Civic Intelligence

Keene Valley Neighborhood Services Inc

EIN 14-1364555 • 501(c)3 • Keene Valley, NY

Profile

The organization operates a facility with 48 beds for assisted living with services and activities.

1782 Route 73 PO Box 46Keene Valley, NY 12943

www.kvnh.today

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$344,351

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,707,349

Down $907 (-0.1%) from 2023

Liabilities

Down

$813,200

Down $17,379 (-2.1%) from 2023

Net Assets

Up

$894,149

Up $16,472 (+1.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$2,247,841

Up $268,809 (+14%) from 2023

Expenses

Up

$2,224,628

Up $197,143 (+9.7%) from 2023

Net Income

Up

$23,213

Up $71,666 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,189,372Liabilities 2011: $696,671Net Assets 2011: $1,492,7012011Assets 2012: $2,174,650Liabilities 2012: $638,353Net Assets 2012: $1,536,2972012Assets 2013: $2,184,289Liabilities 2013: $626,353Net Assets 2013: $1,557,9362013Assets 2014: $2,142,794Liabilities 2014: $666,349Net Assets 2014: $1,476,4452014Assets 2015: $1,958,685Liabilities 2015: $566,857Net Assets 2015: $1,391,8282015Assets 2016: $2,004,642Liabilities 2016: $531,928Net Assets 2016: $1,472,7142016Assets 2017: $2,102,607Liabilities 2017: $549,199Net Assets 2017: $1,553,4082017Assets 2018: $2,208,367Liabilities 2018: $692,305Net Assets 2018: $1,516,0622018Assets 2019: $1,963,719Liabilities 2019: $644,623Net Assets 2019: $1,319,0962019Assets 2020: $2,075,415Liabilities 2020: $682,667Net Assets 2020: $1,392,7482020Assets 2021: $2,093,103Liabilities 2021: $914,986Net Assets 2021: $1,178,1172021Assets 2022: $1,759,749Liabilities 2022: $833,619Net Assets 2022: $926,1302022Assets 2023: $1,708,256Liabilities 2023: $830,579Net Assets 2023: $877,6772023Assets 2024: $1,707,349Liabilities 2024: $813,200Net Assets 2024: $894,1492024

Highlighted filing

2024

Assets$1,707,349
Liabilities$813,200
Net Assets$894,149
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,305,094Expenses 2011: $1,410,992Net Income 2011: -$105,8982011Revenue 2012: $1,532,721Expenses 2012: $1,466,039Net Income 2012: $66,6822012Revenue 2013: $1,459,686Expenses 2013: $1,438,047Net Income 2013: $21,6392013Revenue 2014: $1,430,488Expenses 2014: $1,511,979Net Income 2014: -$81,4912014Revenue 2015: $1,447,958Expenses 2015: $1,532,575Net Income 2015: -$84,6172015Revenue 2016: $1,561,438Expenses 2016: $1,469,552Net Income 2016: $91,8862016Revenue 2017: $1,577,814Expenses 2017: $1,526,934Net Income 2017: $50,8802017Revenue 2018: $1,480,677Expenses 2018: $1,649,457Net Income 2018: -$168,7802018Revenue 2019: $1,630,097Expenses 2019: $1,703,279Net Income 2019: -$73,1822019Revenue 2020: $1,553,561Expenses 2020: $1,694,446Net Income 2020: -$140,8852020Revenue 2021: $1,707,073Expenses 2021: $1,802,093Net Income 2021: -$95,0202021Revenue 2022: $1,747,395Expenses 2022: $1,977,442Net Income 2022: -$230,0472022Revenue 2023: $1,979,032Expenses 2023: $2,027,485Net Income 2023: -$48,4532023Revenue 2024: $2,247,841Expenses 2024: $2,224,628Net Income 2024: $23,2132024

Highlighted filing

2024

Revenue$2,247,841
Expenses$2,224,628
Net Income$23,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,349
Liabilities
$813,200
Net assets
$894,149
Revenue
$2,247,841
Expenses
$2,224,628
Net income
$23,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.81$0.89$2.25$2.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.83$0.88$1.98$2.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$1.75$1.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.91$1.18$1.71$1.80$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.68$1.39$1.55$1.69$0.14
2019Summary only. Only limited summary data is available for this year.$1.96$0.64$1.32$1.63$1.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.69$1.52$1.48$1.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.55$1.55$1.58$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.53$1.47$1.56$1.47$0.09
2015Summary only. Only limited summary data is available for this year.$1.96$0.57$1.39$1.45$1.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.67$1.48$1.43$1.51$0.08
2013Summary only. Only limited summary data is available for this year.$2.18$0.63$1.56$1.46$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$2.17$0.64$1.54$1.53$1.47$0.07
2011Summary only. Only limited summary data is available for this year.$2.19$0.70$1.49$1.31$1.41$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,249,872
Mission and Program Overview

Mission

The organization operates a facility with 48 beds for assisted living with services and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,268$1,383,615▼ $45,653
Cash and Non-Interest-Bearing Accounts$122,775$174,760▲ $51,985
Accounts Receivable$89,709$94,991▲ $5,282
Prepaid Expenses and Deferred Charges$16,420$17,233▲ $813
Pledges and Grants Receivable$10,692$0▼ $10,692
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,708,256$1,707,349▼ $907
Other Assets Total$39,392$36,750▼ $2,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,339$655,819▼ $27,520
Accounts Payable and Accrued Expenses$54,351$70,633▲ $16,282
Other Liabilities$54,561$55,751▲ $1,190
Escrow Account Liability$36,266$18,287▼ $17,979
Deferred Revenue$2,062$12,710▲ $10,648
Total Liabilities$830,579$813,200▼ $17,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,277$894,149▲ $16,872
Net Assets With Donor Restrictions$400--
Total Net Assets Fund Balance$877,677$894,149▲ $16,472
Total Liabilities and Net Assets / Fund Balance$1,708,256$1,707,349▼ $907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,407$1,991,206$3,259,613
Equipment$31,010$354,744$385,754
Leasehold Improvements$60,756$146,581$207,337
Other Land Buildings$16,442$179,059$195,501
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RothsteinExecutive DirectorFT$249,100$95,251$344,351

Board Members and Trustees

NameTitle
Uta WisterPresident
Maggie PopeDirector
Ralph HolzhauerDirector
Tish BiesemeyerDirector
Patricia HickeySecretary
William FinucaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,766
Program Service Revenue
$1,958,634
Investment Income
$93
Other Revenue
$19,348
All Other Contributions
$266,973
Change in Net Assets
$23,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,872
Revenue Not Reported on Financial Statements
$-2,031
Other Revenue Adjustments
$-2,031
Total Revenue per Audited Statements
$2,249,872
Total Revenue per Form 990
$2,247,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,170
Other Expenses$665,458
Total Fundraising Expense$21,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,074$306,300$3,398$1,011,772
Current Officers, Directors, Trustees, and Key Employees-$266,694$14,037$280,731
All Other Expenses$74,509$84,038-$158,547
Other Employee Benefits$72,659$64,145$1,742$138,546
Payroll Taxes$50,801$36,160$947$87,908
Occupancy$86,768--$86,768
Depreciation Depletion$64,720$4,499-$69,219
Pension Plan Contributions$3,668$34,865$1,680$40,213
Other Expenses$34,093$41,325-$34,093
Interest$31,240--$31,240
Insurance$29,371$1,654-$31,025
Travel-$4,028-$4,028
Advertising$2,029--$2,029
Conferences and Meetings$469--$469
Total Functional Expenses$1,359,116$843,708$21,804$2,224,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,226,659
Expenses per Audited Statements$2,224,628
Total Expenses per Form 990$2,224,628
Expenses Not Reported on Form 990$2,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,891
Fundraising Direct Expenses$2,031
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$44,416
operating lease liability$11,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“Irs form 990 is distributed to the board electronically for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, Line 15A

“Use of information from professional membership organization and review by personnel committee with final approval by board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Keene Valley Neighborhood Services Inc
EIN
14-1364555
Phone
5185764474
Address
1782 ROUTE 73 PO BOX 46, KEENE VALLEY, NY 12943

Signing Officer

Name
Richard Rothstein
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Daniel M Fordham
Phone
5185637717
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“RESIDENT ESCROW ACCOUNT”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expense $2031”

Raw XML AppendixShowing 400 of 524 raw XML fields

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/Amt044416
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