2025-09-18T11:13:13-05:00 2024-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2024-01-01 861863752 JOSHUA PROJECT OF SCHOHARIE COUNTY JOSH 5189372422 PO BOX 413 MIDDLEBURGH NY 12122 MARK QUANDT TREASURER 5189372422 2025-09-18 1 1 SARAH ROBINSON CPA P01308715 5184566663 2025-09-18 2024 2025-03-06 01:10:19Z MARK QUANDT PO BOX 413 MIDDLEBURGH NY 12122 417133 0 X JOSHUASCHOHARIE.ORG X 2022 NY THE JOSHUA PROJECT'S MISSION IS TO IMPROVE THE LIVES OF VULNERABLE COMMUNITIES THROUGH EDUCATION, GUIDANCE, PROGRAMS, AND SERVICES. 12 12 0 140 0 0 136698 415947 0 0 0 1186 0 -936 136698 416197 0 0 0 0 0 0 0 0 11661 107692 117381 107692 117381 29006 298816 207921 504589 8372 6224 199549 498365 X THE MISSION OF THE JOSHUA PROJECT IS TO IMPROVE THE LIVES OF VULNERABLE COMMUNITIES THROUGH EDUCATION, GUIDANCE, PROGRAMS AND SERVICES. 0 0 97484 ADOPT A FAMILY PROGRAM - WORKED WITH BUSINESSES AND INDIVIDUALS TO PROVIDE CHRISTMAS GIFTS AND FOOD TO 65 FAMILIES. COATS FOR KIDS - PROVIDED COATS TO 205 PEOPLE OF ALL AGES. FAMILIES IN NEED PROGRAM - PROVIDED APPLIANCES, HOME REPAIRS, RENT, AND OTHER SHORT-TERM ASSISTANCE TO MORE THAN 50 FAMILIES. FRIENDLY HOME VISIT PROGRAM - PROVIDED VOLUNTEERS TO VISIT PEOPLE WHO LIVE ALONE WHO NEED A FRIEND FOR CONVERSATION AND HELP WITH PERSONAL NEEDS. EIGHT PEOPLE WERE SERVED DURING THE YEAR. FURNITURE PROGRAM - RECEIVED DONATIONS OF FURNITURE WHICH WERE REDISTRIBUTED TO FAMILIES IN NEED. A TOTAL OF 165 FAMILIES MADE DONATIONS AND 183 FAMILIES RECEIVED MUCH NEEDED FURNITURE. MEALS DELIVERY PROGRAM - VOLUNTEERS DELIVERED MEALS-ON-WHEELS MEALS TO 14 SENIORS IN THE VILLAGE OF MIDDLEBURGH WEEKLY. SCHOHARIE COUNTY CHRISTMAS FOR KIDS - PROVIDED TOYS, BOOKS, CLOTHES, SPORTS EQUIPMENT, AND OTHER GIFTS FOR 778 CHILDREN IN OVER 300 FAMILIES. SUMMER BACKPACK PROGRAM - DELIVERED PACKAGED FOOD TO NEEDY CHILDREN THROUGHOUT THE COUNTY DURING THE SUMMER WHEN SCHOOL MEALS WERE NOT AVAILABLE. FOOD PACKAGES WERE DELIVERED TO 320 FAMILIES EACH WEEK, PROVIDING THEM WITH MORE THAN 32,000 MEALS. SUMMER LUNCH PROGRAM - PROVIDED MORE THAN 8,000 LUNCHES TO CHILDREN, FAMILIES, AND THE ELDERLY DURING THE SUMMER. THANKSGIVING BASKET PROGRAM - PROVIDED BASKETS OF TRADITIONAL THANKSGIVING FOOD TO 453 FAMILIES THROUGHOUT THE SCHOHARIE COUNTY. 97484 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X MARK QUANDT 5188948292 PO BOX 413 MIDDLEBURGH NY 12122 X PATRICK COSTELLO PRESIDENT 20.00 X 0 0 0 JEFF SMITH VICE PRESIDENT 5.00 X 0 0 0 STEPHANIE TINKER SECRETARY 8.00 X 0 0 0 MARK QUANDT TREASURER 12.00 X 0 0 0 GEORGIA VAN DYKE BOARD MEMBER 5.00 X 0 0 0 ANDREW FETTER BOARD MEMBER 2.00 X 0 0 0 MICHELE BORST BOARD MEMBER 3.00 X 0 0 0 ANN HAY BOARD MEMBER 4.00 X 0 0 0 JASON BECKER BOARD MEMBER 4.00 X 0 0 0 DEBBIE VEITH BOARD MEMBER 2.00 X 0 0 0 PAIGE BULMER BOARD MEMBER 2.00 X 0 0 0 AMY PRICOLLO BROWN BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4450 8000 403497 415947 1186 1186 0 4450 936 -936 -936 416197 0 0 250 X 330 330 1611 1611 3549 3549 752 752 MEALS 43666 43666 GIFTS 21526 21526 EVENT EXPENSE 11661 11661 DONATIONS 10139 10139 24147 22153 1994 117381 97484 8236 11661 166425 435027 46427 5381 41496 41046 0 28516 207921 504589 8372 6224 8372 6224 X 199549 327370 170995 199549 498365 207921 504589 298816 0 X X 1 X 0 1 0 X 113339 122413 136698 415947 788397 113339 122413 136698 415947 788397 788397 1186 1186 789583 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24834 24834 21593 5381 16212 41046 WORK IN PROGRESS - BUILDINGS 28516 28516 CUSTODIAL CASH 6224 6224 X PART X, LINE 2: THE PROJECT FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2024, THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PROJECT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS NOT PROVIDED TO THE PROJECT'S BOARD BEFORE IT WAS FILED, HOWEVER A COPY OF THE REVIEWED FINANCIAL STATEMENT WAS PROVIDED. THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED AT BOARD MEETINGS TO SIGN THEIR ANNUAL CONFLICT OF INTEREST STATEMENTS AND TO DISCLOSE ON THE FORM ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE PROJECT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EMERGENCY ASSISTANCE: PROGRAM SERVICE EXPENSES 8,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,566. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 7,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,477. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 6,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,110. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,994. FORM 990, PART XII, LINE 2C: THE PROJECT DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.