Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 14-1494402 • 501(c)3 • Fort Edward, NY
Profile
Programs and services to washington county residents in meeting their daily needs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,158,010
Down $137,649 (-6.0%) from 2024
Liabilities
Up$850,949
Up $18,514 (+2.2%) from 2024
Net Assets
Down$1,307,061
Down $156,163 (-11%) from 2024
Revenue
Up$7,055,736
Up $199,962 (+2.9%) from 2024
Expenses
Up$7,191,858
Up $135,569 (+1.9%) from 2024
Net Income
Up-$136,122
Up $64,393 (+32%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We support individuals and families in attaining self-sufficiency by providing services, sharing resources and through community collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,369,569 | $1,112,176 | ▼ $257,393 |
| Pledges and Grants Receivable | $137,720 | $521,501 | ▲ $383,781 |
| Cash and Non-Interest-Bearing Accounts | $582,374 | $348,040 | ▼ $234,334 |
| Savings and Temporary Cash Investments | $161,652 | $161,992 | ▲ $340 |
| Prepaid Expenses and Deferred Charges | $21,047 | $10,980 | ▼ $10,067 |
| Inventories for Sale or Use | $3,009 | $3,009 | → $0 |
| Total Assets | $2,295,659 | $2,158,010 | ▼ $137,649 |
| Other Assets Total | $20,288 | $312 | ▼ $19,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,696 | $460,223 | ▲ $18,527 |
| Other Liabilities | $317,627 | $225,358 | ▼ $92,269 |
| Deferred Revenue | $73,112 | $165,368 | ▲ $92,256 |
| Total Liabilities | $832,435 | $850,949 | ▲ $18,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,463,224 | $1,307,061 | ▼ $156,163 |
| Total Net Assets Fund Balance | $1,463,224 | $1,307,061 | ▼ $156,163 |
| Total Liabilities and Net Assets / Fund Balance | $2,295,659 | $2,158,010 | ▼ $137,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $766,448 | $1,901,942 | $2,668,390 |
| Other Land Buildings | $261,717 | $363,981 | $625,698 |
| Equipment | $35,518 | $316,484 | $352,002 |
| Leasehold Improvements | $48,493 | $77,763 | $126,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Smith | Executive Director | FT | $93,061 | $8,356 | $101,417 |
| Emily Landry | Finance Director | FT | $92,072 | $8,356 | $100,428 |
| Name | Title |
|---|---|
| Jeffrey R Meyer | Chairperson |
| Samuel J Hall | Vice Chairperson |
| Cassandra Allen | Board Member |
| Cierra Colvin | Board Member |
| Dana Hogan | Board Member |
| Elizabeth Henry | Board Member |
| Katherine Driscoll | Board Member |
| Patrick Dee | Board Member |
| Susan Hughes | Board Member |
| Tammy Delorme | Secretary |
| Robert Dingman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allpro Restoration & Janitorial | Janitorial | 1352 US-9, Gansevoort, NY 12831 | $137,719 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $18,897 | Fair Market Value (FMV) |
| Clothing and Household Goods | $17,035 | Fair Market Value (FMV) |
| Total Noncash Contributions | $35,932 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,311,606 |
| Other Expenses | $1,380,320 |
| Grants and Similar Amounts Paid | $499,932 |
| Total Fundraising Expense | $192 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,832,819 | $375,758 | - | $4,208,577 |
| Other Employee Benefits | $472,583 | $54,246 | - | $526,829 |
| Grants to Domestic Individuals | $499,932 | - | - | $499,932 |
| Occupancy | $374,723 | $60,172 | - | $434,895 |
| Payroll Taxes | $284,905 | $42,572 | - | $327,477 |
| Depreciation Depletion | $212,392 | - | - | $212,392 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,845 | - | $201,845 |
| Fees for Services Other | $61,412 | $48,255 | $192 | $109,859 |
| Conferences and Meetings | $81,193 | $15,763 | - | $96,956 |
| Insurance | $40,701 | $45,996 | - | $86,697 |
| Information Technology | $51,087 | $7,634 | - | $58,721 |
| Pension Plan Contributions | $40,784 | $6,094 | - | $46,878 |
| Fees for Services Accounting | $25,730 | $3,845 | - | $29,575 |
| Travel | $16,763 | $2,505 | - | $19,268 |
| Interest | $10,561 | - | - | $10,561 |
| Advertising | $3,553 | $531 | - | $4,084 |
| Other Expenses | $1,759 | $1,790 | - | $3,549 |
| Fees for Services Legal | $766 | $114 | - | $880 |
| Total Functional Expenses | $6,312,626 | $879,040 | $192 | $7,191,858 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,849,012 |
| Expenses per Audited Statements | $7,191,858 |
| Total Expenses per Form 990 | $7,191,858 |
| Expenses Not Reported on Form 990 | $657,154 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $200,513 |
| Defined Benefit Pension Plan Obligation | $24,845 |
“A full copy of the 990 is e-mailed to the full board and reviewed at the board meeting, voted on for approval, signed, then filed.”
“Update forms are filed by board members each year, or as needed if membership changes.”
“A review and discussion of the wage/grade scale by the audit committee and executive committee takes place, and is then discussed and approved by the full board at a board meeting.”
“Available on external websites and upon request.”
“Change in funded status of defined benefit pension plan 69,560. Net periodic pension cost -62,965. Loss on lease modifiction -26,636.”
“No changes have taken place during the fiscal year ended march 31, 2025.”
“Change in funded status of defined benefit pension plan 69,560.”
“Net periodic pension cost 62,965. Loss on lease modification 26,636.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SUPPORT INDIVIDUALS AND FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING SERVICES, SHARING RESOURCES AND THROUGH COMMUNITY COLLABORATION. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4084 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT EDWARD |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12828 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348040 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201845 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96956 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12831 |
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| IRS990/CYContributionsGrantsAmt | 0 | 7055396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 499932 |
| IRS990/CYInvestmentIncomeAmt | 0 | 340 |
| IRS990/CYOtherExpensesAmt | 0 | 1380320 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -136122 |
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| IRS990/CYTotalExpensesAmt | 0 | 7191858 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7055736 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212392 |
| IRS990/Desc | 0 | FUNDED THROUGH THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES AS PART OF A NATIONAL PROGRAM, THE LEAP HEAD START/ EARLY HEAD START PROGRAM SERVES CHILDREN FROM BIRTH TO AGE 5 (AS WELL AS PREGNANT WOMEN) THROUGH BOTH CENTER-BASED AND HOME-BASED PROGRAMMING. LEAP OPERATES 5 HEAD START PRESCHOOL/EARLY HEAD START PROGRAMS THROUGHOUT WASHINGTON COUNTY. THE PROGRAM PROVIDES EARLY CHILDHOOD DEVELOPMENT AND OVERALL HEALTH & WELLNESS RESOURCES TO BOTH CHILDREN AND THEIR FAMILIES, AND IS DESIGNED TO MEET THE HIGHEST NEEDS WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LEAP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5051365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29575 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| 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 |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
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| IRS990/FormationYr | 0 | 1965 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7006856 |
| IRS990/GrantAmt | 0 | 489482 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 499932 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 499932 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7055736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10561 |
| IRS990/InterestGrp/TotalAmt | 0 | 10561 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2660170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1369569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1112176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3772346 |
| 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 | WE SUPPORT INDIVIDUALS AND FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING SERVICES, SHARING RESOURCES AND THROUGH COMMUNITY COLLABORATION. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1307061 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3832 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1759 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3549 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10980 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY SMITH |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR WORKFORCE DEVELOPMENT PROGRAM OFFERS ACCESS TO EMPLOYMENT-TRAINING AND CAREER RESOURCES TO BOTH YOUTH AND ADULTS (INCLUDING DISLOCATED WORKERS), AS WELL AS SUPPORTS TO BUSINESSES IN WASHINGTON COUNTY. AS THE CAREER CENTER FOR WASHINGTON COUNTY, THE PROGRAM OPERATES AS PART OF A TRI-COUNTY CONSORTIUM THROUGH THE SARATOGA-WARREN-WASHINGTON COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, AND IS FUNDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF LABOR UNDER THE 'WORKFORCE INNOVATION AND OPPORTUNITY ACT' (WIOA). |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR COMMUNITY SERVICES PROGRAM, PRIMARILY FUNDED BY THE COMMUNITY SERVICES BLOCK GRANT (CSBG), PROVIDES SUPPORT SERVICES THAT ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN WASHINGTON COUNTY. LEAP'S EMERGENCY ASSISTANCE AND TRANSPORTATION PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN THE COMMUNITY FACING FOOD-INSECURITY, HOUSING-INSECURITY (INCLUDING HOMELESSNESS) AND LIMITED ACCESS TO TRANSPORTATION. SERVICES ARE RESTRICTED TO INCOME-ELIGIBLE RESIDENTS AS WELL AS SENIORS WITHIN WASHINGTON COUNTY. CSBG FUNDING ALSO SUPPORTS OUTREACH, AWARENESS AND LOCAL PARTNERSHIPS THAT HELP TO COORDINATE RESOURCES FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFINED BENEFIT PENSION PLAN OBLIGATION |
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