Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2016 • EIN 14-1492922

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

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

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.10x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$80,363

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-8.1%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,121,050

Down $348,323 (-24%) from 2015

Net Assets

Down

$679,829

Down $358,686 (-35%) from 2015

Liabilities

Up

$441,221

Up $10,363 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$4,642,655

Down $407,476 (-8.1%) from 2015

Expenses

Down

$5,001,341

Down $238,112 (-4.5%) from 2015

Net Income

Down

-$358,686

Down $169,364 (-89%) from 2015

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

2016

Assets$1,121,050
Liabilities$441,221
Net Assets$679,829
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$4,642,655
Expenses$5,001,341
Net Income-$358,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,650,511
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,822$607,535▼ $167,287
Savings and Temporary Cash Investments$157,983$235,640▲ $77,657
Pledges and Grants Receivable$213,001$93,480▼ $119,521
Cash and Non-Interest-Bearing Accounts$132,147$89,377▼ $42,770
Accounts Receivable$135,578$43,439▼ $92,139
Inventories for Sale or Use$36,610$34,807▼ $1,803
Prepaid Expenses and Deferred Charges$19,232$16,772▼ $2,460
Total Assets$1,469,373$1,121,050▼ $348,323
Liabilities
Accounts Payable and Accrued Expenses$393,783$342,354▼ $51,429
Deferred Revenue$34,826$96,618▲ $61,792
Other Liabilities$2,249$2,249→ $0
Total Liabilities$430,858$441,221▲ $10,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,515$679,829▼ $358,686
Total Net Assets Fund Balance$1,038,515$679,829▼ $358,686
Total Liabilities and Net Assets / Fund Balance$1,469,373$1,121,050▼ $348,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,454$861,494$1,046,948
Buildings$335,168$394,250$729,418
Equipment$38,098$218,911$257,009
Land$48,815-$48,815
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma CaryExecutive DirectorFT$74,652$5,711$80,363
David H Fenton JrFinance DirectorFT$50,432-$50,432

Board Members and Trustees

NameTitle
Tessa FieldsPresident
Joseph FinneganVice President
Ali Boolani PhdDirector
Anna SommerDirector
Anne MazzottaDirector
Christina MartinDirector
Deborah Chase-lautherDirector
Lori ElliottDirector
Nicole ConantDirector
Rev Rich WillDirector
Ryan ColemanDirector
Shari WilcutsDirector
Sohaib ObeidDirector
Regina FisherSecretary
Dee BurlingameTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard WentzelHome Renovation & Repair101 ELM STREET, Potsdam, NY 13676$106,148
Revenue and Support

Revenue Composition

Contributions and Grants
$3,934,422
Program Service Revenue
$684,911
Investment Income
$-2,209
Other Revenue
$25,531
All Other Contributions
$126,566
Change in Net Assets
$-358,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,642,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$974,113
Total Revenue per Audited Statements
$5,616,768
Total Revenue per Form 990
$4,642,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,211
Other Expenses$1,616,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,134$193,937-$2,260,071
Other Employee Benefits$697,093$19,969-$717,062
Fees for Services Other$264,761$958-$265,719
Travel$238,316$1,749-$240,065
All Other Expenses$183,724$33,820-$217,544
Payroll Taxes$158,159$15,295-$173,454
Depreciation Depletion$148,684$18,967-$167,651
Current Officers, Directors, Trustees, and Key Employees$119,903$10,892-$130,795
Occupancy$120,497$4,810-$125,307
Pension Plan Contributions$94,617$9,212-$103,829
Other Expenses$67,410$8,338-$67,410
Conferences and Meetings$43,710--$43,710
Insurance$25,143$6,414-$31,557
Information Technology$24,968$6,299-$31,267
Office Expenses$10,840$479-$11,319
Advertising$2,064$27-$2,091
Total Functional Expenses$4,670,175$331,166$0$5,001,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,975,454
Expenses per Audited Statements$5,001,341
Total Expenses per Form 990$5,001,341
Expenses Not Reported on Form 990$974,113
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$4,848
Fundraising Direct Expenses$965
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 approved 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
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Cary
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
169
Volunteers
129

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Cdp auto repair services, llc, a wholly owned subsidiary of the organization, discontinued operations on april 22, 2016. The personal care program was discontinued in june of 2016.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets (net w/ revenue) 2,287. Cost of sales (net w/revenue) 4,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets (net w/ revenue) 2,287. Cost of sales (net w/revenue) 4,604.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0965
IRS990/FundraisingGrossIncomeAmt04848
IRS990/GainOrLossGrp/OtherAmt0-2287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03796271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04650511
IRS990/GrossSalesOfInventoryAmt022097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06299
IRS990/InformationTechnologyGrp/ProgramServicesAmt024968
IRS990/InformationTechnologyGrp/TotalAmt031267
IRS990/InsuranceGrp/ManagementAndGeneralAmt06414
IRS990/InsuranceGrp/ProgramServicesAmt025143
IRS990/InsuranceGrp/TotalAmt031557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034807
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607535
IRS990/LandBldgEquipCostOrOtherBssAmt02082190
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02287
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/NetAssetsOrFundBalancesBOYAmt01038515
IRS990/NetAssetsOrFundBalancesEOYAmt0679829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017493
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04211
IRS990/NetUnrelatedBusTxblIncmAmt0-1061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04810
IRS990/OccupancyGrp/ProgramServicesAmt0120497
IRS990/OccupancyGrp/TotalAmt0125307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt010840
IRS990/OfficeExpensesGrp/TotalAmt011319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717062
IRS990/OtherExpensesGrp/Desc0NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08338
IRS990/OtherExpensesGrp/ProgramServicesAmt0213434
IRS990/OtherExpensesGrp/ProgramServicesAmt191531
IRS990/OtherExpensesGrp/ProgramServicesAmt299187
IRS990/OtherExpensesGrp/ProgramServicesAmt367410
IRS990/OtherExpensesGrp/TotalAmt0213434
IRS990/OtherExpensesGrp/TotalAmt199869
IRS990/OtherExpensesGrp/TotalAmt299187
IRS990/OtherExpensesGrp/TotalAmt367410
IRS990/OtherLiabilitiesGrp/BOYAmt02249
IRS990/OtherLiabilitiesGrp/EOYAmt02249
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04155
IRS990/OtherRevenueTotalAmt04155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02066134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158159
IRS990/PayrollTaxesGrp/TotalAmt0173454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094617
IRS990/PensionPlanContributionsGrp/TotalAmt0103829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016772
IRS990/PrincipalOfficerNm0NORMA CARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3811000
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING VOUCHER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41650
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025453
IRS990/ProgSrvcAccomActy3Grp/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 FUEL, UTILITIES, AND SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422591
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORT SERVICES - PROVIDE SERVICES FOR THE VEHICLES THAT ARE USED FOR SEVERAL AGENCY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO LOW-INCOME RENTERS TO HELP THEM ATTAIN DECENT, SAFE, AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PERSONAL 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 PCA'S.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1165921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2327365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1380382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2224679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04016646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt01504411
IRS990/PYOtherRevenueAmt042616
IRS990/PYProgramServiceRevenueAmt0990759
IRS990/PYRevenuesLessExpensesAmt0-189322
IRS990/PYSalariesCompEmpBnftPaidAmt03735042
IRS990/PYTotalExpensesAmt05239453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05050131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-358686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03934422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04016646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03858287

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,050
Liabilities
$441,221
Net assets
$679,829
Revenue
$4,642,655
Expenses
$5,001,341
Net income
-$358,686
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