Form 990 for tax year 2022
Filed by ADVANCE DELAWARE OPPORTUNITIES OBJECTIVES INC.
Totals
- Total revenue
- $171,158
- Total expenses
- $110,018
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $132,674
- Investment income
- $16,237
- Other revenue
- $22,247
- Total assets, end of year
- $1,908,223
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,908,223
- Program services expenses (Part IX)
- $110,018
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,018
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL & USAGE FEES
total $132,674 · related or exempt $132,674
-
3 · Investment income
total $11,225 · excluded $11,225
-
7a · Gross sales of assets other than inventory
securities $5,012
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,012
-
7d · Net gain or loss
total $5,012 · excluded $5,012
-
11a · Other revenue: TELEPHONE INCOME
total $17,466 · related or exempt $17,466
-
11b · Other revenue: MISCELLANEOUS
total $4,781 · related or exempt $4,781
-
11e · Other revenue, total
$22,247
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $9,745 · program services $9,745
-
23 · Insurance
total $19,879 · program services $19,879
-
24a · Other expenses: LEASED VEHICLES - GAS &
total $35,100 · program services $35,100
-
24b · Other expenses: LEASED VEHICLES - REPAI
total $26,873 · program services $26,873
-
24c · Other expenses: COPIER EXPENSES
total $18,421 · program services $18,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $1,275,624 · end of year $1,471,233
-
4 · Accounts receivable
beginning of year $2,493 · end of year $34,894
-
7 · Other notes and loans receivable
beginning of year $40,294 · end of year $59,789
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$529,928
-
10b · Land, buildings and equipment: accumulated depreciation
$519,608
-
10c · Land, buildings and equipment, net
beginning of year $20,065 · end of year $10,320
-
11 · Investments: publicly traded securities
beginning of year $511,842 · end of year $198,007
-
15 · Other assets
beginning of year $10,000 · end of year $133,380
-
27 · Net assets without donor restrictions
beginning of year $1,860,918 · end of year $1,908,223
Mission and programs · 2022
Mission
DISTRIBUTION OF FUNDS AND/OR THE OPERATION OF PROGRAMS TO SUPPORT, EXTEND, COMPLIMENT, OR FURTHER THE MISSION OF DELAWARE OPPORTUNITIES, INC.: "TO INITIATE, STRENGTHEN, SUPPLEMENT, AND COORDINATE EFFORTS TO IMPROVE THE QUALITY OF LIFE IN DELAWARE COUNTY, NY..."
-
EQUIPMENT AND PROPERTY MANAGEMENT/MAINTENANCE OF ANOTHER 501(C)(3) CORPORATION, DELAWARE OPPORTUNITIES, INC. (ID: 16-6063879).
Expenses $110,018 · Revenue $154,921
As filed on the 2022 return.
Listed in Part VII
-
Arthur EdelARTHUR EDEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve McKeeganSTEVE MCKEEGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Polly DellacrossePOLLY DELLACROSSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark TuthillMARK TUTHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew FlachANDREW FLACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jean KrzystonJEAN KRZYSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wayne MarshfieldWAYNE MARSHFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shelly BartowSHELLY BARTOW
SECRETARY
- Total calculated
- $115,586
- From this org
- $0
- From related orgs
- $96,203
- Other
- $19,383
- Hours/week
- 1 + 1 related
-
Hope LambrechtHOPE LAMBRECHT
TREASURER
- Total calculated
- $80,735
- From this org
- $0
- From related orgs
- $75,666
- Other
- $5,069
- Hours/week
- 1 + 35 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · COMMUNITY ACTION AGENCY · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOUSING COMPANY FOR DELAWARE COUNTY INC
RESIDENTIAL RENTAL · LOW-INCOME RENTALS · NY · 100% owned
Directly controlled by DELAWARE OPPORTUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333419349300808
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