2013-11-14T14:44:35-06:00 2012-12-31 141555429 UHY ADVISORS NY INC 66 SOUTH PEARL STREET SUITE 400 ALBANY NY 12207 990 2012-01-01 237438457 SARATOGA COUNTY ECONOMIC OPPORTUNITY COUNCIL INC SARA 5185873158 39 BATH ST PO BOX 169 BALLSTON SPA NY 12020 ANITA PALEY 5185873158 2013-11-13 1 JAMES P DANIELS P00603621 5184493166 2012 2016-02-24 21:20:13Z X ANITA PALEY 39 BATH ST PO BOX 169 BALLSTON SPA NY 12020 9327786 0 X WWW.SARATOGAEOC.ORG X 1965 NY ATTACK POVERTY,PERFORM CHARITABLE ACTS,OPEN OPPORTUNITIES FOR EDUCATION,TRAINING & WORK. 15 15 213 280 0 0 12681210 9326526 0 0 619 1260 0 0 12681829 9327786 1484414 1477444 0 0 5001443 4966991 0 0 56732 6080948 2906375 12566805 9350810 115024 -23024 3678785 1961516 2470443 771944 1208342 1189572 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 2346038 2346038 WEATHERIZATION PROGRAM PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH INSTALLATION OF WEATHERIZATION MATERIALS AND OTHER WEATHERIZATION SERVICES. 1901202 1477444 1901202 THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS. 3978966 3978966 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. 718231 718231 THE WHEELS FOR WORK PROGRAM PROVIDES AUTOMOBILES FOR ELIGIBLE INDIVIDUALS REQUIRING TRANSPORATION TO SECURE AND MAINTAIN EMPLOYMENT. 718231 718231 8944437 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 13 0 1 213 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JULIE HOXSIE AND JO ANNE HUME 5185873158 39 BATH ST BALLSON SPA NY 12020 BERNADETTE VANDEINSE 1.00 X 0 0 0 AC RILEY 1.00 X X 0 0 0 JOHN MUNTER 1.00 X 0 0 0 TAMIE EHINGER 1.00 X 0 0 0 EDWARD HART 1.00 X X 0 0 0 BOB PASCIULLO 1.00 X X 0 0 0 LISA RIBIS 1.00 X 0 0 0 PAM MARRO 1.00 X 0 0 0 JENA ROTHEIM 1.00 X 0 0 0 SHERI DUSHANE 1.00 X X 0 0 0 BONNIE BURTON 1.00 X 0 0 0 CRYSTAL MOORE 1.00 X 0 0 0 JOHN ZIMMERMAN 1.00 X 0 0 0 SUSAN CHRISTOPHER 1.00 X 0 0 0 JENNIFER JOHNSON 1.00 X 0 0 0 JULIE HOXSIE 40.00 X 80851 0 8085 DEBORAH MOORE 40.00 X 52430 0 650 133281 0 8735 0 0 0 0 0 8727626 598900 9326526 1260 1260 9327786 0 0 1260 1477444 1477444 142016 107373 24874 9769 4011018 3811971 180472 18575 65612 63988 1307 317 748345 699239 46694 2412 150 150 24896 23442 1172 282 9972 9972 91889 81556 10333 76504 74286 2101 117 3814 3800 14 16969 16969 28189 19812 8377 99595 97839 1756 SUPPLIES 1387971 1377981 9594 396 OTHER 534683 485710 27224 21749 CONSULTANTS/CONTRACT SE 372422 371504 918 REPAIRS & MAINTENANCE 130009 123916 5268 825 129312 114454 12568 2290 9350810 8944437 349641 56732 1172813 673280 1828444 592510 31454 32310 46684 49453 925673 352921 562433 572752 36957 41211 3678785 1961516 1897022 414462 211266 6545 362155 350937 2470443 771944 X 891066 907521 317276 282051 1208342 1189572 3678785 1961516 -23024 4254 0 X 0 1 X 1 1 1 X 7992799 8468504 10344468 12607422 9326526 48739719 7992799 8468504 10344468 12607422 9326526 48739719 48739719 1393 902 1341 619 1260 5515 48745234 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19500 19500 875324 325178 550146 30849 27743 3106 572752 X 10808200 4254 1476160 1480414 9327786 0 9327786 10826970 1476160 1476160 9350810 0 9350810 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. THE ADOPTION OF THIS GUIDANCE DID NOT IMPACT THE COUNCIL'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. NONE OF THE COUNCIL'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER FISCAL YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND NEW YORK STATE. 1 FOOD PROGRAMS (INCLUDING W.I.C.) 3500 1477444 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCEOC FOLLOWS THE GUIDELINES PROVIDED BY THE CORRESOPONDING STATE AND FEDERAL GRANT PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11 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 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 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 APPROPRIATE DOCUMENTS ARE AVAILABLE BY REQUEST.