Opportunities for Chenango, Inc.
2004 Financial Statement |
| |
|
|
|
|
Program |
Funding Source |
Fed/State |
Other |
Total |
Administrative
and Community
Services |
| 1. Community Services Block Grant |
NYS Dept. of State |
$229,087 |
|
$229,087 |
a. Agency Admin.
|
Local support/donations |
|
$465 |
$465 |
| 2. Back on the Rack |
Sales |
|
$38,192 |
$38,192 |
| 3. Economic Development Coordinator |
Neighborhood Reinvestment |
$18,000 |
|
$18,000 |
| 4. Data Systems Administrator |
Neighborhood Reinvestment |
$30,000 |
|
$30,000 |
|
|
|
|
|
| Family Support Center Services |
|
|
|
|
| 1. Wheels to Work Program |
NYS Dept. of Labor |
$115,056 |
|
$115,056 |
| 2. Beyond Shelter |
Local Support |
|
$8,000 |
$8,000 |
| 3. Last Resort |
Local Support |
|
$4,820 |
$4,820 |
| 4. Starting Over |
TANF |
$8,752 |
|
$8,752 |
| 5. Suppl. Homelessness Intervention |
TANF |
$18,813 |
|
$18,813 |
|
|
|
|
|
| Children's
Services |
|
|
|
|
| 1. Head Start |
|
|
|
|
a.
Day Care Centers and
Home-Based Operations
|
US Dept. of HHS |
$1,940,906 |
|
$1,940,906 |
|
b. Training and Tech. Assistance
|
US Dept. of HHS |
$23,922 |
|
$23,922 |
|
c. Center Food Program
|
NYS Dept. of Health/USDA |
$54,645 |
|
$54,645 |
d. Misc. Support
|
United Way |
|
$15,000 |
$15,000 |
|
Other Local Support |
|
$7,449 |
$7,449 |
| 2. Early Head Start |
US Dept. of HHS |
$627,197 |
|
$627,197 |
| 3. Pre K |
Afton Central School |
|
$56,760 |
$56,760 |
| 4. Individualized Education |
Program Income |
|
$24,360 |
$24,360 |
| 5. Medical/Dental Screenings |
Local Support |
|
$2,600 |
$2,600 |
|
|
|
|
|
| Educational Services |
|
|
|
|
| 1. Literacy Volunteers |
NYS Education Dept./United Way |
$64,508 |
$7,500 |
$72,008 |
|
Donations/local support |
|
$3,020 |
$3,020 |
| 2. Retired Senior
Volunteer Program |
ACTION/NYS OFA/DONATIONS |
$48,732 |
$5,161 |
$53,893 |
| United Way |
|
$5,000 |
$5,000 |
|
|
|
|
|
| Housing
Services |
|
|
|
|
| 1. Section 8 Rental Assistance |
NYS DHCR |
$110,606 |
|
$110,606 |
| 2. Weatherization Assistance Program |
NYS DHCR/PROGRAM INCOME |
$406,868 |
$59,477 |
$466,345 |
| 3. LIHEAP Fuel Assistance |
US Dept. of HHS/Chenango Cty. |
$45,000 |
|
$45,000 |
| 4. Homeless Shelter |
United Way |
|
$10,000 |
$10,000 |
|
Local Support |
|
$1,400 |
$1,400 |
| 5. Revolving Loan Fund |
Neighborhood Reinvestment |
$100,000 |
|
$100,000 |
|
Program Income |
|
$5,152 |
$5,152 |
| 6. Home Repair Program |
US Dept of HUD |
$128,629 |
|
$128,629 |
| 7. Energy Packaging |
NYS Temp & DBL Assist./Chen. Cty. |
$20,718 |
|
$20,718 |
| 8. West End Mobile Homes |
Sales |
|
$24,808 |
$24,808 |
| 9. Empower,AHP,WNI |
Program Income |
|
$52,252 |
$52,252 |
| 10. First Time
Home Buyers Program |
Local Support |
|
$1,535 |
$1,535 |
| 11. Housing Counseling |
Neighborhood Reinvestment/HUD |
$62,000 |
|
$62,000 |
| |
Local Support |
|
$17,301 |
$17,301 |
| 12. Affordable Housing Corporation |
NYS AHC |
$375,000 |
$5,480 |
$380,480 |
| 13. Lead Prevention Program |
Program Income |
|
$5,000 |
$5,000 |
| 14. NeighborWorks® Week |
Neighborhood Reinvestment/Local |
$2,500 |
$500 |
$3,000 |
| 15. Rural Community Dev. Initiative |
Neighborhood Reinvestment |
$8,750 |
|
$8,750 |
| 16. Sherburne Rental |
Program Income |
|
$13,675 |
$13,675 |
| 17. Campaign for Home Ownership |
Neighborhood Reinvestment |
$15,000 |
|
$15,000 |
| 18. NY Rural Development Pilot(NALF) |
Neighborhood Reinvestment |
$50,000 |
|
$50,000 |
| 19. Septic & Well Program |
CDBG |
$69,110 |
|
$69,110 |
| 20. Workcamp |
Local Support |
|
$9,000 |
$9,000 |
|
|
|
|
|
|
|
|
|
|
| Health and Nutrition Services |
|
|
|
|
| 1. WIC* |
USDA/NYS Dept. of Health |
$250,935 |
|
$250,935 |
| 2. Family Day Care Food |
USDA/NYS Dept. of Health |
$171,187 |
|
$171,187 |
| Reimbursement |
|
|
|
|
|
|
|
|
|
| Total Agency Cash Revenues |
|
$4,995,921 |
$383,907 |
$5,379,828 |
|
|
|
|
|
| In-Kind Contributions |
|
|
|
|
| Transportation |
|
|
$47,338 |
|
| Rental Space |
|
|
$175,010 |
|
| Volunteers |
|
|
$326,509 |
|
| Other |
|
|
$289,859 |
|
|
|
|
|
$838,716 |
| Total Agency Operating Budget |
|
$4,995,921 |
$1,222,623 |
$6,218,544 |
|
|
|
|
|
|
|
|
|
|
| *The financial statement does not reflect the dollar value of recipient benefits generated in the Women, Infants, and Children Supplemental Nutrition Program, Low-Income Home Energy Assistance
Program, or the Section-8 Voucher
Assistance Program. The value of these services exceeded $2,2350,000 in 2004. A majority of these recipient services were purchased in Chenango County resulting in a significant economic benefit. |
