Form 990 for tax year 2022
Filed by JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN.
Totals
- Total revenue
- $8,630,527
- Total expenses
- $8,463,341
- Contributions and grants received
- $7,168,000
- Grants paid
- $0
- Program service revenue
- $1,457,253
- Investment income
- $155
- Other revenue
- $5,119
- Total assets, end of year
- $5,476,721
- Total liabilities, end of year
- $1,290,234
- Net assets or fund balances, end of year
- $4,186,487
- Program services expenses (Part IX)
- $7,806,130
- Management and general expenses
- $623,718
- Fundraising expenses
- $33,493
- Program service expenses (Part III)
- $7,806,130
Program services were 92.2% 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.
-
1a · Federated campaigns
$14,040
-
1e · Government grants (contributions)
$6,454,742
-
1f · All other contributions, gifts and grants
$699,218
-
1g · Noncash contributions included above
$186,982
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $1,176,074 · related or exempt $1,162,570 · unrelated business $13,504
-
2b · Program service revenue: TOWN CONTRACTS
total $281,179 · related or exempt $281,179
-
3 · Investment income
total $155 · excluded $155
-
6a · Gross rents
real property $5,119
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,119
-
6d · Net rental income or loss
total $5,119 · excluded $5,119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,329 · program services $144,442 · management and general $15,887
-
7 · Other salaries and wages
total $3,850,290 · program services $3,468,755 · management and general $381,535
-
8 · Pension plan contributions
total $83,791 · program services $74,565 · management and general $9,226
-
9 · Other employee benefits
total $652,701 · program services $580,834 · management and general $71,867
-
10 · Payroll taxes
total $295,502 · program services $262,965 · management and general $32,537
-
11b · Fees: legal
total $66,585 · program services $53,783 · management and general $12,802
-
11g · Fees: other
total $13,727 · program services $13,727
-
12 · Advertising and promotion
total $17,466 · program services $16,428 · management and general $1,028 · fundraising $10
-
13 · Office expenses
total $87,316 · program services $77,791 · management and general $9,525
-
16 · Occupancy
total $439,133 · program services $409,682 · management and general $29,451
-
17 · Travel
total $586,859 · program services $585,874 · management and general $985
-
19 · Conferences, conventions and meetings
total $43,589 · program services $26,883 · management and general $16,706
-
20 · Interest
total $6,906 · program services $6,906
-
22 · Depreciation, depletion and amortization
total $111,761 · program services $107,999 · management and general $3,762
-
23 · Insurance
total $131,712 · program services $115,893 · management and general $15,819
-
24a · Other expenses: FOOD
total $562,849 · program services $537,820 · fundraising $25,029
-
24b · Other expenses: PROGRAM SUPPLIES
total $506,571 · program services $496,537 · management and general $1,853 · fundraising $8,181
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $367,741 · program services $349,699 · management and general $18,042
-
24d · Other expenses: DONATED SUPPLIES
total $186,982 · program services $186,982
-
24e · All other expenses
total $291,531 · program services $288,565 · management and general $2,693 · fundraising $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,463,813 · end of year $1,484,998
-
3 · Pledges and grants receivable
beginning of year $895,700 · end of year $861,280
-
4 · Accounts receivable
beginning of year $134,060 · end of year $155,899
-
8 · Inventories for sale or use
beginning of year $42,764 · end of year $42,764
-
9 · Prepaid expenses and deferred charges
beginning of year $46,913 · end of year $45,507
-
10a · Land, buildings and equipment: cost or other basis
$4,818,279
-
10b · Land, buildings and equipment: accumulated depreciation
$3,194,022
-
10c · Land, buildings and equipment, net
beginning of year $1,607,109 · end of year $1,624,257
-
11 · Investments: publicly traded securities
beginning of year $1,167,613 · end of year $1,188,637
-
15 · Other assets
beginning of year $0 · end of year $73,379
-
17 · Accounts payable and accrued expenses
beginning of year $773,296 · end of year $687,313
-
19 · Deferred revenue
beginning of year $379,811 · end of year $402,063
-
23 · Secured mortgages and notes payable
beginning of year $131,588 · end of year $127,479
-
25 · Other liabilities
beginning of year $0 · end of year $73,379
-
27 · Net assets without donor restrictions
beginning of year $2,755,866 · end of year $2,601,225
-
28 · Net assets with donor restrictions
beginning of year $1,317,411 · end of year $1,585,262
Mission and programs · 2022
Mission
JCEO IS DEDICATED TO PROVIDING RESOURCES AND SERVICES THAT ENHANCE PEOPLE'S DIGNITY AND SELF-RELIANCE.
-
HEAD START PROGRAM:THE HEAD START PROGRAM IS A COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDING SERVICES TO INCOME ELIGIBLE AND/OR DISABLED CHILDREN AND THEIR FAMILIES. SERVICES PROVIDED INCLUDE: MENTAL HEALTH SERVICES, NUTRITION EDUCATION/SERVICES, SOCIAL SERVICES/PARENT INVOLVEMENT, AND HEALTH RELATED SERVICES.
Expenses $3,328,156
-
GENERAL COMMUNITY SERVICES:PROVIDES SERVICES TO THE GENERAL COMMUNITY IN THE FORMS OF FOOD, DAYCARE, MEDICAL TRANSPORTATION, AND OTHER NEEDED SERVICES.
Expenses $1,227,757
-
COMMUNITY OUTREACH PROGRAM:THE COMMUNITY OUTREACH PROGRAM (COP) IS DEDICATED TO MEETING THE NEEDS OF THE ECONOMICALLY DISADVANTAGED, THE HANDICAPPED AND THE ELDERLY. COP PROVIDES FAMILIES AND INDIVIDUALS WITH BASIC NECESSITIES SUCH AS FOOD AND CLOTHING, RESOURCE AND REFERRAL SERVICES TO REQUIRED SERVICES, AND APPLICATION ASSISTANCE FOR SUCH SERVICES AS HEAP, CHRISTMAS BUREAU, CHILD HEALTH PLUS, LIFELINE, ETC.
Expenses $1,192,319 · Revenue $281,179
-
WEATHERIZATION ASSISTANCE PROGRAM:THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) IS AN ENERGY CONSERVATION PROGRAM THAT HELPS LOW-INCOME HOUSEHOLDS CONSERVE ENERGY AND EDUCATES THE CLIENT ON HOW TO CONSERVE. THE WAP, BY MAKING REPAIRS OR IMPROVEMENTS TO A HOME, AN APARTMENT OR A HEATING SYSTEM, RESULTS IN ENERGY SAVINGS FOR HOUSEHOLDS RECEIVING SERVICES.
Expenses $814,117
-
DAY CARE PROGRAM:THE DAY CARE PROGRAM IS DEDICATED TO MEETING THE INCREASING AVAILABILITY AND UTILIZATION OF REGISTERED IN-HOME DAY CARE PROVIDERS WITHIN CLINTON COUNTY. THE DAY CARE PROGRAM PROVIDES INDIVIDUALS, SEEKING TO BECOME REGISTERED PROVIDERS, FREE TRAINING AND TECHNICAL ASSISTANCE, AS WELL AS FUNDS THAT ARE USED TO MEET HEALTH AND SAFETY REQUIREMENTS. THE DAY CARE PROGRAM ALSO ACTS AS THE LOCAL AGENT OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP).
Expenses $623,752
-
NUTRITION:THE NUTRITION PROGRAM PROVIDES OUTREACH AND EDUCATION ON FEDERAL FOOD PROGRAMS. AMONG THE SERVICES PROVIDED ARE CONFIDENTIAL PRE-SCREENING FOR FOOD STAMP ELIGIBILITY AND ASSISTANCE WITH APPLICATIONS AND DOCUMENTATION. THE NUTRITION PROGRAM ALSO PROVIDES INFORMATION, APPLICATIONS AND TECHNICAL ASSISTANCE FOR THE SUMMER FOOD SERVICE PROGRAM AND SCHOOL MEAL PROGRAMS.THE HUNGER PREVENTION AND NUTRITION ASSISTANCE PROGRAM (HPNAP)PROVIDES NEEDY FAMILIES AND INDIVIDUALS WITH NUTRITIOUS FOOD PREVENTING THE CONDITION OF HUNGER AND IMPROVING COMMUNITY HEALTH. CONSUMERS ARE PROVIDED WITH LOCALLY GROWN FRESH FRUITS AND VEGETABLES. PROPER FRESHNESS AND NUTRIENTS ARE MAINTAINED THROUGH A PROCESS OF CLEANING, STEAMING/BLANCHING, FREEZING, AND VACUUM PACKAGING. JCEO DISTRIBUTES THE PRODUCE THROUGHOUT THE REGION. THE NUTRITION OUTREACH AND EDUCATION PROGRAM (NOEP) OFFERS FREE AND CONFIDENTIAL SERVICES TO CONNECT HUNGRY NEW YORKERS WITH NUTRITION ASSISTANCE PROGRAMS.
Expenses $365,587
-
SENIOR OUTREACH PROGRAM:THE SENIOR OUTREACH PROGRAM PROVIDES AN ARRAY OF SERVICES TO SENIOR CITIZENS OF CLINTON COUNTY. PROGRAM SERVICES ARE DESIGNED TO ASSIST SENIORS IN MAINTAINING THEIR INDEPENDENCE AND INCLUDE: FRIENDLY VISITOR/TELEPHONE ASSURANCE, OLDER WORKER LINK TO EMPLOYMENT, RURAL TRANSPORTATION, HOME VISITS, AND RESOURCE AND REFERRAL.
Expenses $254,442
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark HamiltonMARK HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
James KingJAMES KING
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet McFetridgeJANET MCFETRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rev Rick WilburnREV RICK WILBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Barbara ZelinskiBARBARA ZELINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy BakerWENDY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Maria AlexanderMARIA ALEXANDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah CoryerDEBORAH CORYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew McGuireMATTHEW MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Becky PreveBECKY PREVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Hannah ProvostHANNAH PROVOST
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Krista MarshallKRISTA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Meghan Zedick EsqMEGHAN ZEDICK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Father David OusleyFATHER DAVID OUSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sonny GirouxSONNY GIROUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tomas GosrichTOMAS GOSRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rich HolcombRICH HOLCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark Kaiser CPAMARK KAISER CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Darlene TrombleyDARLENE TROMBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Erika BezioERIKA BEZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Nicole LaurinNICOLE LAURIN
C.E.O.
- Total calculated
- $92,750
- From this org
- $89,722
- From related orgs
- $0
- Other
- $3,028
- Hours/week
- 40
-
Robert MihalROBERT MIHAL
C.F.O.
- Total calculated
- $88,570
- From this org
- $70,607
- From related orgs
- $0
- Other
- $17,963
- Hours/week
- 40
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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WHITE PINE COMMONS I MANAGERS LLC
RENTAL REAL ESTATE · NY
Directly controlled by JCEO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WHITE PINE COMMONS HOUSING DEVELOPMENT FUND CO
C · LOW-INCOME HOUSING · NY · 100% owned
Directly controlled by JCEO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349300643
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