2024-10-29T11:37:58-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 141492922 ST LAWRENCE COUNTY COMMUNITY DEVELOPMENT PROGRAM INC STLA 3153861102 1 COMMERCE LANE CANTON NY 13617 BARBARA ADAMS EXECUTIVE DIRECTOR 3153861102 2024-10-09 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-10-09 2023 2024-10-15 13:58:12Z BARBARA ADAMS 1 COMMERCE LANE CANTON NY 13617 6840631 0 X HTTPS://WWW.SLCCDP.ORG X 1965 NY TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA. 15 15 151 729 0 0 5572756 6046445 704596 728114 1783 12959 34322 53113 6313457 6840631 0 0 0 0 3916018 4086769 0 0 0 2509648 2756621 6425666 6843390 -112209 -2759 2132232 2439421 537435 847383 1594797 1592038 X TO COMBAT POVERTY IN THE ST. LAWRENCE COUNTY, NEW YORK AREA. 0 0 4289902 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. 804082 245488 WEATHERIZATION - ASSIST INDIVIDUALS AND FAMILIES TO MAINTAIN ADEQUATE HOUSING BY RETROFITTING MEASURES THAT WILL BEST CONSERVE ENERGY. 920066 80035 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. 362576 455591 RENTAL ASSISTANCE - THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO LOW-INCOME RENTERS TO HELP THEM ATTAIN, DECENT, SAFE, AND SANITARY HOUSING. 362576 455591 6376626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 30 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X KATELYN AUTRY-AGEN 3153861102 1 COMMERCE LANE CANTON NY 13617 LEIGH WARD CHARETTE DIRECTOR 1.00 X 0 0 0 RENA DESHANE DIRECTOR 1.00 X 0 0 0 JENNIFER MCAVOY PRESIDENT 1.00 X X 0 0 0 JESSICA BLETHEN SECRETARY 1.00 X X 0 0 0 AMY DONA VICE PRESIDENT 1.00 X X 0 0 0 CARLEN CHAPMAN DIRECTOR 1.00 X 0 0 0 TIM FELT DIRECTOR 1.00 X 0 0 0 MATTHEW SCOTT DIRECTOR 1.00 X 0 0 0 JULIE VAISEY DIRECTOR 1.00 X 0 0 0 JUDITH VANKENNAN DIRECTOR 1.00 X 0 0 0 JOSEPH FINNEGAN DIRECTOR 1.00 X 0 0 0 JUDY ALDRICH DIRECTOR 1.00 X 0 0 0 SARAH LISTER DIRECTOR 1.00 X 0 0 0 DEE BURLINGAME DIRECTOR 1.00 X 0 0 0 COLBIE DOWNEY DIRECTOR 1.00 X 0 0 0 BARBARA ADAMS EXECUTIVE DIRECTOR 40.00 X 80340 0 11324 KATELYN AUTRY-AGEN CFO 40.00 X 74459 0 10971 154799 0 22295 0 0 0 0 0 5452079 594366 464038 6046445 HOUSING VOUCHER PROGRA 531390 402591 402591 WEATHERIZATION PROGRAM 811000 245488 245488 NEIGHBORHOOD CENTERS 624200 80035 80035 728114 2809 2809 10150 0 10150 10150 10150 HOUSING - CARES/COVID 624100 53000 53000 MISCELLANEOUS 624100 113 113 53113 6840631 781114 0 13072 154799 142536 12263 2965431 2730510 234921 128542 119067 9475 609118 564221 44897 228879 212008 16871 334599 310752 23847 70847 67189 3658 10680 6816 3864 162341 162341 276195 271803 4392 60995 49459 11536 234836 219377 15459 47000 39930 7070 DONATED SUPPLIES & GOOD 464038 464038 NUTRITION SERVICES 241504 241480 24 TOOLS & EQUIPMENT 237359 216574 20785 CONSUMABLE SUPPLIES 224565 209354 15211 391662 349171 42491 6843390 6376626 466764 0 313421 295416 495457 580916 223073 382226 60061 52527 2190 28912 2865845 1964370 870856 901475 167174 197949 2132232 2439421 370261 462165 186864 167174 198354 537435 847383 X 1594797 1592038 1594797 1592038 2132232 2439421 -2759 0 X X 0 1 X 1 1 1 X 5020773 4916135 5086179 5572756 6046445 26642288 5020773 4916135 5086179 5572756 6046445 26642288 26642288 137 138 249 1783 2809 5116 13927 26815 42658 34322 113 117835 26765239 3125833 0.99540 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48815 48815 765719 567808 197911 569842 166680 403162 1481469 1229882 251587 901475 OPERATING LEASE 197949 197949 OPERATING LEASE 198354 198354 X 7767746 927115 927115 6840631 0 6840631 7770505 927115 927115 6843390 0 6843390 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 464038 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE TO THE POLICY ON CONFLICT OF INTEREST IS MONITORED ON AN ANNUAL BASIS AND BOARD MEMBERS ARE REQUIRED TO MAKE KNOWN ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY AND RECEIVES A COLA INCREASE BASED ON AMOUNT APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.