Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1490674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$432,418
Down $107,843 (-20%) from 2011
Net Assets
Up$200,531
Up $69,564 (+53%) from 2011
Liabilities
Down$231,887
Down $177,407 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,886,185
Down $838,807 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide community based support services for the residents of schoharie county, new york
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110207 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84750 |
| IRS990/AccountsReceivable/BOY | 0 | 1920 |
| IRS990/AccountsReceivable/EOY | 0 | 1247 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK |
| IRS990/ActivityOther/Description | 0 | HOME ENERGY IMPROVEMENTS AND REPAIRS |
| IRS990/ActivityOther/Expense | 0 | 4208 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 795 EAST MAIN STREET SUITE 5 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COBLESKILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12043 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1956 |
| IRS990/Advertising/ProgramServices | 0 | 8336 |
| IRS990/Advertising/Total | 0 | 10292 |
| IRS990/AllOtherContributions | 0 | 249120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41554 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8709 |
| IRS990/AllOtherExpenses/Total | 0 | 50263 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 182199 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45641 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45502 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56877 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2052 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9006 |
| IRS990/ConferencesMeetings/Total | 0 | 11058 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1639983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2311693 |
| IRS990/CostOfGoodsSold | 0 | 593 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 245087 |
| IRS990/DeferredRevenue/EOY | 0 | 77044 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7553 |
| IRS990/DepreciationDepletion/Total | 0 | 7553 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 19 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1652714 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5387 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7436 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12823 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7541 |
| IRS990/FeesForServicesLegal/Total | 0 | 7541 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1103 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13558 |
| IRS990/FeesForServicesOther/Total | 0 | 14661 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETSY BERNOCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EARL VAN WORMER III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DELORES JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PASTOR JONATHAN LITZNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE MCDONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANNETTE M SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNA VANDERWERKEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 56877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1390863 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1960832 |
| IRS990/GrossSalesOfInventory | 0 | 1798 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2205 |
| IRS990/Insurance/ProgramServices | 0 | 22301 |
| IRS990/Insurance/Total | 0 | 24506 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6200 |
| IRS990/Interest/Total | 0 | 6200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 709 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 199103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29941 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -23485 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -23485 |
| IRS990/MissionDescription | 0 | PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANNETTE SPAULDING |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 130967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 200531 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1205 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1205 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -5596 |
| IRS990/NoncashContributions | 0 | 16037 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 92506 |
| IRS990/Occupancy/Total | 0 | 92506 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4110 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22133 |
| IRS990/OfficeExpenses/Total | 0 | 26243 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1168 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24593 |
| IRS990/OtherExpensePriorYear | 0 | 1559000 |
| IRS990/OtherExpensesCurrentYear | 0 | 821682 |
| IRS990/OtherExpenses/Description | 0 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 421885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68333 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25371 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23102 |
| IRS990/OtherExpenses/Total | 0 | 421885 |
| IRS990/OtherExpenses/Total | 1 | 68333 |
| IRS990/OtherExpenses/Total | 2 | 25371 |
| IRS990/OtherExpenses/Total | 3 | 23102 |
| IRS990/OtherLiabilities/BOY | 0 | 54000 |
| IRS990/OtherLiabilities/EOY | 0 | 70093 |
| IRS990/OtherRevenueCurrentYear | 0 | 16301 |
| IRS990/OtherRevenueMisc/Description | 0 | UNR REASSIGNED INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | COP OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | PAN REASSIGNED INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22690 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12629 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3262 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22690 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12629 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3262 |
| IRS990/OtherRevenuePriorYear | 0 | 48202 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73381 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 686480 |
| IRS990/OtherSalariesAndWages/Total | 0 | 759861 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25378 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178431 |
| IRS990/PayrollTaxes/Total | 0 | 203809 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3606 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15757 |
| IRS990/PensionPlanContributions/Total | 0 | 19363 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 255679 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 334291 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24579 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17386 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 303923 |
| IRS990/ProgramServiceRevenue/Description | 0 | CSI CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CAC CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | JOB CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | UWF CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | FSP CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 288313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 126155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 37468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 22780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 126155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 37468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 22780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4490 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74054 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 74054 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76075 |
| IRS990/SalariesEtcCurrentYear | 0 | 1064503 |
| IRS990/SalariesEtcPriorYear | 0 | 1165992 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33900 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1639983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2311693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1704759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1524156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1214014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8394605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36819 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 319019 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1256 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1256 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8394605 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1639983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2311693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1704759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1524156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1214014 |
| IRS990ScheduleA/Total170/Total | 0 | 8394605 |
| IRS990ScheduleA/TotalSupport | 0 | 8434329 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29941 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169162 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 199103 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4490 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1886185 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4,490 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70093 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1960239 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1886185 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29941 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1960239 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1890675 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1960239 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HOME ENERGY IMPROVEMENTS AND REPAIRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY PROVIDED TO BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL REVIEW FOR KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -4,490 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 129521 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 198515 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 795 EAST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 5 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COBLESKILL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.