NonprofitsUlster County Community Action Committee Inc

Human Services

Ulster County Community Action Committee Inc

KINGSTON, NY

Total revenue

$5.4M

Total expenses

$5.5M

Net assets

$3.6M

Grants received

$532K

19 grants

EIN

141491879

Tax year

2023

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.

Programs

2 programs

Csbg(communtiy service block grant) - a program that serves those most in need in ulster county by staffing three outreach offices to access the needs of low income people by telephone contact and walk in services. Our program provides rental assistance, heap application processing, food pantry, mass food distribution, snack pack program serving children ages k-6th grade and aarp free tax preparation at the kingston site.

Expenses: $1.2MGrants: $178K

Weatherization - the weatherization program reduces the energy burden to the poor, needy, elderly and disenfranchised people of ulster county by installing energy efficient measures while ensuring their health and saftey. Our program makes homes safer and more energy efficient by installing windows, doors, insulation, furnace repair and replacement, air conditioning and fans. By weatherizing these homes we cut the heating/cooling cost of clients by an average of 30%.

Expenses: $591K

Financials

FY 2023

Revenue

Contributions & grants$5.4M
Program service revenue
Investment income$662
Other revenue$11K
Total revenue$5.4M

Expenses

Grants paid$178K
Salaries & benefits$3.0M
Fundraising
Other expenses$2.3M
Total expenses$5.5M
Total assets$4.2M
Net assets$3.6M

People

15 listed

NameRoleCompensation

DOUGLAS BLANCERO

EXECUTIVE DIRECTOR

Board

$95K

35 hrs/wk

DON HACKETT

VICE PRESIDENT & SECRETARY

Board

3 hrs/wk

LYNN FORMICA

TREASURER

Board

3 hrs/wk

STACIE BARTH

DIRECTOR THRU 10/17/2024

Board

1 hrs/wk

THERESA BROWN

DIRECTOR

Board

1 hrs/wk

DONNA CARMODY

DIRECTOR THRU 2/9/2024

Board

1 hrs/wk

GINA HANSUT

DIRECTOR

Board

1 hrs/wk

ALEXANDER MAINETTI

PRESIDENT

Board

3 hrs/wk

TINA LIEBERTZ

DIRECTOR

Board

1 hrs/wk

JAMES NOBLE SR

DIRECTOR

Board

1 hrs/wk

PATRICIA OCASIO

DIRECTOR

Board

1 hrs/wk

KATHY ORCHEN

DIRECTOR

Board

1 hrs/wk

DIANE REEDER

DIRECTOR

Board

1 hrs/wk

JEN SCANNELL

DIRECTOR

Board

1 hrs/wk

ETHEL KNOX

DIRECTOR

Board

1 hrs/wk

Independent contractors

BETTER ENERGY SOLUTIONS INC

SUBCONTRACTOR

$324K

LIVING ABOVE DISORDER

CONSULTING

$150K

A PLUS MODERN CONSTRUCTION INC

CONSTRUCTION

$121K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$75K
GENERAL SUPPORT
2024
$75K
GENERAL SUPPORT
2023
$25K
ULSTER & SULLIVAN COUNTY HOUSING ASSISTANCE
2023
$15K
TOWARDS UTILITY AND RENT ASSISTANCE FOR CLIENTS WITH FINANCIAL NEED.
2023
$10K
FOR GENERAL OPERATING SUPPORT
2023
$10K
MULTI-YEAR SUPPORT TOWARDS THE PURCHASE AND DISTRIBUTION OF CLOTHING ESSENTIALS, DIAPERS, AND HYGIENE PRODUCTS FOR CHILDREN AND YOUTH.
2023
$100K
GENERAL SUPPORT
2022
$100K
GENERAL SUPPORT
2022
$10K
TOWARD HUMAN SERVICES INTERNSHIP STIPENDS FOR ECONOMICALLY DISADVANTAGED ULSTER COUNTY AND MID-HUDSON VALLEY STUDENTS.
2022
$10K
MULTI-YEAR SUPPORT FOR STUDENT ASSISTANCE FOR ECONOMICALLY DISADVANTAGED ULSTER COUNTY AND MID-HUDSON VALLEY STUDENTS.
2022
$15K
COVID-19 (ONE TIME APPROVAL BY DFS)
2020
$10K
Towards the purchase and distribution of clothing essentials, diapers, and hygiene products for children and youth.
2020
$8K
GENERAL OPERATING SUPPORT
2020
$5K
TO ASSIST THOSE IN NEED
2020
$10K
COMMUNITY IMPACT
2019

Funded by

$532K from 9 funders · 19 grants · 2018–2024

Novo Foundation

$350K · 4 grants · 2022–2024

The Dyson Foundation

$55K · 5 grants · 2020–2023

A Lindsay & Olive B O'connor

$45K · 2 grants · 2020–2023

Community Foundations Of The Hudson

$28K · 2 grants · 2020–2024

United Way Of Westchester And Putnam

$19K · 2 grants · 2018–2019

The Mcj Amelior Foundation

$10K · 1 grant · 2023

Good360

$5K · 1 grant · 2020

Details

EIN141491879
NTEE codeP20Z
Subsection03
Ruling date1968-01
Formed1965
Employees71
Volunteers50
ULSTER COUNTY COMMUNITY ACTION COMMITTEE INC — Mission, Financials & Grants Received | Grantivo