Wayne County Action Program INC EIN 16-6069004

Wayne County Action Program INC FY2021 filing

EIN  16-6069004 Public charity (501(c)(3)) Lyons, NY Founded 1966
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Verified accurate 7/18/26 · see original filing: IRS
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Size
$10–100M
What they do
Connects people with resources to help them achieve their full potential.
Leadership
Janelle Krasucki-Cooper · Chief Executive Officer · $104K
Money in and out
$9.1M revenue, $8.4M expenses
Bottom line
90% program efficiency

Connects people with resources to help them achieve their full potential. For fiscal year 2021 it reported $9.1M in revenue, $8.4M in expenses, and $1.2M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$9.1M
Pt VIII · Ln 12
Total expenses
$8.4M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $638K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10 Fundraising $0.00
Program efficiency
90%
of spending reaches programs
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$9.1M
FY2021▲ +16%
Expenses
$8.4M
FY2021▲ +3%
Total assets
$3.5M
FY2021▲ +34%
Total liabilities
$2.3M
FY2021▲ +12%
Total revenue
$9.1M
Pt VIII · Ln 12
Total expenses
$8.4M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$638K
Total assetsPt X · Ln 16$3.5M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $5.4M of program spending, described in the organization's own filed words · FY2021.
01

Head Start

This federally funded program provides comprehensive services to pregnant women, infants, toddlers and preschool children and their families. Services are provided in the areas of education, health, nutrition, family services, parent involvement and mental health.

$3.6Mprogram expense
02

Weatherization

This federally funded program helps low-income homeowners and renters conserve energy, lower heating bills, and keep homes warm in frigid temperatures. All services are free of charge to wayne, ontario, seneca & cayuga residents whom are either categorically eligible or whose incomes are at or below the program guidelines.

$1.4Mprogram expense
03

The Foster Grandparents Program

This is a volunteer program designed to benefit children with special needs as well as senior citizens with limited income. Foster grandparent volunteers are assigned to a variety of child care settings throughout the counties of wayne, ontario, seneca, and yates. This program serves 57 individuals annually.

$349Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWayne County Action Program INC
EINHdr · item D16-6069004
Principal addressHdr · item CLyons, NY
WebsiteHdr · item Jwww.waynecap.org
Year of formationHdr · item L1966
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P200)
Ruling yearIRS BMFJan 1967

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$103,755Pt VII · Sec A
Chief Financial Officer
$85,783Pt VII · Sec A
Chief Operating Officer
$81,923Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Janelle Krasucki-Cooper’s $123K as Chief Executive Officer is at the 9th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Janelle Krasucki-Cooper$123,148$115,962$111,246$103,755$97,543
Louis Martino JR$109,468$101,246$92,043$85,783
Donna Robbins$107,221$99,734$88,454$81,923$80,612
Josiah R Robbins$102,769
Louis Martino$84,466

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$8.1M · 90%
Program service revenue$946K · 10%
Contributions & grants90%$8.1M
Program service revenue10%$946K
Investment income$1K
Other revenue$325
— government grantsLn 1e$8.0M
Total revenueLn 12$9.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10 Fundraising $0.00
Program services90%$7.6M
Management & general10%$805K
Fundraising$565
Total functional expensesLn 25$8.4M

Balance Sheet

Part X · end of year
CashLn 1$721K
Total assetsLn 16$3.5M
Total liabilitiesLn 26$2.3M
Total net assetsLn 32$1.2M
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $827K · Operating expenses (Pt IX) $8.4M · Less non-cash grants $13K · Cash operating expenses/yr $8.4M
1.2 months
Where the money goes
Program services
Program services $7.6M · Total expenses $8.4M
90%
Management & General
Management & general $805K · Total expenses $8.4M
10%
Fundraising
Fundraising $565 · Total expenses $8.4M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $124K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $8.1M · Total revenue $9.1M
90%
Government reliance
Government grants $8.0M · Total revenue $9.1M
88%
Earned-income share
Program service revenue $946K · Total revenue $9.1M
10%
Investment reliance
Investment income $1K · Total revenue $9.1M
0%
Program self-sufficiency
Program service revenue $946K · Total expenses $8.4M
11%
Growth & trend
Revenue growth (YoY)
This year $9.1M · Prior year $7.8M
+16%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $9.1M · Expenses $8.4M
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $3.5M
Net-asset ratio
Net assets $1.2M · Total assets $3.5M
35%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $106K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.5M
3%
People & payroll
Highest Reported Total Compensation
Individual Janelle Krasucki-Cooper · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $104K · Total expenses $8.4M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.3M · Total expenses $8.4M
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth 16%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$2.2M
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$16.8M revenue · ⤓ 990 PDF
FY2023$15.0M revenue · ⤓ 990 PDF
FY2022$12.3M revenue · ⤓ 990 PDF
FY2021$9.1M revenue · viewing · ⤓ 990 PDF
FY2020$7.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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