2024-11-14T12:06:27-06:00 2023-12-31 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 237438457 LIFEWORKS COMMUNITY ACTION INC LIFE 5182883206 PO BOX 169 BALLSTON SPA NY 12020 KRYSTLE NOWHITNEY HERNANDEZ EXECUTIVE DIRECTOR 5182883206 2024-11-11 1 0 KEVIN TESTO P01435881 7162506600 2024-11-11 2023 2024-10-15 13:58:12Z KRYSTLE NOWHITNEY HERNAND PO BOX 169 BALLSTON SPA NY 12020 8891723 0 X WWW.LIFEWORKSACTION.ORG X 1965 NY ATTACK POVERTY, PERFORM CHARITABLE ACTS, OPEN OPPORTUNITIES FOR EDUCATION, TRAINING & WORK. 20 20 150 342 0 0 8663999 8879632 9763 9870 15566 2221 0 0 8689328 8891723 0 0 0 0 4433824 4730168 0 0 80324 4176828 4450994 8610652 9181162 78676 -289439 2996935 2799484 1138366 1230691 1858569 1568793 X LIFEWORKS COMMUNITY ACTION, INC. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. 0 0 800405 WEATHERIZATION PROGRAM PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH INSTALLATION OF WEATHERIZATION MATERIALS AND OTHER WEATHERIZATION SERVICES. 2121758 THE WOMEN, INFANTS, AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS. 4472154 HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER DEVELOPMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS. 902192 9870 COMMUNITY SERVICES BLOCK GRANT HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING. 902192 9870 8296509 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 27 0 1 150 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MONICA DRUMM 5182883206 PO BOX 169 BALLSTON SPA NY 12020 NANCY BUNTING DIRECTOR 1.00 X 0 0 0 AMY RYAN DIRECTOR 1.00 X 0 0 0 TERRY DIGGORY DIRECTOR 1.00 X 0 0 0 DEDE HILL DIRECTOR 1.00 X 0 0 0 CHARLES LUCIA DIRECTOR 1.00 X 0 0 0 JENNIFER AMES TREASURER 1.00 X X 0 0 0 DONALD WILDERMUTH VICE PRESIDENT 1.00 X X 0 0 0 DAVID WOMER DIRECTOR 1.00 X 0 0 0 DAVID BENNETT PRESIDENT 1.00 X X 0 0 0 DANIELLE KUEHNEL DIRECTOR 1.00 X 0 0 0 SUSAN CHRISTOPHER SECRETARY 1.00 X X 0 0 0 PAUL LUNDE DIRECTOR 1.00 X 0 0 0 SARA BAKER-GONZALEZ DIRECTOR 1.00 X 0 0 0 PETER WOHL DIRECTOR 1.00 X 0 0 0 KIM SHERIDAN-DUGMORE DIRECTOR 1.00 X 0 0 0 JENNIE KIM DIRECTOR 1.00 X 0 0 0 CYNTHIA YOUNG DIRECTOR 1.00 X 0 0 0 KAI BENNETT-PARKS DIRECTOR 1.00 X 0 0 0 MONICA DRUMM DIRECTOR OF FINANCE (JULY-DEC) 40.00 X 20656 0 14 LISA MARTIN DIRECTOR OF FINANCE (JAN-JUNE) 40.00 X 36976 0 4593 KRYSTLE NOWHITNEY HERNANDEZ EXECUTIVE DIRECTOR 40.00 X 85547 0 26461 143179 0 31068 1 0 0 0 BETTER ENERGY SOLUTIONS INC 64 ORANGE AVE SUFFERN NY 10901 ENERGY EFFICIENCY SERVICES 549052 BORGOS MARKETING & EVENTS INC 22 WAVERLY PLACE WILTON NY 12831 ADVERTISING/ MARKETING SERVICES 291699 CARE CLEAN OF SARATOGA 20 CENTER ST ALBANY NY 12204 COMMERCIAL CLEANING SEERVICES 117040 3 8521390 358242 8879632 PROGRAM INCOME 900099 9870 9870 9870 2221 2221 8891723 9870 0 2221 174247 174247 3700491 3374599 318573 7319 105978 75831 30034 113 462823 433321 28407 1095 286629 251813 34185 631 27450 3400 24050 35931 6495 28936 500 463375 416065 29141 18169 71852 43040 28741 71 185005 177080 6475 1450 467826 446212 21319 295 36552 33824 2728 43255 39254 3568 433 4088 4088 39727 39474 253 73840 69115 4430 295 FOOD 1440596 1440596 SUPPLIES 835366 796602 36926 1838 MISCELLANEOUS 701243 628397 24992 47854 EQUIPMENT LEASE 24888 21391 3489 8 9181162 8296509 804329 80324 1158151 1238553 738063 638253 15349 15526 48287 87 927932 300864 578659 627068 61891 61554 396535 218443 2996935 2799484 447933 574522 166861 328264 124254 167897 399318 160008 1138366 1230691 X 1602289 1430784 256280 138009 1858569 1568793 2996935 2799484 -289439 -337 0 X X 0 1 X 1 1 1 X 8577994 8040509 7362125 7494620 7439048 38914296 8577994 8040509 7362125 7494620 7439048 38914296 38914296 1966 1677 1343 1953 2221 9160 38923456 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 757304 240549 516755 131628 60315 71313 627068 ROU ASSETS - OPERATING LEASES 218443 218443 ROU LIABILITY - OPERATING LEASES 160008 160008 10488449 -337 1597063 1596726 8891723 0 8891723 10778225 1597063 1597063 9181162 0 9181162 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: THE DRAFT FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FINALIZATION, AND THEIR COMMENTS AND CONCERNS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURES: OFFICERS, DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SUBMIT ANY POSSIBLE CONFLICTS TO THE BOARD FOR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' COMPENSATION PROCEDURES: COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS USING VARIOUS INPUTS, INCLUDING COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO THE PUBLIC OF GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.