2017-11-15T14:07:28-06:00 2016-12-31 141555429 UHY ADVISORS NY INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2016-01-01 237438457 SARATOGA COUNTY ECONOMIC OPPORTUNITY COUNCIL INC SARA 5182883206 39 BATH ST PO BOX 169 BALLSTON SPA NY 12020 JO ANNE HUME EXECUTIVE DIRECTOR 5182883206 2017-11-09 1 MARK D WITTE P00749468 5184493166 209.99.101.4 2017-11-09 15:32:06 ES P 2A392BDC933A012F4792A0ABB5E264E1F4812098 FBF8FF65595816D30EBF539CE86E0A589249BE55 2016 2021-01-29 14:40:06Z JO ANNE HUME 39 BATH ST PO BOX 169 BALLSTON SPA NY 12020 8134720 0 X WWW.SARATOGAEOC.ORG X 1965 NY ATTACK POVERTY, PERFORM CHARITABLE ACTS, OPEN OPPORTUNITIES FOR EDUCATION, TRAINING & WORK. 16 16 187 137 0 0 8044211 8133544 0 0 1196 1176 0 0 8045407 8134720 1342511 1324564 0 0 4154275 4298105 0 0 24401 2535067 2489344 8031853 8112013 13554 22707 1896948 1890159 675125 635688 1221823 1254471 X SARATOGA ECONOMIC OPPORTUNITY COUNCIL, INC. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK. 0 0 1159927 WEATHERIZATION PROGRAM PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH INSTALLATION OF WEATHERIZATION MATERIALS AND OTHER WEATHERIZATION SERVICES. 1811994 1324564 THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS. 4205737 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. 599875 COMMUNITY SERVICES BLOCK GRANTS HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING. 599875 7777533 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 11 0 1 187 1 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 DAVID BENNETT 5182883206 39 BATH ST BALLSON SPA NY 12020 JEFFREY METHVEN PRESIDENT 1.00 0.00 X X 0 0 0 JOHN MUNTER VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAVID BENNETT TREASURER 1.00 0.00 X X 0 0 0 JULIE RAMSEY SECRETARY 1.00 0.00 X X 0 0 0 JENNIFER AMES DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BILLOK DIRECTOR 1.00 0.00 X 0 0 0 SUSAN CHRISTOPHER DIRECTOR 1.00 0.00 X 0 0 0 JUDY DELONG DIRECTOR 1.00 0.00 X 0 0 0 MARY DERIDDER DIRECTOR 1.00 0.00 X 0 0 0 TAMIE EHINGER DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE KUEHNEL DIRECTOR 1.00 0.00 X 0 0 0 SARAH LECLAIRE DIRECTOR 1.00 0.00 X 0 0 0 PAUL LUNDE DIRECTOR 1.00 0.00 X 0 0 0 PAM MARRO DIRECTOR 1.00 0.00 X 0 0 0 LISA RIBIS DIRECTOR 1.00 0.00 X 0 0 0 JOHN WASIELEWSKI DIRECTOR 1.00 0.00 X 0 0 0 JO ANNE HUME EXECUTIVE DIRECTOR (FROM SEP 2016) 40.00 0.00 X 61200 0 11060 ANITA PALEY EXECUTIVE DIRECTOR (TO AUG 2016) 40.00 0.00 X 52611 0 5518 113811 0 16578 0 0 0 0 0 7768971 364573 8133544 1176 1176 8134720 0 0 1176 1324564 1324564 126556 119764 6310 482 3275148 3099398 163289 12461 54806 49124 5309 373 590257 561480 26799 1978 251338 238991 11342 1005 5292 5182 85 25 30556 28951 1000 605 205374 202654 895 1825 23437 21750 926 761 74068 61636 12284 148 185805 170086 15056 663 79113 76104 3009 8071 8071 22439 16908 5419 112 82613 75542 6729 342 FOOD SUPPLIES 1428168 1422413 5043 712 MISCELLANEOUS 322252 283296 36243 2713 EQUIPMENT LEASES & MAIN 10413 8313 2100 EMPLOYEE DEVELOPMENT 7524 7183 155 186 4219 4194 15 10 8112013 7777533 310079 24401 748415 745968 385501 434987 17300 14400 71704 30607 730000 113487 636285 616513 37743 47684 1896948 1890159 320062 387280 118845 25859 236218 222549 675125 635688 X 1108513 1184213 113310 70258 1221823 1254471 1896948 1890159 22707 9941 0 X 0 1 X 1 1 1 X 9326526 7721958 7470004 8044211 8133544 40696243 9326526 7721958 7470004 8044211 8133544 40696243 40696243 1260 1226 1210 1196 1176 6068 40702311 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 686151 85744 600407 30849 27743 3106 616513 X 9604654 9941 1459993 1469934 8134720 0 8134720 9572006 1459993 1459993 8112013 0 8112013 PART X, LINE 2: FIN 48 (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. NONE OF THE COUNCIL'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. 1 FOOD PROGRAMS (INCLUDING W.I.C.) 2073 1324564 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.