2024-12-12T09:41:09-06:00 2024-01-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-02-01 141494810 JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON AND FRANKLIN COUNTIES INC JOIN 5185616310 54 MARGARET STREET PLATTSBURGH NY 12901 ROBERT MIHAL CFO 5185616310 2024-10-15 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-10-16 2023 2024-10-15 13:58:12Z NICOLE LAURIN 54 MARGARET STREET PLATTSBURGH NY 12901 9121689 0 X WWW.JCEO.ORG X 1966 NY JCEO IS DEDICATED TO PROVIDING RESOURCES AND SERVICES THAT ENHANCE PEOPLE'S DIGNITY AND SELF-RELIANCE. 20 20 137 0 6797 0 7168000 7948123 1457253 1123007 155 14782 5119 27472 8630527 9113384 0 0 0 0 5042613 4917683 0 0 33442 3420728 4051003 8463341 8968686 167186 144698 5476721 5473069 1290234 1051421 4186487 4421648 X JCEO IS DEDICATED TO PROVIDING RESOURCES AND SERVICES THAT ENHANCE PEOPLE'S DIGNITY AND SELF-RELIANCE. 0 0 3387230 HEAD START PROGRAM:THE HEAD START PROGRAM IS A COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDING SERVICES TO INCOME ELIGIBLE AND/OR DISABLED CHILDREN AND THEIR FAMILIES. SERVICES PROVIDED INCLUDE: MENTAL HEALTH SERVICES, NUTRITION EDUCATION/SERVICES, SOCIAL SERVICES/PARENT INVOLVEMENT, AND HEALTH RELATED SERVICES. 1243278 GENERAL COMMUNITY SERVICES:PROVIDES SERVICES TO THE GENERAL COMMUNITY IN THE FORMS OF FOOD, DAYCARE, MEDICAL TRANSPORTATION, AND OTHER NEEDED SERVICES. 1380471 103632 COMMUNITY OUTREACH PROGRAM:THE COMMUNITY OUTREACH PROGRAM (COP) IS DEDICATED TO MEETING THE NEEDS OF THE ECONOMICALLY DISADVANTAGED, THE HANDICAPPED AND THE ELDERLY. COP PROVIDES FAMILIES AND INDIVIDUALS WITH BASIC NECESSITIES SUCH AS FOOD AND CLOTHING, RESOURCE AND REFERRAL SERVICES TO REQUIRED SERVICES, AND APPLICATION ASSISTANCE FOR SUCH SERVICES AS HEAP, CHRISTMAS BUREAU, CHILD HEALTH PLUS, LIFELINE, ETC. 849223 WEATHERIZATION ASSISTANCE PROGRAM:THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) IS AN ENERGY CONSERVATION PROGRAM THAT HELPS LOW-INCOME HOUSEHOLDS CONSERVE ENERGY AND EDUCATES THE CLIENT ON HOW TO CONSERVE. THE WAP, BY MAKING REPAIRS OR IMPROVEMENTS TO A HOME, AN APARTMENT OR A HEATING SYSTEM, RESULTS IN ENERGY SAVINGS FOR HOUSEHOLDS RECEIVING SERVICES. 852896 DAY CARE PROGRAM:THE DAY CARE PROGRAM IS DEDICATED TO MEETING THE INCREASING AVAILABILITY AND UTILIZATION OF REGISTERED IN-HOME DAY CARE PROVIDERS WITHIN CLINTON COUNTY. THE DAY CARE PROGRAM PROVIDES INDIVIDUALS, SEEKING TO BECOME REGISTERED PROVIDERS, FREE TRAINING AND TECHNICAL ASSISTANCE, AS WELL AS FUNDS THAT ARE USED TO MEET HEALTH AND SAFETY REQUIREMENTS. THE DAY CARE PROGRAM ALSO ACTS AS THE LOCAL AGENT OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). 315544 NUTRITION:THE NUTRITION PROGRAM PROVIDES OUTREACH AND EDUCATION ON FEDERAL FOOD PROGRAMS. AMONG THE SERVICES PROVIDED ARE CONFIDENTIAL PRE-SCREENING FOR FOOD STAMP ELIGIBILITY AND ASSISTANCE WITH APPLICATIONS AND DOCUMENTATION. THE NUTRITION PROGRAM ALSO PROVIDES INFORMATION, APPLICATIONS AND TECHNICAL ASSISTANCE FOR THE SUMMER FOOD SERVICE PROGRAM AND SCHOOL MEAL PROGRAMS.THE HUNGER PREVENTION AND NUTRITION ASSISTANCE PROGRAM (HPNAP)PROVIDES NEEDY FAMILIES AND INDIVIDUALS WITH NUTRITIOUS FOOD PREVENTING THE CONDITION OF HUNGER AND IMPROVING COMMUNITY HEALTH. CONSUMERS ARE PROVIDED WITH LOCALLY GROWN FRESH FRUITS AND VEGETABLES. PROPER FRESHNESS AND NUTRIENTS ARE MAINTAINED THROUGH A PROCESS OF CLEANING, STEAMING/BLANCHING, FREEZING, AND VACUUM PACKAGING. JCEO DISTRIBUTES THE PRODUCE THROUGHOUT THE REGION. THE NUTRITION OUTREACH AND EDUCATION PROGRAM (NOEP) OFFERS FREE AND CONFIDENTIAL SERVICES TO CONNECT HUNGRY NEW YORKERS WITH NUTRITION ASSISTANCE PROGRAMS. 255367 SENIOR OUTREACH PROGRAM:THE SENIOR OUTREACH PROGRAM PROVIDES AN ARRAY OF SERVICES TO SENIOR CITIZENS OF CLINTON COUNTY. PROGRAM SERVICES ARE DESIGNED TO ASSIST SENIORS IN MAINTAINING THEIR INDEPENDENCE AND INCLUDE: FRIENDLY VISITOR/TELEPHONE ASSURANCE, OLDER WORKER LINK TO EMPLOYMENT, RURAL TRANSPORTATION, HOME VISITS, AND RESOURCE AND REFERRAL. 2273030 8284009 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 1 1 0 0 0 1 60 0 1 137 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROBERT MIHAL 5185616310 54 MARGARET STREET PLATTSBURGH NY 12901 MARK HAMILTON DIRECTOR 0.30 0.00 X 0 0 0 JAMES KING ASST. TREASURER 0.50 0.00 X X 0 0 0 JANET MCFETRIDGE DIRECTOR 0.30 0.00 X 0 0 0 REV RICK WILBURN DIRECTOR 0.30 0.00 X 0 0 0 BARBARA ZELINSKI SECRETARY 0.50 0.00 X X 0 0 0 WENDY BAKER VICE PRESIDENT 0.50 0.00 X X 0 0 0 MARIA ALEXANDER DIRECTOR 0.30 0.00 X 0 0 0 DEBORAH CORYER PRESIDENT 0.50 0.00 X X 0 0 0 MATTHEW MAGUIRE DIRECTOR 0.30 0.00 X 0 0 0 BECKY PREVE DIRECTOR 0.30 0.00 X 0 0 0 HANNAH PROVOST TREASURER 0.50 0.00 X X 0 0 0 MEGHAN ZEDICK ESQ DIRECTOR 0.30 0.00 X 0 0 0 FATHER DAVID OUSLEY DIRECTOR 0.30 0.00 X 0 0 0 SONNY GIROUX DIRECTOR 0.30 0.00 X 0 0 0 THOMAS GOSRICH ASSISTANT TREASURER 0.50 0.00 X X 0 0 0 RICH HOLCOMB DIRECTOR 0.30 0.00 X 0 0 0 MARK KAISER CPA DIRECTOR 0.30 0.00 X 0 0 0 DARLENE TROMBLEY DIRECTOR 0.30 0.00 X 0 0 0 ERIKA BEZIO DIRECTOR 0.30 0.00 X 0 0 0 IRENE LEVASSEUR DIRECTOR 0.30 0.00 X 0 0 0 NICOLE LAURIN C.E.O. 40.00 0.00 X 92219 0 2157 ROBERT MIHAL C.F.O. 40.00 0.00 X 70284 0 13692 162503 0 15849 0 0 0 0 0 15646 6751453 1181024 827329 7948123 OTHER PROGRAM REVENUE 624190 1019375 1012578 6797 TOWN CONTRACTS 624190 103632 103632 1123007 11139 11139 5691 0 5691 5691 5691 3643 0 3643 3643 3643 18397 8305 10092 10092 MOBILE BUSSES 900099 6797 6797 MISCELLANEOUS 900099 4892 4892 11689 9113384 1116210 6797 42254 162503 146062 16441 3802429 3417731 384698 88646 78438 10208 571220 505440 65780 292885 259158 33727 45777 31708 14069 84257 71104 13153 47573 47489 69 15 57712 48373 9339 596877 588940 7937 555963 553675 2288 79206 62845 16361 5971 5971 131748 121220 10528 140890 124920 15970 DONATED SUPPLIES 827329 827329 0 FOOD 553405 524194 29211 PROGRAM SUPPLIES 417181 412203 4345 633 REPAIRS & MAINTENANCE 340265 310229 26700 3336 166849 146980 19622 247 8968686 8284009 651235 33442 1484998 1366799 861280 585120 155899 136888 42764 42764 45507 25877 5189621 3204842 1624257 1984779 1188637 1279100 73379 51742 5476721 5473069 687313 632581 402063 226736 17217 127479 123145 73379 51742 1290234 1051421 X 2601225 3005171 1585262 1416477 4186487 4421648 5476721 5473069 144698 90463 0 X X 0 1 X 1 1 1 X 8386316 7034182 10251319 7168000 7948123 40787940 8386316 7034182 10251319 7168000 7948123 40787940 40787940 381 465 155 11139 12140 15328 3979 19307 9550 5119 11684 26353 40845740 4017319 0.99860 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 335457 335457 2021633 1098539 923094 1142545 652423 490122 1671263 1435157 236106 18723 18723 0 1984779 CURRENT INSTALLMENTS OF OPERATING LEASE LIABILITIES 22461 OPERATING LEASE NET OF CURRENT INSTALLMENTS 29281 51742 X 9433175 90463 221023 8305 319791 9113384 0 9113384 9198014 221023 8305 229328 8968686 0 8968686 PART IV, LINE 2B: FUNDS HELD ON BEHALF OF "CYCLING WITHOUT AGE" (CWA) UNTIL OWN EXEMPT ORGANIZATION IS ESTABLISHED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATIONS EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JANUARY 31, 2022 AND 2021. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENTS 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP, NET W/REVENUE 8,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP, NET W/REVENUE 8,305. X 824511 X CLASSROOM SUPPLIES - HEAD START/EHS PROGRAM 0 2817 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE JCEO BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. THE 990 IS REVIEWED AND APPROVED FOR SUBMISSION BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHARES THE EVALUATION WITH THE FULL BOARD. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD REGARDING THE ANNUAL COMPENSATION OF THE CEO. THE RECOMMENDATION OF THE COMMITTEE IS VOTED ON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF EXECUTIVE OFFICER. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 PART XII, LINE 2C: NO CHANGE IN THE AUDIT OR OVERSIGHT PROCESS FOR THE FISCAL YEAR ENDED JANUARY 31, 2024. WHITE PINE COMMONS I MANAGERS LLC 54 MARGARET STREET PLATTSBURGH NY 12901 331171199 RENTAL REAL ESTATE NY JCEO WHITE PINE COMMONS HOUSING DEVELOPMENT FUND CO 54 MARGARET STREET PLATTSBURGH NY 12901 260722700 LOW-INCOME HOUSING NY JCEO C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0