Allegany County Community Opportunities And Rural Developmen is located in Belmont, NY. The organization was established in 1978. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 02/2022, Allegany County Community Opportunities And Rural Developmen employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegany County Community Opportunities And Rural Developmen 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 02/2022, Allegany County Community Opportunities And Rural Developmen generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $6.6m during the year ending 02/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACCORD'S VISION IS TO EDUCATE, ENCOURAGE, AND EMPOWER. WE DELIVER A BROAD ARRAY OF SERVICES, BASED ON THE NEEDS OF THE COMMUNITY WHICH ARE COMPREHENSIVELY ASSESSED ON AN ANNUAL BASIS. WE VALUE COMPASSION, DIVERSITY, DIGNITY, AND ADVOCATE FOR SOCIAL JUSTICE THROUGH EDUCATION AND EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OACCORD'S LARGEST PROGRAM IS HEAD START AND EARLY HEAD START WHICH PROVIDES COMPREHENSIVE SERVICES TO SUPPORT THE COGNITIVE, EMOTIONAL, AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH FOUR CENTER-BASED, TWO SCHOOL-BASED, AND HOME VISITING OPTIONS. IN ADDITION TO EDUCATIONAL SERVICES, THE PROGRAM PROVIDES HEALTH NUTRITION, SOCIAL, AND OTHER SERVICES, ENCOURAGING THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHERS. HEAD START SERVES PRIMARILY LOW-INCOME FAMILIES WITH ENROLLMENT AVAILABLE FOR CHILDREN WITH DISABILITIES. AS WITH ALL ACCORD SERVICES, FAMILIES ARE SUPPORTED TO SET AND ACHIEVE THEIR OWN GOALS WHILE RECEIVING PROGRAM AND COMMUNITY SUPPORT NEEDED TOWARD SUCCESSFUL ENTRY INTO KINDERGARTEN, FAMILY STABILITY, AND SELF-SUFFICIENCY. COLLABORATION WITH OUR CHILD CARE RESOURCE AND REFERRAL PROGRAM AS WELL AS OTHER COMMUNITY PARTNERS ASSURES COMPREHENSIVE SERVICES DELIVERY AND SERVICE COORDINATION. ACCORD'S HEAD START PROGRAM IS FUNDED TO SERVE A TOTAL OF 260 CHILDREN AND HAS AN EXCELLENT REPUTATION FOR PREPARING CHILDREN IN THE FIVE SCHOOL READINESS DOMAINS WHICH INCLUDE LANGUAGE AND LITERACY, COGNITION AND GENERAL KNOWLEDGE, APPROACH TO LEARNING, PHYSICAL DEVELOPMENT AND HEALTH, SOCIAL, AND EMOTIONAL DEVELOPMENT. ACCORD'S SUCCESS IS BUILT ON COMMITTMENT TO EXCELLENCE AS WELL AS STRONG PARTNERSHIPS WITH SCHOOL DISTRICTS, HEALTH PROVIDERS, PARENTS, AND LOCAL SERVICE PROVIDERS.
SEE SCHEDULE OACCORD CORPORATION IS A COMMUNITY ACTION AGENCY DESIGNATED BY THE NYS DEPARTMENT OF STATE, A RURAL PRESERVATION COMPANY THROUGH THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL, AN ENTREPRENEURIAL ASSISTANCE CENTER THROUGH THE NYS EMPIRE STATE DEVELOPMENT CORPORATION, AND CHILD CARE RESOURCE AND REFERRAL AGENCY THROUGH THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES. ACCORD PROVIDES COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHICH INCLUDES A 24-HOUR EMERGENCY HOTLINE AND SECURE SHELTER, PREPARATION OF ORDERS OF PROTECTION, COURT ADVOCACY, SUPPORT AND EDUCATIONAL GROUPS, AND SERVICE COORDINATION FOR ALL COMMUNITY RESPONDERS, INCLUDING LAW ENFORCEMENT, HEALTH, MENTAL HEALTH, PROBATION, SEXUAL ASSAULT PROVIDERS, COURT SYSTEMS, AND ELDER ABUSE RESPONDERS. HOUSING SERVICES INCLUDED SECTION 8 RENTAL ASSISTANCE, AN EIGHT UNIT HOMELESS HOUSING FACILITY FOR TRANSITIONAL HOUSING, REHABILITATION AND REPAIR PROGRAMS AS WELL AS HOME OWNERSHIP AND OPERATION OF 30 LOW-INCOME RESIDENTIAL UNITS, COMMERCIAL AND COMMUNITY PROPERTIES. THE AGENCY ALSO OFFERS CRISIS INTERVENTION SERVICES INCLUDING FOOD PANTRIES TO ADDRESS CRITICAL NEEDS REFLECTIVE OF THE COUNTY'S 16.9% POVERTY RATE. FINANCIAL LITERACY IS CURRENTLY BEING DELIVERED INTO ALL SERVICE DELIVERY COMPONENTS WITH OUTCOMES DEFINED BY MOVEMENT IN FAMILY WELL-BEING FROM IN CRISIS, TO STABLE, AND UP TO THRIVING AS MEASURED THROUGH EMPLOYMENT, HOUSING, HEALTH CARE, EDUCATION, FOOD, BUDGETING, TRANSPORTATION, CHILD CARE, AND PARENTING AND OTHER SELF-SUFFICIENCY DOMAINS. IN 2021, ACCORD ADDED TEH FATHERHOOD CONNECTION PROVIDING GROUP SUPPORT TO INCREASE FATHERS' CONECTION TO THEIR CHILDREN AND THE YOUTH COURT PROGRAM PROVIDING PEER JURY ADJUDICATION TO DIVERT YOUTH FROM THE CRIMINAL JUSTICE SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lesley Gooch-Christman Executive Director | Officer | 40 | $98,829 |
Marsha Holly Asst. Finance Director | Officer | 40 | $58,664 |
Bernard Riley Vice President | OfficerTrustee | 1 | $0 |
Carrie Whitwood President | OfficerTrustee | 2 | $0 |
Edna Kayes Director | Trustee | 1 | $0 |
Anne Campbell Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Genesee Valley Improvement Corp Rental Space | 2/27/22 | $253,983 |
Good Times Of Olean Head Start Meal Services | 2/27/22 | $128,138 |
Statement of Revenue | |
---|---|
Federated campaigns | $11,499 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,131,713 |
All other contributions, gifts, grants, and similar amounts not included above | $414,553 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,557,765 |
Total Program Service Revenue | $153,423 |
Investment income | $46 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $28,437 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,739,671 |
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. | $157,493 |
Compensation of current officers, directors, key employees. | $23,635 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,032,240 |
Pension plan accruals and contributions | $102,421 |
Other employee benefits | $696,363 |
Payroll taxes | $232,296 |
Fees for services: Management | $0 |
Fees for services: Legal | $28,683 |
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 | $438,221 |
Advertising and promotion | $24,723 |
Office expenses | $0 |
Information technology | $129,034 |
Royalties | $0 |
Occupancy | $316,882 |
Travel | $53,259 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,868 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $75,682 |
Insurance | $82,680 |
All other expenses | $106,012 |
Total functional expenses | $6,577,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $537,380 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $801,507 |
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 | $0 |
Net Land, buildings, and equipment | $1,225,895 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $18,630 |
Total assets | $2,583,412 |
Accounts payable and accrued expenses | $315,453 |
Grants payable | $0 |
Deferred revenue | $362,948 |
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 | $2,827 |
Total liabilities | $681,228 |
Net assets without donor restrictions | $1,837,004 |
Net assets with donor restrictions | $65,180 |
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 | $2,583,412 |
Over the last fiscal year, we have identified 4 grants that Allegany County Community Opportunities And Rural Developmen has recieved totaling $56,532.
Awarding Organization | Amount |
---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $30,000 |
Foodlink Inc Rochester, NY PURPOSE: FOOD GRANTS, OPERATIONAL SUPPORT | $16,340 |
Allegany County United Way Inc Wellsville, NY | | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $192 |
Organization Name | Assets | Revenue |
---|---|---|
Allegany County Community Opportunities And Rural Developmen Belmont, NY | $2,583,412 | $6,739,671 |
Psats Enola, PA | $11,834,261 | $6,502,359 |
La Peninsula Community Organization Inc Bronx, NY | $2,816,738 | $5,481,479 |
Greater Easton Development Partnership Easton, PA | $6,246,333 | $3,172,729 |
Center On Rural Innovation Inc Hartland, VT | $3,965,475 | $1,904,173 |
Retreat Farm Brattleboro, VT | $8,221,926 | $3,402,767 |
Rural Development Corp Vineland, NJ | $1,998,052 | $2,373,281 |
Progress Fund Greensburg, PA | $56,975,518 | $5,589,608 |
Greater Pittsburgh Chamber Of Commerce Pittsburgh, PA | $334,273 | $1,396,311 |
Western Catskills Community Revitalization Council Inc Stamford, NY | $944,018 | $1,125,761 |
Vermont Council On Rural Development Inc Montpelier, VT | $695,971 | $938,553 |
Clayton Improvement Associaton Ltd Clayton, NY | $3,493,808 | $787,100 |