Civic Intelligence

Ulster County Community Action Committee Inc.

990 • Fiscal year 2022 • EIN 14-1491879

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 13, 2023

Organization ProfileUCCAC.ORG
70 Lindsley AvenueKingston, NY 12401

(845) 338-8750

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$45,977

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,565,108

Up $333,469 (+7.9%) from 2021

Net Assets

Up

$4,084,066

Up $482,394 (+13%) from 2021

Liabilities

Down

$481,042

Down $148,925 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Down

$4,666,994

Down $735,561 (-14%) from 2021

Expenses

Down

$4,460,756

Down $1,306,250 (-23%) from 2021

Net Income

Up

$206,238

Up $570,689 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,374,556Liabilities 2011: $822,174Net Assets 2011: $4,552,3822011Assets 2013: $4,518,306Liabilities 2013: $318,737Net Assets 2013: $4,199,5692013Assets 2014: $4,294,736Liabilities 2014: $336,545Net Assets 2014: $3,958,1912014Assets 2015: $4,079,906Liabilities 2015: $385,743Net Assets 2015: $3,694,1632015Assets 2016: $3,952,484Liabilities 2016: $314,177Net Assets 2016: $3,638,3072016Assets 2017: $4,182,765Liabilities 2017: $680,380Net Assets 2017: $3,502,3852017Assets 2018: $4,163,577Liabilities 2018: $529,099Net Assets 2018: $3,634,4782018Assets 2019: $3,884,958Liabilities 2019: $531,920Net Assets 2019: $3,353,0382019Assets 2020: $4,353,387Liabilities 2020: $387,264Net Assets 2020: $3,966,1232020Assets 2021: $4,231,639Liabilities 2021: $629,967Net Assets 2021: $3,601,6722021Assets 2022: $4,565,108Liabilities 2022: $481,042Net Assets 2022: $4,084,0662022Assets 2023: $4,562,038Liabilities 2023: $991,818Net Assets 2023: $3,570,2202023Assets 2024: $4,173,612Liabilities 2024: $566,846Net Assets 2024: $3,606,7662024

Highlighted filing

2022

Assets$4,565,108
Liabilities$481,042
Net Assets$4,084,066
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,736,270Expenses 2011: $5,875,065Net Income 2011: -$138,7952011Revenue 2013: $4,384,803Expenses 2013: $4,590,112Net Income 2013: -$205,3092013Revenue 2014: $4,847,064Expenses 2014: $5,024,889Net Income 2014: -$177,8252014Revenue 2015: $4,712,139Expenses 2015: $4,976,167Net Income 2015: -$264,0282015Revenue 2016: $4,808,514Expenses 2016: $4,889,841Net Income 2016: -$81,3272016Revenue 2017: $4,659,749Expenses 2017: $4,795,671Net Income 2017: -$135,9222017Revenue 2018: $5,248,464Expenses 2018: $5,115,152Net Income 2018: $133,3122018Revenue 2019: $5,388,661Expenses 2019: $5,666,719Net Income 2019: -$278,0582019Revenue 2020: $5,341,934Expenses 2020: $5,334,399Net Income 2020: $7,5352020Revenue 2021: $5,402,555Expenses 2021: $5,767,006Net Income 2021: -$364,4512021Revenue 2022: $4,666,994Expenses 2022: $4,460,756Net Income 2022: $206,2382022Revenue 2023: $6,713,855Expenses 2023: $7,015,978Net Income 2023: -$302,1232023Revenue 2024: $5,431,602Expenses 2024: $5,466,673Net Income 2024: -$35,0712024

Highlighted filing

2022

Revenue$4,666,994
Expenses$4,460,756
Net Income$206,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 13, 2023
Return Version
2021v4.2
Gross Receipts
$4,666,994
Mission and Program Overview

Mission

Serving the most in need in Ulster County. Our program services are designed to respond to changing community needs, to strengthen families, to foster opportunities for education and training, to increase employability, to initiate oppotunities for work, to reduce the living costs of the economically disadvantaged so they have more resources to meet their basic needs and to respond to emergency needs that are often a condition of living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,635,952$3,579,632▼ $56,320
Cash and Non-Interest-Bearing Accounts$576,776$974,766▲ $397,990
Inventories for Sale or Use$5,412$5,411▼ $1
Investments in Publicly Traded Securities$13,499$5,299▼ $8,200
Total Assets$4,231,639$4,565,108▲ $333,469
Liabilities
Accounts Payable and Accrued Expenses$530,721$401,552▼ $129,169
Deferred Revenue$67,631$51,846▼ $15,785
Other Liabilities$31,615$27,644▼ $3,971
Total Liabilities$629,967$481,042▼ $148,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,999,375$2,999,375→ $0
Net Assets Without Donor Restrictions$602,297$1,084,691▲ $482,394
Total Net Assets Fund Balance$3,601,672$4,084,066▲ $482,394
Total Liabilities and Net Assets / Fund Balance$4,231,639$4,565,108▲ $333,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,677,293$1,897,148$4,574,441
Leasehold Improvements$814,839$21,370$836,209
Land$87,500-$87,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry KithcartExecutive Director Thru Jan. 2022FT$45,977$45,977

Board Members and Trustees

NameTitle
Alexander MainettiPresident
Carl BrownVice President
Dennis WashingtonDirector
Diane ReederDirector
Don HackettDirector
Donna CarmodyDirector
Ethel KnoxDirector
James Noble JrDirector
Laura PetitDirector
Nadia RajszDirector
Patricia OcasioDirector
Steve SchabotDirector
Sylvia DonaldsonDirector
Theresa BrownDirector
Tina LiebertzDirector
Ellen ReinhardDirector Thru Nov. 2022
Minnie SimmronsDirector Thru Nov. 2022
Douglas BlanceroExecutive Director as of Jan. 2022
Virginia BoteroSecretary
Lynn FormicaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better Energy Solutions INCSubcontractor64 ORANGE AVENUE, Suffren, NY 10901$215,652
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643,015
Program Service Revenue
$0
Investment Income
$961
Other Revenue
$23,018
All Other Contributions
$390,239
Change in Net Assets
$206,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,564,716
Other Expenses$1,896,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,103$461,330-$2,096,433
Office Expenses$227,621--$227,621
Payroll Taxes$174,458$49,222-$223,680
Occupancy$205,439--$205,439
Pension Plan Contributions$74,537$21,030-$95,567
Insurance$88,372--$88,372
Other Employee Benefits$67,123$18,938-$86,061
Other Expenses$66,875--$66,875
Current Officers, Directors, Trustees, and Key Employees$49,117$13,858-$62,975
All Other Expenses$59,703--$59,703
Travel$20,831--$20,831
Fees for Services Legal-$11,779-$11,779
Information Technology$5,576--$5,576
Advertising$2,241--$2,241
Interest-$2,048-$2,048
Depreciation Depletion$1,376--$1,376
Fees for Services Accounting-$275-$275
Total Functional Expenses$3,882,276$578,480$0$4,460,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Nys Dept. of Health$27,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 form 990 was reviewed by the board after the return was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees as they are hired and board members as appointed are required to sign off on the conflict of interest policy, and then annually thereafter. Upon or before election, hiring or appointment, the interested person will make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file and be updated, as appropriate. In the course of meetings or activities, a person will disclose any interests in a transaction or decision where the individual, companies they own, or family members may receive a benefit or gain. After disclosure, the interested person will be asked to leave the room for discussion and will not be permitted to vote on the question.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive directors compensation, and this was last undertaken in 2022, using wage comparabilty model, and documented in isolved payroll system.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are all available to the public upon request to the organization. Financial statements are listed on the agency website, uccac.org.”

Filing and Contact Details

Filer

Filer Name
Ulster County Community Action
EIN
14-1491879
Phone
8453388750
Address
70 LINDSLEY AVENUE, KINGSTON, NY 12401
Doing Business As
See Schedule O

Signing Officer

Name
Douglas Blancero
Title
Executive Director
Phone
8453388750
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Blancero
Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
105
Volunteers
48

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, DOING BUSINESS AS:

“Other names used by the organization: 1. Community action 2. Children's learning center”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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 THRU NOV. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU NOV. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR AS OF JAN. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR THRU JAN. 2022
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IRS990/FormationYr01965
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04244526
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04666994
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05576
IRS990/InformationTechnologyGrp/TotalAmt05576
IRS990/InsuranceGrp/ProgramServicesAmt088372
IRS990/InsuranceGrp/TotalAmt088372
IRS990/InterestGrp/ManagementAndGeneralAmt02048
IRS990/InterestGrp/TotalAmt02048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05411
IRS990/InvestmentIncomeGrp/ExclusionAmt0961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0961
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt013499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05299
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01918518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03635952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03579632
IRS990/LandBldgEquipCostOrOtherBssAmt05498150
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING THE MOST IN NEED IN ULSTER COUNTY. OUR PROGRAM SERVICES ARE DESIGNED TO RESPOND TO CHANGING COMMUNITY NEEDS, TO STRENGTHEN FAMILIES, TO FOSTER OPPORTUNITIES FOR EDUCATION AND TRAINING, TO INCREASE EMPLOYABILITY, TO INITIATE OPPOTUNITIES FOR WORK, TO REDUCE THE LIVING COSTS OF THE ECONOMICALLY DISADVANTAGED SO THEY HAVE MORE RESOURCES TO MEET THEIR BASIC NEEDS AND TO RESPOND TO EMERGENCY NEEDS THAT ARE OFTEN A CONDITION OF LIVING IN POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03601672
IRS990/NetAssetsOrFundBalancesEOYAmt04084066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084691
IRS990/NoncashContributionsAmt08660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0205439
IRS990/OccupancyGrp/TotalAmt0205439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227621
IRS990/OfficeExpensesGrp/TotalAmt0227621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086061
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/ProgramServicesAmt0730526
IRS990/OtherExpensesGrp/ProgramServicesAmt1255969
IRS990/OtherExpensesGrp/ProgramServicesAmt2217409
IRS990/OtherExpensesGrp/ProgramServicesAmt366875
IRS990/OtherExpensesGrp/TotalAmt0730526
IRS990/OtherExpensesGrp/TotalAmt1255969
IRS990/OtherExpensesGrp/TotalAmt2217409
IRS990/OtherExpensesGrp/TotalAmt366875
IRS990/OtherLiabilitiesGrp/BOYAmt031615
IRS990/OtherLiabilitiesGrp/EOYAmt027644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023018
IRS990/OtherRevenueTotalAmt023018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635103
IRS990/OtherSalariesAndWagesGrp/TotalAmt02096433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174458
IRS990/PayrollTaxesGrp/TotalAmt0223680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074537
IRS990/PensionPlanContributionsGrp/TotalAmt095567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS BLANCERO
IRS990/PriorPeriodAdjustmentsAmt0285404
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG(COMMUNTIY SERVICE BLOCK GRANT) - A PROGRAM THAT SERVES THOSE MOST IN NEED IN ULSTER COUNTY BY STAFFING THREE OUTREACH OFFICES TO ACCESS THE NEEDS OF LOW INCOME PEOPLE BY TELEPHONE CONTACT AND WALK IN SERVICES. OUR PROGRAM PROVIDES RENTAL ASSISTANCE, HEAP APPLICATION PROCESSING, FOOD PANTRY, MASS FOOD DISTRIBUTION, SNACK PACK PROGRAM SERVING CHILDREN AGES K-6TH GRADE AND AARP FREE TAX PREPARATION AT THE KINGSTON SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0976448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - THE WEATHERIZATION PROGRAM REDUCES THE ENERGY BURDEN TO THE POOR, NEEDY, ELDERLY AND DISENFRANCHISED PEOPLE OF ULSTER COUNTY BY INSTALLING ENERGY EFFICIENT MEASURES WHILE ENSURING THEIR HEALTH AND SAFTEY. OUR PROGRAM MAKES HOMES SAFER AND MORE ENERGY EFFICIENT BY INSTALLING WINDOWS, DOORS, INSULATION, FURNACE REPAIR AND REPLACEMENT, AIR CONDITIONING AND FANS. BY WEATHERIZING THESE HOMES WE CUT THE HEATING/COOLING COST OF CLIENTS BY AN AVERAGE OF 30%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05287040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08419
IRS990/PYOtherExpensesAmt02641226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107096
IRS990/PYRevenuesLessExpensesAmt0-364451
IRS990/PYSalariesCompEmpBnftPaidAmt03125780
IRS990/PYTotalExpensesAmt05767006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05402555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04643015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05287040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05268689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05222940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05092565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025514249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt025514249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,108
Liabilities
$481,042
Net assets
$4,084,066
Revenue
$4,666,994
Expenses
$4,460,756
Net income
$206,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.57$3.61$5.43$5.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.99$3.57$6.71$7.02$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.48$4.08$4.67$4.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.63$3.60$5.40$5.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.39$3.97$5.34$5.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.53$3.35$5.39$5.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.53$3.63$5.25$5.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.68$3.50$4.66$4.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.31$3.64$4.81$4.89$0.08
2015Summary only. Only limited summary data is available for this year.$4.08$0.39$3.69$4.71$4.98$0.26
2014Summary only. Only limited summary data is available for this year.$4.29$0.34$3.96$4.85$5.02$0.18
2013Summary only. Only limited summary data is available for this year.$4.52$0.32$4.20$4.38$4.59$0.21
2011Summary only. Only limited summary data is available for this year.$5.37$0.82$4.55$5.74$5.88$0.14