2021-11-11T14:07:24-06:00 2020-12-31 141555429 UHY ADVISORS NY INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2020-01-01 237438457 LIFEWORKS COMMUNITY ACTION INC FORMERLY SARATOGA CO ECON OPPORTUNITY CO LIFE 5182883206 39 BATH ST PO BOX 169 BALLSTON SPA NY 12020 JO ANNE HUME EXECUTIVE DIRECTOR 5182883206 2021-11-11 1 JO ANNE HUME XXX-XX-XXXX XIAOQIANG ZHANG P01577994 5184493166 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JO ANNE HUME 39 BATH ST PO BOX 169 BALLSTON SPA NY 12020 8042186 0 X WWW.LIFEWORKSACTION.ORG X 1965 NY ATTACK POVERTY, PERFORM CHARITABLE ACTS, OPEN OPPORTUNITIES FOR EDUCATION, TRAINING & WORK. 16 16 165 231 0 0 8577994 8040509 0 0 1966 1677 0 0 8579960 8042186 1359190 1114575 0 0 4888132 4826210 0 0 41249 2369672 1838465 8616994 7779250 -37034 262936 2083276 2389645 753637 797014 1329639 1592631 X LIFEWORKS COMMUNITY ACTION, INC. (FORMERLY SARATOGA ECONOMIC OPPORTUNITY COUNCIL, INC.) WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. 0 0 973883 WEATHERIZATION PROGRAM PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH INSTALLATION OF WEATHERIZATION MATERIALS AND OTHER WEATHERIZATION SERVICES. 663731 1114575 THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS. 3939237 HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPEMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN,INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS. 1417680 COMMUNITY SERVICES BLOCK GRANTS HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING. 1417680 6994531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JO ANNE HUME PAUL LUNDE 5182883206 39 BATH ST BALLSTON SPA NY 12020 JENNIFER AMES DIRECTOR 1.00 X 0 0 0 NANCY BUNTING DIRECTOR 1.00 X 0 0 0 JUDY DELONG DIRECTOR 1.00 X 0 0 0 TERRY DIGGORY DIRECTOR 1.00 X 0 0 0 TAMIE EHINGER 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 MAIRE MASTERSON DIRECTOR 1.00 X 0 0 0 JEFFREY METHVEN 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 JO ANNE HUME EXECUTIVE DIRECTOR 40.00 X 100248 0 18450 100248 0 18450 1 0 0 0 0 7592530 447979 8040509 1677 1677 8042186 0 0 1677 1114575 1114575 118698 118698 3662146 3288888 349406 23852 92894 92240 654 689700 568325 120488 887 262772 260988 1784 24676 2248 22428 26119 4347 21051 721 277634 258067 19478 89 57898 35473 22367 58 289770 276357 13205 208 23320 21786 1534 423 423 5915 5915 28916 28799 117 86981 81434 5185 362 FOOD/SUPPLIES 756005 720991 33797 1217 MISCELLANEOUS 147259 131240 5275 10744 OFFICE EXPENSES 85711 83480 1694 537 EQUIPMENT LEASES & MAIN 22720 19950 2763 7 5118 4920 186 12 7779250 6994531 743470 41249 801598 1112758 557053 552598 27699 10251 9889 55860 827153 222392 633676 604761 53361 53417 2083276 2389645 516182 416237 61142 221689 176313 159088 753637 797014 X 1244615 1379380 85024 213251 1329639 1592631 2083276 2389645 262936 56 0 X 0 1 X 1 1 1 X 8133544 7844898 8180746 8577994 8040509 40777691 8133544 7844898 8180746 8577994 8040509 40777691 40777691 1176 1349 1461 1966 1677 7629 40785320 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 757304 194649 562655 30849 27743 3106 604761 X 9882539 56 1840297 1840353 8042186 0 8042186 9619547 1840297 1840297 7779250 0 7779250 PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE COUNCIL FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE PRIMARY INCOME TAX POSITION TAKEN BY THE COUNCIL FOR ANY YEARS OPEN UNDER THE VARIOUS STATUES OF LIMITATIONS ARE THAT THE COUNCIL CONTINUES TO BE EXEMPT FROM INCOME TAXES AND DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE COUNCIL BELIEVES THAT THERE ARE NO OTHER TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. 1 FOOD PROGRAMS (INCLUDING W.I.C.) 4286 1114575 PART I, LINE 2: PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS: SCEOC FOLLOWS THE GUIDELINES PROVIDED BY THE CORRESPONDING STATE AND FEDERAL GRANT PROGRAMS. 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 AND OTHER KEY EMPLOYEES 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.