Civic Intelligence

Dutchess County Community Action Agency Inc

EIN 14-1611857 • 501(c)3 • Poughkeepsie, NY

View Organization Page

Profile

Assist low-income individuals to become more self-sufficient by developing work and social skills.

84 Cannon StreetPoughkeepsie, NY 12601

www.dutchesscap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$146,071

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,204,689

Up $24,853 (+2.1%) from 2023

Liabilities

Down

$391,175

Down $12,493 (-3.1%) from 2023

Net Assets

Up

$813,514

Up $37,346 (+4.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$3,024,621

Up $184,869 (+6.5%) from 2023

Expenses

Up

$2,987,275

Up $162,829 (+5.8%) from 2023

Net Income

Up

$37,346

Up $22,040 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,542,495Liabilities 2011: $1,207,168Net Assets 2011: $335,3272011Assets 2012: $1,328,562Liabilities 2012: $1,259,159Net Assets 2012: $69,4032012Assets 2013: $1,279,562Liabilities 2013: $1,193,369Net Assets 2013: $86,1932013Assets 2014: $902,832Liabilities 2014: $828,688Net Assets 2014: $74,1442014Assets 2015: $821,776Liabilities 2015: $759,469Net Assets 2015: $62,3072015Assets 2016: $879,789Liabilities 2016: $836,461Net Assets 2016: $43,3282016Assets 2017: $781,233Liabilities 2017: $660,486Net Assets 2017: $120,7472017Assets 2018: $792,292Liabilities 2018: $607,424Net Assets 2018: $184,8682018Assets 2019: $758,774Liabilities 2019: $534,421Net Assets 2019: $224,3532019Assets 2020: $939,566Liabilities 2020: $628,865Net Assets 2020: $310,7012020Assets 2021: $1,329,564Liabilities 2021: $693,665Net Assets 2021: $635,8992021Assets 2022: $1,295,784Liabilities 2022: $534,922Net Assets 2022: $760,8622022Assets 2023: $1,179,836Liabilities 2023: $403,668Net Assets 2023: $776,1682023Assets 2024: $1,204,689Liabilities 2024: $391,175Net Assets 2024: $813,5142024

Highlighted filing

2024

Assets$1,204,689
Liabilities$391,175
Net Assets$813,514
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,447,7282011Expenses 2012: $3,064,1362012Revenue 2013: $2,476,108Expenses 2013: $2,652,631Net Income 2013: -$176,5232013Revenue 2014: $2,534,487Expenses 2014: $2,546,536Net Income 2014: -$12,0492014Revenue 2015: $2,559,296Expenses 2015: $2,571,133Net Income 2015: -$11,8372015Revenue 2016: $2,385,415Expenses 2016: $2,404,394Net Income 2016: -$18,9792016Revenue 2017: $2,343,032Expenses 2017: $2,265,613Net Income 2017: $77,4192017Revenue 2018: $2,478,327Expenses 2018: $2,414,206Net Income 2018: $64,1212018Revenue 2019: $2,563,133Expenses 2019: $2,523,648Net Income 2019: $39,4852019Revenue 2020: $2,713,294Expenses 2020: $2,626,946Net Income 2020: $86,3482020Revenue 2021: $2,724,271Expenses 2021: $2,399,073Net Income 2021: $325,1982021Revenue 2022: $2,828,953Expenses 2022: $2,703,990Net Income 2022: $124,9632022Revenue 2023: $2,839,752Expenses 2023: $2,824,446Net Income 2023: $15,3062023Revenue 2024: $3,024,621Expenses 2024: $2,987,275Net Income 2024: $37,3462024

Highlighted filing

2024

Revenue$3,024,621
Expenses$2,987,275
Net Income$37,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,204,689
Liabilities
$391,175
Net assets
$813,514
Revenue
$3,024,621
Expenses
$2,987,275
Net income
$37,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.39$0.81$3.02$2.99$0.04
2023Summary only. Only limited summary data is available for this year.$1.18$0.40$0.78$2.84$2.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.53$0.76$2.83$2.70$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.69$0.64$2.72$2.40$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.63$0.31$2.71$2.63$0.09
2019Summary only. Only limited summary data is available for this year.$0.76$0.53$0.22$2.56$2.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.61$0.18$2.48$2.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.66$0.12$2.34$2.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.84$0.04$2.39$2.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.82$0.76$0.06$2.56$2.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$2.53$2.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.19$0.09$2.48$2.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.26$0.07$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.21$0.34$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$3,024,621
Mission and Program Overview

Mission

Assist low-income individuals to become more self-sufficient by developing work and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,872$356,287▲ $40,415
Pledges and Grants Receivable$235,105$335,788▲ $100,683
Land, Buildings, and Equipment, Net$324,556$326,720▲ $2,164
Savings and Temporary Cash Investments$191,441$111,659▼ $79,782
Inventories for Sale or Use$23,361$21,519▼ $1,842
Prepaid Expenses and Deferred Charges$17,481$14,888▼ $2,593
Accounts Receivable$4,761$3,870▼ $891
Other Notes and Loans Receivable, Net$10,571$2,148▼ $8,423
Total Assets$1,179,836$1,204,689▲ $24,853
Other Assets Total$56,688$31,810▼ $24,878
Liabilities
Accounts Payable and Accrued Expenses$102,098$136,327▲ $34,229
Deferred Revenue$85,228$115,137▲ $29,909
Mortgage Notes Payable Secured by Investment Property$146,414$102,430▼ $43,984
Other Liabilities$59,144$32,274▼ $26,870
Unsecured Notes Loans Payable$10,784$5,007▼ $5,777
Total Liabilities$403,668$391,175▼ $12,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,109$565,233▲ $113,124
Net Assets With Donor Restrictions$324,059$248,281▼ $75,778
Total Net Assets Fund Balance$776,168$813,514▲ $37,346
Total Liabilities and Net Assets / Fund Balance$1,179,836$1,204,689▲ $24,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,993$1,024,430$1,165,423
Equipment$7,499$518,121$525,620
Other Land Buildings$106,628$140,322$246,950
Land$71,600-$71,600
Leasehold Improvements$0$60,977$60,977
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth C SpiraC.e.o.FT$130,082$15,989$146,071
Teresa PainoC.f.o.FT$118,143$20,119$138,262

Board Members and Trustees

NameTitle
Charlene SmartPresident
Josh StrattonVice President
Dylan MiyoshiDirector
John PenneyDirector
Kathleen VaccaDirector
Katie Palmer-houseDirector
Paul Daubman SrDirector
Phil RosenbloomDirector
Robert MckeonDirector
Dr David ScottSecretary
Dennis ConnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better EnergyContracting64 ORANGE AVE, Suffern, NY 10901$358,329
Revenue and Support

Revenue Composition

Contributions and Grants
$2,815,609
Program Service Revenue
$198,087
Investment Income
$10,203
Other Revenue
$722
All Other Contributions
$549,660
Change in Net Assets
$37,346

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 AmountValuation Method
Clothing and Household Goods$53,171Thrift Value
Total Noncash Contributions$53,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,024,621
Total Revenue per Form 990
$3,024,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,180
Other Expenses$1,443,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,872$182,955-$989,827
Current Officers, Directors, Trustees, and Key Employees$202,344$45,881-$248,225
All Other Expenses$201,033$47,125-$248,158
Other Employee Benefits$126,431$18,384-$144,815
Payroll Taxes$80,312$11,679-$91,991
Other Expenses$77,760$335-$78,095
Occupancy$76,833--$76,833
Pension Plan Contributions$60,521$8,801-$69,322
Insurance$65,922$905-$66,827
Depreciation Depletion$38,420$14,230-$52,650
Fees for Services Other$36,556$4,801-$41,357
Travel$36,815$3,581-$40,396
Information Technology$31,749$4,169-$35,918
Conferences and Meetings$18,170$110-$18,280
Office Expenses$10,529$32-$10,561
Interest$382$6,485-$6,867
Advertising$2,416--$2,416
Fees for Services Legal$619$81-$700
Total Functional Expenses$2,619,234$368,041$0$2,987,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,987,275
Total Expenses per Audited Statements$2,987,275
Total Expenses per Form 990$2,987,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$30,610
TENANTS' SECURITY DEPOSITS$983
Investment in Subsidiary$681
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 key management for accuracy or omissions and is also sent to the board via email before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually and takes the necessary and appropriate action. List of vendors presented and reviewed and board of directors disclose any conflicts in writing.”

Form 990, Part VI, Section B, Line 15

“Compensation data is compared and reviewed by the board of directors for all key staff persons.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership for
EIN
14-1611857
Phone
8454525104
Address
84 CANNON STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Charlene Smart
Title
President
Phone
8454525104
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Smart
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
77

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:

“No changes in the audit process or oversight have taken place during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“Capdc is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. Capdc has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Capdc 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 capdc has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the capdc are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 610 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/BOYAmt0102098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136327
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IRS990/AccountsReceivableGrp/EOYAmt03870
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt02416
IRS990/AdvertisingGrp/TotalAmt02416
IRS990/AllOtherContributionsAmt0549660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201033
IRS990/AllOtherExpensesGrp/TotalAmt0248158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010203
IRS990/CYOtherExpensesAmt01443095
IRS990/CYOtherRevenueAmt0722
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IRS990/CYRevenuesLessExpensesAmt037346
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220119
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS CONN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DAUBMAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN VACCA
IRS990/Form990PartVIISectionAGrp/PersonNm7DYLAN MIYOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE PALMER-HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH C SPIRA
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA PAINO
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/ReportableCompFromOrgAmt11130082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt12C.F.O.
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02211949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09916
IRS990/GrossReceiptsAmt03024621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04169
IRS990/InformationTechnologyGrp/ProgramServicesAmt031749
IRS990/InformationTechnologyGrp/TotalAmt035918
IRS990/InsuranceGrp/ManagementAndGeneralAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt065922
IRS990/InsuranceGrp/TotalAmt066827
IRS990/InterestGrp/ManagementAndGeneralAmt06485
IRS990/InterestGrp/ProgramServicesAmt0382
IRS990/InterestGrp/TotalAmt06867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023361
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102430
IRS990/NetAssetsOrFundBalancesBOYAmt0776168
IRS990/NetAssetsOrFundBalancesEOYAmt0813514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565233
IRS990/NoncashContributionsAmt053171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076833
IRS990/OccupancyGrp/TotalAmt076833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt010529
IRS990/OfficeExpensesGrp/TotalAmt010561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056688
IRS990/OtherAssetsTotalGrp/EOYAmt031810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144815
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt0271527
IRS990/OtherExpensesGrp/ProgramServicesAmt1253607
IRS990/OtherExpensesGrp/ProgramServicesAmt2220416
IRS990/OtherExpensesGrp/ProgramServicesAmt377760
IRS990/OtherExpensesGrp/TotalAmt0290014
IRS990/OtherExpensesGrp/TotalAmt1253607
IRS990/OtherExpensesGrp/TotalAmt2220416
IRS990/OtherExpensesGrp/TotalAmt378095
IRS990/OtherLiabilitiesGrp/BOYAmt059144
IRS990/OtherLiabilitiesGrp/EOYAmt032274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON SUBSIDI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-82
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0804
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-82
IRS990/OtherRevenueTotalAmt0722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011679
IRS990/PayrollTaxesGrp/ProgramServicesAmt080312
IRS990/PayrollTaxesGrp/TotalAmt091991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060521
IRS990/PensionPlanContributionsGrp/TotalAmt069322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014888
IRS990/PrincipalOfficerNm0CHARLENE SMART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2459900
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME HSG. RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42672
IRS990/ProgSrvcAccomActy2Grp/Desc0INCOME RESOURCE DEVELOPMENT - PROVIDES VARIOUS SERVICES TO RESIDENTS OF DUTCHESS COUNTY INCLUDING THE EARNED INCOME TAX CREDIT PROGRAM, DRESS FOR SUCCESS, SUITED TO SUCCEED, AND CASE MANAGEMENT PROGRAMS. CLIENTS RECEIVE SERVICES TO HELP THEM REACH THEIR GOAL OF SELF-SUFFICIENCY. THIS MAY INCLUDE FREE TAX PREPARATION AND BUDGETING ADVICE, EMPLOYMENT RETENTION, RESUME CREATION, AND WORKFORCE READINESS SKILLS TRAINING, AS WELL AS ASSISTANCE WITH WORKPLACE ATTIRE. CLIENTS ARE ASSISTED WITH UTILIZING, ACCESSING, AND INCREASING THEIR RESOURCES TO IMPROVE THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359508
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTY SERVICES - PROVIDE VARIOUS PROGRAMS TO RESIDENTS OF DUTCHESS COUNTY. THESE PROGRAMS INCLUDED: HOME ENERGY ASSISTANCE PROGRAM (HEAP), LOCAL SHARE, POOR AND ELDERLY GRANTS, HEATING ASSISTANCE, EMERGENCY FUEL ACCESSIBILITY, EMPLOYMENT CASE MANAGEMENT, AND HEALTH INSURANCE/FOOD STAMP ENROLLMENT. BEACON MEALS AND TRANSPORTATION PROGRAM HELPS SENIORS WITH MEALS AND ALSO TRANSPORTATION TO SHOP AT A LOCAL STORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0903530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE - TO ASSIST LOW-INCOME CLIENTS WITH PRESCRIPTIONS, UTILITIES, RENT/MORTGAGE, AND OTHER IMMEDIATE NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS FUNDED OR PROVIDED IN THIS CATEGORY INCLUDE THE RETIREES SENIOR VOLUNTEER PROGRAM, EARNED INCOME CREDIT, FOOD PANTRIES, THRIFT STORES AND BILINGUAL TRANSLATION AS WELL AS MANY OTHER VALUABLE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt181739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02664423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02299
IRS990/PYOtherExpensesAmt01441211
IRS990/PYOtherRevenueAmt09907
IRS990/PYProgramServiceRevenueAmt0163123
IRS990/PYRevenuesLessExpensesAmt015306
IRS990/PYSalariesCompEmpBnftPaidAmt01383235
IRS990/PYTotalExpensesAmt02824446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02839752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02815609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02664423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02710933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02614198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02506529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013311692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299

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