ULSTER COUNTY COMMUNITY ACTION COMMITTEE INC

EIN: 141491879 501(c)(3) Human Services

KINGSTON, NY

Total Revenue
$5,431,602
Total Expenses
$5,466,673
Total Assets
$4,173,612
Net Assets
$3,606,766
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
DOUGLAS BLANCERO
Phone
8453388750
Tax Period
2023-12-01 to 2024-11-30

ULSTER COUNTY COMMUNITY ACTION COMMITTEE INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,419,488
Program Service Revenue $0
Investment Income $662
Other Revenue $11,452
TOTAL REVENUE $5,431,602

Expense Breakdown

Grants Paid $177,824
Salaries & Benefits $2,970,200
Fundraising Expenses $0
Program Expenses $4,670,658
Other Expenses $2,318,649
TOTAL EXPENSES $5,466,673

Year-over-Year Comparison

2023 2022 Change
Revenue $5,431,602 $6,713,855 -0.2%
Expenses $5,466,673 $7,015,978 -0.2%
Net Income $-35,071 $-302,123 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
71
Volunteers
50

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
4
$97,724
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER MAINETTI PRESIDENT 3.00
Officer Director
$0 $0 $0
DON HACKETT VICE PRESIDENT & SECRETARY 3.00
Officer Director
$0 $0 $0
LYNN FORMICA TREASURER 3.00
Officer Director
$0 $0 $0
STACIE BARTH DIRECTOR THRU 10/17/2024 1.00
Director
$0 $0 $0
THERESA BROWN DIRECTOR 1.00
Director
$0 $0 $0
DONNA CARMODY DIRECTOR THRU 2/9/2024 1.00
Director
$0 $0 $0
GINA HANSUT DIRECTOR 1.00
Director
$0 $0 $0
ETHEL KNOX DIRECTOR 1.00
Director
$0 $0 $0
TINA LIEBERTZ DIRECTOR 1.00
Director
$0 $0 $0
JAMES NOBLE SR DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA OCASIO DIRECTOR 1.00
Director
$0 $0 $0
KATHY ORCHEN DIRECTOR 1.00
Director
$0 $0 $0
DIANE REEDER DIRECTOR 1.00
Director
$0 $0 $0
JEN SCANNELL DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS BLANCERO EXECUTIVE DIRECTOR 35.00
Officer
$94,993 $2,731 $97,724
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
2024 $5,431,602 $5,466,673 $4,173,612 $-35,071
2023 $6,713,855 $7,015,978 $4,562,038 $-302,123
2022 $4,666,994 $4,460,756 $4,565,108 $206,238
2021 $5,402,555 $5,767,006 $4,231,639 $-364,451
2020 $5,341,934 $5,334,399 $4,353,387 $7,535
2019 $5,388,661 $5,666,719 $3,884,958 $-278,058
2018 $5,248,464 $5,115,152 $4,163,577 $133,312
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