2024-04-30T09:07:53-04:00 2023-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990PF 2023-01-01 141340067 THE CONKLING CENTER INC CONK 5187931494 PO BOX 2088 GLENS FALLS NY 12801 JOAN TARANTINO EXEC DIRECTOR 5187931494 2024-04-30 true JOAN TARANTINO XXX-XX-XXXX false KENNETH B CLAFLIN CPA P00301582 5187863550 2024-04-30 X 2023 2023-04-26 12:10:37Z X 8577863 X 108128 X 249603 249603 249603 24997 1051229 23447 11969 34181 34181 416909 273050 295753 87314 87314 111375 111375 32231 32231 8400 8400 8400 50002 24577 24577 25425 417 417 5095 27694 57044 57044 7659 7659 77385 74033 464616 32977 32977 395498 0 0 464616 32977 32977 395498 -47707 240073 262776 27407 42442 42442 1229990 201214 201214 5000 6895 5000 5000 9427 7228 7228 197582 2538342 3847983 3847983 1369596 1767821 1767821 225291 225291 225291 225291 1970150 1970150 1970150 273613 273613 273613 241563 128094 67651 113469 113469 34403 123652 123652 7950347 8577863 8577863 9 1162 8067 5989 30872 120121 38948 127272 X 7855596 8394788 55803 55803 7911399 8450591 7950347 8577863 7911399 -47707 586899 8450591 8450591 SEE ATTACHED SCHEDULE P 2023-06-30 2023-12-31 815199 803230 11969 11969 SEE ATTACHED SCHEDULE P 2022-06-30 2023-12-31 210666 204552 6114 6114 23447 11969 X 1983-01-01 N/A false false false false false false false true true true true false true false true WWW.THECONKLINGCENTER.ORG JOAN TARANTINO 5187931494 PO BOX 2088 GLENS FALLS NY 12801 false false false false false false false false false false false false false false false false false false false false JILL VOGEL PO BOX 2088 GLENS FALLS NY 12801 PRESIDENT 2.00 0 0 0 DANIELLE VALENTE PO BOX 2088 GLENS FALLS NY 12801 VICE PRESIDE 1.00 0 0 0 KEVIN O'BRIEN PO BOX 2088 GLENS FALLS NY 12801 TREASURER 1.00 0 0 0 BRIAM LAMOS PO BOX 2088 GLENS FALLS NY 12801 SECRETARY 1.00 0 0 0 BARB CONWAY PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 LAURA SIPOWICZ PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 KEVIN DOUGREY PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 MATTHEW BAITINGER PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 CYNTHIA HORGAN PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 CAROL MERCHANT PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 KRISTINE FLOWER PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 TRACEY GALLAGHER PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 ASHLEY UNDERWOOD PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 BETH FALLER PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 JOAN TARANTINO PO BOX 2088 GLENS FALLS NY 12801 EXEC DIRECTO 40.00 87314 0 0 NONE NONE PROVIDED TRANSPORTATION FOR THE ELDERLY, OFFERED EDUCATIONAL SEMINARS FOR SENIORS ON ALZHEIMER'S, LEGAL MATTERS, AND OTHER TOPICS. 395498 N/A 4860662 750527 2652916 8264105 8264105 123962 8140143 407007 X 395498 395498 395498 395498 395498 X 262776 159705 321558 428531 1172570 223360 135749 273324 364251 996684 395498 377179 352939 365367 1490983 395498 377179 352939 365367 1490983 271338 262672 301383 285687 1121080 JOAN TARANTINO PO BOX 2088 GLENS FALLS NY 12801 5187931494 THOSE IN NEED OF PROGRAM SERVICES CONTACT THE ORGANIZATION DIRECTLY. ONGOING NONE PROGRAM FEE INCOME 1035 14 249603 18 23447 1550 INCOME OF SUBSIDIARY 16 33146 306196 2585 308781 1A GENERATED FROM SERVICES PROVIDED TO CLIENTS false false false false false false false false false false CUSACK AND COMPANY CPAS LLC 8400 8400 8400 DEPRECIATION 27694 2019 DODGE GRAND CARAVAN 2019-12 PURCHASE 2023-09 20000 46439 4447 30886 NETWORK 2019-12 PURCHASE 2023-03 7902 -2897 5005 CORP BONDS PER ATTACHED 1767821 1767821 CORP STOCK PER ATTACHED 3847983 3847983 LAND 225291 225291 225291 INVESTMENT IN GFH RESOURCES, INC. AT COST 273613 273613 EQUIPMENT AND LEASEHOLD IMPROVEMENTS 241563 128094 113469 113469 AUTO LOAN AUTO LOAN 5989 SECURITY DEPOSIT 3531 3531 3531 RIGHT OF USE 30872 120121 120121 EXPENSES PROGRAM EXPENSES 36993 36993 OFFICE EXPENSE 14434 13273 INSURANCE 13176 10976 MARKETING 11941 11941 OTHER EXPENSE 841 850 PROGRAM FEE INCOME 1035 1035 INCOME OF SUBSIDIARY 33146 33146 UNREALIZED GAIN ON INVESTMENTS 586899 OPERATING LEASE PAYABLE 30872 120121 INVESTMENT FEES 24577 24577 24577 BOOKKEEPING SERVICE 14158 14158 IT 10600 10600 MARKETING 667 667 PROPERTY TAX 5095