Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 14-1492922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,132,232
Down $331,146 (-13%) from 2021
Net Assets
Down$1,594,797
Down $112,209 (-6.6%) from 2021
Liabilities
Down$537,435
Down $218,937 (-29%) from 2021
Revenue
Up$6,313,457
Up $549,921 (+9.5%) from 2021
Expenses
Up$6,425,666
Up $959,843 (+18%) from 2021
Net Income
Down-$112,209
Down $409,922 (-138%) from 2021
To combat poverty in the st. Lawrence county, new york area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $912,138 | $870,856 | ▼ $41,282 |
| Savings and Temporary Cash Investments | $834,630 | $495,457 | ▼ $339,173 |
| Cash and Non-Interest-Bearing Accounts | $138,618 | $313,421 | ▲ $174,803 |
| Pledges and Grants Receivable | $449,742 | $223,073 | ▼ $226,669 |
| Accounts Receivable | $79,321 | - | - |
| Inventories for Sale or Use | $45,749 | $60,061 | ▲ $14,312 |
| Prepaid Expenses and Deferred Charges | $3,180 | $2,190 | ▼ $990 |
| Total Assets | $2,463,378 | $2,132,232 | ▼ $331,146 |
| Other Assets Total | $0 | $167,174 | ▲ $167,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $527,567 | $370,261 | ▼ $157,306 |
| Deferred Revenue | $228,805 | - | - |
| Other Liabilities | $0 | $167,174 | ▲ $167,174 |
| Total Liabilities | $756,372 | $537,435 | ▼ $218,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,707,006 | $1,594,797 | ▼ $112,209 |
| Total Net Assets Fund Balance | $1,707,006 | $1,594,797 | ▼ $112,209 |
| Total Liabilities and Net Assets / Fund Balance | $2,463,378 | $2,132,232 | ▼ $331,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $212,678 | $1,134,102 | $1,346,780 |
| Buildings | $216,704 | $542,315 | $759,019 |
| Equipment | $392,659 | $163,173 | $555,832 |
| Land | $48,815 | - | $48,815 |
| Other Assets Org | $167,174 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Barbara Adams | Executive Director | $67,306 | $10,051 | $77,357 |
| Katelyn Autry-agen | CFO | $58,881 | $9,696 | $68,577 |
| Felicia Neahr | Former Executive Director | $39,719 | $8,370 | $48,089 |
| Name | Title |
|---|---|
| Jennifer Mcavoy | President |
| Amy Dona | Vice President |
| Carlen Chapman | Director |
| Colbie Downey | Director |
| Dee Burlingame | Director |
| Joseph Finnegan | Director |
| Judith Vankennan | Director |
| Judy Aldrich | Director |
| Julie Vaisey | Director |
| Leigh Ward Charette | Director |
| Matthew Scott | Director |
| Rena Deshane | Director |
| Sarah Lister | Director |
| Tim Felt | Director |
| Jessica Blethen | Secretary |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $297,829 |
| Total Noncash Contributions | $297,829 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,916,018 |
| Other Expenses | $2,509,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,542,399 | $223,693 | - | $2,766,092 |
| Other Employee Benefits | $605,599 | $46,004 | - | $651,603 |
| All Other Expenses | $499,484 | $26,214 | - | $525,698 |
| Fees for Services Other | $276,439 | $33,214 | - | $309,653 |
| Travel | $273,650 | $1,869 | - | $275,519 |
| Depreciation Depletion | $203,495 | $21,550 | - | $225,045 |
| Payroll Taxes | $198,895 | $15,109 | - | $214,004 |
| Other Expenses | $176,839 | $5,593 | - | $176,839 |
| Occupancy | $155,410 | $14,236 | - | $169,646 |
| Current Officers, Directors, Trustees, and Key Employees | $152,489 | $13,417 | - | $165,906 |
| Pension Plan Contributions | $110,053 | $8,360 | - | $118,413 |
| Conferences and Meetings | $59,262 | $11,706 | - | $70,968 |
| Insurance | $38,829 | $6,935 | - | $45,764 |
| Advertising | $14,843 | $2,498 | - | $17,341 |
| Office Expenses | $8,965 | $4,552 | - | $13,517 |
| Total Functional Expenses | $5,970,777 | $454,889 | $0 | $6,425,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,327,877 |
| Expenses per Audited Statements | $6,425,666 |
| Total Expenses per Form 990 | $6,425,666 |
| Expenses Not Reported on Form 990 | $902,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Opearting Lease | $167,174 |
“Form 990 is reviewed by board members at a regularly scheduled board meeting.”
“Compliance to the policy on conflict of interest is monitored on an annual basis and board members are required to make known any conflicts.”
“Executive director is evaluated annually and receives a cola increase based on amount approved by the board of directors.”
“Governing documents, policies, and financial statements are available on the organization's website, and are made available upon request.”
“The process has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 527567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17341 |
| IRS990/AllOtherContributionsAmt | 0 | 392405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 499484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 525698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATELYN AUTRY-AGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153861102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 COMMERCE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5572756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1783 |
| IRS990/CYOtherExpensesAmt | 0 | 2509648 |
| IRS990/CYOtherRevenueAmt | 0 | 34322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3916018 |
| IRS990/CYTotalExpensesAmt | 0 | 6425666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6313457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225045 |
| IRS990/Desc | 0 | HEAD 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4008227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 276439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 309653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8370 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIGH WARD CHARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENA DESHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MCAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA BLETHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY DONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLEN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM FELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE VAISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH VANKENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEE BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLBIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATELYN AUTRY-AGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FELICIA NEAHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 67306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 58881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 39719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5179051 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6313457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45764 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45749 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1839590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 870856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2710446 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1707006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1707006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1594797 |
| IRS990/NoncashContributionsAmt | 0 | 297829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 605599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 651603 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SUPPLIES & GOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | NUTRITION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 176839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOUSING - CARES/COVID |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20883 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13439 |
| IRS990/OtherRevenueTotalAmt | 0 | 34322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2542399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2766092 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118413 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 449742 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 223073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2190 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING VOUCHER PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEATHERIZATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEIGHBORHOOD CENTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE REVENUE HEAD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 402968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2994 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 776228 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 256805 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEIGHBORHOOD 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/ExpenseAmt | 0 | 852997 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41829 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO LOW-INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE, AND SANITARY HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 333325 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 416407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5086179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249 |
| IRS990/PYOtherExpensesAmt | 0 | 1577121 |
| IRS990/PYOtherRevenueAmt | 0 | 42658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 634450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3888702 |
| IRS990/PYTotalExpensesAmt | 0 | 5465823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5763536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 834630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5572756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5086179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4916135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5020773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4611065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25206908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2986979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13862 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 131584 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.