2024-08-22T08:07:36-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 161004653 CORTLAND COUNTY COMMUNITY ACTION PROGRAM CORT 6077536781 32 NORTH MAIN STREET CORTLAND NY 13045 GREG RICHARDS EXECUTIVE DIRECTOR 6077536781 2024-08-22 1 0 BETTINA LIPPHARDT P00956232 3154227109 2024-08-22 2023 2024-08-08 14:25:15Z GREG RICHARDS 32 NORTH MAIN STREET CORTLAND NY 13045 12017294 0 X WWW.CAPCO.ORG X 1974 NY TO PROVIDE PROGRAMS AND RESOURCES THAT PROMOTE SELF-RELIANCE AND DIGNITY 14 14 381 295 0 0 6637713 7866700 3233595 3908199 1687 2054 203636 233428 10076631 12010381 0 0 0 0 6977224 8293758 0 0 0 2569642 3120048 9546866 11413806 529765 596575 5468710 5822459 1437896 1195070 4030814 4627389 X CAPCO IS DEDICATED TO PROVIDING AND ADVOCATING FOR COMMUNITY-WIDE ACTIONS AND PROGRAMS THAT INCREASE INDIVIDUALS' DIGNITY AND SELF-RELIANCE AND IMPROVE COMMUNITY CONDITIONS, ENGAGING ALL SECTORS OF THE COMMUNITY IN CORTLAND COUNTY'S FIGHT AGAINST POVERTY. 0 0 3674500 93952 EARLY CHILD DEVELOPMENT - PROVIDES EDUCATIONAL, HEALTH, NUTRITION, DENTAL, MENTAL HEALTH AND FAMILY SERVICES TO 3-4 YEAR OLD CHILDREN AND THEIR FAMILIES EARLY HEAD START PROVIDES THE SAME SUPPORTS TO INFANTS, TODDLERS AND PREGNANT WOMEN. 217 CHILDREN SERVED. 1357365 77134 ENERGY SERVICES PROVIDES RESOURCES AND SERVICES THAT ENSURE HOMES ARE MORE ENERGY EFFICIENT, HELP REDUCE ENERGY COSTS AND MAKE THE HOME A HEALTHY AND SAFE PLACE TO LIVE. ENERGY SAVING MEASURES PROVIDED TO HOMES INCLUDE INSULATION, HEATING SYSTEMS, HOT WATER TANK SYSTEMS, AIR SEALING, INSPECTING COMBUSTION APPLIANCES, TESTING EFFICIENCY OF REFRIGERATORS, INSTALLING CO & SMOKE DETECTORS, AND A HEALTH AND SAFETY CHECK OF THE HOME. 3370469 3947295 CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM (CDPAP) ALLOWS PEOPLE WITH A DISABILITY LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE, AND TAKE AN ACTIVE, RESPONSIBLE ROLE IN PLANNING THEIR PERSONAL CARE NEEDS. THESE SERVICES CAN INCLUDE BASIC HOUSEKEEPING, PERSONAL CARE, OR HIGH LEVEL NURSING SERVICES. CDPAP ALSO PROVIDES EMPLOYMENT OPPORTUNITIES FOR PERSONAL CARE AIDES. 144 INDIVIDUALS SERVED. 2103470 130 WIC - WOMEN INFANTS & CHILDREN IS A SUPPLEMENTAL NUTRITION AND EDUCATION PROGRAM FOR INFANTS, CHILDREN AND PREGNANT OR BREAST FEEDING WOMEN. THE PROGRAM PROVIDES NUTRITIOUS FOODS, NUTRITION EDUCATION, AND BREAST FEEDING COUNSELING TO 1,660 WOMEN AND CHILDREN AGES BIRTH TO FIVE YEARS OLD WIC IS EFFECTIVE IN IMPROVING HEALTH OF PREGNANT WOMEN, NEW MOTHERS AND THEIR INFANTS. FAMILY DEVELOPMENT - DEVELOPS AND PROVIDES RESOURCES AND SUPPORTS TO ENCOURAGE STRONG AND HEALTHY FAMILIES. THIS PROGRAM HELPS PEOPLE RECOGNIZE THEIR STRENGTHS, IDENTIFY NEEDED RESOURCES AND THE MEANS TO ACCESS THEM WITH AN EMPHASIS ON ASSET DEVELOPMENT TO INCLUDE BUDGETING, FISCAL LITERACY, NUTRITION, PARENT SUPPORT AND EDUCATION, LIFE SKILLS AND MEETING BASIC NEEDS. THIS PROGRAM PROVIDES FISCAL LITERACY WORKSHOPS, PARENTS WITH HOPE GROUPS, 2 FAMILY RESOURCE CENTERS, FAMILY ESSENTIALS THAT PROVIDES CLOTHES, HOUSEHOLD ITEMS AND OTHER NECESSITIES AT NO COST, COOKING CLASSES, SUMMER YOUTH EMPLOYMENT OPPORTUNITIES, FREE INCOME TAX FILINGS AND OTHER OPPORTUNITIES. 2103470 130 10505804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 381 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARTHA ALLEN 6077536781 32 NORTH MAIN STREET CORTLAND NY 13045 SHELLEY WARNOW BOARD PRESIDENT 1.00 X X 0 0 0 BILLIE MACNABB BOARD VICE-PRESIDENT 1.00 X X 0 0 0 LYNNE SYPHER BOARD SECRETARY 1.00 X X 0 0 0 DOUGLAS BENTLEY TREASURER 1.00 X X 0 0 0 APRIL DENNISON BOARD MEMBER 1.00 X 0 0 0 JEANETTE DIPPO BOARD MEMBER 1.00 X 0 0 0 MELISSA ALVORD BOARD MEMBER 1.00 X 0 0 0 ELLA DILORIO BOARD MEMBER 1.00 X 0 0 0 MARY BETH MATHEY BOARD MEMBER 1.00 X 0 0 0 PENNY PRIGNON BOARD MEMBER 1.00 X 0 0 0 LARRY WOOLHEATER BOARD MEMBER 1.00 X 0 0 0 PATRICIA SCHAAP BOARD MEMBER 1.00 X 0 0 0 SANDRA ALOI BOARD MEMBER 1.00 X 0 0 0 TERRY COON BOARD MEMBER 1.00 X 0 0 0 GREG RICHARDS EXECUTIVE DIRECTOR 37.50 X 88271 0 8092 MARTHA ALLEN FISCAL DIRECTOR 37.50 X 75974 0 7955 164245 0 16047 0 0 0 0 FIRST CHOICE ASPHALT SEALING PAVING 2197 GREENWOOD RD CORTLAND NY 13045 CONTRACTOR 142240 1 14420 7744809 107471 7866700 MEDICAID AND MANAGED MEDICAID FEE 621610 3818650 3818650 SERVICE FEES 900099 89549 89549 3908199 2054 2054 4682 14420 6913 -2231 -2231 MISCELLANEOUS REVENUE 900099 235659 235659 235659 12010381 4143858 0 -177 180292 180292 6816069 6467625 348444 106428 100112 6316 391087 353668 37419 799882 745100 54782 39500 39500 154193 145102 9091 140035 122694 17341 348031 293551 54480 58449 51776 6673 126380 113392 12988 8993 995 7998 117528 84615 32913 58012 23287 34725 WIC PASSTHROUGH EXPENSE 930310 930310 PROGRAM MATERIALS AND S 597312 588658 8654 MISCELLANEOUS 313718 227608 86110 FOOD 132916 132916 94671 84895 9776 11413806 10505804 908002 0 568691 579558 1842232 2083264 650292 634707 1080876 955542 58418 57644 72024 113844 2666925 1525218 980631 1141707 215546 256193 5468710 5822459 661612 595605 369692 185519 190798 166279 215794 247667 1437896 1195070 X 4030814 4627389 4030814 4627389 5468710 5822459 596575 0 X X 0 1 X 1 1 1 X 5458339 5348942 6518740 6637713 7866700 31830434 5458339 5348942 6518740 6637713 7866700 31830434 31830434 1079 1033 1094 1687 2054 6947 64741 110061 198895 203636 235659 812992 32650373 0.97490 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84317 84317 1523813 653996 869817 544832 470014 74818 513963 401208 112755 1141707 ROU LIABILITY 247667 247667 13063757 1046463 6913 1053376 12010381 0 12010381 12467182 1046463 6913 1053376 11413806 0 11413806 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,913. GOLF TOURNAMENT 19102 14420 4682 6913 19102 14420 4682 6913 6913 -2231 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITIEE COMMENTS, SUGGESTIONS, RECOMMENDATIONS ARE MADE FOR CHANGES AS NEEDED THEN, IT IS PRESENTED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS ARE GIVEN A COPY TO REVIEW AND SIGN FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MAKES RECOMMENDATION AND THE BOARD MEMBERS COME TO AN AGREEMENT ON COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE 2C NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.