Ulster County Community Action Committee Inc

Organization Overview

Ulster County Community Action Committee Inc, operating under the name See Schedule O, is located in Kingston, NY. The organization was established in 1968. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 11/2023, See Schedule O employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 11/2023, See Schedule O generated $6.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.0m during the year ending 11/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

SERVING THE MOST IN NEED IN ULSTER COUNTY. OUR PROGRAM SERVICES ARE DESIGNED TO RESPOND TO CHANGING COMMUNITY NEEDS, TO STRENGTHEN FAMILIES, TO FOSTER OPPORTUNITIES FOR EDUCATION AND TRAINING, TO INCREASE EMPLOYABILITY, TO INITIATE OPPOTUNITIES FOR WORK, TO REDUCE THE LIVING COSTS OF THE ECONOMICALLY DISADVANTAGED SO THEY HAVE MORE RESOURCES TO MEET THEIR BASIC NEEDS AND TO RESPOND TO EMERGENCY NEEDS THAT ARE OFTEN A CONDITION OF LIVING IN POVERTY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EARLY HEAD START/ HEAD START - A HIGH QUALITY EARLY CHILDHOOD DEVELOPMENT PROGRAM PREPARES INCOME ELIGIBLE AND AT-RISK CHILDREN FOR ACADEMIC SUCCESS; INSTILLING A LOVE FOR LEARNING AND INCREASES THEIR READINESS FOR SCHOOL. THE PROGRAM UTILIZES THE HIGH SCOPE CURRICULUM, AN ACTIVE APPROACH FOR CHILDREN AGES 6 WEEKS TO 5 YEARS, PROVIDING OPPORTUNITIES FOR SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. ON-GOING SCREENING AND ASSESSMENT IS USED TO MEASURE CHILDREN'S DEVELOPMENTAL ACHIEVEMENTS AND PROGRESS TOWARD THEIR SCHOOL READINESS GOALS. EVIDENCED BASED PRACTICES ARE IMPLEMENTED TO SUPPORT ON-GOING PROGRAM QUALITY. THE PROGRAM SERVED CHILDREN AND THEIR FAMILIES DURING THE 2022-2023 YEAR. THE PROGRAM PROVIDES COMPREHENSIVE HEALTH, NUTRITION, DENTAL HEALTH, MENTAL HEALTH, EDUCATION, SOCIAL SUPPORT, PARENT EDUCATION AND ENGAGEMENT. SERVICES FOR CHILDREN WITH DISABILITIES ARE INTEGRATED INTO THE PROGRAM. RESPECT FOR INDIVIDUALITY, CULTURE AND DIVERSITY ARE VALUED. THE PHILOSOPHICAL BASIS IS THAT PARENTS ARE THE PRIMARY EDUCATORS OF THEIR CHILDREN AND ARE INTEGRAL PARTNERS IN PROGRAM DECISION MAKING. THE PROGRAM PARTNERS WITH COMMUNITY AGENCIES TO ENSURE COMMUNITY SERVICES ARE AVAILABLE TO HELP ACHIEVE THEIR GOALS.


CSBG(COMMUNTIY SERVICE BLOCK GRANT) - A PROGRAM THAT SERVES THOSE MOST IN NEED IN ULSTER COUNTY BY STAFFING THREE OUTREACH OFFICES TO ACCESS THE NEEDS OF LOW INCOME PEOPLE BY TELEPHONE CONTACT AND WALK IN SERVICES. OUR PROGRAM PROVIDES RENTAL ASSISTANCE, HEAP APPLICATION PROCESSING, FOOD PANTRY, MASS FOOD DISTRIBUTION, SNACK PACK PROGRAM SERVING CHILDREN AGES K-6TH GRADE AND AARP FREE TAX PREPARATION AT THE KINGSTON SITE.


WEATHERIZATION - THE WEATHERIZATION PROGRAM REDUCES THE ENERGY BURDEN TO THE POOR, NEEDY, ELDERLY AND DISENFRANCHISED PEOPLE OF ULSTER COUNTY BY INSTALLING ENERGY EFFICIENT MEASURES WHILE ENSURING THEIR HEALTH AND SAFTEY. OUR PROGRAM MAKES HOMES SAFER AND MORE ENERGY EFFICIENT BY INSTALLING WINDOWS, DOORS, INSULATION, FURNACE REPAIR AND REPLACEMENT, AIR CONDITIONING AND FANS. BY WEATHERIZING THESE HOMES WE CUT THE HEATING/COOLING COST OF CLIENTS BY AN AVERAGE OF 30%.


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Board, Officers & Key Employees

Name (title)Compensation
Alexander Mainetti
President
$0
Carl Brown
Vice President Thru 08/01/2023
$0
Don Hackett
Vice President/temp Secretary
$0
Virginia Botero
Secretary Thru 06/01/2023
$0
Lynn Formica
Treasurer
$0
Stacie Barth
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$9,333
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $6,461,311
All other contributions, gifts, grants, and similar amounts not included above$219,505
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,690,149
Total Program Service Revenue$0
Investment income $1,177
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $11,800
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,713,855

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