Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$8,526,898
Up $1,341,221 (+19%) from 2024
Net Assets
Down$4,445,783
Down $556,450 (-11%) from 2024
Liabilities
Up$4,081,115
Up $1,897,671 (+87%) from 2024
Revenue
Up$16,815,775
Up $249,408 (+1.5%) from 2024
Expenses
Up$17,385,830
Up $1,288,064 (+8.0%) from 2024
Net Income
Down-$570,055
Down $1,038,656 (-222%) from 2024
COMMUNITY ACTION AGENCY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,231,901 | $4,421,563 | ▲ $2,189,662 |
| Pledges and Grants Receivable | $1,338,330 | $1,840,346 | ▲ $502,016 |
| Investments in Publicly Traded Securities | $1,358,107 | $938,597 | ▼ $419,510 |
| Accounts Receivable | $639,227 | $883,974 | ▲ $244,747 |
| Savings and Temporary Cash Investments | $387,801 | $133,543 | ▼ $254,258 |
| Prepaid Expenses and Deferred Charges | $98,594 | $107,425 | ▲ $8,831 |
| Cash and Non-Interest-Bearing Accounts | $992,665 | $96,894 | ▼ $895,771 |
| Inventories for Sale or Use | $46,871 | $47,628 | ▲ $757 |
| Total Assets | $7,185,677 | $8,526,898 | ▲ $1,341,221 |
| Other Assets Total | $92,181 | $56,928 | ▼ $35,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,257 | $2,369,269 | ▲ $2,330,012 |
| Accounts Payable and Accrued Expenses | $1,464,069 | $1,387,672 | ▼ $76,397 |
| Deferred Revenue | $587,937 | $267,246 | ▼ $320,691 |
| Other Liabilities | $92,181 | $56,928 | ▼ $35,253 |
| Total Liabilities | $2,183,444 | $4,081,115 | ▲ $1,897,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,442,857 | $4,155,171 | ▼ $287,686 |
| Net Assets With Donor Restrictions | $559,376 | $290,612 | ▼ $268,764 |
| Total Net Assets Fund Balance | $5,002,233 | $4,445,783 | ▼ $556,450 |
| Total Liabilities and Net Assets / Fund Balance | $7,185,677 | $8,526,898 | ▲ $1,341,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,536,589 | $1,804,112 | $5,340,701 |
| Equipment | $746,885 | $2,230,648 | $2,977,533 |
| Land | $138,089 | - | $138,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Bartow | Executive Director | FT | $119,039 | $23,767 | $142,806 |
| Hope Lambrecht | Fiscal Officer | FT | $101,430 | $7,113 | $108,543 |
| Name | Title |
|---|---|
| Arthur Edel | President |
| Stephen Mckeegan | Vice President |
| Andrew Flach | Director |
| Ann Lepinnet | Director |
| Bradley Moore | Director |
| Charlene Gregory | Director |
| Christopher Bodo | Director |
| Courtney Applegate | Director |
| Joseph Cetta | Director |
| Margaret Peg Hilson | Director |
| Maya Boukai | Director |
| Nicholas J Frandsen | Director |
| Polly Dellacrosse | Director |
| Raymond Baker | Director |
| Wayland Bud Gladstone | Director |
| Jeffrey Staples | Secretary |
| Wayne Marshfield | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ja Squared Contracting | General Contracting | 3313 COUNTY RD 30, Afton, NY 13730 | $138,231 |
| Giorgi Contracting INC | General Contracting | PO BOX 142, New Kingston, NY 12459 | $132,511 |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $266,413 |
| Total Noncash Contributions | $266,413 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,788,859 |
| Other Expenses | $4,224,429 |
| Grants and Similar Amounts Paid | $3,372,542 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,381,826 | $807,896 | - | $7,189,722 |
| Grants to Domestic Individuals | $3,372,542 | - | - | $3,372,542 |
| Other Employee Benefits | $1,526,880 | $192,614 | - | $1,719,494 |
| Occupancy | $741,406 | $83,914 | - | $825,320 |
| Payroll Taxes | $503,379 | $63,501 | - | $566,880 |
| Travel | $372,219 | - | - | $372,219 |
| Depreciation Depletion | $351,946 | - | - | $351,946 |
| Insurance | $270,125 | $30,014 | - | $300,139 |
| Fees for Services Other | $240,271 | $16,897 | - | $257,168 |
| Current Officers, Directors, Trustees, and Key Employees | $195,695 | $24,774 | - | $220,469 |
| Other Expenses | $177,341 | $4,534 | - | $181,875 |
| All Other Expenses | $100,395 | $39,711 | - | $140,106 |
| Pension Plan Contributions | $81,955 | $10,339 | - | $92,294 |
| Information Technology | $74,806 | $5,260 | - | $80,066 |
| Fees for Services Legal | $15,481 | $1,089 | - | $16,570 |
| Total Functional Expenses | $16,088,307 | $1,297,523 | $0 | $17,385,830 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,538,824 |
| Expenses per Audited Statements | $17,385,830 |
| Total Expenses per Form 990 | $17,385,830 |
| Expenses Not Reported on Form 990 | $152,994 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $56,928 |
“Returns are presented to the board of directors by independent auditors, reviewed, and accepted prior to submittal.”
“Yearly declarations by board members.”
“Annual review and update of salary ladder by board of directors.”
“990 filing with irs is available to the public, as is the annual audit. Both are posted on the agency website.”
“No changes have taken place during the fiscal year ended february 28, 2025.”
“Delaware and adoo are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provisions for income taxes is reflected in the consolidated financial statements. Delaware and adoo have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The organization 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 the consolidated financial statements. U.s. Forms 990 filed by delaware and the affiliates 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 | 1464069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1387672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 639227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 883974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ACTION AGENCY |
| IRS990/AllOtherContributionsAmt | 0 | 371309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY L BARTOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077461601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35430 STATE HIGHWAY 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13782 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 992665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3313 COUNTY RD 30 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW KINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12459 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JA SQUARED CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GIORGI CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15783157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3372542 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53683 |
| IRS990/CYOtherExpensesAmt | 0 | 4224429 |
| IRS990/CYOtherRevenueAmt | 0 | 81939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 896996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -570055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9788859 |
| IRS990/CYTotalExpensesAmt | 0 | 17385830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16815775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 587937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 267246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351946 |
| IRS990/Desc | 0 | NUTRITION PROGRAMS - PROVIDES FOOD, MEALS, AND NUTRITIONAL GUIDANCE TO ECONOMICALLY DISADVANTAGED AND ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 559376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290612 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4627232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER BODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH CETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY DELLACROSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR EDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYA BOUKAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW FLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS J FRANDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYLAND BUD GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLENE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET PEG HILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADLEY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN LEPINNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAYNE MARSHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN MCKEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAYMOND BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHELLY BARTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HOPE LAMBRECHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FISCAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 15411848 |
| IRS990/GrantAmt | 0 | 702332 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3372542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3372542 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 609052 |
| IRS990/GrossReceiptsAmt | 0 | 17424090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 270125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300139 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46871 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1358107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 938597 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4034760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2231901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4421563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8456323 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 200 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 608115 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY ACTION AGENCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39257 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2369269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5002233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4445783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4442857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4155171 |
| IRS990/NoncashContributionsAmt | 0 | 266413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 741406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 825320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1526880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1719494 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEFICIARY COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1072003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 266413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1080199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 352408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 266413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 81939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81939 |
| IRS990/OtherRevenueTotalAmt | 0 | 81939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 807896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6381826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7189722 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 503379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566880 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10339 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92294 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1338330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1840346 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107425 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR EDEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 896996 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS, AND ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2593012 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4099423 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2282068 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 787311 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES - PROGRAMS TO PROVIDE EMERGENCY SERVICES TO THE COMMUNITY AND PROVIDE THE ELDERLY AND DISADVANTAGED INDIVIDUALS WITH MOBILITY AND ACCESSIBILITY TO BENEFICIAL SERVICES, THUS PROMOTING INDEPENDENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ECONOMIC SELF-SUFFICIENCY - PROGRAMS TO INCREASE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CRIME VICTIMS AND PREVENTIVE SERVICES - PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES TO CRIME VICTIMS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES - PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 877324 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 518227 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.