Dale Association Inc is located in Lockport, NY. The organization was established in 1968. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Dale Association Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dale Association Inc 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 12/2020, Dale Association Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF ACTIVITIES AND PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROS PROGRAM LOCATED IN LOCKPORT, NEW YORK STRIVES TO ASSIST INDIVIDUALS AGE 18 AND OLDER WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO ACHIEVE THEIR CHOSEN GOALS AND PROGRESS IN THEIR INDIVIDUAL RECOVERY PROCESS THROUGH THE PROVISION OF EFFECTIVE, HIGH QUALITY, INTEGRATED REHABILITATION, SUPPORT, AND TREATMENT SERVICES. THE PROGRAM WORKS WITH INDIVIDUALS' STRENGTHS AND BARRIERS, AS WELL AS THEIR UNIQUE SITUATIONS AND ILLNESSES. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND FOLLOW-UP, PSYCHO-EDUCATIONAL AND FAMILY PSYCHO-EDUCATIONAL GROUPS, SKILL BUILDING GROUPS, RECOVERY THROUGH THERAPY, ADDICTION GROUPS AND PARTICIPATION-BASED INCENTIVES. WITH THE PROS PROGRAM, THE EMPHASIS IS ON THE PERSON'S RECOVERY AND THEIR GOAL(S), NOT THE DIAGNOSIS AND LIMITATIONS. PSYCHIATRIC CONSULTATION IS PROVIDED FOR PARTICIPANTS OF THE PROGRAM.
THE OUTPATIENT MENTAL HEALTH CLINIC IS LOCATED IN NORTH TONAWANDA WITH MOST OF THE INDIVIDUALS SERVICED RESIDING IN NIAGARA AND ERIE COUNTY. THE CLINIC PROVIDES AN ARRAY OF SERVICES FOR INDIVIDUALS MAINLY DEALING WITH MENTAL HEALTH ISSUES, ALTHOUGH MANY OF THESE INDIVIDUALS HAVE ADDITIONAL NEEDS. THE CLINIC SERVES INDIVIDUALS 18 AND OLDER. THE SERVICES PROVIDED INCLUDE ASSESSMENT AND TREATMENT; VERBAL THERAPY; MEDICATION MANAGEMENT; CRISIS SERVICES/AFTER HOURS ON-CALL SERVICE; HEALTH MONITORING; CASE MANAGEMENT SERVICES; INDIVIDUAL THERAPY; GROUP THERAPY; PEER SPECIALIST; AND NIGHT HOURS ON WEDNESDAYS.
SOCIAL SERVICES IS COMPRISED OF THE FOLLOWING 10 PROGRAMS:THE PEER SPECIALIST PROGRAM PROVIDES SERVICES TO NIAGARA COUNTY'S SEVERELY AND PERSISTENTLY MENTALLY ILL INDIVIDUALS AGE 18 AND OLDER. THE SERVICES OFFERED BY THE PROGRAM INCLUDE EDUCATION THAT WILL ASSIST RECIPIENTS IN BUILDING LIFE SKILLS, LINKS TO SERVICES SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ASSISTANCE WITH LOCATING SAFE, AFFORDABLE, INDEPENDENT HOUSING, AND FACILITATING THE INVOLVEMENT OF THE CLIENT IN THEIR TREATMENT PLAN.THE VISUALLY AND HEARING IMPAIRED PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THOSE WITH SENSORY LOSS AGE 60 AND OLDER. FREE SERVICES TO THE VISUALLY IMPAIRED AND BLIND INCLUDE HOME MANAGEMENT COMMUNICATION SKILLS TRAINING, SENSORY AWARENESS, COUNSELING AND ASSISTANCE IN ADJUSTING TO SIGHT LOSS INCLUDING ASSISTIVE DEVICE RESOURCES, AND REFERRALS TO PHYSICIANS AND OPHTHALMOLOGISTS. FREE SERVICES TO THE HEARING IMPAIRED AND DEAF INCLUDES INTRODUCTION TO SPEECH AND LIP READING, COUNSELING AND ASSISTANCE IN ADJUSTING TO HEARING LOSS, AMPLIFICATION AIDS AND DEVICES, AND REFERRALS TO HEARING SERVICES AND AUDIOLOGISTS. THE CALL AND REASSURE ELDERS (CARE) PROGRAM IS A FREE TELEPHONE REASSURANCE PROGRAM INTENDED TO SERVE AREA SENIORS OR DISABLED ADULTS WHO ARE HOMEBOUND, ISOLATED, LIVING ALONE OR IN NEED OF DAILY CONTACT TO ENSURE PERSONAL SAFETY. A TRAINED VOLUNTEER WILL PLACE A PHONE CALL ON A REGULARLY SCHEDULED BASIS TO SENIORS WHO ARE IN NEED OF SOMEONE TO TOUCH BASE WITH THEM TO ENSURE THEIR WELL-BEING AND/OR TO HAVE A FRIENDLY CONVERSATION.THE MEMORY MINDERS PROGRAM IS A SOCIAL DAY PROGRAM FOR PEOPLE WITH EARLY MEMORY IMPAIRMENT. PARTICIPANTS ENJOY ACTIVITIES AND SUPPORT SUCH AS ART, MUSIC, GAMES, EXERCISE, OUTINGS AND SOCIALIZATION WHICH ARE DESIGNED TO SLOW THE FURTHER DETERIORATION OF MILD MEMORY LOSS. TECHNIQUES ON HOW TO DEAL WITH THE PROBLEMS RELATED TO MEMORY LOSS ARE TAUGHT IN THE PROCESS.THE SENIOR ADVISOR ASSISTS PEOPLE TO LIVE WITH DIGNITY, RESPECT AND SELF-DETERMINATION AND PROVIDES THEM WITH THE RESOURCES TO DO SO, AND IS FREE TO RESIDENTS OF NIAGARA COUNTY AGE 60 AND OLDER AND INDIVIDUALS WITH DISABILITIES OF ANY AGE. THE SENIOR ADVISOR OFFERS PEOPLE LINKAGES TO APPROPRIATE COMMUNITY SERVICES; INFORMAL COUNSELING AND SUPPORT; INFORMATION AND REFERRALS; EMPOWERMENT AND ADVOCACY; HOME, HOSPITAL, AND LONG-TERM HEALTHCARE FACILITY VISITS AS NEEDED; ELDER ABUSE PREVENTION EDUCATION AND DIRECT SERVICE ASSISTANCE; LIAISON WITH FAMILY AND FRIENDS; ASSISTANCE WITH APPLICATIONS FOR PUBLIC ENTITLEMENTS; AND CAREGIVER SUPPORT WHICH INCLUDES REFERRALS FOR RESPITE CARE; HOME DELIVERED MEALS AND OTHER SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maureen Wendt President/ceo | Officer | 37.5 | $80,991 |
Roberta Donovan Chair | OfficerTrustee | 5 | $0 |
Barb Scirto Secretary | OfficerTrustee | 5 | $0 |
Susan Mason Vice Chair | OfficerTrustee | 5 | $0 |
Christopher Aikin Trustee | Trustee | 5 | $0 |
William James Hardy Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $553,762 |
Investment income | $3,681 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,970 |
Net Gain/Loss on Asset Sales | $5,328 |
Net Income from Fundraising Events | $11,454 |
Net Income from Gaming Activities | $12,564 |
Net Income from Sales of Inventory | $1,237 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,980,789 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $86,570 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,255,738 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $60,847 |
Payroll taxes | $98,033 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $271,962 |
Advertising and promotion | $0 |
Office expenses | $20,218 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $187,608 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,801 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,662 |
Insurance | $35,079 |
All other expenses | $0 |
Total functional expenses | $2,160,012 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $58,125 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $45,379 |
Accounts receivable, net | $314,543 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $31,840 |
Investments—publicly traded securities | $111,185 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $641,150 |
Accounts payable and accrued expenses | $218,093 |
Grants payable | $0 |
Deferred revenue | $53,147 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $145,000 |
Unsecured mortgages and notes payable | $286,814 |
Other liabilities | $660,581 |
Total liabilities | $1,363,635 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$722,485 |
Over the last fiscal year, we have identified 4 grants that Dale Association Inc has recieved totaling $606,788.
Awarding Organization | Amount |
---|---|
Grigg Lewis Foundation Inc Lockport, NY PURPOSE: ELDERLY | $527,420 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; MULTI-MEDIA TECHNOLOGY ROOM; PROS LUNCH PROGRAM | $53,307 |
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $26,040 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Beg. Balance | $111,185 |
Earnings | $18,549 |
Admin Expense | $889 |
Net Contributions | $225,900 |
Other Expense | $133,944 |
Ending Balance | $220,801 |
Organization Name | Assets | Revenue |
---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT | $5,636,957 | $14,605,418 |
Agency On Aging Of South Central Connecticut Inc North Haven, CT | $13,700,521 | $15,421,651 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |