2026-06-24T22:02:56-04:00 2024-12-31 990EZ 2024-01-01 934050861 Home Earth Alliance Inc HOME 5185776068 98 Salisbury Road Delmar NY 12054 Pamela Skripak President 5185776068 2026-06-25 2024 2025-03-06 01:10:19Z X X X https : homeearthalliance. org X X 51538 X 39006 6103 0 0 6429 3964 2465 47574 11338 4098 231 8947 24614 22960 1988 24948 X 1988 20917 0 6168 1988 27085 0 2137 1988 24948 X Ecological education and restoration Imagine Native Plant Farm propagates ecotypes: straight native plants from and for the greater Capital Region of New York State to support ecological restoration in homes and communities. Funds support general operation and equipment 10000 10308 Ecological Landscape Exhibit - Home Earth Alliance returned to the Capital Region Flower & Garden Expo staging a 4,700 square foot exhibit to educate & inspire people to steward their yards to support biodiversity & mitigate climate impacts. 0 1756 Community Gardens - partner with schools and organizations to create native plant community gardens in the Capital Region 0 196 Misc programming 0 46 12306 Pamela Skripak President 40 5000 0 0 Frederich Erlich Retired Executive Director of Living Resources 1 0 0 0 Pamela Tindall O'Brien Retired Attorney 1 0 0 0 Katherine Brittenham Principal Front Stoop Garden 2 0 0 0 Elizabeth Meer DEC Environmental Toxins 1 0 0 0 Douglas Rutnik Consultant - Government Grants 1 0 0 0 Christine Fernandez Attorney Albany County Dept of Law 1 0 0 0 Nathan Liebert Farmer - Corning Hill Gardens 2 0 0 0 Everett Hart Environment and legislative reports 1 0 0 0 Jackson Patterson NYS Parks and Recreation 1 0 0 0 false false false false false 0 false false false false NY Pamela Skripak 98 Salisbury Road Delmar NY 12054 5185776068 false false false false false false false false false false false NONE NONE true X 0 0 0 0 43346 43346 0 0 0 0 8409 8409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51755 51755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51755 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 0 0 0 51755 51755 1 0.00 0 0.00 X Item B - Amended Return Differences in Values Part I: Old Value New Value Line 1 - Misc. Revenue was actually donations 38,289 39,006 Line 2 - Corrected the accounting on govt. grant properly recognize revenue when earned which is 2025 15,513 6,102 Line 7a - Corrected the timing of one sale 6,448 6,429 Line 7b - COGS changed due to above sale correction 3,978 3,964 Line 7c - Profit changed as a result of above 2,470 2,465 Line 8 - Misc Income was actually donations 721 0 Line 14 - Corrected timing of purchase 4,192 4,098 Line 16 - Merchant fees changed due to above sale and bank fee timing corrected 8,712 8,947 Line 17 - Changed due to the above 24,472 24,613 Line 18 - Changed due to above 32,518 22,961 Line 19 - Changed due to correction in starting equity 2,487 1,988 Line 21 - Changed due to above changes 35,005 24,948 Part II Line 22 - Corrected to reconcile properly and match bank statement 21,654 20,918 Line 24b - Adjusted accounts receivable to correct above mentioned accounting correction with government grant 15,389 6,168 Line 25b - Adjusted due to above 37,04 27,085 Line 26b Adjusted to match credit card statement 2,038 2,137 Line 27b Adjusted due to above corrections 35,005 24,948 Part III We adjusted Part III to better align with our program offering lines. Section III Line 28 - The previously reported 9,225 grant was actually received in 2025 due to when we qualified for the grant money. Schedule A Part III Line 1 was changed from 51,859 to 43,346.18 due to the above changes and line 2 was changed from 8,613.31 to 8,408.69 for the same reasons. Thus like 6 was changed from 60,472.31 to 51,754.87 as were all the other totals in Part III. No percentages were affected. Part I, line 16 | Other Expenses:, Amount:| Part 1 Line 16 consists of the following: Certificates and Licenses - 510 Bank Fees & Service Charges - 101 Merchant Account Fees - 262 Office Supplies - 687 Small Tools and Equipment - 540 Rental - 955 Software Subscriptions - 318 Print Marketing - 994 Advertising & Marketing - 50 Directors and Officers Insurance - 720 Liability Insurance - 1,364 Soild and Pots - 1,079 Other Program Supplies - 482 Travel - 26 Entertainment - 555 Misc. Expenses - 300 Interest Expense - 5, $8947| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Part II Line 24b consists of the following: Inventory - 1,441. Facilities and Equipment - 4,727, $0, $6168| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Part II Line 26b consists of the following: Credit Cards - 1,765. Customer Pre-payments - 175. NYS Dep. of Tax and Finance Payable - 197, $0, $2137|