2025-02-05T09:49:30-06:00 2024-09-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-10-01 141493100 FULMONT COMMUNITY ACTION AGENCY INC FULM 5188533011 PO BOX 835 FONDA NY 12068 DENIS E WILSON SR EXECUTIVE DIRECTOR 5188533011 2025-02-04 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-02-04 2023 2025-03-06 01:10:19Z DENIS E WILSON SR PO BOX 835 FONDA NY 12068 5693504 0 X WWW.FULMONT.ORG X 1965 NY COMBAT POVERTY AND PROMOTE SELF-SUFFICIENCY TO RESIDENTS OF FULTON, MONTGOMERY, AND SURROUNDING COUNTIES. 27 27 133 49 0 0 5662063 5649303 21365 40206 3844 3924 47462 71 5734734 5693504 0 0 0 0 4508837 4283277 0 0 0 1516088 1543516 6024925 5826793 -290191 -133289 1349088 1180829 674703 639733 674385 541096 COMBAT POVERTY AND PROMOTE SELF-SUFFICIENCY TO RESIDENTS OF FULTON, MONTGOMERY, AND SURROUNDING COUNTIES. 0 0 5051132 40206 VARIOUS PROGRAMS THAT INCLUDE ENERGY SERVICES WHICH ASSISTS LOW INCOME INDIVIDUALS IN MEETING THEIR ENERGY NEEDS, HEAD START WHICH PROVIDES QUALITY EDUCATION TO PRE-SCHOOL CHILDREN, COMMUNITY SERVICE BLOCK GRANT, AND WIC WHICH PROVIDES NUTRITIONAL AND EDUCATIONAL SERVICES TO PREGNANT WOMEN, INFANTS, AND MOTHERS. 5051132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 22 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DENIS E WILSON EXECUTIVE DIRECTOR 5188538364 PO BOX 835 20 PARK STREET FONDA NY 12068 CHRISTIAN MANNS CHAIR 1.00 0.00 X X 0 0 0 ELLEN ANADIO TREASURER 1.00 0.00 X X 0 0 0 DAVID JORDAN SECRETARY 1.00 0.00 X X 0 0 0 ROBIN WENTWORTH VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN DIMEZZA BOARD MEMBER 1.00 0.00 X 0 0 0 DEBRA FINKLE BOARD MEMBER 1.00 0.00 X 0 0 0 MARK FORD BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA SCHAUFELBERG BOARD MEMBER 1.00 0.00 X 0 0 0 JEANNE SO BOARD MEMBER 1.00 0.00 X 0 0 0 JACK WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 GREGORY YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 VANESSA CAREY BOARD MEMBER 1.00 0.00 X 0 0 0 MARYALICE DECKER BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA GARNER BOARD MEMBER 1.00 0.00 X 0 0 0 FATHER NEAL P LONGE BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXANDRA O'NEIL BOARD MEMBER 1.00 0.00 X 0 0 0 REV DR BONNIE ORTH BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON OTTALAGANO BOARD MEMBER 1.00 0.00 X 0 0 0 RONALD QUACKENBUSH BOARD MEMBER 1.00 0.00 X 0 0 0 GRACE EGLIN BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA FREDERICK BOARD MEMBER 1.00 0.00 X 0 0 0 SUZANNE HAGADORN BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL KAYES BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS LIPPIE BOARD MEMBER 1.00 0.00 X 0 0 0 CARL MARUCCI BOARD MEMBER 1.00 0.00 X 0 0 0 KARA TRAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 GREGORY TRUCKENMILLER PHD BOARD MEMBER 1.00 0.00 X 0 0 0 DENIS E WILSON SR EXECUTIVE DIRECTOR 35.00 0.00 X 199337 0 24363 LAURENN HINKLE DIRECTOR OF FINANCE/C.F.O. 35.00 0.00 X 74778 0 18319 ANN BLACK DEPUTY EXECUTIVE DIRECTOR 35.00 0.00 X 157450 0 0 MARIANNE SUCHOCKI ASSOC DEPUTY DIRECTOR/COO 35.00 0.00 X 145391 0 34717 DONNA M WARD HUMAN RESOURCES OFFICER (FORMER) 35.00 0.00 X 109223 0 0 MICHELLE MASI SITTERLY HUMAN RESOURCES OFFICER (CURRENT) 35.00 0.00 X 90005 0 34717 776184 0 112116 4 0 1 0 STUDENT TRANSPORTATION OF AMERICA BROWN TRANSPORTATION PO BOX 41217 BOSTON MA 02241 TRANSPORTATION 162611 SUPERIOR INSULATION CO LLC PO BOX 1632 AUBURN NY 13021 INSULATION CONTRACTOR/ENERGY SERVICES 120645 2 5607793 41510 5649303 PROGRAM REVENUE 624190 40206 40206 40206 3924 3924 MISCELLANEOUS 900099 71 71 71 5693504 40206 0 3995 776184 639258 136926 2558894 2107483 451411 679722 582854 96868 268477 230216 38261 4403 4200 203 147983 146575 1408 11217 10911 306 50184 40910 9274 76410 75237 1173 27993 23354 4639 41445 35941 5504 65593 65593 59994 58365 1629 MATERIALS 270423 270423 FOOD 209377 209377 CONTRACTUAL 179595 179595 SUPPLIES 165436 141413 24023 233463 229427 4036 5826793 5051132 775661 0 186559 252151 284053 236772 445948 263753 1340207 1061766 315947 278441 75050 75615 41531 74097 1349088 1180829 612657 565636 20515 41531 74097 674703 639733 X 674385 541096 674385 541096 1349088 1180829 -133289 0 X X 0 1 X 1 1 1 X 5180060 5231827 6058386 5662063 5649303 27781639 5180060 5231827 6058386 5662063 5649303 27781639 27781639 2207 1446 1088 3344 3924 12009 61883 23713 15664 47462 71 148793 27942441 175048 0.99420 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460855 325613 135242 879352 736153 143199 278441 RIGHT OF USE ASSET 74097 74097 OPERATING LEASE 74097 74097 X 6285730 592226 592226 5693504 0 5693504 6419019 592226 592226 5826793 0 5826793 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 DENIS E WILSON SR EXECUTIVE DIRECTOR 199337 0 0 0 0 0 0 0 24363 0 223700 0 0 0 MARIANNE SUCHOCKI ASSOC DEPUTY DIRECTOR/COO 145391 0 0 0 0 0 0 0 34717 0 180108 0 0 0 ANN BLACK DEPUTY EXECUTIVE DIRECTOR 157450 0 0 0 0 0 0 0 0 0 157450 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS EMAILED OR PAPER COPY DELIVERED, TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE HUMAN RESOURCES DEPARTMENT ANNUALLY DISTRIBUTES CONFLICT OF INTEREST POLICY TO REQUIRED OFFICERS AND KEY EMPLOYEES, WHICH MUST BE UPDATED FOR ANY POTENTIAL CONFLICTS, SIGNED AND RETURNED TO HUMAN RESOURCES. BOARD MEMBERS ARE EMAILED OR MAILED AN ANNUAL CONFLICT OF INTEREST POLICY, WHICH MUST BE UPDATED FOR ANY POTENTIAL CONFLICTS, SIGNED AND RETURNED TO THE EXECUTIVE OFFICE OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS PROVIDED WITH AN ADMINISTRATION BUDGET AND COMPARABILITY STUDY PRIOR TO THE BEGINNING OF A NEW FISCAL YEAR. THIS INFORMATION IS REVIEWED AND APPROVED BY THE BOARD AT A REGULAR BOARD MEETING. THE COMPARABILITY DATA IS A TOOL UTILIZED IN ASSISTANCE FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY ALONG WITH A PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR REVIEW IN OUR MAIN OFFICE IN FONDA,NY. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024.