2023-11-15T08:57:23-06:00 2022-12-31 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-01-01 237438457 LIFEWORKS COMMUNITY ACTION INC LIFE 5182883206 PO BOX 169 BALLSTON SPA NY 12020 KRYSTLE NOWHITNEY HERNANDEZ EXECUTIVE DIRECTOR 5182883206 2023-11-15 1 KRYSTLE NOWHITNEY HERNANDEZ 999009999 0 KEVIN TESTO P01435881 7162506600 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRYSTLE NOWHITNEY HERNAND PO BOX 169 BALLSTON SPA NY 12020 8689328 0 X WWW.LIFEWORKSACTION.ORG X 1965 NY ATTACK POVERTY, PERFORM CHARITABLE ACTS, OPEN OPPORTUNITIES FOR EDUCATION, TRAINING & WORK. 17 17 154 172 15566 0 8441699 8663999 24652 9763 16507 15566 0 0 8482858 8689328 0 0 0 0 4542805 4433824 0 0 69467 3761265 4176828 8304070 8610652 178788 78676 2628001 2996935 837255 1138366 1790746 1858569 X LIFEWORKS COMMUNITY ACTION, INC. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. 0 0 1434567 WEATHERIZATION PROGRAM PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH INSTALLATION OF WEATHERIZATION MATERIALS AND OTHER WEATHERIZATION SERVICES. 1792128 THE WOMEN, INFANTS, AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS. 3783973 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. 772826 9763 COMMUNITY SERVICES BLOCK GRANT HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING. 772826 9763 7783494 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 19 0 1 154 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KRYSTLE NOWHITNEY HERNANDEZ 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 RON KIM DIRECTOR 1.00 X 0 0 0 EDWARD HART 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 NICOLE CLARKE DIRECTOR 1.00 X 0 0 0 JENNIFER AMES DIRECTOR 1.00 X 0 0 0 DONALD WILDERMUTH DIRECTOR 1.00 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 VICE PRESIDENT 1.00 X X 0 0 0 SUSAN CHRISTOPHER SECRETARY 1.00 X X 0 0 0 PAUL LUNDE TREASURER 1.00 X X 0 0 0 SARA BAKER-GONZALEZ DIRECTOR 1.00 X 0 0 0 PETER WOHL DIRECTOR 1.00 X 0 0 0 JO ANNE HUME EXECUTIVE DIRECTOR 1.00 X 101554 0 19352 LISA MARTIN DIRECTOR OF FINANCE 1.00 X 62631 0 15220 164185 0 34572 1 0 0 0 0 8390228 273771 8663999 PROGRAM INCOME 900099 9763 9763 9763 15566 15566 8689328 9763 15566 0 198757 198757 3277391 2993764 261915 21712 104756 104018 738 597656 520966 75877 813 255264 253531 1733 30648 2792 27856 31544 5249 25424 871 737373 686277 50864 232 69380 42508 26803 69 232132 226091 4587 1454 363898 347054 16583 261 38256 35740 2516 11817 11329 458 30 4719 4719 43088 42914 174 69820 65367 4162 291 FOOD 1179142 1179142 SUPPLIES 802305 765146 35867 1292 MISCELLANEOUS 548190 488860 19537 39793 EQUIPMENT LEASE 14516 12746 1766 4 8610652 7783494 757691 69467 1634334 1158151 330389 738063 10921 15349 3767 48287 839794 261135 575846 578659 72744 61891 0 396535 2628001 2996935 404875 447933 290405 166861 141975 124254 0 399318 837255 1138366 X 1496872 1602289 293874 256280 1790746 1858569 2628001 2996935 78676 -10853 0 X X 0 1 X 1 1 1 X 8180746 8577994 8040509 7362125 7494620 39655994 8180746 8577994 8040509 7362125 7494620 39655994 39655994 1461 1966 1677 1343 1953 8400 39664394 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 757304 258236 499068 43490 2899 40591 578659 ROU ASSETS - OPERATING LEASES 396535 396535 ROU LIABILITY - OPERATING LEASES 399318 399318 10260497 -10853 1582022 1571169 8689328 0 8689328 10192674 1582022 1582022 8610652 0 8610652 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 ANUALLY 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.