2024-12-02T13:14:38-06:00 2024-02-29 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-03-01 166063879 DELAWARE OPPORTUNITIES INC DELA 6077461600 35430 STATE HIGHWAY 10 HAMDEN NY 13782 ARTHUR EDEL PRESIDENT 6077461600 2024-10-25 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-10-25 2023 2024-10-15 13:58:12Z ARTHUR EDEL 35430 STATE HIGHWAY 10 HAMDEN NY 13782 16566367 0 X N/A X 1965 NY COMMUNITY ACTION AGENCY 17 17 251 250 0 0 14683773 15600476 511500 742388 23756 69865 102447 153638 15321476 16566367 3004428 3124502 0 0 8616115 9157882 0 0 0 3546384 3815382 15166927 16097766 154549 468601 6793379 7185677 2260158 2183444 4533221 5002233 X COMMUNITY ACTION AGENCY 0 0 4585554 735941 99374 NUTRITION PROGRAMS - PROVIDES FOOD, MEALS, AND NUTRITIONAL GUIDANCE TO ECONOMICALLY DISADVANTAGED AND ELDERLY INDIVIDUALS. 2835242 1988 EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS, AND ADULTS. 3342583 1903932 643014 COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION. 631198 82480 COMMUNITY SERVICES - PROGRAMS TO PROVIDE EMERGENCY SERVICES TO THE COMMUNITY AND PROVIDE THE ELDERLY AND DISADVANTAGED INDIVIDUALS WITH MOBILITY AND ACCESSIBILITY TO BENEFICIAL SERVICES, THUS PROMOTING INDEPENDENCE. 600928 250832 ECONOMIC SELF-SUFFICIENCY - PROGRAMS TO INCREASE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY. 861689 2460 CRIME VICTIMS AND PREVENTIVE SERVICES - PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES TO CRIME VICTIMS AND THEIR FAMILIES. 1687145 146869 EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES - PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES. 334532 OTHER 4115492 482641 14878871 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 153 0 1 251 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X SHELLY L BARTOW 6077461601 35430 STATE HIGHWAY 10 HAMDEN NY 13782 CAITLYN THIES DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER BODO DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH CETTA DIRECTOR 1.00 0.00 X 0 0 0 POLLY DELLACROSSE DIRECTOR 1.00 1.00 X 0 0 0 ARTHUR EDEL PRESIDENT 1.00 1.00 X X 0 0 0 JAMES ELLIS DIRECTOR 1.00 0.00 X 0 0 0 ANDREW FLACH DIRECTOR 1.00 1.00 X 0 0 0 NICHOLAS J FRANDSEN DIRECTOR 1.00 0.00 X 0 0 0 WAYLAND BUD GLADSTONE DIRECTOR 1.00 0.00 X 0 0 0 CHARLENE GREGORY DIRECTOR 1.00 0.00 X 0 0 0 MARGARET PEG HILSON DIRECTOR 1.00 0.00 X 0 0 0 BRADLEY MOORE DIRECTOR 1.00 0.00 X 0 0 0 ANN LEPINNET DIRECTOR 1.00 0.00 X 0 0 0 WAYNE MARSHFIELD TREASURER 1.00 1.00 X X 0 0 0 STEPHEN MCKEEGAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 JEFFREY STAPLES SECRETARY 1.00 0.00 X X 0 0 0 RAYMOND BAKER DIRECTOR 1.00 0.00 X 0 0 0 SHELLY BARTOW EXECUTIVE DIRECTOR 35.00 1.00 X 108636 0 22948 HOPE LAMBRECHT FISCAL OFFICER 35.00 1.00 X 88212 0 6187 196848 0 29135 1 0 0 0 0 15213432 387044 241883 15600476 PROGRAM SERVICE FEES 624190 742388 742388 742388 56801 56801 13064 0 13064 13064 13064 MISCELLANEOUS 900099 153638 153638 153638 16566367 742388 0 223503 3124502 3124502 196848 175045 21803 6875546 6114023 761523 86993 75997 10996 1457457 1273231 184226 541038 472649 68389 22395 19143 3252 50101 42826 7275 75529 64560 10969 690546 606858 83688 462212 462212 253096 253096 219532 195882 23650 SUPPLIES 1278381 1270931 7450 DONATED SUPPLIES 241883 241883 MISCELLANEOUS 229689 221070 8619 OTHER DIRECT EXPENSES 201632 177969 23663 90386 86994 3392 16097766 14878871 1218895 0 831949 992665 827625 387801 1480686 1338330 812407 639227 52752 46871 18378 98594 5921000 3689099 1791868 2231901 851713 1358107 126001 92181 6793379 7185677 1163037 1464069 911330 587937 59790 39257 126001 92181 2260158 2183444 X 3957527 4442857 575694 559376 4533221 5002233 6793379 7185677 468601 411 0 X X 0 1 X 1 1 1 X 11344691 12492232 12873116 14683773 15600476 66994288 11344691 12492232 12873116 14683773 15600476 66994288 66994288 48623 39051 27564 26030 56801 198069 428814 159115 145392 102447 153638 989406 68181763 4011008 0.98260 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138089 138089 2759735 1699836 1059899 2851328 1989263 862065 171848 171848 2231901 OPERATING LEASE LIABILITY 92181 92181 X 16719772 411 152994 153405 16566367 0 16566367 16250760 152994 152994 16097766 0 16097766 PART X, LINE 2: DELAWARE AND ADOO ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISIONS FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. DELAWARE AND ADOO HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY DELAWARE AND THE AFFILIATES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 VARIOUS COMMUNITY GRANTS AND ASSISTANCE TO INDIVIDUALS 10000 3124502 PART III, LINE 1A: THE SEVEN MAJOR PROGRAM SERVICES/CATEGORIES THAT THESE INDIVIDUAL GRANTS ARE AWARDED ARE IN EARLY CHILDHOOD DEVELOPMENT, CRIME VICTIMS AND PREVENTION, EDUCATION, COMMUNITY, HOUSING, ECONOMIC SELF-SUFFICIENCY, AND HEALTH AND NUTRITION. X 26605 X SUPPLIES 0 215278 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS BY INDEPENDENT AUDITORS, REVIEWED, AND ACCEPTED PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C YEARLY DECLARATIONS BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW AND UPDATE OF SALARY LADDER BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 990 FILING WITH IRS IS AVAILABLE TO THE PUBLIC, AS IS THE ANNUAL AUDIT. BOTH ARE POSTED ON THE AGENCY WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2024. ADVANCED DELAWARE OPPORTUNITIES OBJECTIVES INC 35430 STATE HIGHWAY 10 HAMDEN NY 13782 222768668 PROPERTY MANAGEMENT NY 501(C)(3) LINE 12A, I N/A 0 HOUSING COMPANY FOR DELAWARE COUNTY INC 35430 STATE HIGHWAY 10 HAMDEN NY 13782 461213913 HOUSING NY DELAWARE OPPORTUNITIES INC C 1.00000 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0