Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2015 • EIN 14-1492922

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

1 Commerce LaneCanton, NY 13617

(315) 386-1102

Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$79,264

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-2.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,469,373

Down $323,060 (-18%) from 2014

Net Assets

Down

$1,038,515

Down $250,994 (-19%) from 2014

Liabilities

Down

$430,858

Down $72,066 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$5,050,131

Down $147,462 (-2.8%) from 2014

Expenses

Down

$5,239,453

Down $290,981 (-5.3%) from 2014

Net Income

Up

-$189,322

Up $143,519 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,226,282Liabilities 2010: $1,464,366Net Assets 2010: $1,761,9162010Assets 2011: $2,734,120Liabilities 2011: $811,817Net Assets 2011: $1,922,3032011Assets 2012: $2,363,017Liabilities 2012: $628,511Net Assets 2012: $1,734,5062012Assets 2013: $2,235,346Liabilities 2013: $608,799Net Assets 2013: $1,626,5472013Assets 2014: $1,792,433Liabilities 2014: $502,924Net Assets 2014: $1,289,5092014Assets 2015: $1,469,373Liabilities 2015: $430,858Net Assets 2015: $1,038,5152015Assets 2016: $1,121,050Liabilities 2016: $441,221Net Assets 2016: $679,8292016Assets 2017: $1,338,282Liabilities 2017: $539,495Net Assets 2017: $798,7872017Assets 2018: $1,421,530Liabilities 2018: $457,164Net Assets 2018: $964,3662018Assets 2019: $1,555,359Liabilities 2019: $411,607Net Assets 2019: $1,143,7522019Assets 2020: $1,910,021Liabilities 2020: $500,728Net Assets 2020: $1,409,2932020Assets 2021: $2,463,378Liabilities 2021: $756,372Net Assets 2021: $1,707,0062021Assets 2022: $2,132,232Liabilities 2022: $537,435Net Assets 2022: $1,594,7972022Assets 2023: $2,439,421Liabilities 2023: $847,383Net Assets 2023: $1,592,0382023Assets 2024: $2,462,286Liabilities 2024: $904,073Net Assets 2024: $1,558,2132024

Highlighted filing

2015

Assets$1,469,373
Liabilities$430,858
Net Assets$1,038,515
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,796,2082010Expenses 2011: $7,264,6582011Expenses 2012: $6,493,8792012Revenue 2013: $5,504,614Expenses 2013: $5,613,138Net Income 2013: -$108,5242013Revenue 2014: $5,197,593Expenses 2014: $5,530,434Net Income 2014: -$332,8412014Revenue 2015: $5,050,131Expenses 2015: $5,239,453Net Income 2015: -$189,3222015Revenue 2016: $4,642,655Expenses 2016: $5,001,341Net Income 2016: -$358,6862016Revenue 2017: $4,874,189Expenses 2017: $4,755,231Net Income 2017: $118,9582017Revenue 2018: $5,229,328Expenses 2018: $5,063,749Net Income 2018: $165,5792018Revenue 2019: $5,522,818Expenses 2019: $5,343,432Net Income 2019: $179,3862019Revenue 2020: $5,513,830Expenses 2020: $5,248,289Net Income 2020: $265,5412020Revenue 2021: $5,763,536Expenses 2021: $5,465,823Net Income 2021: $297,7132021Revenue 2022: $6,313,457Expenses 2022: $6,425,666Net Income 2022: -$112,2092022Revenue 2023: $6,840,631Expenses 2023: $6,843,390Net Income 2023: -$2,7592023Revenue 2024: $7,048,267Expenses 2024: $7,082,092Net Income 2024: -$33,8252024

Highlighted filing

2015

Revenue$5,050,131
Expenses$5,239,453
Net Income-$189,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,059,636
Mission and Program Overview

Mission

To combat poverty in the st. Lawrence county, new york area.

To combat poverty in the st. Lawrence county, new york area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,790$774,822▼ $42,968
Pledges and Grants Receivable$347,397$213,001▼ $134,396
Savings and Temporary Cash Investments$107,547$157,983▲ $50,436
Accounts Receivable$113,213$135,578▲ $22,365
Cash and Non-Interest-Bearing Accounts$275,615$132,147▼ $143,468
Inventories for Sale or Use$53,449$36,610▼ $16,839
Prepaid Expenses and Deferred Charges$77,422$19,232▼ $58,190
Total Assets$1,792,433$1,469,373▼ $323,060
Liabilities
Accounts Payable and Accrued Expenses$433,597$393,783▼ $39,814
Deferred Revenue$67,259$34,826▼ $32,433
Other Liabilities$2,068$2,249▲ $181
Total Liabilities$502,924$430,858▼ $72,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,509$1,038,515▼ $250,994
Total Net Assets Fund Balance$1,289,509$1,038,515▼ $250,994
Total Liabilities and Net Assets / Fund Balance$1,792,433$1,469,373▼ $323,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,341$936,082$1,236,423
Buildings$360,434$368,984$729,418
Equipment$65,232$210,551$275,783
Land$48,815-$48,815
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma CaryExecutive DirectorFT$74,768$4,496$79,264
David FentonFinance DirectorFT$4,849-$4,849

Board Members and Trustees

NameTitle
Tessa FieldsPresident
Joseph FinneganVice President
Ali BoolaniDirector
Anne MazzottaDirector
Carmen PaoneDirector
Christina MartinDirector
Dawn ColbertDirector
Deborah Chase-lautherDirector
Dee BurlingameDirector
Lori ElliottDirector
Megan PageDirector
Natalie SpilmanDirector
Rev Rich WillDirector
Sohaib ObeidDirector
Regina FisherSecretary
Nancy BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,016,646
Program Service Revenue
$990,759
Investment Income
$110
Other Revenue
$42,616
All Other Contributions
$148,160
Change in Net Assets
$-189,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,050,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$942,867
Total Revenue per Audited Statements
$5,992,998
Total Revenue per Form 990
$5,050,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,735,042
Other Expenses$1,504,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,065$129,713-$2,437,778
Other Employee Benefits$737,091$46,967-$784,058
Payroll Taxes$308,957$19,687-$328,644
Travel$255,114$342-$255,456
All Other Expenses$210,318$37,981-$248,299
Depreciation Depletion$118,153$5,911-$124,064
Occupancy$95,334$15,131-$110,465
Pension Plan Contributions$103,217$6,577-$109,794
Other Expenses$88,567$8,015-$96,582
Current Officers, Directors, Trustees, and Key Employees-$74,768-$74,768
Conferences and Meetings$56,262$244-$56,506
Fees for Services Other$49,014$6,457-$55,471
Insurance$24,801$6,736-$31,537
Fees for Services Accounting$21,521$433-$21,954
Office Expenses$4,960$1,953-$6,913
Fees for Services Legal$5,011$248-$5,259
Advertising$2,972$737-$3,709
Interest-$39-$39
Total Functional Expenses$4,877,514$361,939$0$5,239,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,182,320
Expenses per Audited Statements$5,239,453
Total Expenses per Form 990$5,239,453
Expenses Not Reported on Form 990$942,867
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$716
Fundraising Direct Expenses$0
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
Other Liabilities$2,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“Line 11a explanation - form 990 is reviewed by board members at a regularly scheduled board meeting”

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

“Compliance to the policy on conflict of interest is monitored on an annual basis and board members are required to make known any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Executive director is evaluated annually and receives a cola increase based on amount aprroved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available on request”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Community
EIN
14-1492922
Phone
3153861102
Address
1 COMMERCE LANE, CANTON, NY 13617

Signing Officer

Name
Norma Cary
Title
Executive Director
Phone
3153861102
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Cary
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
184
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years. Based on our analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,505.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05059636
IRS990/GrossSalesOfInventoryAmt016973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06736
IRS990/InsuranceGrp/ProgramServicesAmt024801
IRS990/InsuranceGrp/TotalAmt031537
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036610
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774822
IRS990/LandBldgEquipCostOrOtherBssAmt02290439
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01289509
IRS990/NetAssetsOrFundBalancesEOYAmt01038515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07468
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07468
IRS990/NetUnrelatedBusTxblIncmAmt0-778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015131
IRS990/OccupancyGrp/ProgramServicesAmt095334
IRS990/OccupancyGrp/TotalAmt0110465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/ProgramServicesAmt04960
IRS990/OfficeExpensesGrp/TotalAmt06913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784058
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL FUNDED PROGRAM EX
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18015
IRS990/OtherExpensesGrp/ProgramServicesAmt0192994
IRS990/OtherExpensesGrp/ProgramServicesAmt1166564
IRS990/OtherExpensesGrp/ProgramServicesAmt2128599
IRS990/OtherExpensesGrp/ProgramServicesAmt388567
IRS990/OtherExpensesGrp/TotalAmt0192994
IRS990/OtherExpensesGrp/TotalAmt1166564
IRS990/OtherExpensesGrp/TotalAmt2128599
IRS990/OtherExpensesGrp/TotalAmt396582
IRS990/OtherLiabilitiesGrp/BOYAmt02068
IRS990/OtherLiabilitiesGrp/EOYAmt02249
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034432
IRS990/OtherRevenueTotalAmt034432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02308065
IRS990/OtherSalariesAndWagesGrp/TotalAmt02437778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308957
IRS990/PayrollTaxesGrp/TotalAmt0328644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103217
IRS990/PensionPlanContributionsGrp/TotalAmt0109794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019232
IRS990/PrincipalOfficerNm0NORMA CARY
IRS990/PriorPeriodAdjustmentsAmt0-61672
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING VOUCHER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412318
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE - A LICENSED HOME CARE SERVICE THAT PROVIDES IN-HOME SERVICES, SUCH AS LIGHT HOUSEKEEPING DUTIES, BATHING ASSISTANCE, GROOMING, AMBULATION, LAUNDRY AND RESPITE CARE, TO CLIENTS IN THE ST. LAWRENCE COUNTY AREA. ALL CARE IS SUPERVISED BY A REGISTERED NURSE AND PERFORMED BY PCAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0591285
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0744401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORHOOD CENTERS - PROVIDE SERVICES AND PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES THROUGH AN INTAKE PROCESS USED TO ASSESS PROBLEMS AND THEN UTILIZE A VARIETY OF FUNDING SOURCES TO RESPOND TO NEEDS, INCLUDING FOOD, FUEL, UTILITIES AND SHELTER.COMMUNITY SUPPORT SERVICES - PROVIDE SERVICES FOR THE VEHICLES THAT ARE USED FOR SEVERAL AGENCY PROGRAMS.RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO LOW-INCOME RENTERS TO HELP THEM ATTAIN DECENT, SAFE AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0355388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03858287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02029
IRS990/PYOtherExpensesAmt01668669
IRS990/PYOtherRevenueAmt030908
IRS990/PYProgramServiceRevenueAmt01306369
IRS990/PYRevenuesLessExpensesAmt0-332841
IRS990/PYSalariesCompEmpBnftPaidAmt03861765
IRS990/PYTotalExpensesAmt05530434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05197593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04016646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03858287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04043028

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,373
Liabilities
$430,858
Net assets
$1,038,515
Revenue
$5,050,131
Expenses
$5,239,453
Net income
-$189,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.90$1.56$7.05$7.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.85$1.59$6.84$6.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.54$1.59$6.31$6.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.76$1.71$5.76$5.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$5.51$5.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.14$5.52$5.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.96$5.23$5.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.80$4.87$4.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$4.64$5.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$5.05$5.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$5.20$5.53$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$5.50$5.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.63$1.73$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.81$1.92$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.46$1.76$7.80