2025-11-14T13:05:06-06:00 2025-06-30 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990 2024-07-01 061045698 UNITED WAY OF THE DUTCHESS-ORANGE REGION INC UNIT 8454711900 75 MARKET STREET POUGHKEEPSIE NY 12601 JEANNIE MONTANO PRESIDENT & CEO 8454711900 2025-11-14 1 0 MARNETTE MYERS P00853724 8454737774 2025-11-14 2024 2025-03-06 01:10:19Z JEANNIE MONTANO 75 MARKET STREET POUGHKEEPSIE NY 12601 2638967 0 X WWW.UWDOR.ORG X 1987 NY TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 22 22 20 3362 0 0 2086605 1968839 0 0 320169 182977 163697 130280 2570471 2282096 943485 860713 0 0 1229764 1165237 0 0 275132 489603 436763 2662852 2462713 -92381 -180617 5032263 5093977 480871 502215 4551392 4591762 X TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 0 0 200671 75500 HEALTH - UWDOR DRIVES IMPROVED COMMUNITY HEALTH BY EXPANDING ACCESS TO NUTRITIOUS FOOD FOR FAMILIES IN OUR COMMUNITY. THROUGH OUR NETWORK OF PARTNERS, WE SUPPORT CLIENT-CHOICE FOOD PANTRIES, COMMUNITY FEEDING PROGRAMS, AND BACKPACK INITIATIVES. THESE PROGRAMS PRIORITIZE FRESH, CULTURALLY COMPETENT, AND NUTRITIOUS OPTIONS TO MEET THE NEEDS OF OUR COMMUNITY MEMBERS. 1377770 536150 FINANCIAL STABILITY - UWDOR BUILDS SUSTAINABLE FINANCIAL INDEPENDENCE BY STABILIZING FAMILIES DURING SHORT-TERM CRISES AND INCREASING LONG-TERM WEALTH FOR THE 100,000 ALICE AND LOW-INCOME HOUSEHOLDS IN OUR AREA. KEY PROGRAMS PROVIDE COMPREHENSIVE CRISIS SUPPORT INCLUDING SECURING HOUSING ASSISTANCE, UTILITY AND PRESCRIPTION PAYMENTS, TRANSPORTATION, LEGAL AID, AND INDIVIDUALIZED CASE MANAGEMENT. HOUSEHOLDS ARE ALSO EMPOWERED WITH FINANCIAL LITERACY TOOLS, INCLUDING FREE TAX PREPARATION SERVICES TO MAXIMIZE RETURNS AND SAVINGS. 327367 131422 EDUCATION - UWDOR EMPOWERS YOUTH TO SUCCEED ACADEMICALLY AND PERSONALLY BY INCREASING OPPORTUNITIES FOR POSITIVE DEVELOPMENT AND LITERACY SERVICES, ULTIMATELY ENSURING PARTICIPATING YOUTH ACHIEVE GRADE-LEVEL READING PROFICIENCY AND DEMONSTRATE POSITIVE SOCIAL-EMOTIONAL DEVELOPMENT. KEY SERVICES FOR STUDENTS INCLUDE LITERACY INSTRUCTION, HOMEWORK SUPPORT, SAFE AFTERSCHOOL PROGRAMMING, MENTORSHIP, LEADERSHIP DEVELOPMENT, AND INTEGRATED MENTAL HEALTH SUPPORT AND CASE MANAGEMENT. UWDOR ALSO FOSTERS ECONOMIC MOBILITY BY DRIVING LIFELONG LEARNING AND WORKFORCE DEVELOPMENT FOR ADULTS AND FAMILIES BY PROVIDING COMPREHENSIVE ACCESS TO SERVICES LIKE WORKFORCE TRAINING, PAID INTERNSHIPS, CAREER EXPLORATION, COLLEGE READINESS COACHING, CONFIDENCE-BUILDING TOOLS, STIPENDS, AND PEER LEARNING. 117641 117641 DONOR DIRECTED GIFTS- GRANTS TO 501(C)(3) CHARITIES DIRECTED BY THE ORGANIZATION'S DONORS. PROGRAM SERVICES INCLUDES INCREASING ACCESS TO EVICTION PREVENTION SERVICES TO SUPPORT COMMUNITY MEMBERS AFFECTED BY THE HOUSING CRISIS AS WELL AS CRITICAL FUNDING NEEDED TO AID LOW INCOME HOUSEHOLDS EXPERIENCING A FINANCIAL CRISIS AND DERAILING A MORE PROTRACTED FINANCIAL STABILITY ISSUE. ADDITIONALLY PURCHASES WERE MADE AND DONATIONS SECURED TO FURTHER OUR ROBUST ESSENTIAL ITEM PROGRAM WHICH PROVIDES NECESSITIES TO INDIVIDUALS EXPERIENCING HOMELESSNESS, DOMESTIC VIOLENCE AND OTHER URGENT SITUATIONS. WE PROVIDED SUBSTANTIVE FOOD ACCESS PROGRAMMING, SUCH AS CONNECTING HOUSEHOLDS TO FOOD ACCESS SERVICES AND INCREASING THE CAPACITY OF LOCAL FOOD PANTRIES. THROUGH 211 WE WERE ABLE TO CONNECT COMMUNITY MEMBERS WITH ESSENTIAL WRAPAROUND SUPPORT AS WELL AS INCREASE PEOPLES' ACCESS TO TAX RETURNS THROUGH OUR CASH COALITION. 117641 117641 2023449 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X SUSAN MANNING 8454711900 75 MARKET STREET POUGHKEEPSIE NY 12601 KEVIN CLEARY CHAIR 2.00 X X 0 0 0 TIMOTHY EISENTRAUT 1ST VICE CHAIR 2.00 X X 0 0 0 CANDY DAVIES 2ND VICE CHAIR 2.00 X X 0 0 0 SUSAN HOWELL TREASURER 2.00 X X 0 0 0 MICHAEL MAZZUCA SECRETARY 2.00 X X 0 0 0 HEATHER BELL BOARD MEMBER 2.00 X 0 0 0 AMY BERGER BOARD MEMBER 2.00 X 0 0 0 FRED CLARKE BOARD MEMBER 2.00 X 0 0 0 MATTHEW CRUZ BOARD MEMBER 2.00 X 0 0 0 JASMIN DAVIS BOARD MEMBER 2.00 X 0 0 0 ARTHUR DEDOMINICIS BOARD MEMBER 2.00 X 0 0 0 CHRIS GILBERT BOARD MEMBER 2.00 X 0 0 0 TIMOTHY KANE BOARD MEMBER 2.00 X 0 0 0 PHILLIP LEKANIDES BOARD MEMBER 2.00 X 0 0 0 MICHAEL LESLER BOARD MEMBER 2.00 X 0 0 0 SHARON MCGINNIS BOARD MEMBER 2.00 X 0 0 0 MARTA NEWKIRK BOARD MEMBER 2.00 X 0 0 0 MICHELLE S O'REILLY BOARD MEMBER 2.00 X 0 0 0 KIMBERLY PENNINGTON BOARD MEMBER 2.00 X 0 0 0 BARRY ROTHFELD BOARD MEMBER 2.00 X 0 0 0 JOHN STROLIGO BOARD MEMBER 2.00 X 0 0 0 MARK VILLANTI BOARD MEMBER 2.00 X 0 0 0 JEANNIE MONTANO PRESIDENT & CEO 40.00 X 175072 0 25670 SUSAN MANNING VP FINANCE 40.00 X 88509 0 17830 263581 0 43500 1 0 1 0 0 319778 1649061 283147 1968839 130486 130486 292572 240081 52491 52491 52491 245409 116790 128619 128619 OTHER INCOME 561000 1661 1661 1661 2282096 1661 0 311596 860713 860713 320078 244539 54542 20997 668015 454208 69510 144297 30012 21701 3690 4621 60017 50890 2088 7039 87115 60697 10877 15541 932 547 89 296 30000 17602 2865 9533 56084 56084 18419 12036 1980 4403 7432 7286 146 64076 43788 3224 17064 60367 35417 3134 21816 49842 34908 5159 9775 8511 7927 12 572 13977 8645 930 4402 17974 12195 2013 3766 16611 11271 1860 3480 16132 10945 1807 3380 OTHER PROGRAM EXPENSES 68357 68357 DUES & SUBSCRIPTIONS 6608 3693 352 2563 CAMPAIGN ADMINISTRATIVE 1441 1441 2462713 2023449 164132 275132 34456 32591 38143 30191 533205 552564 9069 8415 739365 484993 269433 254372 1550328 1690908 2408233 2311949 189396 212987 5032263 5093977 395195 396636 60559 60800 25117 44779 480871 502215 X 3242714 3258621 1308678 1333141 4551392 4591762 5032263 5093977 -180617 220987 0 X 0 1 X 1 0 X 2479330 2424817 2164408 2086605 2115458 11270618 2479330 2424817 2164408 2086605 2115458 11270618 561942 10708676 240275 198477 224611 207722 130486 1001571 7440 1951 7826 7674 1661 26552 12298741 0.87070 0.87110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,440. 2021 AMOUNT: $ 1,951. 2022 AMOUNT: $ 7,826. 2023 AMOUNT: $ 7,674. 2024 AMOUNT: $ 1,661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2408233 217658 18314 295628 2311949 2456124 25 245091 17974 275033 2408233 2352913 196897 17951 75735 2456124 2727226 -284367 16526 73420 2352913 2129480 29851 655801 16713 71193 2727226 0.48000 0.12000 0.40000 1 0 12000 12000 80000 64000 16000 30802 28232 2570 616563 392761 223802 254372 POOLED INVESTMENT ACCOUNT 2311949 F 2311949 DEFERRED REVENUE 4250 OPERATING LEASE LIABILITIES 40529 44779 X 2504961 220987 58813 116790 396590 2108371 56084 117641 173725 2282096 2464591 58813 116790 175603 2288988 56084 117641 173725 2462713 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S PROGRAMS PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZES A TAX LIABILITY IF THE UNITED WAY HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF YEAR END, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNITED WAY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN THE EVENT THAT THE UNITED WAY INCURS ANY INTEREST AND PENALTIES, IT WILL PRESENT INTEREST AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF OFFICE EXPENSE IN THE YEAR INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 116,790. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED AMOUNTS 117,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 116,790. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED AMOUNTS 117,641. CELEBRATION OF SERVICE 78739 78739 45936 PULL THE TANK 63276 63276 17809 2 103394 103394 53045 245409 245409 116790 116790 128619 1 AMERICA'S BEST CHARITIES 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943067804 501(C)(3) 20335 0 DONOR DIRECTED AMERICA'S CHARITIES 14150 NEWBROOK DRIVE SUITE 110 CHANTILLY VA 20151 541517707 501(C)(3) 5650 0 DONOR DIRECTED BOYS & GIRLS CLUB OF NEWBURGH INC 285 LIBERTY STREET NEWBURGH NY 12550 141506144 501(C)(3) 12000 0 EDUCATION CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY 1011 FIRST AVENUE 6TH FLOOR NEW YORK NY 10022 461341563 501(C)(3) 15000 0 INCOME COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC 77 CANNON ST POUGHKEEPSIE NY 12601 141611857 501(C)(3) 33000 0 INCOME COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC 77 CANNON ST POUGHKEEPSIE NY 12601 141611857 501(C)(3) 15000 0 INCOME CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY 2715 ROUTE 44 SUITE 1 MILLBROOK NY 12545 146036882 501(C)(3) 7000 0 EDUCATION CREATING HEALTHIER COMMUNITIES 1199 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 850258784 501(C)(3) 19439 0 DONOR DIRECTED FAMILY SERVICES INC 29 NORTH HAMILTON STREET POUGHKEEPSIE NY 12601 141338399 501(C)(3) 20000 0 EDUCATION FEARLESS HUDSON VALLEY PO BOX 649 NEWBURGH NY 12550 141679391 501(C)(3) 10000 0 INCOME FOOD FOR KIDS 2 FATHER TIERNEY CIRCLE WASHINGTONVILLE NY 10992 823650190 501(C)(3) 7500 0 HEALTH GRACE SMITH HOUSE INC 1 BROOKSIDE AVENUE POUGHKEEPSIE NY 12601 141626657 501(C)(3) 10000 0 INCOME HUDSON RIVER HOUSING 313 MILL STREET POUGHKEEPSIE NY 12601 222456648 501(C)(3) 7500 0 EDUCATION HUDSON RIVER HOUSING 313 MILL STREET POUGHKEEPSIE NY 12601 222456648 501(C)(3) 15000 0 INCOME HUDSON RIVER HOUSING 313 MILL STREET POUGHKEEPSIE NY 12601 222456648 501(C)(3) 10000 0 INCOME JEWISH FAMILY SERVICES 720 ROUTE 17 M MIDDLETOWN NY 10940 141731791 501(C)(3) 10000 0 INCOME LAND TO LEARN PO BOX 223 BEACON NY 12508 463267308 501(C)(3) 10000 0 EDUCATION LEGAL SERVICES OF THE HUDSON VALLEY 331 MAIN ST 2ND FLOOR SUITE 200 POUGHKEEPSIE NY 12601 136265606 501(C)(3) 15000 0 INCOME LEGAL SERVICES OF THE HUDSON VALLEY 331 MAIN ST 2ND FLOOR SUITE 200 POUGHKEEPSIE NY 12601 136265606 501(C)(3) 10000 0 INCOME LITERACY CONNECTIONS OF THE HUDSON VALLEY INC 325 MAIN STREET POUGHKEEPSIE NY 12601 141710952 501(C)(3) 12000 0 EDUCATION NEWBURGH ARMORY UNITY CENTER 321 SOUTH WILLIAM STREET NEWBURGH NY 12550 274649035 501(C)(3) 10000 0 HEALTH NORTH EAST COMMUNITY CENTER PO BOX 35 MILLERTON NY 12546 141736237 501(C)(3) 7500 0 EDUCATION NORTH EAST COMMUNITY CENTER PO BOX 35 MILLERTON NY 12546 141736237 501(C)(3) 10000 0 HEALTH PAWLING RESOURCE CENTER PO BOX 331 PAWLING NY 12564 510195123 501(C)(3) 8000 0 HEALTH POUGHKEEPSIE FARM PROJECT PO BOX 3143 POUGHKEEPSIE NY 12603 141813679 501(C)(3) 10000 0 HEALTH REGIONAL FOOD BANK OF NORTHEASTERN NY 965 ALBANY SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 6557 0 DONOR DIRECTED REGIONAL FOOD BANK OF NORTHEASTERN NY 965 ALBANY SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 20000 0 HEALTH ST JUDE CHILDREN'S RESEARCH HOSPITAL 2 PINE WEST PLAZA SUITE 202 ALBANY NY 12205 351044585 501(C)(3) 9252 0 DONOR DIRECTED THE ART EFFECT 45 PERSHING AVENUE POUGHKEEPSIE NY 12601 222538177 501(C)(3) 10000 0 EDUCATION THE NATIONAL ALLIANCE FOR MENTAL ILLNESS PO BOX 787 POUGHKEEPSIE NY 12602 112622795 501(C)(3) 15000 0 EDUCATION UNITED WAY OF ULSTER COUNTY 450 ALBANY AVENUE KINGSTON NY 12401 141409654 501(C)(3) 6277 0 DONOR DIRECTED UNITED WAY OF WESTCHESTER PUTNAM 336 CENTRAL PARK AVE WHITE PLAINS NY 10601 131997636 501(C)(3) 26000 0 INCOME UNITED WAY OF WESTCHESTER PUTNAM 336 CENTRAL PARK AVE WHITE PLAINS NY 10601 131997636 501(C)(3) 38414 0 INCOME UNITED WAY OF WESTCHESTER PUTNAM 336 CENTRAL PARK AVE WHITE PLAINS NY 10601 131997636 501(C)(3) 60659 0 INCOME WARWICK VALLEY COMMUNITY CENTER 11 HAMILTON AVENUE WARWICK NY 10990 132928443 501(C)(3) 7500 0 EDUCATION WINNAKEE LAND TRUST 7 LIVINGSTON STREET RHINEBECK NY 12572 141722963 501(C)(3) 10272 0 DONOR DIRECTED 34 PART I, LINE 2: APPLICANT IS REQUIRED TO FILL OUT A COMMUNITY IMPACT APPLICATION. APPLICATIONS ARE REVIEWED BY AREA COUNCIL VOLUNTEERS. IF APPROVED FOR FUNDING, THE APPLICANT MUST SIGN A PARTNERSHIP AGREEMENT IN ADDITION TO A CONTRACT. THE PARTNERSHIP AGREEMENT REQUIRES THAT THE AGENCY (1) BE A 501(C)(3) ORGANIZATION, (2) SUBMIT AUDITED FINANCIAL STATEMENTS AND FORM 990, (3) SUBMIT A MID-YEAR REVIEW REPORT, AND (4) PROVIDE AN ACCOUNTING OF HOW THE FUNDS WERE SPENT. THE COUNCIL RESERVES THE RIGHT TO OBSERVE THE FUNDED PROGRAMS. X 0 0 0 0 0 0 0 0 0 JEANNIE MONTANO PRESIDENT & CEO 175072 0 0 0 0 0 14006 0 11664 0 200742 0 0 0 X 260593 THRIFT SHOP VALUE X 4 22555 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE VP OF FINANCE AND ADMINISTRATION, TOGETHER WITH THE INDEPENDENT ACCOUNTING FIRM, PREPARES THE FORM 990. IT IS PRESENTED TO AND REVIEWED IN DETAIL WITH THE AUDIT AND FINANCE COMMITTEES FOR ACCURACY AND COMPLETENESS. THE AUDIT COMMITTEE AUTHORIZES IT TO BE PRESENTED TO THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION TO FILE. THE TREASURER PRESENTS THE 990 TO THE EXECUTIVE COMMITTEE LINKING THE DATA TO THE ANNUAL AUDIT REPORT. THE EXECUTIVE COMMITTEE AUTHORIZES THE RELEASE OF THE 990 TO THE FULL BOARD WITH A RECOMMENDATION TO FILE. THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION AT A BOARD MEETING. A RESOLUTION IS ADOPTED TO APPROVE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL MEMBERS OF THE BOARD, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE OR UPDATE AND RECERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING AND DATING A COPY OF THE POLICY. IN ADDITION EACH VOTE SHEET FOR ANY RESOLUTION FOR THE GRANTING OF FUNDS PRESENTED TO THE BOARD INCLUDES THE STATEMENT "ARE YOU RELATED TO ANY OF THE RECIPIENTS OR DO YOU STAND TO BENEFIT FROM THE RECIPIENTS RECEIVING THESE FUNDS? IF SO, PLEASE DISCLOSE, ANY MEMBER WITH A POSITIVE RESPONSE MUST RECUSE THEMSELVES." FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE PRESIDENT AND CEO COMPLETES A SELF-EVALUATION USING A PRE-DETERMINED EVALUATION FORM WITH SEVEN SPECIFIC QUESTIONS. THESE SEVEN QUESTIONS ARE ANSWERED IN WRITTEN ESSAY/BULLET STYLE. A SECOND SECTION IS A SCALE-STYLE FORMAT WITH QUESTIONNAIRE THAT RANKS PERFORMANCE WITHIN A 1-5 FORMAT. THIS EVALUATION IS THEN PRESENTED TO THE BOARD CHAIR BY THE CHAIR OF THE EVALUATION COMMITTEE. THE BOARD CHAIR REQUESTS THE GOVERNANCE COMMITTEE AND BOARD MEMBERS TO COMPLETE AN EVALUATION ON THE PRESIDENT USING THE SAME EVALUATION TOOLS. THESE ARE THEN COMBINED AND THE BOARD CHAIR, THE PAST CHAIR, AND THE CEO MEET TO DISCUSS THE RESULTS. A MUTUAL PLAN IS DEVELOPED FOR NEXT YEAR'S GOALS AND OBJECTIVES. THE CHAIR AND PAST CHAIR DISCUSS THE RESULTS IN EXECUTIVE SESSION WITH THE GOVERNANCE COMMITTEE AND THEN THE FULL BOARD WHERE A BOARD VOTE IS MADE TO ACCEPT THE RECOMMENDATIONS. THE CHAIR AND PAST CHAIR DECIDE ON SALARY INCREASES USING SALARY INFORMATION FROM A NUMBER OF SOURCES. THE PRINCIPAL SOURCE IS THE UWW HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT WHICH PROVIDES SALARY COMPARISONS FOR UNITED WAYS OF COMPARABLE SIZE, COMPLEXITY AND LOCATION. OTHER SOURCES USED INCLUDE A SUMMARY OF OTHER LOCAL NON-PROFIT ORGANIZATION'S SALARIES THROUGH COMPARISONS OF 990'S. LINE 15B - EACH STAFF PERSON COMPLETES A SELF-EVALUATION USING A PRE-DETERMINED EVALUATION FORM. THE FORM IS REVIEWED BY THEIR SUPERVISOR AND THE SUPERVISOR'S COMMENTS ARE ADDED. PERFORMANCE IS SCORED USING A WEIGHTED SYSTEM BASED UPON EACH EMPLOYEE'S JOB DESCRIPTION. THE EVALUATION IS PRESENTED TO THE PRESIDENT FOR REVIEW AND APPROVAL. THE COMPLETED EVALUATION IS DISCUSSED WITH THE EMPLOYEE AND A MUTUAL PLAN IS DEVELOPED FOR THE NEXT YEAR'S GOALS AND OBJECTIVES. THE PRESIDENT MAKES THE RECOMMENDATION FOR SALARY ADJUSTMENTS AND THEY ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL DOCUMENTS ARE A PUBLIC RECORD FILED WITH NYS ATTORNEY GENERAL'S OFFICE. A FINANCIAL OVERVIEW, THE CONFLICT OF INTEREST STATEMENT, WHISTLEBLOWER POLICY, PRIVACY POLICY, CODE OF ETHICS, AUDIT REPORT AND THE ANNUAL REPORT ARE ACCESSIBLE IN THE ACCOUNTABILITY SECTION OF ABOUT US ON OUR WEBSITE. HTTP://WWW.UWDOR.ORG/ACCOUNTABILITY