Civic Intelligence

The Putnam Community Foundation

990 • Fiscal year 2018 • EIN 06-1573024

Jun 01, 2017 to May 31, 2018 • Filed on Aug 17, 2018

Organization ProfileN/A
50 Main StreetBrewster, NY 10509

(845) 878-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,840,716

Down $258,744 (-2.8%) from 2017

Net Assets

Down

$7,062,085

Down $202,486 (-2.8%) from 2017

Liabilities

Down

$1,778,631

Down $56,258 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$514,392

Up $32,304 (+6.7%) from 2017

Expenses

Up

$716,878

Up $12,772 (+1.8%) from 2017

Net Income

Up

-$202,486

Up $19,532 (+8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $15,367,286Liabilities 2011: $2,941,107Net Assets 2011: $12,426,1792011Assets 2012: $15,169,234Liabilities 2012: $2,964,325Net Assets 2012: $12,204,9092012Assets 2013: $15,160,199Liabilities 2013: $3,176,492Net Assets 2013: $11,983,7072013Assets 2014: $11,781,551Liabilities 2014: $3,270,688Net Assets 2014: $8,510,8632014Assets 2015: $9,702,992Liabilities 2015: $2,015,415Net Assets 2015: $7,687,5772015Assets 2016: $9,419,018Liabilities 2016: $1,932,429Net Assets 2016: $7,486,5892016Assets 2017: $9,099,460Liabilities 2017: $1,834,889Net Assets 2017: $7,264,5712017Assets 2018: $8,840,716Liabilities 2018: $1,778,631Net Assets 2018: $7,062,0852018Assets 2019: $8,585,693Liabilities 2019: $1,739,986Net Assets 2019: $6,845,7072019Assets 2020: $8,320,011Liabilities 2020: $1,738,661Net Assets 2020: $6,581,3502020Assets 2021: $8,089,000Liabilities 2021: $1,758,068Net Assets 2021: $6,330,9322021Assets 2022: $7,832,736Liabilities 2022: $1,672,196Net Assets 2022: $6,160,5402022Assets 2023: $839,471Liabilities 2023: $6,301Net Assets 2023: $833,1702023

Highlighted filing

2018

Assets$8,840,716
Liabilities$1,778,631
Net Assets$7,062,085
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,279,763Expenses 2011: $729,956Net Income 2011: $549,8072011Revenue 2012: $475,167Expenses 2012: $696,437Net Income 2012: -$221,2702012Revenue 2013: $466,055Expenses 2013: $687,257Net Income 2013: -$221,2022013Revenue 2014: $480,485Expenses 2014: $3,953,329Net Income 2014: -$3,472,8442014Revenue 2015: $482,728Expenses 2015: $1,306,014Net Income 2015: -$823,2862015Revenue 2016: $494,975Expenses 2016: $695,963Net Income 2016: -$200,9882016Revenue 2017: $482,088Expenses 2017: $704,106Net Income 2017: -$222,0182017Revenue 2018: $514,392Expenses 2018: $716,878Net Income 2018: -$202,4862018Revenue 2019: $505,892Expenses 2019: $722,270Net Income 2019: -$216,3782019Revenue 2020: $502,203Expenses 2020: $766,560Net Income 2020: -$264,3572020Revenue 2021: $531,628Expenses 2021: $782,046Net Income 2021: -$250,4182021Revenue 2022: $538,214Expenses 2022: $708,606Net Income 2022: -$170,3922022Revenue 2023: $113,894Expenses 2023: $226,624Net Income 2023: -$112,7302023

Highlighted filing

2018

Revenue$514,392
Expenses$716,878
Net Income-$202,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$514,392
Mission and Program Overview

Mission

To build and maintain senior housing in the hudson valley new york area, as part of its purpose of promoting the well being of the residents of putnam county and the hudson valley, and to otherwise support the local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,940,515$8,644,988▼ $295,527
Cash and Non-Interest-Bearing Accounts$86,732$137,120▲ $50,388
Intangible Assets$38,615$33,256▼ $5,359
Prepaid Expenses and Deferred Charges$12,851$14,200▲ $1,349
Accounts Receivable$20,747$11,152▼ $9,595
Total Assets$9,099,460$8,840,716▼ $258,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,617$1,652,553▼ $30,064
Other Liabilities$82,583$83,643▲ $1,060
Accounts Payable and Accrued Expenses$23,952$28,443▲ $4,491
Unsecured Notes Loans Payable$18,445--
Deferred Revenue$27,292$13,992▼ $13,300
Total Liabilities$1,834,889$1,778,631▼ $56,258
Net Assets / Fund Balance
Unrestricted Net Assets$7,264,571$7,062,085▼ $202,486
Total Net Assets Fund Balance$7,264,571$7,062,085▼ $202,486
Total Liabilities and Net Assets / Fund Balance$9,099,460$8,840,716▼ $258,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,074,579$3,721,819$11,796,398
Land$570,409-$570,409
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Joseph DivesteaChairman
James WalshDirector
Kathy McguireDirector
Marty CollinsDirector
Paul DenbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,392
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-202,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,392
Total Revenue per Audited Statements
$514,392
Total Revenue per Form 990
$514,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,470
Salaries, Compensation, and Employee Benefits$63,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$300,888--$300,888
Interest$70,823--$70,823
Other Salaries and Wages$29,332$29,332-$58,664
Insurance$37,580$3,249-$40,829
All Other Expenses$16,076$12,874-$28,950
Other Expenses$16,501$1,000-$16,501
Advertising$110$7,200-$7,310
Office Expenses$876$5,550-$6,426
Fees for Services Accounting-$6,275-$6,275
Payroll Taxes$2,372$2,372-$4,744
Total Functional Expenses$649,026$67,852$0$716,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,878
Total Expenses per Audited Statements$716,878
Total Expenses per Form 990$716,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$77,790
Interest Payable$5,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Putnam Community Foundation
EIN
06-1573024
Phone
8458782600
Address
50 MAIN STREET, BREWSTER, NY 10509

Signing Officer

Name
Joseph Divestea
Title
Chairman
Phone
8455194345
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Divestea
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Bloom and Streit Llp
Address
2900 WESTCHESTER AVENUE SUITE 303, PURCHASE, NY 10577-2537
Preparer
Mark Cohen
Phone
9142538484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To build and maintain senior housing in the hudson valley new york area, as part of its purpose of promoting the well being of the residents of putnam county and the hudson valley, and to otherwise support the local communities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0514392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08644988
IRS990ScheduleD/TotalExpensesPerForm990Amt0716878
IRS990ScheduleD/TotalLiabilityAmt083643
IRS990ScheduleD/TotalRevenuePerForm990Amt0514392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD AND MAINTAIN SENIOR HOUSING IN THE HUDSON VALLEY NEW YORK AREA, AS PART OF ITS PURPOSE OF PROMOTING THE WELL BEING OF THE RESIDENTS OF PUTNAM COUNTY AND THE HUDSON VALLEY, AND TO OTHERWISE SUPPORT THE LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09099460
IRS990/TotalAssetsEOYAmt08840716
IRS990/TotalAssetsGrp/BOYAmt09099460
IRS990/TotalAssetsGrp/EOYAmt08840716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01834889
IRS990/TotalLiabilitiesEOYAmt01778631
IRS990/TotalLiabilitiesGrp/BOYAmt01834889
IRS990/TotalLiabilitiesGrp/EOYAmt01778631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07264571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07062085
IRS990/TotalProgramServiceExpensesAmt0649026
IRS990/TotalProgramServiceRevenueAmt0514392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09099460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08840716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07264571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07062085
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PCF
IRS990/USAddress/AddressLine2Txt050 MAIN STREET
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DIVESTEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08455194345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUTNAM COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0061573024
ReturnHeader/Filer/PhoneNum08458782600
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBD0C38E9FDEC4373E0A22AC8DE588D6A64C1A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBD0C38E9FDEC4373E0A22AC8DE588D6A64C1A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.84.42
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131922464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM AND STREIT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 WESTCHESTER AVENUE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105772537
ReturnHeader/PreparerPersonGrp/PhoneNum09142538484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02018-10-11T12:41:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,840,716
Liabilities
$1,778,631
Net assets
$7,062,085
Revenue
$514,392
Expenses
$716,878
Net income
-$202,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.11$0.23$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.67$6.16$0.54$0.71$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.76$6.33$0.53$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.32$1.74$6.58$0.50$0.77$0.26
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.59$1.74$6.85$0.51$0.72$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.84$1.78$7.06$0.51$0.72$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$1.83$7.26$0.48$0.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.42$1.93$7.49$0.49$0.70$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$2.02$7.69$0.48$1.31$0.82
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.27$8.51$0.48$3.95$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.18$12.0$0.47$0.69$0.22
2012Summary only. Only limited summary data is available for this year.$15.2$2.96$12.2$0.48$0.70$0.22
2011Summary only. Only limited summary data is available for this year.$15.4$2.94$12.4$1.28$0.73$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits