Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2021 • EIN 14-1492922

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.SLCCDP.ORG

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

5.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$86,332

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,463,378

Up $553,357 (+29%) from 2020

Net Assets

Up

$1,707,006

Up $297,713 (+21%) from 2020

Liabilities

Up

$756,372

Up $255,644 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$5,763,536

Up $249,706 (+4.5%) from 2020

Expenses

Up

$5,465,823

Up $217,534 (+4.1%) from 2020

Net Income

Up

$297,713

Up $32,172 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$2,463,378
Liabilities$756,372
Net Assets$1,707,006
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$5,763,536
Expenses$5,465,823
Net Income$297,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$5,763,536
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$662,579$912,138▲ $249,559
Savings and Temporary Cash Investments$459,422$834,630▲ $375,208
Pledges and Grants Receivable$459,304$449,742▼ $9,562
Cash and Non-Interest-Bearing Accounts$189,853$138,618▼ $51,235
Accounts Receivable$79,321$79,321→ $0
Inventories for Sale or Use$48,193$45,749▼ $2,444
Prepaid Expenses and Deferred Charges$11,349$3,180▼ $8,169
Total Assets$1,910,021$2,463,378▲ $553,357
Liabilities
Accounts Payable and Accrued Expenses$365,546$527,567▲ $162,021
Deferred Revenue$135,182$228,805▲ $93,623
Total Liabilities$500,728$756,372▲ $255,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,293$1,707,006▲ $297,713
Total Net Assets Fund Balance$1,409,293$1,707,006▲ $297,713
Total Liabilities and Net Assets / Fund Balance$1,910,021$2,463,378▲ $553,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,720$1,065,016$1,293,736
Buildings$245,100$513,919$759,019
Equipment$389,503$166,329$555,832
Land$48,815-$48,815
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia NeahrExecutive DirectorFT$69,632$16,700$86,332
Katelyn Autry-agenFiscal OfficerFT$45,025$15,300$60,325

Board Members and Trustees

NameTitle
Jennifer McavoyPresident
Amy DonaVice President
Brittany LabrakeDirector
Colbie DowneyDirector
Dee BurlingameDirector
Desiree GreenwoodDirector
Joseph FinneganDirector
Julie VaiseyDirector
Leigh Ward CharetteDirector
Natalie SpilmanDirector
Rachael JordanDirector
Robert SmithDirector
Sarah ListerDirector
Anna SommerSecretary
Ben DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,086,179
Program Service Revenue
$634,450
Investment Income
$249
Other Revenue
$42,658
All Other Contributions
$135,362
Change in Net Assets
$297,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,763,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,085,060
Total Revenue per Audited Statements
$6,848,596
Total Revenue per Form 990
$5,763,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,888,702
Other Expenses$1,577,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,575,208$206,973-$2,782,181
Other Employee Benefits$630,144$34,763-$664,907
Fees for Services Other$222,807$10,440-$233,247
All Other Expenses$195,766$17,727-$213,493
Travel$210,732$1,076-$211,808
Payroll Taxes$200,720$11,073-$211,793
Depreciation Depletion$144,274$18,017-$162,291
Occupancy$144,924$12,231-$157,155
Pension Plan Contributions$109,143$6,021-$115,164
Current Officers, Directors, Trustees, and Key Employees$106,127$8,530-$114,657
Other Expenses$52,815$24,870-$77,685
Conferences and Meetings$49,859$13,297-$63,156
Insurance$39,981$7,099-$47,080
Office Expenses$6,351$4,769-$11,120
Advertising$10,956$21-$10,977
Total Functional Expenses$5,072,218$393,605$0$5,465,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,550,883
Expenses per Audited Statements$5,465,823
Total Expenses per Form 990$5,465,823
Expenses Not Reported on Form 990$1,085,060
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
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“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 available on the organization's website, and are made available upon 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
Barbara Adams
Title
Executive Director
Phone
3153861102
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Adams
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
155
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 538 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0365546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0527567
IRS990/AccountsReceivableGrp/BOYAmt079321
IRS990/AccountsReceivableGrp/EOYAmt079321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021
IRS990/AdvertisingGrp/ProgramServicesAmt010956
IRS990/AdvertisingGrp/TotalAmt010977
IRS990/AllOtherContributionsAmt0135362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195766
IRS990/AllOtherExpensesGrp/TotalAmt0213493
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATELYN AUTRY-AGEN
IRS990/BooksInCareOfDetail/PhoneNum03153861102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 COMMERCE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189853
IRS990/CashNonInterestBearingGrp/EOYAmt0138618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049859
IRS990/ConferencesMeetingsGrp/TotalAmt063156
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05086179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt01577121
IRS990/CYOtherRevenueAmt042658
IRS990/CYProgramServiceRevenueAmt0634450
IRS990/CYRevenuesLessExpensesAmt0297713
IRS990/CYSalariesCompEmpBnftPaidAmt03888702
IRS990/CYTotalExpensesAmt05465823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05763536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0135182
IRS990/DeferredRevenueGrp/EOYAmt0228805
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144274
IRS990/DepreciationDepletionGrp/TotalAmt0162291
IRS990/Desc0HEAD START - PROVIDE A PRESCHOOL EXPERIENCE FOR LOW-INCOME CHILDREN IN EDUCATION, HEALTH, MENTAL HEALTH, NUTRITION, PARENT INVOLVEMENT, AND SPECIAL SERVICES BY FOCUSING ON SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03641505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222807
IRS990/FeesForServicesOtherGrp/TotalAmt0233247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615300
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH WARD CHARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY LABRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY DONA
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm5COLBIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DESIREE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE VAISEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHAEL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEE BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIE SPILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FELICIA NEAHR
IRS990/Form990PartVIISectionAGrp/PersonNm16KATELYN AUTRY-AGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1645025
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04949106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05763536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07099
IRS990/InsuranceGrp/ProgramServicesAmt039981
IRS990/InsuranceGrp/TotalAmt047080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045749
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01745264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912138
IRS990/LandBldgEquipCostOrOtherBssAmt02657402
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt01409293
IRS990/NetAssetsOrFundBalancesEOYAmt01707006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012231
IRS990/OccupancyGrp/ProgramServicesAmt0144924
IRS990/OccupancyGrp/TotalAmt0157155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OfficeExpensesGrp/ProgramServicesAmt06351
IRS990/OfficeExpensesGrp/TotalAmt011120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664907
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124870
IRS990/OtherExpensesGrp/ProgramServicesAmt0134646
IRS990/OtherExpensesGrp/ProgramServicesAmt1122531
IRS990/OtherExpensesGrp/ProgramServicesAmt2115234
IRS990/OtherExpensesGrp/ProgramServicesAmt352815
IRS990/OtherExpensesGrp/TotalAmt0151344
IRS990/OtherExpensesGrp/TotalAmt1122531
IRS990/OtherExpensesGrp/TotalAmt2115234
IRS990/OtherExpensesGrp/TotalAmt377685
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0HOUSING - CARES/COVID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042658
IRS990/OtherRevenueTotalAmt042658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02575208
IRS990/OtherSalariesAndWagesGrp/TotalAmt02782181
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200720
IRS990/PayrollTaxesGrp/TotalAmt0211793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109143
IRS990/PensionPlanContributionsGrp/TotalAmt0115164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03180
IRS990/PrincipalOfficerNm0BARBARA ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING VOUCHER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/Desc2WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE REVENUE HEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39268
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076676
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/ExpenseAmt0432798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO LOW-INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE, AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0315727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0460680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04916135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt01426117
IRS990/PYOtherRevenueAmt026815
IRS990/PYProgramServiceRevenueAmt0570742
IRS990/PYRevenuesLessExpensesAmt0265541
IRS990/PYSalariesCompEmpBnftPaidAmt03822172
IRS990/PYTotalExpensesAmt05248289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05513830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05086179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04916135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05020773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04611065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04354028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023988180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02770478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt023988180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05086179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04916135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05020773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04611065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04354028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023988180
IRS990ScheduleA/TotalSupportAmt024097616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,378
Liabilities
$756,372
Net assets
$1,707,006
Revenue
$5,763,536
Expenses
$5,465,823
Net income
$297,713
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