Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1492922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,462,286
Up $22,865 (+0.9%) from 2023
Net Assets
Down$1,558,213
Down $33,825 (-2.1%) from 2023
Liabilities
Up$904,073
Up $56,690 (+6.7%) from 2023
Revenue
Up$7,048,267
Up $207,636 (+3.0%) from 2023
Expenses
Up$7,082,092
Up $238,702 (+3.5%) from 2023
Net Income
Down-$33,825
Down $31,066 (-1126%) from 2023
To combat poverty in the st. Lawrence county, new york area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $901,475 | $1,093,932 | ▲ $192,457 |
| Savings and Temporary Cash Investments | $580,916 | $834,945 | ▲ $254,029 |
| Pledges and Grants Receivable | $382,226 | $259,673 | ▼ $122,553 |
| Cash and Non-Interest-Bearing Accounts | $295,416 | $106,917 | ▼ $188,499 |
| Inventories for Sale or Use | $52,527 | $25,411 | ▼ $27,116 |
| Prepaid Expenses and Deferred Charges | $28,912 | $16,804 | ▼ $12,108 |
| Total Assets | $2,439,421 | $2,462,286 | ▲ $22,865 |
| Other Assets Total | $197,949 | $124,604 | ▼ $73,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $462,165 | $635,222 | ▲ $173,057 |
| Deferred Revenue | $186,864 | $143,570 | ▼ $43,294 |
| Other Liabilities | $198,354 | $125,281 | ▼ $73,073 |
| Total Liabilities | $847,383 | $904,073 | ▲ $56,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,592,038 | $1,558,213 | ▼ $33,825 |
| Total Net Assets Fund Balance | $1,592,038 | $1,558,213 | ▼ $33,825 |
| Total Liabilities and Net Assets / Fund Balance | $2,439,421 | $2,462,286 | ▲ $22,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $755,316 | $918,026 | $1,673,342 |
| Buildings | $182,763 | $618,356 | $801,119 |
| Equipment | $107,038 | $498,970 | $606,008 |
| Land | $48,815 | - | $48,815 |
| Other Assets Org | $124,604 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Adams | Executive Director | FT | $83,133 | $11,484 | $94,617 |
| Katelyn Autry-agen | CFO | FT | $76,275 | $11,143 | $87,418 |
| Name | Title |
|---|---|
| Tim Felt | President |
| Judy Vankennen | Vice President |
| Dee Burlingame | Director |
| Jennifer Mcavoy | Director |
| Jessica Saxby | Director |
| John Burke | Director |
| Joseph Finnegan | Director |
| Leigh Ward Charette | Director |
| Marty Miller | Director |
| Michele Lallier | Director |
| Julie Vaisey | Secretary |
| Matthew Scott | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $699,682 |
| Total Noncash Contributions | $699,682 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,997,370 |
| Other Expenses | $3,084,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,658,946 | $281,064 | - | $2,940,010 |
| Other Employee Benefits | $557,851 | $50,960 | - | $608,811 |
| Fees for Services Other | $486,213 | $32,715 | - | $518,928 |
| All Other Expenses | $230,264 | $88,616 | - | $318,880 |
| Depreciation Depletion | $275,224 | $12,308 | - | $287,532 |
| Travel | $283,027 | $2,323 | - | $285,350 |
| Payroll Taxes | $206,828 | $21,698 | - | $228,526 |
| Occupancy | $169,577 | - | - | $169,577 |
| Current Officers, Directors, Trustees, and Key Employees | $144,169 | $15,239 | - | $159,408 |
| Other Expenses | $108,791 | $25,572 | - | $134,363 |
| Conferences and Meetings | $78,335 | $20,512 | - | $98,847 |
| Pension Plan Contributions | $50,829 | $9,786 | - | $60,615 |
| Insurance | $46,686 | $11,462 | - | $58,148 |
| Advertising | $49,401 | $2,652 | - | $52,053 |
| Office Expenses | $13,909 | $5,145 | - | $19,054 |
| Total Functional Expenses | $6,501,395 | $580,697 | $0 | $7,082,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,978,320 |
| Expenses per Audited Statements | $7,082,092 |
| Total Expenses per Form 990 | $7,082,092 |
| Expenses Not Reported on Form 990 | $896,228 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $125,281 |
“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 | 462165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 635222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52053 |
| IRS990/AllOtherContributionsAmt | 0 | 837456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318880 |
| 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 | 295416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6248761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 798 |
| IRS990/CYOtherExpensesAmt | 0 | 3084722 |
| IRS990/CYOtherRevenueAmt | 0 | 3083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 795625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3997370 |
| IRS990/CYTotalExpensesAmt | 0 | 7082092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7048267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287532 |
| 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 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3870911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32715 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 486213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 518928 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 11484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIGH WARD CHARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MCAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM FELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE VAISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY VANKENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA SAXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE LALLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEE BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATELYN AUTRY-AGEN |
| 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 | 83133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 76275 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| 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/GainOrLossGrp/OtherAmt | 0 | -9295 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5411305 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7057562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58148 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2035352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 901475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3129284 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9295 |
| 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 | 1592038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1558213 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1592038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1558213 |
| IRS990/NoncashContributionsAmt | 0 | 699682 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608811 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SUPPLIES & GOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 205265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 699682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3083 |
| IRS990/OtherRevenueTotalAmt | 0 | 3083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2658946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2940010 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228526 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9786 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60615 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 382226 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 259673 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16804 |
| 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/Desc | 0 | HOUSING VOUCHER PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEATHERIZATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEIGHBORHOOD CENTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32621 |
| 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 | 1140688 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 342249 |
| 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 | 1185116 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32621 |
| 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 | 304680 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 420755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6046445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12959 |
| IRS990/PYOtherExpensesAmt | 0 | 2756621 |
| IRS990/PYOtherRevenueAmt | 0 | 53113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 728114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4086769 |
| IRS990/PYTotalExpensesAmt | 0 | 6843390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6840631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33825 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 834945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6248761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6046445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5572756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5086179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4916135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27870276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3428527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26815 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 106991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27870276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6248761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6046445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5572756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5086179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4916135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27870276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27992339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 618356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 801119 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 896228 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 896228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 498970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 606008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 896228 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7082092 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48815 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.