2024-02-08T12:57:04-06:00 2023-01-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2022-02-01 166059252 COMMUNITY ACTION OF ORLEANS AND GENESEE INC COMM 5855895605 409 EAST STATE ST ALBION NY 14411 RENEE HUNGERFORD EXECUTIVE DIRECTOR & CEO 5855895605 2024-02-08 1 RENEE HUNGERFORD 999009999 1 LORI JANSEN CPA P00992565 5856732600 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE HUNGERFORD 409 EAST STATE ST ALBION NY 14411 7080313 0 X WWW.CAOGINC.ORG X 1965 NY TO PROVIDE SERVICES, WITH DIGNITY AND RESPECT, THAT HELP PEOPLE BECOME SELF-SUFFICIENT. 15 15 132 130 0 0 6803705 6643472 517741 288502 18070 6227 -160218 -205991 7179298 6732210 0 0 0 0 4365425 4364398 0 0 0 2398444 2441355 6763869 6805753 415429 -73543 3545709 4252644 1043078 1823556 2502631 2429088 TO PROVIDE SERVICES, WITH DIGNITY AND RESPECT, THAT HELP PEOPLE BECOME SELF-SUFFICIENT. 0 0 3667493 0 3850695 CHILD DEVELOPMENT - HEAD START, EARLY HEAD START, INCLUDING ASSISTANCE TO CHILDREN WITH DISABILITIES AND SOCIAL/EMOTIONAL CONCERNS. PARENT EMPLOYMENT AND LIFE SKILL ADVOCACY INCLUDED. 771662 0 1234940 LOCAL INITIATIVES - COMMUNITY SERVICES FOR AREA RESIDENTS AND AID TO POOR ELDERLY AND MIGRANT AREA FAMILIES FOR IMPROVED LIVING CONDITIONS. 686588 0 745254 WEATHERIZATION ASSISTANCE - INSTALLATION OF ENERGY CONSERVING MEASURES TO REDUCE THE IMPACT OF RISING ENERGY COSTS ON LOW INCOME PERSONS, THE ELDERLY, AND THE HANDICAPPED. 545588 0 687370 545588 687370 5671331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 1 66 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TINA SCHLEEDE 5855895605 409 EAST STATE STREET ALBION NY 14411 BARBARA SHINE BOARD CHAIR 2.00 X X 0 0 0 BRUCE SCHMIDT VICE CHAIR 2.00 X X 0 0 0 DEBBIE MILLER TREASURER 2.00 X X 0 0 0 VERONICA BARHITE SECRETARY 2.00 X X 0 0 0 ROBERT BURCH DIRECTOR 1.00 X 0 0 0 KATIE ECKER DIRECTOR 1.00 X 0 0 0 STANLEY FARONE DIRECTOR 1.00 X 0 0 0 CASSIE GRAFF DIRECTOR 1.00 X 0 0 0 KRISTEN GROSE DIRECTOR 1.00 X 0 0 0 BONNIE JOHNSON DIRECTOR 1.00 X 0 0 0 LYNNE JOHNSON DIRECTOR 1.00 X 0 0 0 ESTHER LEADLEY DIRECTOR 1.00 X 0 0 0 EMILY LEMASTER DIRECTOR 1.00 X 0 0 0 CARLA MINDLER DIRECTOR 1.00 X 0 0 0 JOHN ZONITCH DIRECTOR 1.00 X 0 0 0 CAROL PIETRZYKOWSKI DIRECTOR OF FINANCE AND AD 40.00 X 64833 0 7145 RENEE HUNGERFORD EXECUTIVE DIRECTOR & CEO 40.00 X 95030 0 20025 159863 0 27170 0 0 0 0 0 3818 5881654 758000 348103 6643472 LOCAL FUND AND PROGRAM 624200 146746 146746 UNIVERSAL PRE-K 624110 70080 70080 TRANSPORTATION 485000 43368 43368 TUTORING 611710 18308 18308 MAAC 624200 10000 10000 288502 6227 6227 23627 0 23627 23627 23627 103065 348103 -245038 -245038 MISCELLANEOUS REVENUE 900099 15218 15218 BOARD EXPENSE COLLECTI 900099 202 202 15420 6732210 82511 0 6227 X 201850 167828 34022 3186923 2748177 438746 77031 49693 27338 658135 424566 233569 240459 155122 85337 2963 121 2842 94730 3879 90851 710627 660021 50606 47544 39854 7690 312390 295620 16770 69568 67270 2298 173722 159794 13928 169951 165301 4650 45805 42047 3758 11728 11728 178497 155182 23315 98041 74094 23947 FOOD 143070 143070 MATERIALS 137209 137209 COMMUNITY AID 93932 93932 REPAIRS AND MAINTENANCE 71814 16640 55174 79764 71911 7853 6805753 5671331 1134422 0 1226830 2042009 371424 369752 408900 332123 34052 34380 15880 21670 4078893 2626183 1488623 1452710 3545709 4252644 396998 470428 302935 619674 67630 91716 273665 231715 1850 410023 1043078 1823556 X 2244176 2105418 258455 323670 2502631 2429088 3545709 4252644 -73543 0 X X 0 1 X 1 1 1 X 5958136 6548705 6888853 6120224 6643472 32159390 5958136 6548705 6888853 6120224 6643472 32159390 32159390 3126 2144 2293 1171 6227 14961 30810 29818 17959 2507 15420 96514 32270865 3278309 0.99650 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 67630 115963 91877 91716 1 X 147766 147766 991869 612132 379737 1390457 736277 654180 1548801 1277774 271027 1452710 DUE TO THIRD PARTY PAYERS 410023 410023 7101929 21616 21616 7080313 -348103 -348103 6732210 7175472 21616 348103 369719 6805753 0 6805753 PART IV, LINE 2B: THE ORGANIZATION ASSISTS AN UNRELATED ORGANIZATION WITH BOOKKEEPING SERVICES AND HELPS WITH THE PAYMENT AND COLLECTION OF CERTAIN AMOUNTS WHICH DO NOT BELONG TO THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE ITEMS EXPENSE -348,103. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE ITEMS EXPENSE 348,103. X 197968 COST OR SELLING PRICE X 1500 146999 COST OR SELLING PRICE X MISCELLANEOUS ITEMS 50 3136 COST OR SELLING PRIC 0 1 0 SCHEDULE M, PART I, COLUMN B THE ORGANIZATION RECORDS THE QUANTITY OF NON-CASH CONTRIBUTIONS BASED ON THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, AND MUST ABSTAIN FROM VOTING ON ANY ISSUES THAT ARE IN CONFLICT. THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE MONITOR TRANSACTIONS FOR POTENTIAL CONFLICTS. THE EXECUTIVE DIRECTOR SIGNS ALL CHECKS AND THE DIRECTOR OF FINANCE REVIEWS ALL INVOICES AND CASH RECEIPTS. FORM 990, PART VI, SECTION B, LINE 15 AN HR CONSULTANT PREPARED A WAGE COMPARISON SURVEY WHICH WAS REVIEWED BY THE BOARD. THIS INCLUDED SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 20,252. MANAGEMENT AND GENERAL EXPENSES 1,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,805. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 431,507. MANAGEMENT AND GENERAL EXPENSES 33,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,592. SUBSIDY PAYMENTS: PROGRAM SERVICE EXPENSES 208,262. MANAGEMENT AND GENERAL EXPENSES 15,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,230. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.