Totals
- Total revenue
- $15,321,476
- Total expenses
- $15,166,927
- Contributions and grants received
- $14,683,773
- Grants paid
- $3,004,428
- Program service revenue
- $511,500
- Investment income
- $23,756
- Other revenue
- $102,447
- Total assets, end of year
- $6,793,379
- Total liabilities, end of year
- $2,260,158
- Net assets or fund balances, end of year
- $4,533,221
- Program services expenses (Part IX)
- $14,056,166
- Management and general expenses
- $1,110,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,056,166
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$14,465,906
-
1f · All other contributions, gifts and grants
$217,867
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $511,500 · related or exempt $511,500
-
3 · Investment income
total $26,030 · excluded $26,030
-
7b · Less cost or other basis and sales expenses
securities $131 · other assets $2,143
-
7c · Gain or loss
securities -$131 · other assets -$2,143
-
7d · Net gain or loss
total -$2,274 · excluded -$2,274
-
11a · Other revenue: MISCELLANEOUS
total $102,447 · excluded $102,447
-
11e · Other revenue, total
$102,447
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,004,428 · program services $3,004,428
-
5 · Compensation of officers, directors and key employees
total $171,869 · program services $152,591 · management and general $19,278
-
7 · Other salaries and wages
total $6,410,781 · program services $5,691,688 · management and general $719,093
-
8 · Pension plan contributions
total $74,445 · program services $65,795 · management and general $8,650
-
9 · Other employee benefits
total $1,455,448 · program services $1,284,308 · management and general $171,140
-
10 · Payroll taxes
total $503,572 · program services $447,087 · management and general $56,485
-
11b · Fees: legal
total $9,630 · program services $8,667 · management and general $963
-
11g · Fees: other
total $66,762 · program services $62,161 · management and general $4,601
-
12 · Advertising and promotion
total $11,338 · management and general $11,338
-
14 · Information technology
total $52,244 · program services $40,667 · management and general $11,577
-
16 · Occupancy
total $587,659 · program services $525,021 · management and general $62,638
-
17 · Travel
total $443,819 · program services $443,819
-
22 · Depreciation, depletion and amortization
total $200,334 · program services $200,334
-
23 · Insurance
total $220,749 · program services $198,482 · management and general $22,267
-
24a · Other expenses: SUPPLIES
total $1,187,118 · program services $1,180,931 · management and general $6,187
-
24b · Other expenses: BENEFICIARY COSTS
total $311,340 · program services $311,340
-
24c · Other expenses: MISCELLANEOUS
total $265,012 · program services $265,012
-
24d · Other expenses: OTHER DIRECT EXPENSES
total $190,379 · program services $173,835 · management and general $16,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,102,029 · end of year $831,949
-
2 · Savings and temporary cash investments
beginning of year $277,148 · end of year $827,625
-
3 · Pledges and grants receivable
beginning of year $1,196,877 · end of year $1,480,686
-
4 · Accounts receivable
beginning of year $522,851 · end of year $812,407
-
8 · Inventories for sale or use
beginning of year $34,815 · end of year $52,752
-
9 · Prepaid expenses and deferred charges
beginning of year $100,855 · end of year $18,378
-
10a · Land, buildings and equipment: cost or other basis
$5,227,870
-
10b · Land, buildings and equipment: accumulated depreciation
$3,436,002
-
10c · Land, buildings and equipment, net
beginning of year $1,684,404 · end of year $1,791,868
-
11 · Investments: publicly traded securities
beginning of year $1,093,633 · end of year $851,713
-
15 · Other assets
beginning of year $0 · end of year $126,001
-
17 · Accounts payable and accrued expenses
beginning of year $1,135,345 · end of year $1,163,037
-
19 · Deferred revenue
beginning of year $416,932 · end of year $911,330
-
23 · Secured mortgages and notes payable
beginning of year $40,294 · end of year $59,790
-
25 · Other liabilities
beginning of year $0 · end of year $126,001
-
27 · Net assets without donor restrictions
beginning of year $3,796,958 · end of year $3,957,527
-
28 · Net assets with donor restrictions
beginning of year $623,083 · end of year $575,694
Mission and programs · 2022
Mission
COMMUNITY ACTION AGENCY
-
NUTRITION PROGRAMS - PROVIDES FOOD, MEALS, AND NUTRITIONAL GUIDANCE TO ECONOMICALLY DISADVANTAGED AND ELDERLY INDIVIDUALS.
Expenses $4,285,606 · Grants $649,631 · Revenue $100,576
-
EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS, AND ADULTS.
Expenses $2,219,082 · Grants $22,882
-
COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION.
Expenses $3,065,572 · Grants $1,743,032 · Revenue $374,792
-
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.
Expenses $887,014 · Grants $167,802
-
ECONOMIC SELF-SUFFICIENCY - PROGRAMS TO INCREASE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY.
Expenses $740,839 · Grants $277,802
-
CRIME VICTIMS AND PREVENTIVE SERVICES - PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES TO CRIME VICTIMS AND THEIR FAMILIES.
Expenses $925,549 · Grants $993
-
EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES - PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES.
Expenses $1,688,539 · Grants $142,286
-
OTHER
Expenses $243,965 · Revenue $36,132
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher BodoCHRISTOPHER BODO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CettaJOSEPH CETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Polly DellacrossePOLLY DELLACROSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Arthur EdelARTHUR EDEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James EllisJAMES ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FlachANDREW FLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicholas J FrandsenNICHOLAS J FRANDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayland Bud GladstoneWAYLAND BUD GLADSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene GregoryCHARLENE GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Peg HilsonMARGARET PEG HILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean KrzystonJEAN KRZYSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ann LepinnetANN LEPINNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MarshfieldWAYNE MARSHFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen McKeeganSTEPHEN MCKEEGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shirley NiebanckSHIRLEY NIEBANCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey StaplesJEFFREY STAPLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark TuthillMARK TUTHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shelly BartowSHELLY BARTOW
EXECUTIVE DIRECTOR
- Total calculated
- $115,586
- From this org
- $96,203
- From related orgs
- $0
- Other
- $19,383
- Hours/week
- 35 + 1 related
-
Hope LambrechtHOPE LAMBRECHT
FISCAL OFFICER
- Total calculated
- $80,735
- From this org
- $75,666
- From related orgs
- $0
- Other
- $5,069
- Hours/week
- 35 + 1 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.
-
ADVANCED DELAWARE OPPORTUNITIES OBJECTIVES INC
501(C)(3) · PROPERTY MANAGEMENT · 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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HOUSING COMPANY FOR DELAWARE COUNTY INC
C · HOUSING · 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
- 202343419349300314
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