Civic Intelligence

Ulster County Community Action Committee Inc.

990 • Fiscal year 2023 • EIN 14-1491879

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 15, 2024

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

51st percentile

0.22x

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.15x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$69,088

Higher top officer pay than 20% of similar nonprofits.

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,562,038

Down $3,070 (-0.1%) from 2022

Net Assets

Down

$3,570,220

Down $513,846 (-13%) from 2022

Liabilities

Up

$991,818

Up $510,776 (+106%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Up

$6,713,855

Up $2,046,861 (+44%) from 2022

Expenses

Up

$7,015,978

Up $2,555,222 (+57%) from 2022

Net Income

Down

-$302,123

Down $508,361 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$4,562,038
Liabilities$991,818
Net Assets$3,570,220
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$6,713,855
Expenses$7,015,978
Net Income-$302,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,713,855
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$3,579,632$3,565,142▼ $14,490
Cash and Non-Interest-Bearing Accounts$974,766$936,341▼ $38,425
Investments in Publicly Traded Securities$5,299$5,642▲ $343
Inventories for Sale or Use$5,411$0▼ $5,411
Total Assets$4,565,108$4,562,038▼ $3,070
Other Assets Total$0$54,913▲ $54,913
Liabilities
Accounts Payable and Accrued Expenses$401,552$574,776▲ $173,224
Deferred Revenue$51,846$417,042▲ $365,196
Other Liabilities$27,644$0▼ $27,644
Total Liabilities$481,042$991,818▲ $510,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,999,375$2,999,375→ $0
Net Assets Without Donor Restrictions$1,084,691$570,845▼ $513,846
Total Net Assets Fund Balance$4,084,066$3,570,220▼ $513,846
Total Liabilities and Net Assets / Fund Balance$4,565,108$4,562,038▼ $3,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,341,682$2,268,642$4,610,324
Leasehold Improvements$1,135,960$65,752$1,201,712
Land$87,500-$87,500
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BlanceroExecutive DirectorFT$68,644$444$69,088

Board Members and Trustees

NameTitle
Alexander MainettiPresident
Carl BrownVice President Thru 08/01/2023
Don HackettVice President/temp Secretary
Diane ReederDirector
Donna CarmodyDirector
Gina HansutDirector
James Noble SrDirector
Jen ScannellDirector
Laura PetitDirector
Patricia OcasioDirector
Stacie BarthDirector
Sylvia DonaldsonDirector
Theresa BrownDirector
Tina LiebertzDirector
Ethel KnoxDirector Thru 08/01/2023
Nadia RajszDirector Thru 09/01/2023
Steve SchabotDirector Thru 09/01/2023
Virginia BoteroSecretary Thru 06/01/2023
Lynn FormicaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better Energy Solutions INCSubcontractor64 ORANGE AVENUE, Suffren, NY 10901$226,540
Revenue and Support

Revenue Composition

Contributions and Grants
$6,690,149
Program Service Revenue
$0
Investment Income
$1,177
Other Revenue
$22,529
All Other Contributions
$219,505
Change in Net Assets
$-302,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,186,786
Salaries, Compensation, and Employee Benefits$2,829,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,446$513,905-$2,335,351
Fees for Services Other$334,869--$334,869
Office Expenses$330,406--$330,406
Occupancy$317,717--$317,717
Payroll Taxes$206,646$58,304-$264,950
Insurance$89,619--$89,619
Pension Plan Contributions$67,209$18,963-$86,172
Current Officers, Directors, Trustees, and Key Employees$58,952$16,633-$75,585
Other Employee Benefits$52,361$14,773-$67,134
Other Expenses$50,955--$50,955
Travel$31,145--$31,145
Fees for Services Accounting-$20,294-$20,294
Information Technology$16,008--$16,008
Fees for Services Legal-$10,161-$10,161
All Other Expenses$3,445--$3,445
Depreciation Depletion$1,261--$1,261
Interest-$840-$840
Advertising$751--$751
Total Functional Expenses$6,362,105$653,873$0$7,015,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,800
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 september 2023, 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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Blancero
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
66

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
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/ReportableCompFromOrgAmt1968644
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT THRU 08/01/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TEMP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY THRU 06/01/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 08/01/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 09/01/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU 09/01/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt011800
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06461311
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06713855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016008
IRS990/InformationTechnologyGrp/TotalAmt016008
IRS990/InsuranceGrp/ProgramServicesAmt089619
IRS990/InsuranceGrp/TotalAmt089619
IRS990/InterestGrp/ManagementAndGeneralAmt0840
IRS990/InterestGrp/TotalAmt0840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05642
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02334394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03579632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03565142
IRS990/LandBldgEquipCostOrOtherBssAmt05899536
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/NetAssetsOrFundBalancesBOYAmt04084066
IRS990/NetAssetsOrFundBalancesEOYAmt03570220
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01084691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0317717
IRS990/OccupancyGrp/TotalAmt0317717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330406
IRS990/OfficeExpensesGrp/TotalAmt0330406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt054913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067134
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/ProgramServicesAmt02691880
IRS990/OtherExpensesGrp/ProgramServicesAmt1214610
IRS990/OtherExpensesGrp/ProgramServicesAmt272825
IRS990/OtherExpensesGrp/ProgramServicesAmt350955
IRS990/OtherExpensesGrp/TotalAmt02691880
IRS990/OtherExpensesGrp/TotalAmt1214610
IRS990/OtherExpensesGrp/TotalAmt272825
IRS990/OtherExpensesGrp/TotalAmt350955
IRS990/OtherLiabilitiesGrp/BOYAmt027644
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010729
IRS990/OtherRevenueTotalAmt010729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821446
IRS990/OtherSalariesAndWagesGrp/TotalAmt02335351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206646
IRS990/PayrollTaxesGrp/TotalAmt0264950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067209
IRS990/PensionPlanContributionsGrp/TotalAmt086172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS BLANCERO
IRS990/PriorPeriodAdjustmentsAmt0-228034
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/ExpenseAmt01600160
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/ExpenseAmt0804991
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04643015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0961
IRS990/PYOtherExpensesAmt01896040
IRS990/PYOtherRevenueAmt023018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206238
IRS990/PYSalariesCompEmpBnftPaidAmt02564716
IRS990/PYTotalExpensesAmt04460756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04666994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06690149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04643015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05287040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05268689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05222940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027111833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt027111833

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,562,038
Liabilities
$991,818
Net assets
$3,570,220
Revenue
$6,713,855
Expenses
$7,015,978
Net income
-$302,123
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