ADIRONDACK COMMUNITY ACTION PROGRAMS INC

EIN: 141490418 501(c)(3) Education

ELIZABETHTOWN, NY

Total Revenue
$8,366,069
Total Expenses
$8,219,225
Total Assets
$2,257,445
Net Assets
$1,009,337
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Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
ALAN R JONES
Phone
5188733207
Tax Period
2024-06-01 to 2025-05-31

ADIRONDACK COMMUNITY ACTION PROGRAMS INC, founded in 1965, is a community nonprofit in the Education sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INTERDEPENDENCE, AND IMPROVED QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $3,993,449 Revenue: $18,846

CHILD EDUCATION - THE HEAD START PROGRAM IS A CHILD DEVELOPMENT PROGRAM THAT PROVIDES ELIGIBLE CHILDREN WITH A COMPREHENSIVE EDUCATIONAL EXPERIENCE DESIGNED FOR ECONOMICALLY DISADVANTAGED PRE-SCHOOL...

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CHILD EDUCATION - THE HEAD START PROGRAM IS A CHILD DEVELOPMENT PROGRAM THAT PROVIDES ELIGIBLE CHILDREN WITH A COMPREHENSIVE EDUCATIONAL EXPERIENCE DESIGNED FOR ECONOMICALLY DISADVANTAGED PRE-SCHOOL AND/OR HANDICAPPED CHILDREN. EARLY HEAD START ENHANCES CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; ASSISTS PREGNANT WOMEN TO ACCESS PRENATAL AND POSTPARTUM CARE; SUPPORTS PARENT'S EFFORTS IN FULFILLING THEIR PARENTAL ROLES; AND ASSISTS PARENTS IN MOVING TOWARD SELF-SUFFICIENCY. THE PROGRAM ALSO PROVIDES HOME BASED SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN THROUGH THREE YEARS OF AGE. THE DAYCARE PROGRAM PROVIDES CHILDCARE RESOURCE REFERRAL AND STARTUP. THE ADVANTAGE AFTER-SCHOOL PROGRAM PROVIDES CHILDCARE IN LOCAL SCHOOLS WITH POSITIVE ACTIVITIES AND HEALTH SOCIAL INTERACTION.

Program 2
Expenses: $2,133,625 Revenue: $706,771

NUTRITION PROGRAM - PROVIDES SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION; PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS AND PROVIDES NUTRITION TO...

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NUTRITION PROGRAM - PROVIDES SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION; PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS AND PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS; PROVIDES NUTRITIOUS MEALS TO SENIORS 60 AND OLDER AT BOTH SENIOR CENTERS AND THROUGH HOME DELIVERED MEALS. THE PROGRAM ALSO PROVIDES A LINK TO SERVICES AND INFORMATION FOR SENIORS AS WELL AS PROVIDES FOOD SERVICE FOR THE LOCAL HOSPITAL.

Program 3
Expenses: $618,690

WEATHERIZATION - THE WEATHERIZATION PROGRAM HELPS HOMEOWNERS AND RENTERS MAKE THEIR HOME MORE ENERGY EFFICIENT. SOME SERVICES PROVIDED BY THIS PROGRAM ARE AS FOLLOWS: FURNACE EFFICIENCY TESTING...

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WEATHERIZATION - THE WEATHERIZATION PROGRAM HELPS HOMEOWNERS AND RENTERS MAKE THEIR HOME MORE ENERGY EFFICIENT. SOME SERVICES PROVIDED BY THIS PROGRAM ARE AS FOLLOWS: FURNACE EFFICIENCY TESTING; DISTRIBUTION SYSTEM BALANCING; WEATHER-STRIPPING; CAULKING; GLASS REPLACEMENT; INSULATION; WINDOW AND DOOR REPLACEMENT; AND REPAIRS TO PROTECT AND PRESERVE WEATHERIZATION MEASURES. THE MAJOR SOURCE OF REVENUE FOR THIS PROGRAM IS FROM GOVERNMENT GRANTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,461,388
Program Service Revenue $904,681
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,366,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,916,179
Fundraising Expenses $0
Program Expenses $7,585,175
Other Expenses $2,303,046
TOTAL EXPENSES $8,219,225

Year-over-Year Comparison

2024 2023 Change
Revenue $8,366,069 $8,207,157 +0.0%
Expenses $8,219,225 $8,556,494 0.0%
Net Income $146,844 $-349,337 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
162
Volunteers
62

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$232,564
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL TYLER CHAIRPERSON 0.40
Officer Director
$0 $0 $0
JAMES MONTY TREASURER 0.40
Officer Director
$0 $0 $0
LORILEE SHEEHAN VICE CHAIRPERSON 0.40
Officer Director
$0 $0 $0
SCOTT WILSON SECRETARY 0.40
Officer Director
$0 $0 $0
MARIETTA BRADY DIRECTOR 0.40
Director
$0 $0 $0
EMILY EVATT DIRECTOR 0.40
Director
$0 $0 $0
PASTOR BRYAN BOND DIRECTOR 0.40
Director
$0 $0 $0
JAY HEALD DIRECTOR 0.40
Director
$0 $0 $0
CATHLEEN REUSSER DIRECTOR 0.40
Director
$0 $0 $0
LAURIE DAVIS DIRECTOR 0.40
Director
$0 $0 $0
MEDARA SHERMAN DIRECTOR 0.40
Director
$0 $0 $0
ALAN R JONES EXECUTIVE DIRECTOR/CEO 40.00
Officer
$101,784 $34,892 $136,676
ASHLEY GLANDA CFO 40.00
Officer
$82,146 $13,742 $95,888
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,366,069 $8,219,225 $2,257,445 $146,844
2024 $8,207,157 $8,556,494 $2,872,451 $-349,337
2023 $7,972,505 $7,976,160 $2,313,010 $-3,655
2023 $7,428,493 $8,184,359 $1,552,014 $-755,866
2022 $7,339,971 $7,073,560 $2,193,946 $266,411
2021 $7,059,978 $6,639,878 $2,143,646 $420,100
2020 $6,738,526 $6,654,290 $1,443,521 $84,236
2019 $6,475,517 $6,278,959 $1,321,007 $196,558
2018 $6,137,859 $6,391,724 $1,332,357 $-253,865
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