THE DALE ASSOCIATION INC

EIN: 160863230 501(c)(3) Human Services

LOCKPORT, NY

Total Revenue
$2,427,263
Total Expenses
$2,955,791
Total Assets
$1,773,231
Net Assets
$-469,819
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
NY
Principal Officer
MAUREEN WENDT
Phone
7164334440
Tax Period
2024-01-01 to 2024-12-31

THE DALE ASSOCIATION INC, founded in 1951, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $467,424
Program Service Revenue $1,885,579
Investment Income $11,068
Other Revenue $63,192
TOTAL REVENUE $2,427,263

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,866,382
Fundraising Expenses $63,568
Program Expenses $2,392,946
Other Expenses $1,089,409
TOTAL EXPENSES $2,955,791

Year-over-Year Comparison

2024 2023 Change
Revenue $2,427,263 $2,932,197 -0.2%
Expenses $2,955,791 $2,619,590 +0.1%
Net Income $-528,528 $312,607 -2.7%
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
13
Independent Members
13
Employees
N/A
Volunteers
75

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
$124,423
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN MASON CHAIR 5.00
Officer Director
$0 $0 $0
BARB SCIRTO VICE CHAIR 5.00
Officer Director
$0 $0 $0
CHRISTOPHER AIKIN SECRETARY 5.00
Officer Director
$0 $0 $0
ROBERTA DONOVAN TREASURER 5.00
Officer Director
$0 $0 $0
DONNA DYE-SHOLK TRUSTEE 5.00
Director
$0 $0 $0
LINDA GREAR TRUSTEE 5.00
Director
$0 $0 $0
WILLIAM JAMES HARDY TRUSTEE 5.00
Director
$0 $0 $0
CHRISTOPHER MCCAFFREY TRUSTEE 5.00
Director
$0 $0 $0
PATRICIA MCGRATH TRUSTEE 5.00
Director
$0 $0 $0
KATHLEEN PRUCHA TRUSTEE 5.00
Director
$0 $0 $0
ROGER SCHNEIDER TRUSTEE 5.00
Director
$0 $0 $0
CHRISTINA SMITH TRUSTEE 5.00
Director
$0 $0 $0
LAWRENCE VOLLAND TRUSTEE 5.00
Director
$0 $0 $0
MAUREEN WENDT PRESIDENT/CEO 37.50
Officer
$96,595 $4,588 $101,183
DANIEL MACNEAL FINANCE MANAGER 20.00
Officer
$23,240 $0 $23,240
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 $2,427,263 $2,955,791 $1,773,231 $-528,528
2023 $2,932,197 $2,619,590 $1,592,252 $312,607
2022 $2,648,379 $2,362,849 $1,355,194 $285,530
2021 $2,375,380 $2,170,651 $872,699 $204,729
2020 $1,980,789 $2,160,012 $641,150 $-179,223
2019 $1,910,171 $2,298,454 $455,916 $-388,283
2018 $2,082,205 $2,232,267 $554,966 $-150,062
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