2024-06-20T14:02:16-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 141611857 COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC COMM 8454525104 84 CANNON STREET POUGHKEEPSIE NY 12601 CHARLENE SMART PRESIDENT 8454525104 2024-06-30 1 CHARLENE SMART 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-06-20 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLENE SMART 84 CANNON STREET POUGHKEEPSIE NY 12601 2839752 0 X WWW.DUTCHESSCAP.ORG X 1979 NY ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS. 8 8 35 80 0 0 2710933 2664423 102707 163123 2357 2299 12956 9907 2828953 2839752 0 0 0 0 1347117 1383235 0 0 0 1356873 1441211 2703990 2824446 124963 15306 1295784 1179836 534922 403668 760862 776168 X ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS. 0 0 640194 111954 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. 501701 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. 977124 42300 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. 374002 CLIENT ASSISTANCE - TO ASSIST LOW-INCOME CLIENTS WITH PRESCRIPTIONS, UTILITIES, RENT/MORTGAGE, AND OTHER IMMEDIATE NEEDS. 86049 18776 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. 460051 18776 2579070 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 35 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TERESA PAINO CFO 8454525104 77 CANNON STREET POUGHKEEPSIE NY 12601 CHARLENE SMART PRESIDENT 1.50 0.00 X X 0 0 0 JOSH STRATTON VICE PRESIDENT 1.00 0.00 X X 0 0 0 DR DAVID SCOTT SECRETARY 0.25 0.00 X X 0 0 0 PETER IDEMA III TREASURER 1.00 0.00 X X 0 0 0 JOHN PENNEY DIRECTOR 0.25 0.00 X 0 0 0 PAUL DAUBMAN SR DIRECTOR 0.25 0.00 X 0 0 0 KATHLEEN VACCA DIRECTOR 0.25 0.00 X 0 0 0 DYLAN MIYOSHI DIRECTOR 0.25 0.00 X 0 0 0 ELIZABETH C SPIRA C.E.O. 35.00 0.00 X 125485 0 15219 TERESA PAINO C.F.O. 35.00 0.00 X 113963 0 19492 239448 0 34711 2 0 0 0 BETTER ENERGY 64 ORANGE AVE SUFFERN NY 10901 CONTRACTING 161518 1 56375 2169504 438544 136871 2664423 MANAGEMENT FEE 531390 104000 104000 LOW-INCOME HSG. RENTAL 531110 42300 42300 THRIFT SHOP 459900 12321 12321 FOOD PANTRY 532000 4502 4502 163123 299 299 2000 0 2000 2000 2000 GAIN ON SUBSIDIARY 531390 7954 7954 INSURANCE REIMBURSEMEN 900099 1953 1953 9907 2839752 173030 0 2299 239448 205103 34345 864622 740604 124018 67706 61406 6300 132952 120582 12370 78507 71202 7305 37 37 47114 47114 808 808 12387 12350 37 79141 78642 499 28940 25699 3241 12368 11335 1033 9352 1428 7924 54217 51075 3142 59547 58846 701 CLIENT ASSISTANCE 367441 367139 302 SUBCONTRACTORS 293322 293322 SUPPLIES 260545 260545 EQUIPMENT & RENTAL 58065 56585 1480 157927 115285 42642 2824446 2579070 245376 0 334805 315872 161340 191441 338308 235105 20918 4761 18073 10571 15211 23361 13783 17481 2068681 1744125 312507 324556 80839 56688 1295784 1179836 139394 102098 102625 85228 192210 146414 16276 10784 84417 59144 534922 403668 X 464405 452109 296457 324059 760862 776168 1295784 1179836 15306 0 X X 0 1 X 1 1 1 X 2454080 2506529 2614198 2710933 2664423 12950163 2454080 2506529 2614198 2710933 2664423 12950163 12950163 148 236 205 357 299 1245 1885 12956 9907 24748 12976156 554680 0.99800 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71600 71600 1165423 1043188 122235 60977 16214 44763 525620 517287 8333 245061 167436 77625 324556 INVESTMENT IN SUBSIDIARY 599 OPERATING LEASE 55488 TENANTS' SECURITY DEPOSITS 3057 59144 X 2839752 0 2839752 0 2839752 2824446 0 2824446 0 2824446 PART X, LINE 2: CAPDC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. CAPDC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. CAPDC PRESENTLY 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 CAPDC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CAPDC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 136871 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY KEY MANAGEMENT FOR ACCURACY OR OMISSIONS AND IS ALSO SENT TO THE BOARD VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND TAKES THE NECESSARY AND APPROPRIATE ACTION. LIST OF VENDORS PRESENTED AND REVIEWED AND BOARD OF DIRECTORS DISCLOSE ANY CONFLICTS IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DATA IS COMPARED AND REVIEWED BY THE BOARD OF DIRECTORS FOR ALL KEY STAFF PERSONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE AUDIT PROCESS OR OVERSIGHT HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023. NORTH EAST HOME IMPROVEMENT & ENERGY CONSERVATION 84 CANNON STREET POUGHKEEPSIE NY 12601 141809466 HOME IMPROVEMENTS NY N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NORTH EAST HOME IMPROVEMENT & ENERGY CONSERVATION L 104000 FMV