2025-06-02T12:42:49-04:00 2024-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990PF 2024-01-01 141340067 THE CONKLING CENTER INC CONK 5187931494 PO BOX 2088 GLENS FALLS NY 12801 JOAN TARANTINO EXEC DIRECTOR 5187931494 2025-06-02 false KENNETH B CLAFLIN CPA P00301582 5187863550 2025-06-02 X 2024 2025-03-06 01:10:19Z X 9109907 X 83121 X 239566 239566 239566 106647 1063480 106647 1132 41907 41907 471241 346213 282605 89314 89314 123063 123063 32736 32736 175 175 8450 8450 8450 64083 26660 26660 37423 4397 31141 58571 58571 1742 1742 102309 103352 515981 35110 35110 446376 0 0 515981 35110 35110 446376 -44740 311103 247495 42442 39623 39623 201214 246580 246580 200 5000 200 200 7228 8681 8681 3847983 4353994 4353994 1767821 1829570 1829570 225291 225291 225291 225291 1970150 1970150 1970150 273613 273613 273613 241563 159235 113469 82328 82328 123652 79877 79877 8577863 9109907 9109907 1162 1571 5989 3910 120121 76346 127272 81827 X 8394788 8972277 55803 55803 8450591 9028080 8577863 9109907 8450591 -44740 622229 9028080 9028080 FIDELITY ST GAINS COVERED SECURITIES P 32792 30210 2582 2582 FIDELITY LT GAINS COVERED SECURITIES P 647754 560370 87384 87384 GFN ST GAINS COVERED SECURITIES P 35909 37359 -1450 -1450 GFN LT GAINS COVERED SECURITIES P 335208 328894 6314 6314 106647 1132 X 1983-01-01 N/A false false false false false false false true true NY 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 DANIELLE VALENTE PO BOX 2088 GLENS FALLS NY 12801 PRESIDENT 2.00 0 0 0 BARB CONWAY PO BOX 2088 GLENS FALLS NY 12801 VICE PRESIDE 1.00 0 0 0 JILL VOGEL PO BOX 2088 GLENS FALLS NY 12801 SECRETARY 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 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 CAROL MERCHANT 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 BETH FALLER PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 JESSICA BOTELHO PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 MATTHEW MCAULIFFE PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 TRIP SHANNON PO BOX 2088 GLENS FALLS NY 12801 DIRECTOR 1.00 0 0 0 JOHN VASCIO 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 89314 0 0 NONE NONE PROVIDED TRANSPORTATION FOR THE ELDERLY, OFFERED EDUCATIONAL SEMINARS FOR SENIORS ON ALZHEIMER'S, LEGAL MATTERS, AND OTHER TOPICS. 403769 N/A 5899684 264930 2679272 8843886 8843886 132658 8711228 435561 X 446376 446376 446376 446376 446376 X 247495 262776 159705 321558 991534 210371 223360 135749 273324 842804 446376 395498 377179 352939 1571992 446376 395498 377179 352939 1571992 290374 271338 262672 301383 1125767 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 3482 14 239566 18 11817 94830 INCOME OF SUBSIDIARY 16 38425 289808 98312 388120 1A GENERATED FROM SERVICES PROVIDED TO CLIENTS false false false false false false false false false false CUSACK AND COMPANY CPAS LLC 8450 8450 8450 DESK, CHAIR LONI 2012-12-12 6818 6818 S/L 5.0000 DESK, CHAIR JOAN 2012-12-28 6504 6505 S/L 5.0000 LECTURN 2012-12-28 1027 1027 S/L 5.0000 6 CONFERENCE TABLES 2012-12-28 2734 2735 S/L 5.0000 40 CONFERENCE CHAIRS 2012-12-28 9259 9260 S/L 5.0000 2 DRAWER FILE 2012-12-28 1284 1284 S/L 5.0000 LEATHER SOFA 2013-03-06 2000 2000 S/L 7.0000 BLACKBURN PHOTO FRAMING 2013-06-11 1650 1650 S/L 7.0000 3 GUEST CHAIRS 2013-04-08 2006 2006 S/L 7.0000 2 WOODED CHAIRS 2013-04-08 1570 1570 S/L 7.0000 WINDOW TREATMENTS 2013-04-04 3400 3400 S/L 7.0000 INTERIOR SIGNAGE 2013-03-06 1250 1250 S/L 7.0000 RUGS 2013-03-06 5044 5044 S/L 7.0000 LAMINATE TOP 2013-02-14 1800 1800 S/L 7.0000 5 DRAWER FILE CABINET 2013-03-19 2200 2200 S/L 7.0000 DESK VICKYS 2014-04-10 2349 2349 S/L 7.0000 10 CHAIRS CONFERENCE ROOM 2014-06-16 1375 1375 S/L 7.0000 ALARM SYSTEM 2013-06-15 6119 6119 S/L 5.0000 TELEPHONE 2009-02-03 2650 2650 S/L 5.0000 LASER JET PRINTER 2012-12-28 900 900 S/L 5.0000 COMPUTER JOANS 2012-12-28 1649 1649 S/L 5.0000 COMPUTER 2012-07-03 850 850 S/L 5.0000 SOUND SYSTEM 2013-05-22 2257 2257 S/L 5.0000 DLP PROJECTOR 2013-12-31 1130 1130 S/L 5.0000 TOUCH IT BOARD 2013-01-06 3248 3248 S/L 5.0000 WIRELESS MICROPHONE 2013-09-18 959 959 S/L 5.0000 DESKS AND CHAIRS 2018-11-16 4758 3455 S/L 7.0000 680 COMPUTER 2018-08-28 2353 2353 S/L 5.0000 9 CHAIRS 2018-06-05 1521 1214 S/L 7.0000 217 LEASEHOLD IMPROVEMENT 2019-03-29 10000 9500 S/L 5.0000 500 DELL LAPTOP 2020-12-02 1714 1057 S/L 5.0000 343 WEBSTIE DESIGN 2020-10-01 3350 2178 S/L 5.0000 670 VEHICLE 2021-04-05 53871 29629 S/L 5.0000 10774 2023 VOYAGER 2023-09-27 67055 3353 S/L 5.0000 13411 5 CHAIRS 2023-09-27 1250 45 S/L 7.0000 178 NEW SERVER 2023-03-21 17294 2594 S/L 5.0000 3459 CONF ROOM EQUIP 2023-03-17 6364 682 S/L 7.0000 909 FIXED INCOME PER ATTACHED 1829570 1829570 EQUITIES PER ATTACHED 4353994 4353994 LAND 225291 225291 225291 INVESTMENT IN GFH RESOURCES, INC. AT COST 273613 273613 EQUIPMENT AND LEASEHOLD IMPROVEMENTS 241563 159235 82328 82328 INDIRECT LEGAL FEES 175 175 AUTO LOAN AUTO LOAN 3910 SECURITY DEPOSIT 3531 3531 3531 RIGHT OF USE 120121 76346 76346 EXPENSES PROGRAM EXPENSES 45726 45726 OFFICE EXPENSE 14752 14342 INSURANCE 13531 14984 MARKETING 26097 26097 OTHER EXPENSE 2203 2203 PROGRAM FEE INCOME 3482 3482 INCOME OF SUBSIDIARY 38425 38425 UNREALIZED GAIN ON INVESTMENTS 622229 OPERATING LEASE PAYABLE 120121 76346 INVESTMENT FEES 26660 26660 26660 BOOKKEEPING SERVICE 14080 14080 IT 12080 12080 OTHER 11263 11263 PROPERTY TAX 4397