Revenue
$997,208
Investment Income
$26
Other Revenue
$1,096
All Other Contributions
$178,480
Change in Net Assets
$84,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,738,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$998,146
Total Revenue per Audited Statements
$7,736,672
Total Revenue per Form 990
$6,738,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,649,368
Other Expenses$2,002,797
Grants and Similar Amounts Paid$2,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,024,566$367,021-$3,391,587
Other Employee Benefits$769,340$107,178-$876,518
Office Expenses$336,702$10,552-$347,254
Payroll Taxes$223,279$31,106-$254,385
Occupancy$217,005$19,987-$236,992
Fees for Services Other$137,265$57,003-$194,268
Current Officers, Directors, Trustees, and Key Employees$113,148$13,730-$126,878
All Other Expenses$104,600$8,929-$113,529
Conferences and Meetings$72,906$1,405-$74,311
Insurance$54,760$6,006-$60,766
Depreciation Depletion$44,527$6,159-$50,686
Other Expenses$34,341$15,684-$50,025
Travel$46,522$177-$46,699
Advertising$14,139--$14,139
Fees for Services Legal$928$5,783-$6,711
Grants to Domestic Orgs$2,125--$2,125
Total Functional Expenses$6,002,915$651,375$0$6,654,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,652,773
Expenses per Audited Statements$6,654,290
Total Expenses per Form 990$6,654,290
Expenses Not Reported on Form 990$998,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,817
Fundraising Direct Expenses$1,721
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post-retirement Benefits$242,690
Accrued Compensated Absences$127,763
Accrued Pension Contribution$122,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 ceo and the cfo 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.”

Filing and Contact Details

Filer

Filer Name
Adirondack Community Action
EIN
14-1490418
Phone
5188733207
Address
7572 COURT STREET PO BOX 848, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Alan R Jones
Title
Executive Director/CEO
Phone
5188733207
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan R Jones
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
197
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -337.”

FORM 990, PART XII, LINE 2C:

“No changes in the audit selection or oversight process have taken place for the current year.”

Financial Statement Notes

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 -337. Fundraising expense 1,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,721.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297696
IRS990/AccountsReceivableGrp/BOYAmt052517
IRS990/AccountsReceivableGrp/EOYAmt0148933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt014139
IRS990/AdvertisingGrp/TotalAmt014139
IRS990/AllOtherContributionsAmt0178480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104600
IRS990/AllOtherExpensesGrp/TotalAmt0113529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN R JONES
IRS990/BooksInCareOfDetail/PhoneNum05188733207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07572 COURT STREET PO BOX 848
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012932
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0758217
IRS990/CashNonInterestBearingGrp/EOYAmt0519710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126878
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01405
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072906
IRS990/ConferencesMeetingsGrp/TotalAmt074311
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05740196
IRS990/CYGrantsAndSimilarPaidAmt02125
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt02002797
IRS990/CYOtherRevenueAmt01096
IRS990/CYProgramServiceRevenueAmt0997208
IRS990/CYRevenuesLessExpensesAmt084236
IRS990/CYSalariesCompEmpBnftPaidAmt04649368
IRS990/CYTotalExpensesAmt06654290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06738526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0213726
IRS990/DeferredRevenueGrp/EOYAmt097288
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044527
IRS990/DepreciationDepletionGrp/TotalAmt050686
IRS990/Desc0CHILD EDUCATION - THE HEAD START PROGRAM IS A CHILD DEVELOPMENT PROGRAM THAT PROVIDES ELIGIBLE CHILDREN WITH A COMPREHENSIVE EDUCATIONAL EXPERIENCE DESIGNED FOR ECONOMICALLY DISADVANTAGED PRE-SCHOOL AND/OR HANDICAPPED CHILDREN. EARLY HEAD START ENHANCES CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; ASSISTS PREGNANT WOMEN TO ACCESS PRENATAL AND POSTPARTUM CARE; SUPPORTS PARENT'S EFFORTS IN FULFILLING THEIR PARENTAL ROLES; AND ASSISTS PARENTS IN MOVING TOWARD SELF-SUFFICIENCY. THE PROGRAM ALSO PROVIDES HOME BASED SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN THROUGH THREE YEARS OF AGE. THE DAYCARE PROGRAM PROVIDES CHILDCARE RESOURCE REFERRAL AND STARTUP. THE ADVANTAGE AFTER-SCHOOL PROGRAM PROVIDES CHILDCARE IN LOCAL SCHOOLS WITH POSITIVE ACTIVITIES AND HEALTH SOCIAL INTERACTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0119333
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084159
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt027928
IRS990/EscrowAccountLiabilityGrp/EOYAmt034408
IRS990/ExpenseAmt03052051
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05783
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0928
IRS990/FeesForServicesLegalGrp/TotalAmt06711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137265
IRS990/FeesForServicesOtherGrp/TotalAmt0194268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238444
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MONTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LORILEE SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARCHIE DEPO
IRS990/Form990PartVIISectionAGrp/PersonNm6L BRIDGET KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY COURTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10REV FRED SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY GLANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01721
IRS990/FundraisingGrossIncomeAmt02817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05561716
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06740247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06006
IRS990/InsuranceGrp/ProgramServicesAmt054760
IRS990/InsuranceGrp/TotalAmt060766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016357
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180337
IRS990/LandBldgEquipCostOrOtherBssAmt01325018
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0437198
IRS990/NetAssetsOrFundBalancesEOYAmt0521097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019987
IRS990/OccupancyGrp/ProgramServicesAmt0217005
IRS990/OccupancyGrp/TotalAmt0236992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336702
IRS990/OfficeExpensesGrp/TotalAmt0347254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019691
IRS990/OtherAssetsTotalGrp/EOYAmt019354
IRS990/OtherChangesInNetAssetsAmt0-337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876518
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115684
IRS990/OtherExpensesGrp/ProgramServicesAmt0447140
IRS990/OtherExpensesGrp/ProgramServicesAmt1269015
IRS990/OtherExpensesGrp/ProgramServicesAmt290607
IRS990/OtherExpensesGrp/ProgramServicesAmt334341
IRS990/OtherExpensesGrp/TotalAmt0447140
IRS990/OtherExpensesGrp/TotalAmt1269015
IRS990/OtherExpensesGrp/TotalAmt291262
IRS990/OtherExpensesGrp/TotalAmt350025
IRS990/OtherLiabilitiesGrp/BOYAmt0453309
IRS990/OtherLiabilitiesGrp/EOYAmt0493032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03024566
IRS990/OtherSalariesAndWagesGrp/TotalAmt03391587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223279
IRS990/PayrollTaxesGrp/TotalAmt0254385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048997
IRS990/PrincipalOfficerNm0ALAN R JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1621498
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL & COMMUNITY SV
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LANDLORD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4WORKFORCE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43175
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - PROVIDES SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION; PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS AND PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS; PROVIDES NUTRITIOUS MEALS TO SENIORS 60 AND OLDER AT BOTH SENIOR CENTERS AND THROUGH HOME DELIVERED MEALS. THE PROGRAM ALSO PROVIDES A LINK TO SERVICES AND INFORMATION FOR SENIORS AS WELL AS PROVIDES FOOD SERVICE FOR THE LOCAL HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01522488
IRS990/ProgSrvcAccomActy3Grp/Desc0JOBS AND WORKFORCE EDUCATION AND TRAINING - THE WORKFORCE INVESTMENT ACT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS 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. THE INTERNET EXPRESS/MOBILE BROADBAND OUTREACH PROGRAM PROVIDES FREE COMPUTER ACCESS AND TRAINING AT LIBRARIES AND COMMUNITY OUTREACH SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0680194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0485415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION - THE WEATHERIZATION PROGRAM HELPS HOMEOWNERS AND RENTERS MAKE THEIR HOME MORE ENERGY EFFICIENT. SOME SERVICES PROVIDED BY THIS PROGRAM ARE AS FOLLOWS: FURNACE EFFICIENCY TESTING; DISTRIBUTION SYSTEM BALANCING; WEATHER-STRIPPING; CAULKING; GLASS REPLACEMENT; INSULATION; WINDOW AND DOOR REPLACEMENT; AND REPAIRS TO PROTECT AND PRESERVE WEATHERIZATION MEASURES. THE MAJOR SOURCE OF REVENUE FOR THIS PROGRAM IS FROM GOVERNMENT GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0327522
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1420660
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1435321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05429015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03901
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01917679
IRS990/PYOtherRevenueAmt04574
IRS990/PYProgramServiceRevenueAmt01041895
IRS990/PYRevenuesLessExpensesAmt0196558
IRS990/PYSalariesCompEmpBnftPaidAmt04357379
IRS990/PYTotalExpensesAmt06278959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06475517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05740196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05429015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05176101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05458588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05448943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027252843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04326681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt027252843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05740196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05429015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05176101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05458588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05448943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027252843
IRS990ScheduleA/TotalSupportAmt027304111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,521
Liabilities
$922,424
Net assets
$521,097
Revenue
$6,738,526
Expenses
$6,654,290
Net income
$84,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.25$1.01$8.37$8.22$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.01$0.86$8.21$8.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.11$1.21$7.97$7.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$7.34$7.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.95$7.06$6.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.92$0.52$6.74$6.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.44$6.48$6.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.09$0.24$6.14$6.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.65$6.37$6.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.66$0.53$5.90$5.85$0.05
2015Summary only. Only limited summary data is available for this year.$1.09$0.64$0.45$6.01$6.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.64$0.46$5.99$6.17$0.18
2013Summary only. Only limited summary data is available for this year.$1.24$0.60$0.64$6.25$6.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.40$0.61$0.79$7.19$7.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.62$0.73$0.88$6.88$6.75$0.13