Civic Intelligence

St. Lawrence County Community Development Program Inc.

990 • Fiscal year 2023 • EIN 14-1492922

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

28th percentile

$91,664

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

8.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,439,421

Up $307,189 (+14%) from 2022

Net Assets

Down

$1,592,038

Down $2,759 (-0.2%) from 2022

Liabilities

Up

$847,383

Up $309,948 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$6,840,631

Up $527,174 (+8.4%) from 2022

Expenses

Up

$6,843,390

Up $417,724 (+6.5%) from 2022

Net Income

Up

-$2,759

Up $109,450 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$2,439,421
Liabilities$847,383
Net Assets$1,592,038
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$6,840,631
Expenses$6,843,390
Net Income-$2,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$6,840,631
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$870,856$901,475▲ $30,619
Savings and Temporary Cash Investments$495,457$580,916▲ $85,459
Pledges and Grants Receivable$223,073$382,226▲ $159,153
Cash and Non-Interest-Bearing Accounts$313,421$295,416▼ $18,005
Inventories for Sale or Use$60,061$52,527▼ $7,534
Prepaid Expenses and Deferred Charges$2,190$28,912▲ $26,722
Total Assets$2,132,232$2,439,421▲ $307,189
Other Assets Total$167,174$197,949▲ $30,775
Liabilities
Accounts Payable and Accrued Expenses$370,261$462,165▲ $91,904
Other Liabilities$167,174$198,354▲ $31,180
Deferred Revenue-$186,864-
Total Liabilities$537,435$847,383▲ $309,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,797$1,592,038▼ $2,759
Total Net Assets Fund Balance$1,594,797$1,592,038▼ $2,759
Total Liabilities and Net Assets / Fund Balance$2,132,232$2,439,421▲ $307,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,587$1,229,882$1,481,469
Buildings$197,911$567,808$765,719
Equipment$403,162$166,680$569,842
Land$48,815-$48,815
Other Assets Org$197,949--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AdamsExecutive DirectorFT$80,340$11,324$91,664
Katelyn Autry-agenCFOFT$74,459$10,971$85,430

Board Members and Trustees

NameTitle
Jennifer McavoyPresident
Amy DonaVice President
Carlen ChapmanDirector
Colbie DowneyDirector
Dee BurlingameDirector
Joseph FinneganDirector
Judith VankennanDirector
Judy AldrichDirector
Julie VaiseyDirector
Leigh Ward CharetteDirector
Matthew ScottDirector
Rena DeshaneDirector
Sarah ListerDirector
Tim FeltDirector
Jessica BlethenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,046,445
Program Service Revenue
$728,114
Investment Income
$12,959
Other Revenue
$53,113
All Other Contributions
$594,366
Change in Net Assets
$-2,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$464,038
Total Noncash Contributions$464,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,840,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$927,115
Total Revenue per Audited Statements
$7,767,746
Total Revenue per Form 990
$6,840,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,086,769
Other Expenses$2,756,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,730,510$234,921-$2,965,431
Other Employee Benefits$564,221$44,897-$609,118
All Other Expenses$349,171$42,491-$391,662
Fees for Services Other$310,752$23,847-$334,599
Travel$271,803$4,392-$276,195
Depreciation Depletion$219,377$15,459-$234,836
Payroll Taxes$212,008$16,871-$228,879
Other Expenses$209,354$15,211-$224,565
Occupancy$162,341--$162,341
Current Officers, Directors, Trustees, and Key Employees$142,536$12,263-$154,799
Pension Plan Contributions$119,067$9,475-$128,542
Advertising$67,189$3,658-$70,847
Conferences and Meetings$49,459$11,536-$60,995
Insurance$39,930$7,070-$47,000
Office Expenses$6,816$3,864-$10,680
Total Functional Expenses$6,376,626$466,764$0$6,843,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,770,505
Expenses per Audited Statements$6,843,390
Total Expenses per Form 990$6,843,390
Expenses Not Reported on Form 990$927,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$198,354
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
2024-10-09
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
151
Volunteers
729

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 549 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/BOYAmt0370261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0462165
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03658
IRS990/AdvertisingGrp/ProgramServicesAmt067189
IRS990/AdvertisingGrp/TotalAmt070847
IRS990/AllOtherContributionsAmt0594366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0349171
IRS990/AllOtherExpensesGrp/TotalAmt0391662
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/BOYAmt0313421
IRS990/CashNonInterestBearingGrp/EOYAmt0295416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154799
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049459
IRS990/ConferencesMeetingsGrp/TotalAmt060995
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06046445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012959
IRS990/CYOtherExpensesAmt02756621
IRS990/CYOtherRevenueAmt053113
IRS990/CYProgramServiceRevenueAmt0728114
IRS990/CYRevenuesLessExpensesAmt0-2759
IRS990/CYSalariesCompEmpBnftPaidAmt04086769
IRS990/CYTotalExpensesAmt06843390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06840631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0186864
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219377
IRS990/DepreciationDepletionGrp/TotalAmt0234836
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/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04289902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0310752
IRS990/FeesForServicesOtherGrp/TotalAmt0334599
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/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/OtherCompensationAmt1511324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610971
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH WARD CHARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RENA DESHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA BLETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY DONA
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLEN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM FELT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE VAISEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH VANKENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEE BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm14COLBIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA ADAMS
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/ReportableCompFromOrgAmt1580340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674459
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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05452079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010150
IRS990/GrossReceiptsAmt06840631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07070
IRS990/InsuranceGrp/ProgramServicesAmt039930
IRS990/InsuranceGrp/TotalAmt047000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052527
IRS990/InvestmentIncomeGrp/ExclusionAmt02809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01964370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901475
IRS990/LandBldgEquipCostOrOtherBssAmt02865845
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/NetAssetsOrFundBalancesBOYAmt01594797
IRS990/NetAssetsOrFundBalancesEOYAmt01592038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01594797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01592038
IRS990/NoncashContributionsAmt0464038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162341
IRS990/OccupancyGrp/TotalAmt0162341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03864
IRS990/OfficeExpensesGrp/ProgramServicesAmt06816
IRS990/OfficeExpensesGrp/TotalAmt010680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167174
IRS990/OtherAssetsTotalGrp/EOYAmt0197949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609118
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES & GOOD
IRS990/OtherExpensesGrp/Desc1NUTRITION SERVICES
IRS990/OtherExpensesGrp/Desc2TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215211
IRS990/OtherExpensesGrp/ProgramServicesAmt0464038
IRS990/OtherExpensesGrp/ProgramServicesAmt1241480
IRS990/OtherExpensesGrp/ProgramServicesAmt2216574
IRS990/OtherExpensesGrp/ProgramServicesAmt3209354
IRS990/OtherExpensesGrp/TotalAmt0464038
IRS990/OtherExpensesGrp/TotalAmt1241504
IRS990/OtherExpensesGrp/TotalAmt2237359
IRS990/OtherExpensesGrp/TotalAmt3224565
IRS990/OtherLiabilitiesGrp/BOYAmt0167174
IRS990/OtherLiabilitiesGrp/EOYAmt0198354
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0HOUSING - CARES/COVID
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113
IRS990/OtherRevenueTotalAmt053113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02730510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02965431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212008
IRS990/PayrollTaxesGrp/TotalAmt0228879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119067
IRS990/PensionPlanContributionsGrp/TotalAmt0128542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028912
IRS990/PrincipalOfficerNm0BARBARA ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING VOUCHER PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NEIGHBORHOOD CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280035
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0804082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245488
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/ExpenseAmt0920066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO LOW-INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE, AND SANITARY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0455591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05572756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01783
IRS990/PYOtherExpensesAmt02509648
IRS990/PYOtherRevenueAmt034322
IRS990/PYProgramServiceRevenueAmt0704596
IRS990/PYRevenuesLessExpensesAmt0-112209
IRS990/PYSalariesCompEmpBnftPaidAmt03916018
IRS990/PYTotalExpensesAmt06425666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06313457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06046445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05572756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05086179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04916135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05020773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026642288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03125833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt026642288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06046445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05572756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05086179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04916135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,439,421
Liabilities
$847,383
Net assets
$1,592,038
Revenue
$6,840,631
Expenses
$6,843,390
Net income
-$2,759
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