Lewis County Opportunities Inc is located in Lowville, NY. The organization was established in 1966. 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 12/2022, Lewis County Opportunities Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis County Opportunities 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 12/2022, Lewis County Opportunities Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WORKING WITH PEOPLE IN NEED TO PROMOTE A HIGHER QUALITY OF LIFE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES - PROVIDE OUTREACH REFERRALS, EDUCATIONAL SERVICES, AND ASSISTANCE IN RENT, UTILITIES, TRANSPORTATION AND FOOD SUPPLY.
DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES - PROVIDE A 24-HOUR CRISIS HOTLINE, CRIME VICTIMS ASSISTANCE, SAFE DWELLING, ADVOCACY, COUNSELING, THERAPY, INFORMATION AND REFERRALS, TRANSPORTATION, AND COMMUNITY EDUCATION AND OUTREACH.
HOUSING ASSSITANCE PROGRAM - PROVIDE RENT SUBSIDIES AND OTHER HOUSING ASSISTANCE TO QUALIFYING INDIVIDUALS AND FAMILIES.
ENERGY CONSERVATION - EDUCATE CONSUMERS ON THE BENEFITS OF ENERGY CONSERVATION AND ASSIST IN PROVIDING NECESSARY REPAIRS OR IMPROVEMENTS AS DETERMINED BY AN ENERGY AUDIT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Crystal Collette Chairperson | OfficerTrustee | 1 | $0 |
Loren Lyndaker Director | Trustee | 1 | $0 |
Judith Karelus Director | Trustee | 1 | $0 |
Marilyn Patterson Director | Trustee | 1 | $0 |
Sheri Schulz Vice Chairperson | OfficerTrustee | 1 | $0 |
Jannet Seelman Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,967,542 |
All other contributions, gifts, grants, and similar amounts not included above | $28,260 |
Noncash contributions included in lines 1a–1f | $12,515 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,995,802 |
Total Program Service Revenue | $1,047,065 |
Investment income | $6,311 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,200 |
Net Gain/Loss on Asset Sales | $6,800 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,063,178 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $147,271 |
Compensation of current officers, directors, key employees. | $147,271 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,055,213 |
Pension plan accruals and contributions | $60,252 |
Other employee benefits | $74,644 |
Payroll taxes | $102,352 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $53,687 |
Advertising and promotion | $14,477 |
Office expenses | $26,919 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $971,223 |
Travel | $8,699 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,999 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,492 |
Insurance | $25,328 |
All other expenses | $89,140 |
Total functional expenses | $3,075,423 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $114,050 |
Savings and temporary cash investments | $778,686 |
Pledges and grants receivable | $235,878 |
Accounts receivable, net | $61,951 |
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 | $821 |
Net Land, buildings, and equipment | $307,699 |
Investments—publicly traded securities | $200,138 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $39,332 |
Total assets | $1,738,555 |
Accounts payable and accrued expenses | $194,610 |
Grants payable | $0 |
Deferred revenue | $109,928 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $36,640 |
Total liabilities | $341,178 |
Net assets without donor restrictions | $1,397,377 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,738,555 |