2025-01-14T13:46:12-06:00 2024-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-04-01 141494402 WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC WASH 5187462390 383 BROADWAY SUITE B010 FORT EDWARD NY 12828 SHELLEY SMITH EXECUTIVE DIRECTOR 5187462390 2025-01-13 1 1 KEVIN TESTO P01435881 5184644080 2025-01-13 2023 2024-10-15 13:58:12Z LEAP SHELLEY SMITH 383 BROADWAY SUITE B010 FORT EDWARD NY 12828 6863259 0 X WWW.LEAPSERVICES.ORG X 1965 NY WE SUPPORT INDIVIDUALS AND FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING SERVICES, SHARING RESOURCES AND THROUGH COMMUNITY COLLABORATION. 13 13 191 500 0 0 6496367 6849436 19320 0 322 5388 0 950 6516009 6855774 416753 507557 0 0 4557216 5084612 0 0 1300 1491972 1464120 6465941 7056289 50068 -200515 2464580 2295659 1029152 832435 1435428 1463224 WE SUPPORT INDIVIDUALS AND FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING SERVICES, SHARING RESOURCES AND THROUGH COMMUNITY COLLABORATION. 0 0 4974370 183447 FUNDED THROUGH THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES AS PART OF A NATIONAL PROGRAM, THE LEAP HEAD START/ EARLY HEAD START PROGRAM SERVES CHILDREN FROM BIRTH TO AGE 5 (AS WELL AS PREGNANT WOMEN) THROUGH BOTH CENTER-BASED AND HOME-BASED PROGRAMMING. LEAP OPERATES 5 HEAD START PRESCHOOL/EARLY HEAD START PROGRAMS THROUGHOUT WASHINGTON COUNTY. THE PROGRAM PROVIDES EARLY CHILDHOOD DEVELOPMENT AND OVERALL HEALTH & WELLNESS RESOURCES TO BOTH CHILDREN AND THEIR FAMILIES, AND IS DESIGNED TO MEET THE HIGHEST NEEDS WITHIN THE COMMUNITY. 623691 256184 OUR WORKFORCE DEVELOPMENT PROGRAM OFFERS ACCESS TO EMPLOYMENT-TRAINING AND CAREER RESOURCES TO BOTH YOUTH AND ADULTS (INCLUDING DISLOCATED WORKERS), AS WELL AS SUPPORTS TO BUSINESSES IN WASHINGTON COUNTY. AS THE CAREER CENTER FOR WASHINGTON COUNTY, THE PROGRAM OPERATES AS PART OF A TRI-COUNTY CONSORTIUM THROUGH THE SARATOGA-WARREN-WASHINGTON COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, AND IS FUNDED THROUGH THE U.S. DEPARTMENT OF LABOR UNDER THE 'WORKFORCE INNOVATION AND OPPORTUNITY ACT' (WIOA). 576078 67926 OUR COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAMMING PROVIDES SUPPORT SERVICES THAT ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY IN WASHINGTON COUNTY. LEAP'S EMERGENCY ASSISTANCE AND TRANSPORTATION PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN THE COMMUNITY FACING FOOD-INSECURITY, HOUSING-INSECURITY (INCLUDING HOMELESSNESS) AND LIMITED ACCESS TO TRANSPORTATION. SERVICES ARE RESTRICTED TO INCOME-ELIGIBLE RESIDENTS AS WELL AS SENIORS WITHIN WASHINGTON COUNTY. CSBG FUNDING ALSO SUPPORTS OUTREACH, AWARENESS AND LOCAL PARTNERSHIPS THAT HELP TO COORDINATE RESOURCES FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY. 16396 16391 16396 16391 6190535 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 191 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X EMILY LANDRY 5187462390 383 BROADWAY B010 FORT EDWARD NY 12828 JEFFREY R MEYER CHAIRPERSON 1.00 X X 0 0 0 SAMUEL J HALL VICE CHAIRPERSON 1.00 X X 0 0 0 ROBERT DINGMAN SECRETARY/TREASURER 1.00 X X 0 0 0 SUSAN HUGHES BOARD MEMBER 1.00 X 0 0 0 TAMMY DELORME BOARD MEMBER 1.00 X 0 0 0 BENJAMIN BISHOP BOARD MEMBER 1.00 X 0 0 0 CIERRA COLVIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GRAY BOARD MEMBER 1.00 X 0 0 0 DANA HOGAN BOARD MEMBER 1.00 X 0 0 0 SIERRA MUISE BOARD MEMBER 1.00 X 0 0 0 TERESA DEPAUL BOARD MEMBER 1.00 X 0 0 0 PATRICK DEE BOARD MEMBER 1.00 X 0 0 0 E SUE CLARY BOARD MEMBER 1.00 X 0 0 0 CASSANDRA ALLEN BOARD MEMBER 1.00 X 0 0 0 SHELLEY SMITH EXECUTIVE DIRECTOR 35.00 X 81426 0 3328 EMILY LANDRY FINANCE DIRECTOR 35.00 X 85976 0 8239 167402 0 11567 0 0 0 0 ALLPRO RESTORATION & JANITORIAL 1352 SARATOGA RD GANSEVOORT NY 12831 JANITORIAL 147640 1 6739930 109506 84122 6849436 388 388 5000 0 5000 5000 5000 8435 7485 950 950 6855774 0 0 6338 507557 507557 167402 167402 4078698 3703635 374418 645 14065 12237 1828 510337 437068 72698 571 314110 273276 40834 960 835 125 25035 21780 3255 124595 55180 69415 17329 15076 2253 60543 52672 7871 361266 277161 84105 19274 16768 2506 80502 71387 9115 24830 24830 209766 209766 79546 68496 11050 SUPPLIES AND EQUIPMENT 350183 338980 11203 TRANSPORTATION 80055 80055 PRINTING 24644 21440 3204 MISCELLANEOUS 5592 2336 3172 84 7056289 6190535 864454 1300 529876 582374 161287 161652 108928 137720 3009 3009 61805 21047 3904665 2535096 1581170 1369569 18505 20288 2464580 2295659 381101 441696 38110 73112 609941 317627 1029152 832435 X 1435428 1463224 1435428 1463224 2464580 2295659 X -200515 228311 X X 0 1 X 1 1 1 X 5771422 5922227 6297074 6496367 6849436 31336526 597276 510118 517017 547916 657926 2830253 6368698 6432345 6814091 7044283 7507362 34166779 34166779 7508 8962 5672 2842 388 25372 144 276 420 34192571 0.99920 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2668390 1834096 834294 126256 69547 56709 352002 302749 49253 758017 328704 429313 1369569 DEFINED BENEFIT PENSION PLAN OBLIGATION 31440 FINANCE LEASE LIABILITIES 286187 317627 7797963 657926 284263 942189 6855774 0 6855774 7770167 657926 55952 713878 7056289 0 7056289 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 276,778. FUNDRAISING EVENT EXPENSES 7,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET PERIODIC PENSION COST 48,467. FUNDRAISING EVENT EXPENSES 7,485. 1 EMERGENCY ASSISTANCE PAYMENTS 38 31930 COST N/A FOOD PANTRY ASSISTANCE 3348 33080 COST N YOUTH SUPPORT 63 166537 COST N/A WIOA TRAINING ASSISTANCE 53 108550 COST N/A BUS TOKENS / GAS CARDS 850 2750 COST N/A HEAD START - MEALS AND OTHER SUPPORT 432 164710 COST N/A PART I, LINE 2: LEAP'S ACCOUNTING SYSTEM TRACKS ALL REVENUES AND EXPENDITURES ACCORDING TO FUNDING SOURCE. A COST ALLOCATION PLAN IS USED TO ALLOCATE SHARED EXPENSES TO ALL APPLICABLE GRANT FUNDS. A POLICIES AND PROCEDURES GUIDE IS FOLLOWED TO ENSURE THE PROPER USE OF GRANT FUNDING, INCLUDING THE ALLOWABILITY ACCORDING TO GRANTOR RULES AND REGULATIONS X 67948 FMV X 16174 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE 990 IS E-MAILED TO THE FULL BOARD AND REVIEWED AT THE BOARD MEETING, VOTED ON FOR APPROVAL, SIGNED, THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C UPDATE FORMS ARE FILED BY BOARD MEMBERS EACH YEAR, OR AS NEEDED IF MEMBERSHIP CHANGES. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW AND DICUSSION OF THE WAGE/GRADE SCALE BY AUDIT COMMITTEE AND EECUTIVE COMMITTEE TAKES PLACE, AND IS THEN DISCUSSED AND APPROVED BY THE FULL BOARD AS A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON EXTERNAL WEBSITES, ON THE AGENCY'S WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 276,778. NET PERIODIC PENSION COST -48,467. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2024.