2023-12-07T09:42:36-06:00 2023-02-28 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-03-01 166063879 DELAWARE OPPORTUNITIES INC DELA 6077461600 35430 STATE HIGHWAY 10 HAMDEN NY 13782 ARTHUR EDEL PRESIDENT 6077461600 2023-10-16 1 ARTHUR EDEL 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTHUR EDEL 35430 STATE HIGHWAY 10 HAMDEN NY 13782 15323750 0 X N/A X 1965 NY COMMUNITY ACTION AGENCY 17 17 253 150 0 0 12873116 14683773 1021582 511500 62094 23756 145392 102447 14102184 15321476 2858060 3004428 0 0 8369075 8616115 0 0 0 3079869 3546384 14307004 15166927 -204820 154549 6012612 6793379 1592571 2260158 4420041 4533221 X COMMUNITY ACTION AGENCY 0 0 4285606 649631 100576 NUTRITION PROGRAMS - PROVIDES FOOD, MEALS, AND NUTRITIONAL GUIDANCE TO ECONOMICALLY DISADVANTAGED AND ELDERLY INDIVIDUALS. 2219082 22882 EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS, AND ADULTS. 3065572 1743032 374792 COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION. 887014 167802 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. 740839 277802 ECONOMIC SELF-SUFFICIENCY - PROGRAMS TO INCREASE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY. 925549 993 CRIME VICTIMS AND PREVENTIVE SERVICES - PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES TO CRIME VICTIMS AND THEIR FAMILIES. 1688539 142286 EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES - PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES. 243965 36132 OTHER 4485906 588883 36132 14056166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 153 0 1 253 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X SHELLY L BARTOW 6077461601 35430 STATE HIGHWAY 10 HAMDEN NY 13782 CHRISTOPHER BODO DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH CETTA DIRECTOR 1.00 0.00 X 0 0 0 POLLY DELLACROSSE DIRECTOR 1.00 1.00 X 0 0 0 ARTHUR EDEL PRESIDENT 1.00 1.00 X X 0 0 0 JAMES ELLIS DIRECTOR 1.00 0.00 X 0 0 0 ANDREW FLACH DIRECTOR 1.00 1.00 X 0 0 0 NICHOLAS J FRANDSEN DIRECTOR 1.00 0.00 X 0 0 0 WAYLAND BUD GLADSTONE DIRECTOR 1.00 0.00 X 0 0 0 CHARLENE GREGORY DIRECTOR 1.00 0.00 X 0 0 0 MARGARET PEG HILSON DIRECTOR 1.00 0.00 X 0 0 0 JEAN KRZYSTON DIRECTOR 1.00 1.00 X 0 0 0 ANN LEPINNET DIRECTOR 1.00 0.00 X 0 0 0 WAYNE MARSHFIELD TREASURER 1.00 1.00 X X 0 0 0 STEPHEN MCKEEGAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHIRLEY NIEBANCK DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY STAPLES SECRETARY 1.00 0.00 X X 0 0 0 MARK TUTHILL DIRECTOR 1.00 1.00 X 0 0 0 SHELLY BARTOW EXECUTIVE DIRECTOR 35.00 1.00 X 96203 0 19383 HOPE LAMBRECHT FISCAL OFFICER 35.00 1.00 X 75666 0 5069 171869 0 24452 0 0 0 0 JA SQUARED CONTRACTING 331 COUNTY ROAD 30 AFTON NY 13730 CONSTRUCTION 127030 1 14465906 217867 14683773 PROGRAM SERVICE FEES 624190 511500 511500 511500 26030 26030 131 2143 -131 -2143 -2274 -2274 MISCELLANEOUS 900099 102447 102447 102447 15321476 511500 0 126203 3004428 3004428 171869 152591 19278 6410781 5691688 719093 74445 65795 8650 1455448 1284308 171140 503572 447087 56485 9630 8667 963 66762 62161 4601 11338 11338 52244 40667 11577 587659 525021 62638 443819 443819 200334 200334 220749 198482 22267 SUPPLIES 1187118 1180931 6187 BENEFICIARY COSTS 311340 311340 MISCELLANEOUS 265012 265012 OTHER DIRECT EXPENSES 190379 173835 16544 15166927 14056166 1110761 0 1102029 831949 277148 827625 1196877 1480686 522851 812407 34815 52752 100855 18378 5227870 3436002 1684404 1791868 1093633 851713 0 126001 6012612 6793379 1135345 1163037 416932 911330 40294 59790 0 126001 1592571 2260158 X 3796958 3957527 623083 575694 4420041 4533221 6012612 6793379 154549 -41369 0 X X 0 1 X 1 1 1 X 9414080 11344691 12492232 12873116 14683773 60807892 9414080 11344691 12492232 12873116 14683773 60807892 60807892 23224 48623 39051 27564 26030 164492 362527 428814 159115 145392 102447 1198295 62170679 6450530 0.97810 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138089 138089 2122424 1071154 1051270 626678 571924 54754 618481 458702 159779 1722198 1334222 387976 1791868 OPERATING LEASE LIABILITY 126001 126001 X 15688509 -41370 408403 367033 15321476 0 15321476 15575330 408403 408403 15166927 0 15166927 PART X, LINE 2: DELAWARE AND ADOO ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISIONS FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. DELAWARE AND ADOO HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY DELAWARE AND THE AFFILIATES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 VARIOUS COMMUNITY GRANTS AND ASSISTANCE TO INDIVIDUALS 9244 3004428 PART III, LINE 1A: THE SEVEN MAJOR PROGRAM SERVICES/CATEGORIES THAT THESE INDIVIDUAL GRANTS ARE AWARDED ARE IN EARLY CHILDHOOD DEVELOPMENT, CRIME VICTIMS AND PREVENTION, EDUCATION, COMMUNITY, HOUSING, ECONOMIC SELF-SUFFICIENCY, AND HEALTH AND NUTRITION. FORM 990, PART VI, SECTION B, LINE 11B RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS BY INDEPENDENT AUDITORS, REVIEWED, AND ACCEPTED PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C YEARLY DECLARATIONS BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW AND UPDATE OF SALARY LADDER BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 990 FILING WITH IRS IS AVAILABLE TO THE PUBLIC, AS IS THE ANNUAL AUDIT. BOTH ARE POSTED ON THE AGENCY WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2023. ADVANCED DELAWARE OPPORTUNITIES OBJECTIVES INC 35430 STATE HIGHWAY 10 HAMDEN NY 13782 222768668 PROPERTY MANAGEMENT NY 501(C)(3) LINE 12A, I N/A 0 HOUSING COMPANY FOR DELAWARE COUNTY INC 35430 STATE HIGHWAY 10 HAMDEN NY 13782 461213913 HOUSING NY DELAWARE OPPORTUNITIES INC C 1.00000 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0