Nonprofit · EIN 16-0863230
DALE ASSOCIATION INC
Tax-exempt · LOCKPORT, NY 14094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,723,223 | $2,951,397 | -$228,174 | $1,447,329 | $2,137,585 | -$690,256 |
| December 31, 2024 | 990 | $2,427,263 | $2,955,791 | -$528,528 | $1,773,231 | $2,243,050 | -$469,819 |
| December 31, 2023 | 990 | $2,932,197 | $2,619,590 | $312,607 | $1,592,252 | $1,542,368 | $49,884 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $490,893
- of which government grants
- $142,392
- Membership dues
- $79,163
- Program service revenue
- $2,130,650
- Investment income
- $16,168
- Net rental income
- $12,640
- Net income from fundraising events
- $20,314
- Net income from gaming
- $15,083
- Other revenue
- $85,512
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,124
- Other salaries and wages
- $1,754,234
- Salaries, compensation and benefits (total)
- $2,130,994
- Professional fundraising fees
- $0
- Occupancy
- $130,081
- Depreciation
- $57,825
- Program services (functional)
- $2,470,287
- Management and general (functional)
- $417,148
- Fundraising (functional)
- $63,962
Balance sheet and other
- Total assets, start of year
- $1,773,231
- Total assets, end of year
- $1,447,329
- Total liabilities, end of year
- $2,137,585
- Net assets, end of year
- -$690,256
- Land, buildings and equipment
- $718,796
- Publicly traded securities
- $217,474
- Net assets without donor restrictions
- -$690,256
- Gross unrelated business income
- $2,151
- Gross receipts
- $2,730,125
- Employees
- 55
- Volunteers
- 75
- Year formed
- 1951
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAUREEN WENDT | PRESIDENT/CEO Officer | 37.5 | $95,620 | $5,354 |
| DANIEL MACNEAL | FINANCE MANAGER Officer | 20 | $48,150 | $0 |
| BARB SCIRTO | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LAWRENCE VOLLAND | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTOPHER AIKIN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DONNA DYE-SHOLK | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JACQUELINE COULSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ROBERTA DONOVAN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MAREA EGGERT | TRUSTEE Trustee or director | 5 | $0 | $0 |
| LYNN ENGELHART | TRUSTEE Trustee or director | 5 | $0 | $0 |
| WILLIAM JAMES HARDY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SUSAN MASON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHRISTOPHER MCCAFFREY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| PATRICIA MCGRATH | TRUSTEE Trustee or director | 5 | $0 | $0 |
| PAULA SEEKINS | TRUSTEE Trustee or director | 5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA SMITH | TRUSTEE Trustee or director | 5 | $0 |
| PETE WATSON | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAUREEN WENDT | PRESIDENT/CEO Officer | 37.5 | $96,595 | $4,588 |
| DANIEL MACNEAL | FINANCE MANAGER Officer | 20 | $23,240 | $0 |
| SUSAN MASON | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BARB SCIRTO | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTOPHER AIKIN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROBERTA DONOVAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DONNA DYE-SHOLK | TRUSTEE Trustee or director | 5 | $0 | $0 |
| LINDA GREAR | TRUSTEE Trustee or director | 5 | $0 | $0 |
| WILLIAM JAMES HARDY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHRISTOPHER MCCAFFREY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| PATRICIA MCGRATH | TRUSTEE Trustee or director | 5 | $0 | $0 |
| KATHLEEN PRUCHA | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ROGER SCHNEIDER | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHRISTINA SMITH | TRUSTEE Trustee or director | 5 | $0 | $0 |
| LAWRENCE VOLLAND | TRUSTEE Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAUREEN WENDT | PRESIDENT/CEO Officer | 37.5 | $84,505 | $4,384 |
| SUSAN MASON | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BARB SCIRTO | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTOPHER AIKIN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROBERTA DONOVAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DONNA DYE-SHOLK | TRUSTEE Trustee or director | 5 | $0 | $0 |
| LINDA GREAR | TRUSTEE Trustee or director | 5 | $0 | $0 |
| WILLIAM JAMES HARDY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHRISTOPHER MCCAFFREY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| PATRICIA MCGRATH | TRUSTEE Trustee or director | 5 | $0 | $0 |
| KATHLEEN PRUCHA | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ROGER SCHNEIDER | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHRISTINA SMITH | TRUSTEE Trustee or director | 5 | $0 | $0 |
| LAWRENCE VOLLAND | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 33 ONTARIO ST, LOCKPORT, NY 14094-2815
- Principal officer (990 for 2025)
- MAUREEN WENDT, 33 ONTARIO STREET, LOCKPORT, NY 14094
- Signed the 990
- MAUREEN WENDT, PRESIDENT/CEO
- Phone
- (716) 433-4440
- Website
- WWW.DALEASSOCIATION.COM
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK.
Program accomplishments
- THE PROS PROGRAM LOCATED IN LOCKPORT, NEW YORK STRIVES TO ASSIST INDIVIDUALS AGE 18 AND OLDER WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO ACHIEVE THEIR CHOSEN GOALS AND PROGRESS IN THEIR INDIVIDUAL RECOVERY PROCESS THROUGH THE PROVISION OF EFFECTIVE, HIGH QUALITY, INTEGRATED REHABILITATION, SUPPORT, AND TREATMENT SERVICES. THE PROGRAM WORKS WITH INDIVIDUALS' STRENGTHS AND BARRIERS, AS WELL AS THEIR UNIQUE SITUATIONS AND ILLNESSES. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND FOLLOW-UP, PSYCHO-EDUCATIONAL AND FAMILY PSYCHO-EDUCATIONAL GROUPS, SKILL BUILDING GROUPS, RECOVERY THROUGH THERAPY, ADDICTION GROUPS AND PARTICIPATION-BASED INCENTIVES. WITH THE PROS PROGRAM, THE EMPHASIS IS ON THE PERSON'S RECOVERY AND THEIR GOAL(S), NOT THE DIAGNOSIS AND LIMITATIONS. PSYCHIATRIC CONSULTATION IS PROVIDED FOR PARTICIPANTS OF THE PROGRAM.THE OUTPATIENT MENTAL HEALTH CLINIC IS LOCATED IN NORTH TONAWANDA WITH MOST OF THE INDIVIDUALS SERVICED RESIDING IN NIAGARA AND ERIE COUNTY. THE CLINIC PROVIDES AN ARRAY OF SERVICES FOR INDIVIDUALS MAINLY DEALING WITH MENTAL HEALTH ISSUES, ALTHOUGH MANY OF THESE INDIVIDUALS HAVE ADDITIONAL NEEDS. THE CLINIC SERVES INDIVIDUALS 18 AND OLDER. THE SERVICES PROVIDED INCLUDE ASSESSMENT AND TREATMENT; VERBAL THERAPY; MEDICATION MANAGEMENT; CRISIS SERVICES/AFTER HOURS ON-CALL SERVICE; HEALTH MONITORING; CASE MANAGEMENT SERVICES; INDIVIDUAL THERAPY; GROUP THERAPY; PEER SPECIALIST; AND NIGHT HOURS ON WEDNESDAYS.THE LOCKPORT SENIOR CENTRE IS A FULL-SERVICE COMMUNITY CENTER FOR ADULTS. SERVICES OFFERED THROUGH THE CENTRE INCLUDE: WELLNESS, SUPPORTIVE SERVICES, ADVOCACY, AND SOCIAL AND RECREATIONAL SERVICES. AS AN INCREASING NUMBER OF ADULTS REACH RETIREMENT AGE, THE FULL RANGE OF SERVICES AND SUPPORT HELP ADULTS BY PREVENTING THE ONSET OF PROBLEMS, FACILITATING INDIVIDUALS TO MAINTAIN THEIR PRESENT LEVEL OF ACTIVITY, OR IMPROVING THEIR LEVEL OF LIFE ACTIVITY. SERVICES ARE SELECTED AND INDIVIDUALIZED BASED ON NEED AND MAINTAIN THE DIGNITY, INDEPENDENCE, AND SELF-DETERMINATION OF PEOPLE AS THEY AGE.THE PEER SPECIALIST PROGRAM PROVIDES SERVICES TO NIAGARA COUNTY'S SEVERELY AND PERSISTENTLY MENTALLY ILL INDIVIDUALSAGE 18 AND OLDER. SERVICES OFFERED BY THE PROGRAM INCLUDE EDUCATION TO ASSIST RECIPIENTS IN BUILDING LIFE SKILLS, LINKS TO SERVICES SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ASSISTANCE WITH LOCATING SAFE, AFFORDABLE, INDEPENDENT HOUSING, AND FACILITATION OF THE INVOLVEMENT OF THE CLIENT IN THEIR TREATMENT PLAN.THE VISUALLY AND HEARING IMPAIRED PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THOSE WITH SENSORY LOSS AGE 60 AND OLDER. FREE SERVICES TO THE VISUALLY IMPAIRED AND BLIND INCLUDE HOME MANAGEMENT COMMUNICATION SKILLS TRAINING, SENSORY AWARENESS, COUNSELING AND ASSISTANCE IN ADJUSTING TO SIGHT LOSS INCLUDING ASSISTIVE DEVICE RESOURCES, AND REFERRALS TO PHYSICIANS AND OPHTHALMOLOGISTS. FREE SERVICES TO THE HEARING IMPAIRED AND DEAF INCLUDES INTRODUCTION TO SPEECH AND LIP READING, COUNSELING AND ASSISTANCE IN ADJUSTING TO HEARING LOSS, AMPLIFICATION AIDS AND DEVICES, AND REFERRALS TO HEARING SERVICES AND AUDIOLOGISTS.CARE IS A FREE TELEPHONE REASSURANCE PROGRAM INTENDED TO SERVE AREA SENIORS OR DISABLED ADULTS WHO ARE HOMEBOUND, ISOLATED, LIVING ALONE, OR IN NEED OF DAILY CONTACT TO ENSURE PERSONAL SAFETY. A TRAINED VOLUNTEER PLACES A PHONE CALL ON A REGULARLY SCHEDULED BASIS TO SENIORS WHO ARE IN NEED OF SOMEONE TO TOUCH BASE WITH THEM TO ENSURE THEIR WELLBEING AND/OR TO HAVE A FRIENDLY CONVERSATION.MEMORY MINDERS IS A SOCIAL DAY PROGRAM FOR PEOPLE WITH EARLY MEMORY IMPAIRMENT. PARTICIPANTS ENJOY ACTIVITIES AND SUPPORT SUCH AS ART, MUSIC, GAMES, EXERCISE, OUTINGS, AND SOCIALIZATION WHICH ARE DESIGNED TO SLOW THE FURTHERDETERIORATION OF MILD MEMORY LOSS. TECHNIQUES ON HOW TO DEAL WITH THE PROBLEMS RELATED TO MEMORY LOSS ARE TAUGHTIN THE PROCESS.THE SENIOR ADVISOR ASSISTS PEOPLE TO LIVE WITH DIGNITY, RESPECT, AND SELF-DETERMINATION AND PROVIDES THEM WITH THERESOURCES TO DO SO AND IS FREE TO RESIDENTS OF NIAGARA COUNTY AGE 60 AND OLDER AND INDIVIDUALS WITH DISABILITIES OFANY AGE. THE SENIOR ADVISOR OFFERS PEOPLE LINKS TO APPROPRIATE COMMUNITY SERVICES; INFORMAL COUNSELING ANDSUPPORT; INFORMATION AND REFERRALS; EMPOWERMENT AND ADVOCACY; HOME, HOSPITAL, AND LONG-TERM HEALTHCARE FACILITYVISITS AS NEEDED; ELDER ABUSE PREVENTION EDUCATION AND DIRECT SERVICE ASSISTANCE; LIAISON WITH FAMILY AND FRIENDS;ASSISTANCE WITH APPLICATIONS FOR PUBLIC ENTITLEMENTS; AND CAREGIVER SUPPORT WHICH INCLUDES REFERRALS FOR RESPITE CARE;HOME DELIVERED MEALS, AND OTHER SERVICES.Expenses $2,470,287 · revenue $2,116,140
- SOCIAL SERVICES IS COMPRISED OF THE FOLLOWING 5 PROGRAMS:THE PEER SPECIALIST PROGRAM PROVIDES SERVICES TO NIAGARA COUNTY'S SEVERELY AND PERSISTENTLY MENTALLY ILL INDIVIDUALS AGE 18 AND OLDER. THE SERVICES OFFERED BY THE PROGRAM INCLUDE EDUCATION THAT WILL ASSIST RECIPIENTS IN BUILDING LIFE SKILLS, LINKS TO SERVICES SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ASSISTANCE WITH LOCATING SAFE, AFFORDABLE, INDEPENDENT HOUSING, AND FACILITATING THE INVOLVEMENT OF THE CLIENT IN THEIR TREATMENT PLAN.THE VISUALLY AND HEARING IMPAIRED PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THOSE WITH SENSORY LOSS AGE 60 AND OLDER. FREE SERVICES TO THE VISUALLY IMPAIRED AND BLIND INCLUDE HOME MANAGEMENT COMMUNICATION SKILLS TRAINING, SENSORY AWARENESS, COUNSELING AND ASSISTANCE IN ADJUSTING TO SIGHT LOSS INCLUDING ASSISTIVE DEVICE RESOURCES, AND REFERRALS TO PHYSICIANS AND OPHTHALMOLOGISTS. FREE SERVICES TO THE HEARING IMPAIRED AND DEAF INCLUDES INTRODUCTION TO SPEECH AND LIP READING, COUNSELING AND ASSISTANCE IN ADJUSTING TO HEARING LOSS, AMPLIFICATION AIDS AND DEVICES, AND REFERRALS TO HEARING SERVICES AND AUDIOLOGISTS. THE CALL AND REASSURE ELDERS (CARE) PROGRAM IS A FREE TELEPHONE REASSURANCE PROGRAM INTENDED TO SERVE AREA SENIORS OR DISABLED ADULTS WHO ARE HOMEBOUND, ISOLATED, LIVING ALONE OR IN NEED OF DAILY CONTACT TO ENSURE PERSONAL SAFETY. A TRAINED VOLUNTEER WILL PLACE A PHONE CALL ON A REGULARLY SCHEDULED BASIS TO SENIORS WHO ARE IN NEED OF SOMEONE TO TOUCH BASE WITH THEM TO ENSURE THEIR WELL-BEING AND/OR TO HAVE A FRIENDLY CONVERSATION.THE MEMORY MINDERS PROGRAM IS A SOCIAL DAY PROGRAM FOR PEOPLE WITH EARLY MEMORY IMPAIRMENT. PARTICIPANTS ENJOY ACTIVITIES AND SUPPORT SUCH AS ART, MUSIC, GAMES, EXERCISE, OUTINGS AND SOCIALIZATION WHICH ARE DESIGNED TO SLOW THE FURTHER DETERIORATION OF MILD MEMORY LOSS. TECHNIQUES ON HOW TO DEAL WITH THE PROBLEMS RELATED TO MEMORY LOSS ARE TAUGHT IN THE PROCESS.THE SENIOR ADVISOR ASSISTS PEOPLE TO LIVE WITH DIGNITY, RESPECT AND SELF-DETERMINATION AND PROVIDES THEM WITH THE RESOURCES TO DO SO, AND IS FREE TO RESIDENTS OF NIAGARA COUNTY AGE 60 AND OLDER AND INDIVIDUALS WITH DISABILITIES OF ANY AGE. THE SENIOR ADVISOR OFFERS PEOPLE LINKAGES TO APPROPRIATE COMMUNITY SERVICES; INFORMAL COUNSELING AND SUPPORT; INFORMATION AND REFERRALS; EMPOWERMENT AND ADVOCACY; HOME, HOSPITAL, AND LONG-TERM HEALTHCARE FACILITY VISITS AS NEEDED; ELDER ABUSE PREVENTION EDUCATION AND DIRECT SERVICE ASSISTANCE; LIAISON WITH FAMILY AND FRIENDS; ASSISTANCE WITH APPLICATIONS FOR PUBLIC ENTITLEMENTS; AND CAREGIVER SUPPORT WHICH INCLUDES REFERRALS FOR RESPITE CARE; HOME DELIVERED MEALS AND OTHER SERVICES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0863230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $1,447,329
- Income (IRS master file)
- $2,730,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,723,223 | $2,951,397 | $1,447,329 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $2,427,263 | $2,955,791 | $1,773,231 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,932,197 | $2,619,590 | $1,592,252 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,648,379 | $2,362,849 | $1,355,194 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0863230).
Questions about DALE ASSOCIATION INC
- What is the EIN of DALE ASSOCIATION INC?
- The employer identification number (EIN) of DALE ASSOCIATION INC is 16-0863230.
- Is DALE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to DALE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DALE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DALE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names MAUREEN WENDT.
- Who are the officers and directors of DALE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $95,620 (MAUREEN WENDT, PRESIDENT/CEO).
- How much revenue does DALE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,723,223, expenses of $2,951,397 and total assets of $1,447,329 at year end.
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