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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 INDEPENDENCE, AND IMPROVED QUALITY OF LIFE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.2M
Program Spending
92%
of total expenses go to program services
Total Contributions
$7.3M
Total Expenses
▼$8.6M
Total Assets
$2.9M
Total Liabilities
▼$2M
Net Assets
$860.4K
Officer Compensation
→$178.3K
Other Salaries
$4.5M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$51.1M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $18.4M | FY2021 | Aug 2021 – May 2027 |
| Department of Health and Human Services | FULL YEAR, PART DAY HEAD START SERVICES | $14.8M | — | — – — |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $12.6M | FY2015 | Jul 2015 – Jun 2020 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $3.5M | FY2020 | Jun 2020 – Jul 2021 |
| Department of Health and Human Services | EARLY HEAD START ARRA EXPANSION | $1.4M | FY2010 | Dec 2009 – Sep 2011 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $298.5K | FY2021 | Jul 2021 – Jun 2023 |
| Department of Health and Human Services | FY2009 ARRA COLA / QI. | $74.6K | FY2009 | Jul 2009 – Sep 2010 |
Department of Health and Human Services
$18.4M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$14.8M
FULL YEAR, PART DAY HEAD START SERVICES
Department of Health and Human Services
$12.6M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$3.5M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$1.4M
EARLY HEAD START ARRA EXPANSION
Department of Health and Human Services
$298.5K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$74.6K
FY2009 ARRA COLA / QI.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.2M | $7.3M | $8.6M | $2.9M | $860.4K |
| 2022IRS e-File | $8M | $6.8M | $8M | $2.3M | $1.2M |
| 2021 | $7.1M | $6M | $6.6M | $2.1M | $946.5K |
| 2020 | $6.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alan R Jones | Executive Director/ceo | 40 | $99.1K | $0 | $33.1K | $132.2K |
| Ashley Glanda | CFO | 40 | $79.2K | $0 | $13K | $92.2K |
| Michael Tyler | Chairperson | 0.4 | $0 | $0 | $0 | $0 |
| James Monty | Treasurer | 0.4 | $0 | $0 | $0 | $0 |
| Lorilee Sheehan | Vice Chairperson | 0.4 | $0 | $0 | $0 | $0 |
| Scott Wilson | Secretary | 0.4 | $0 | $0 | $0 | $0 |
Alan R Jones
Executive Director/ceo
$132.2K
Hrs/Wk
40
Compensation
$99.1K
Related Orgs
$0
Other
$33.1K
Ashley Glanda
CFO
$92.2K
Hrs/Wk
40
Compensation
$79.2K
Related Orgs
$0
Other
$13K
Michael Tyler
Chairperson
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
James Monty
Treasurer
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Lorilee Sheehan
Vice Chairperson
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Scott Wilson
Secretary
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cathleen Reusser | Director | 0.4 | $0 | $0 | $0 | $0 |
| Emily Evatt | Director | 0.4 | $0 | $0 | $0 | $0 |
| Fr Justin Thomas | Director | 0.4 | $0 | $0 | $0 | $0 |
| Jay Heald | Director | 0.4 | $0 | $0 | $0 | $0 |
| L Bridget Killeen | Director | 0.4 | $0 | $0 | $0 | $0 |
| Laurie Davis | Director |
Cathleen Reusser
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Emily Evatt
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Fr Justin Thomas
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $5.7M |
| $6.7M |
| $1.4M |
| $521.1K |
| 2019 | $6.5M | $5.4M | $6.3M | $1.3M | $437.2K |
| 2018 | $6.1M | $5.2M | $6.4M | $1.3M | $241.1K |
| 2017 | $6.4M | $5.5M | $6.3M | $1.3M | $649.5K |
| 2016 | $5.9M | $5.4M | $5.8M | $1.2M | $529.4K |
| 2015 | $6M | $5.6M | $6M | $1.1M | $454.6K |
| 2014 | $6M | $5.7M | $6.2M | $1.1M | $464.5K |
| 2013 | $6.3M | $5.9M | $6.4M | $1.2M | $642.2K |
| 2012 | $7.2M | $6.8M | $7.3M | $1.4M | $790.2K |
| 2011 | $6.9M | $6.5M | $6.7M | $1.6M | $883.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Marietta Brady | Director | 0.4 | $0 | $0 | $0 | $0 |
| Medara Sherman | Director | 0.4 | $0 | $0 | $0 | $0 |
Jay Heald
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
L Bridget Killeen
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Davis
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Marietta Brady
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Medara Sherman
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0