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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC

Form 990 for tax year 2024

Filed by COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC.

Totals

Total revenue
$3,024,621
Total expenses
$2,987,275
Contributions and grants received
$2,815,609
Grants paid
$0
Program service revenue
$198,087
Investment income
$10,203
Other revenue
$722
Total assets, end of year
$1,204,689
Total liabilities, end of year
$391,175
Net assets or fund balances, end of year
$813,514
Program services expenses (Part IX)
$2,619,234
Management and general expenses
$368,041
Fundraising expenses
$0
Program service expenses (Part III)
$2,619,234

Program services were 87.7% 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

    $54,000

  • 1e · Government grants (contributions)

    $2,211,949

  • 1f · All other contributions, gifts and grants

    $549,660

  • 1g · Noncash contributions included above

    $53,171

  • 2a · Program service revenue: MANAGEMENT FEE

    total $150,000 · related or exempt $150,000

  • 2b · Program service revenue: LOW-INCOME HSG. RENTAL

    total $27,865 · related or exempt $27,865

  • 2c · Program service revenue: THRIFT SHOP

    total $14,384 · related or exempt $14,384

  • 2d · Program service revenue: FOOD PANTRY

    total $3,166 · related or exempt $3,166

  • 2e · Program service revenue: PROGRAM INCOME

    total $2,672 · related or exempt $2,672

  • 3 · Investment income

    total $287 · excluded $287

  • 7a · Gross sales of assets other than inventory

    other assets $9,916

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,916

  • 7d · Net gain or loss

    total $9,916 · excluded $9,916

  • 11a · Other revenue: INSURANCE REIMBURSEMEN

    total $804 · related or exempt $804

  • 11b · Other revenue: GAIN (LOSS) ON SUBSIDI

    total -$82 · related or exempt $0 · excluded -$82

  • 11e · Other revenue, total

    $722

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,225 · program services $202,344 · management and general $45,881

  • 7 · Other salaries and wages

    total $989,827 · program services $806,872 · management and general $182,955

  • 8 · Pension plan contributions

    total $69,322 · program services $60,521 · management and general $8,801

  • 9 · Other employee benefits

    total $144,815 · program services $126,431 · management and general $18,384

  • 10 · Payroll taxes

    total $91,991 · program services $80,312 · management and general $11,679

  • 11b · Fees: legal

    total $700 · program services $619 · management and general $81

  • 11g · Fees: other

    total $41,357 · program services $36,556 · management and general $4,801

  • 12 · Advertising and promotion

    total $2,416 · program services $2,416

  • 13 · Office expenses

    total $10,561 · program services $10,529 · management and general $32

  • 14 · Information technology

    total $35,918 · program services $31,749 · management and general $4,169

  • 16 · Occupancy

    total $76,833 · program services $76,833

  • 17 · Travel

    total $40,396 · program services $36,815 · management and general $3,581

  • 19 · Conferences, conventions and meetings

    total $18,280 · program services $18,170 · management and general $110

  • 20 · Interest

    total $6,867 · program services $382 · management and general $6,485

  • 22 · Depreciation, depletion and amortization

    total $52,650 · program services $38,420 · management and general $14,230

  • 23 · Insurance

    total $66,827 · program services $65,922 · management and general $905

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $290,014 · program services $271,527 · management and general $18,487

  • 24b · Other expenses: PROGRAM MATERIALS

    total $253,607 · program services $253,607

  • 24c · Other expenses: SUBCONTRACTORS

    total $220,416 · program services $220,416

  • 24d · Other expenses: EQUIPMENT & RENTAL

    total $78,095 · program services $77,760 · management and general $335

  • 24e · All other expenses

    total $248,158 · program services $201,033 · management and general $47,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,872 · end of year $356,287

  • 2 · Savings and temporary cash investments

    beginning of year $191,441 · end of year $111,659

  • 3 · Pledges and grants receivable

    beginning of year $235,105 · end of year $335,788

  • 4 · Accounts receivable

    beginning of year $4,761 · end of year $3,870

  • 7 · Other notes and loans receivable

    beginning of year $10,571 · end of year $2,148

  • 8 · Inventories for sale or use

    beginning of year $23,361 · end of year $21,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,481 · end of year $14,888

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

    $2,070,570

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

    $1,743,850

  • 10c · Land, buildings and equipment, net

    beginning of year $324,556 · end of year $326,720

  • 15 · Other assets

    beginning of year $56,688 · end of year $31,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,098 · end of year $136,327

  • 19 · Deferred revenue

    beginning of year $85,228 · end of year $115,137

  • 23 · Secured mortgages and notes payable

    beginning of year $146,414 · end of year $102,430

  • 24 · Unsecured notes and loans payable

    beginning of year $10,784 · end of year $5,007

  • 25 · Other liabilities

    beginning of year $59,144 · end of year $32,274

  • 27 · Net assets without donor restrictions

    beginning of year $452,109 · end of year $565,233

  • 28 · Net assets with donor restrictions

    beginning of year $324,059 · end of year $248,281

Mission and programs · 2024

Mission

ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS.

  • HOUSING - WEATHERIZATION ASSISTANCE PROGRAM (WAP) ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS OF NEEDY FAMILIES USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROTOCOLS AVAILABLE IN THE HOUSING INDUSTRY.

    Expenses $1,012,495 · Revenue $152,672

  • INCOME 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.

    Expenses $359,508

  • COUNTY 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.

    Expenses $903,530 · Revenue $27,865

  • CLIENT ASSISTANCE - TO ASSIST LOW-INCOME CLIENTS WITH PRESCRIPTIONS, UTILITIES, RENT/MORTGAGE, AND OTHER IMMEDIATE NEEDS.

    Expenses $261,962

  • OTHER 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.

    Expenses $81,739 · Revenue $18,354

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLENE SMART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • JOSH STRATTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DR DAVID SCOTT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • DENNIS CONN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN PENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • PAUL DAUBMAN SR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KATHLEEN VACCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DYLAN MIYOSHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ROBERT MCKEON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KATIE PALMER-HOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • PHIL ROSENBLOOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ELIZABETH C SPIRA

    C.E.O.

    Total calculated
    $146,071
    From this org
    $130,082
    From related orgs
    $0
    Other
    $15,989
    Hours/week
    35

  • TERESA PAINO

    C.F.O.

    Total calculated
    $138,262
    From this org
    $118,143
    From related orgs
    $0
    Other
    $20,119
    Hours/week
    35

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
6 June 2025
IRS schema version
2024v5.1
Source object
202501629349300705

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