2025-09-29T10:21:14-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 141470091 COMMUNITY WORK AND INDEPENDENCE INC COMM 5187934700 37 EVERTS AVENUE PO BOX 303 GLENS FALLS NY 12801 MINDY WILSON BOARD CHAIR 5187934700 2025-08-26 1 0 ARIEL F RUIZ P01346991 5184644080 2025-08-26 2024 2025-03-06 01:10:19Z MINDY WILSON 37 EVERTS AVENUE PO BOX 303 GLENS FALLS NY 12801 23188741 0 X WWW.CWINC.ORG X 1963 NY RESIDENTIAL AND DAY SERVICES WHICH PROVIDE STRUCTURED SUPPORT AND ACTIVITIES IN NATURAL SETTINGS TO PROMOTE INDEPENDENCE, INCLUSION, CHOICES, SELF-ESTEEM AND SKILL DEVELOPMENT. 8 8 408 8 0 0 2619963 401013 16850567 19085260 289282 37174 958485 763053 20718297 20286500 0 0 0 0 13032582 14292874 0 0 0 3913772 3872310 16946354 18165184 3771943 2121316 15670082 17970521 6102798 6281921 9567284 11688600 X THE MISSION OF THE CWI TEAM IS TO PROVIDE EFFECTIVE PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS. 0 0 4959567 7736686 DAY HABILITATION PROVIDES 255 DAYS OF SERVICE, DAY HABILITATION PROVIDES STRUCTURED DAY SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE COMMUNITY INCLUSION, INDEPENDENCE AND CHOICE. 7707672 8611013 INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT. 2095077 1587728 COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY. 2083661 TRANSPORTATION AND OTHER CLINICAL PROGRAMS TRAINING PROGRAMS ENABLE INDIVIDUALS TO DEVELOP APPROPRIATE VOCATIONAL SKILLS AND WORK HABITS WITHIN A SUPPORTIVE ENVIRONMENT. VOCATIONAL REHAB PROGRAMS MAY PROVIDE USEFUL SKILLS AND GUIDANCE WHICH COULD LEAD TO COMPETITIVE EMPLOYMENT. OTHER INCOME INCLUDING MANAGEMENT FEES FROM AFFILIATE 2083661 16845977 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 408 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA CRUZ 5187934700 37 EVERTS AVE PO BOX 303 GLENS FALLS NY 12801 X LISA HAYES DIRECTOR 1.00 X 0 0 0 KURT MOSER TREASURER 1.00 X X 0 0 0 J ANDREW COLLINS SECRETARY 1.00 X X 0 0 0 MINDY WILSON CHAIR 1.00 X X 0 0 0 HARRIET BUSCH DIRECTOR 1.00 X 0 0 0 HOLLY KLINGENBERG DIRECTOR 1.00 X 0 0 0 BRIAN ROLLO DIRECTOR 1.00 X 0 0 0 MARK HASSELWANDER DIRECTOR 1.00 X 0 0 0 APRIL BOUCHER COO 40.00 X 119142 0 5413 JEANNE JENKINS HEALTH SERVICES SPECIALIST 80.00 X 122758 0 22068 MICHELE SWINTON RESIDENTIAL MANAGER 80.00 X 115138 0 26406 ERICA HAYES RESIDENTIAL MANAGER 80.00 X 111357 0 14351 468395 0 68238 4 0 0 0 0 44075 355258 1680 401013 CLIENT FEES AND PROGRAM SUPPORT 624100 18869233 18869233 PRIOR YEAR RATE ADJUSTMENT 624100 216027 216027 19085260 60262 23088 37174 37174 37174 0 44075 12310 -12310 -12310 3548244 2866843 681401 681401 MANAGEMENT FEES 561000 93962 93962 93962 20286500 19897797 0 -12310 11404387 10810692 593695 292540 273825 18715 1773103 1633665 139438 822844 779933 42911 66150 66150 84030 84030 81939 50509 31430 73470 65626 7844 130893 100593 30300 1045008 907438 137570 460983 445184 15799 17494 14109 3385 41470 41310 160 482184 465461 16723 163233 132679 30554 REPAIRS AND MAINTENANCE 567568 516656 50912 PROGRAM SUPPLIES 359123 348002 11121 DUES AND SUBSCRIPTIONS 209673 186745 22928 MISCELLANEOUS 89092 73550 15542 18165184 16845977 1319207 0 7184750 8305925 2421635 4274955 61985 15398 371879 267532 10601931 7671037 2928636 2930894 2701197 2175817 15670082 17970521 2096479 2737598 5920 213995 387996 435026 876223 679448 2736180 2215854 6102798 6281921 X 9567284 11688600 9567284 11688600 15670082 17970521 2121316 0 X X 0 1 X 1 0 X 335249 4461004 4863828 661531 356938 10678550 19254248 15177981 15248123 16957733 18869233 85507318 19589497 19638985 20111951 17619264 19226171 96185868 0 0 0 96185868 806 474 1280 806 474 1280 19590303 19639459 20111951 17619264 19226171 96187148 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 205000 205000 3501288 1514630 1986658 1403666 1259879 143787 1731028 1619111 111917 3760949 3277417 483532 2930894 RIGHT-OF-USE ASSETS - OPERATING 2175817 2175817 OPERATING LEASE LIABILITY 2215854 2215854 23165653 2866843 2866843 20298810 -12310 -12310 20286500 21044337 2879153 2879153 18165184 0 18165184 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF CONSUMER ALLOWANCE FUNDS. OPWDD REGULATIONS PROVIDE FOR THE USE OF THESE FUNDS FOR THE AUTHORIZED AND ALLOWABLE PURCHASES FOR CONSUMERS' PERSONAL ITEMS. THOSE REGULATIONS PROHIBIT THE ORGANIZATION FROM USING THE FUNDS IN OPERATIONS OR COMMINGLING THE FUNDS WITH ANY OF ITS EXISTING ACCOUNTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED IN REVENUE 2,866,843. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -12,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED AS OFFSET AGAINST INCOME 2,866,843. FUNDRAISING EXPENSES NETTED WITH REVENUE 12,310. DANCING WITH THE STARS 44075 44075 12310 0 44075 44075 12310 12310 -12310 KURT MOSER BOARD TREASURER 735868 KURT IS THE SENIOR VICE PRESIDENT OF A BANK WITH WHICH THE ORGANIZATION HAS SEVERAL OUTSTANDING MORTAGES AS OF YEAR-END. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A NEW FORM. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND KEY EMPLOYEES SALARY IS COMPARED TO A COMPETITIVE SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR. COMMUNITY WORKSHOP RESOURCES CORP PO BOX 771 GLENS FALLS NY 12801 222411228 PROPERTY HOLDING COMPANY FOR RELATED NON PROFIT ORGANIZATION NY 501(C)(3) LINE 10 N/A 0 PROFMAN CORPORATION 37 EVERTS AVENUE GLENS FALLS NY 12801 141698670 MANAGEMENT SERVICES COMPANY NY COMMUNITY WORKSHOP RESOURCES INC C 1.00000 0 NORTH COUNTRY HABILITATION SERVICES 37 EVERTS AVENUE GLENS FALLS NY 12801 141698668 THERAPEUTIC SERVICES MANAGEMENT COMPANY NY COMMUNITY WORKSHOP RESOURCES INC C 1.00000 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0