Skip to content
Nonprofiteer
← ST LAWRENCE COUNTY COMMUNITY DEVELOPMENT PROGRAM INC

Form 990 for tax year 2022

Filed by ST LAWRENCE COUNTY COMMUNITY DEVELOPMENT PROGRAM INC.

Totals

Total revenue
$6,313,457
Total expenses
$6,425,666
Contributions and grants received
$5,572,756
Grants paid
$0
Program service revenue
$704,596
Investment income
$1,783
Other revenue
$34,322
Total assets, end of year
$2,132,232
Total liabilities, end of year
$537,435
Net assets or fund balances, end of year
$1,594,797
Program services expenses (Part IX)
$5,970,777
Management and general expenses
$454,889
Fundraising expenses
$0
Program service expenses (Part III)
$5,970,777

Program services were 92.9% 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

    $1,300

  • 1e · Government grants (contributions)

    $5,179,051

  • 1f · All other contributions, gifts and grants

    $392,405

  • 1g · Noncash contributions included above

    $297,829

  • 2a · Program service revenue: HOUSING VOUCHER PROGRA

    total $402,968 · related or exempt $402,968

  • 2b · Program service revenue: WEATHERIZATION PROGRAM

    total $256,805 · related or exempt $256,805

  • 2c · Program service revenue: NEIGHBORHOOD CENTERS

    total $41,829 · related or exempt $41,829

  • 2d · Program service revenue: INSURANCE REVENUE HEAD

    total $2,994 · related or exempt $2,994

  • 3 · Investment income

    total $1,783 · excluded $1,783

  • 11a · Other revenue: MISCELLANEOUS

    total $20,883 · excluded $20,883

  • 11b · Other revenue: HOUSING - CARES/COVID

    total $13,439 · related or exempt $13,439

  • 11e · Other revenue, total

    $34,322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,906 · program services $152,489 · management and general $13,417

  • 7 · Other salaries and wages

    total $2,766,092 · program services $2,542,399 · management and general $223,693

  • 8 · Pension plan contributions

    total $118,413 · program services $110,053 · management and general $8,360

  • 9 · Other employee benefits

    total $651,603 · program services $605,599 · management and general $46,004

  • 10 · Payroll taxes

    total $214,004 · program services $198,895 · management and general $15,109

  • 11g · Fees: other

    total $309,653 · program services $276,439 · management and general $33,214

  • 12 · Advertising and promotion

    total $17,341 · program services $14,843 · management and general $2,498

  • 13 · Office expenses

    total $13,517 · program services $8,965 · management and general $4,552

  • 16 · Occupancy

    total $169,646 · program services $155,410 · management and general $14,236

  • 17 · Travel

    total $275,519 · program services $273,650 · management and general $1,869

  • 19 · Conferences, conventions and meetings

    total $70,968 · program services $59,262 · management and general $11,706

  • 22 · Depreciation, depletion and amortization

    total $225,045 · program services $203,495 · management and general $21,550

  • 23 · Insurance

    total $45,764 · program services $38,829 · management and general $6,935

  • 24a · Other expenses: DONATED SUPPLIES & GOOD

    total $297,829 · program services $297,829

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $191,806 · program services $171,867 · management and general $19,939

  • 24c · Other expenses: TOOLS & EQUIPMENT

    total $190,023 · program services $184,430 · management and general $5,593

  • 24d · Other expenses: NUTRITION SERVICES

    total $176,839 · program services $176,839

  • 24e · All other expenses

    total $525,698 · program services $499,484 · management and general $26,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,618 · end of year $313,421

  • 2 · Savings and temporary cash investments

    beginning of year $834,630 · end of year $495,457

  • 3 · Pledges and grants receivable

    beginning of year $449,742 · end of year $223,073

  • 4 · Accounts receivable

    beginning of year $79,321

  • 8 · Inventories for sale or use

    beginning of year $45,749 · end of year $60,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,180 · end of year $2,190

  • 10a · Land, buildings and equipment: cost or other basis

    $2,710,446

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,839,590

  • 10c · Land, buildings and equipment, net

    beginning of year $912,138 · end of year $870,856

  • 15 · Other assets

    beginning of year $0 · end of year $167,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $527,567 · end of year $370,261

  • 19 · Deferred revenue

    beginning of year $228,805

  • 25 · Other liabilities

    beginning of year $0 · end of year $167,174

  • 27 · Net assets without donor restrictions

    beginning of year $1,707,006 · end of year $1,594,797

Mission and programs · 2022

Mission

TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA.

  • HEAD START - PROVIDE A PRESCHOOL EXPERIENCE FOR LOW-INCOME CHILDREN IN EDUCATION, HEALTH, MENTAL HEALTH, NUTRITION, PARENT INVOLVEMENT, AND SPECIAL SERVICES BY FOCUSING ON SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH.

    Expenses $4,008,227 · Revenue $2,994

  • WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY.

    Expenses $776,228 · Revenue $256,805

  • NEIGHBORHOOD CENTERS - PROVIDE SERVICES AND PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES THROUGH AN INTAKE PROCESS USED TO ASSESS PROBLEMS AND THEN UTILIZE A VARIETY OF FUNDING SOURCES TO RESPOND TO NEEDS, INCLUDING FUEL, UTILITIES, AND SHELTER.

    Expenses $852,997 · Revenue $41,829

  • RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO LOW-INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE, AND SANITARY HOUSING.

    Expenses $333,325 · Revenue $416,407

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leigh Ward Charette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rena Deshane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer McAvoy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Blethen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Dona

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carlen Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Felt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Vaisey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Vankennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Finnegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Aldrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Lister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dee Burlingame

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colbie Downey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Adams

    EXECUTIVE DIRECTOR

    Total calculated
    $77,357
    From this org
    $67,306
    From related orgs
    $0
    Other
    $10,051
    Hours/week
    1

  • Katelyn Autry-Agen

    CFO

    Total calculated
    $68,577
    From this org
    $58,881
    From related orgs
    $0
    Other
    $9,696
    Hours/week
    1

  • Felicia Neahr

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $48,089
    From this org
    $39,719
    From related orgs
    $0
    Other
    $8,370
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202302979349300415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.