Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2014 • EIN 14-1490674

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.SCCAPINC.ORG
795 East Main Street Suite 5Cobleskill, NY 12043

(518) 234-2568

Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$68,749

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$272,316

Down $36,466 (-12%) from 2013

Net Assets

Down

$78,551

Down $55,001 (-41%) from 2013

Liabilities

Up

$193,765

Up $18,535 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Down

$1,399,358

Down $56,848 (-3.9%) from 2013

Expenses

Down

$1,452,386

Down $66,311 (-4.4%) from 2013

Net Income

Up

-$53,028

Up $9,463 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $519,096Liabilities 2010: $309,909Net Assets 2010: $209,1872010Assets 2011: $540,261Liabilities 2011: $409,294Net Assets 2011: $130,9672011Assets 2012: $432,418Liabilities 2012: $231,887Net Assets 2012: $200,5312012Assets 2013: $308,782Liabilities 2013: $175,230Net Assets 2013: $133,5522013Assets 2014: $272,316Liabilities 2014: $193,765Net Assets 2014: $78,5512014Assets 2015: $290,010Liabilities 2015: $261,795Net Assets 2015: $28,2152015Assets 2016: $309,168Liabilities 2016: $234,111Net Assets 2016: $75,0572016Assets 2017: $280,701Liabilities 2017: $121,994Net Assets 2017: $158,7072017Assets 2018: $280,623Liabilities 2018: $79,201Net Assets 2018: $201,4222018Assets 2019: $298,514Liabilities 2019: $112,647Net Assets 2019: $185,8672019Assets 2020: $470,662Liabilities 2020: $148,272Net Assets 2020: $322,3902020Assets 2021: $592,818Liabilities 2021: $198,730Net Assets 2021: $394,0882021Assets 2022: $511,906Liabilities 2022: $116,504Net Assets 2022: $395,4022022Assets 2023: $525,422Liabilities 2023: $128,657Net Assets 2023: $396,7652023Assets 2024: $910,968Liabilities 2024: $519,409Net Assets 2024: $391,5592024

Highlighted filing

2014

Assets$272,316
Liabilities$193,765
Net Assets$78,551
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,7222010Expenses 2011: $2,724,9922011Expenses 2012: $1,886,1852012Revenue 2013: $1,456,206Expenses 2013: $1,518,697Net Income 2013: -$62,4912013Revenue 2014: $1,399,358Expenses 2014: $1,452,386Net Income 2014: -$53,0282014Revenue 2015: $1,797,550Expenses 2015: $1,851,437Net Income 2015: -$53,8872015Revenue 2016: $1,794,495Expenses 2016: $1,751,208Net Income 2016: $43,2872016Revenue 2017: $1,830,397Expenses 2017: $1,750,297Net Income 2017: $80,1002017Revenue 2018: $1,793,926Expenses 2018: $1,744,255Net Income 2018: $49,6712018Revenue 2019: $1,687,725Expenses 2019: $1,704,768Net Income 2019: -$17,0432019Revenue 2020: $1,980,674Expenses 2020: $1,844,148Net Income 2020: $136,5262020Revenue 2021: $1,915,912Expenses 2021: $1,844,214Net Income 2021: $71,6982021Revenue 2022: $1,976,164Expenses 2022: $1,974,850Net Income 2022: $1,3142022Revenue 2023: $1,877,552Expenses 2023: $1,877,163Net Income 2023: $3892023Revenue 2024: $1,725,134Expenses 2024: $1,730,002Net Income 2024: -$4,8682024

Highlighted filing

2014

Revenue$1,399,358
Expenses$1,452,386
Net Income-$53,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,402,959
Mission and Program Overview

Mission

Provide community based support services for the residents of schoharie county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$155,475$130,910▼ $24,565
Cash and Non-Interest-Bearing Accounts$117,645$97,083▼ $20,562
Prepaid Expenses and Deferred Charges$16,619$21,657▲ $5,038
Land, Buildings, and Equipment, Net$18,984$12,613▼ $6,371
Savings and Temporary Cash Investments$19$10,024▲ $10,005
Accounts Receivable$40$29▼ $11
Total Assets$308,782$272,316▼ $36,466
Liabilities
Deferred Revenue$91,954$113,409▲ $21,455
Accounts Payable and Accrued Expenses$83,276$80,356▼ $2,920
Total Liabilities$175,230$193,765▲ $18,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,462$78,456▼ $55,006
Unrestricted Net Assets$90$95▲ $5
Total Net Assets Fund Balance$133,552$78,551▼ $55,001
Total Liabilities and Net Assets / Fund Balance$308,782$272,316▼ $36,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,613$186,490$199,103
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiFT$68,068$681$68,749

Board Members and Trustees

NameTitle
Betsy BernoccoChair
Delores JacksonVice Chair
Anna VanderwerkenDirector
Earl Van Wormer IiiDirector
George McdonnellDirector
Jason EvansDirector
Larry PhillipsDirector
Pastor Jonathan LitznerSecretary
Barbara ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,089
Program Service Revenue
$1,330,672
Investment Income
$43
Other Revenue
$17,554
All Other Contributions
$51,089
Change in Net Assets
$-53,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$27,775Estimated Fair Value
Total Noncash Contributions8$27,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,358
Revenue Not Reported on Form 990
$3,601
Total Revenue per Audited Statements
$1,402,959
Total Revenue per Form 990
$1,399,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,483
Other Expenses$510,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,690$68,644-$695,334
Payroll Taxes$151,166$17,942-$169,108
Occupancy$94,510--$94,510
Current Officers, Directors, Trustees, and Key Employees$13,614$54,454-$68,068
All Other Expenses$3,964$33,175-$37,139
Office Expenses$30,243$2,073-$32,316
Fees for Services Other$29,251$182-$29,433
Other Expenses$25,451--$25,451
Travel$20,902$464-$21,366
Insurance$15,958$825-$16,783
Fees for Services Accounting$11,413--$11,413
Conferences and Meetings$7,847$755-$8,602
Advertising$5,099$1,112-$6,211
Pension Plan Contributions$4,936$1,241-$6,177
Depreciation Depletion-$4,394-$4,394
Other Employee Benefits$2,437$359-$2,796
Interest-$2,668-$2,668
Total Functional Expenses$1,264,098$188,288$0$1,452,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,457,967
Expenses per Audited Statements$1,452,386
Total Expenses per Form 990$1,452,386
Expenses Not Reported on Form 990$5,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Copy provided to board members”

Form 990, Page 6, Part VI, Line 12C

“Annual survey, signed ackowledgement forms, and regular reminders for employees and board members”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“Annual review for key employees”

Form 990, Page 6, Part VI, Line 19

“Upon request, and financial statements available on nys attorney general's charities bureau website”

Filing and Contact Details

Filer

Filer Name
Schoharie County Community Action
EIN
14-1490674
Phone
5182342568
Address
795 EAST MAIN STREET SUITE 5, COBLESKILL, NY 12043

Signing Officer

Name
Jeannette Spaulding
Title
Executive Director
Phone
5182342568
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Spaulding
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
21

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home energy improvements and repairs, and fee for service”

Form 990, Part XI, Line 9

“Cost of goods sold 990-t 3,601 cost of goods sold 990-t -3,601 rounding -3 book / tax depreciation difference -1,977”

Form 990, Part XI, Line 9

“ROUNDING 7”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 990-t 3,601”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 990-t 3,601 rounding 3 book / tax depreciation difference 1,977”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080356
IRS990/AccountsReceivableGrp/BOYAmt040
IRS990/AccountsReceivableGrp/EOYAmt029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01112
IRS990/AdvertisingGrp/ProgramServicesAmt05099
IRS990/AdvertisingGrp/TotalAmt06211
IRS990/AllOtherContributionsAmt051089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03964
IRS990/AllOtherExpensesGrp/TotalAmt037139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHOHARIE COUNTY COMMUNITY ACTION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PROGRAM INC
IRS990/BooksInCareOfDetail/PhoneNum05182342568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117645
IRS990/CashNonInterestBearingGrp/EOYAmt097083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068068
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0755
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07847
IRS990/ConferencesMeetingsGrp/TotalAmt08602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03601
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0510903
IRS990/CYOtherRevenueAmt017554
IRS990/CYProgramServiceRevenueAmt01330672
IRS990/CYRevenuesLessExpensesAmt0-53028
IRS990/CYSalariesCompEmpBnftPaidAmt0941483
IRS990/CYTotalExpensesAmt01452386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399358
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt091954
IRS990/DeferredRevenueGrp/EOYAmt0113409
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04394
IRS990/DepreciationDepletionGrp/TotalAmt04394
IRS990/Desc019 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01258279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011413
IRS990/FeesForServicesAccountingGrp/TotalAmt011413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029251
IRS990/FeesForServicesOtherGrp/TotalAmt029433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY BERNOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL VAN WORMER III
IRS990/Form990PartVIISectionAGrp/PersonNm3DELORES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR JONATHAN LITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNETTE SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA VANDERWERKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01402959
IRS990/GrossSalesOfInventoryAmt03891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/ProgramServicesAmt015958
IRS990/InsuranceGrp/TotalAmt016783
IRS990/InterestGrp/ManagementAndGeneralAmt02668
IRS990/InterestGrp/TotalAmt02668
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012613
IRS990/LandBldgEquipCostOrOtherBssAmt0199103
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1202
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1202
IRS990/MissionDesc0PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133552
IRS990/NetAssetsOrFundBalancesEOYAmt078551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0290
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0290
IRS990/NetUnrelatedBusTxblIncmAmt0-4960
IRS990/NoncashContributionsAmt027775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094510
IRS990/OccupancyGrp/TotalAmt094510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OfficeExpensesGrp/ProgramServicesAmt030243
IRS990/OfficeExpensesGrp/TotalAmt032316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02796
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0137438
IRS990/OtherExpensesGrp/ProgramServicesAmt155621
IRS990/OtherExpensesGrp/ProgramServicesAmt227558
IRS990/OtherExpensesGrp/ProgramServicesAmt325451
IRS990/OtherExpensesGrp/TotalAmt0137438
IRS990/OtherExpensesGrp/TotalAmt155621
IRS990/OtherExpensesGrp/TotalAmt227558
IRS990/OtherExpensesGrp/TotalAmt325451
IRS990/OtherRevenueMiscGrp/Desc0COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1WES REASSIGNED INCOME
IRS990/OtherRevenueMiscGrp/Desc2CMP OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22232
IRS990/OtherRevenueTotalAmt017264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151166
IRS990/PayrollTaxesGrp/TotalAmt0169108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04936
IRS990/PensionPlanContributionsGrp/TotalAmt06177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021657
IRS990/PrincipalOfficerNm0JEANNETTE SPAULDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WES CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIC CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CSI CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DHP CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0546168
IRS990/PYOtherRevenueAmt028169
IRS990/PYProgramServiceRevenueAmt0916638
IRS990/PYRevenuesLessExpensesAmt0-62491
IRS990/PYSalariesCompEmpBnftPaidAmt0972529
IRS990/PYTotalExpensesAmt01518697
IRS990/PYTotalRevenueAmt01456206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02311693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01704759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06218639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01346302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06218639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02311693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01704759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06218639
IRS990ScheduleA/TotalSupportAmt06221488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199103
IRS990ScheduleD/ExpensesNotReportedAmt05581
IRS990ScheduleD/ExpensesSubtotalAmt01452386
IRS990ScheduleD/OtherExpensesIncludedAmt05581
IRS990ScheduleD/OtherRevenueAmt03601
IRS990ScheduleD/RevenueNotReportedAmt03601
IRS990ScheduleD/RevenueSubtotalAmt01399358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 3,601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 3,601 ROUNDING 3 BOOK / TAX DEPRECIATION DIFFERENCE 1,977
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012613
IRS990ScheduleD/TotalExpensesPerForm990Amt01452386
IRS990ScheduleD/TotalRevenuePerForm990Amt01399358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc027775
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027775
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 990-T 3,601 COST OF GOODS SOLD 990-T -3,601 ROUNDING -3 BOOK / TAX DEPRECIATION DIFFERENCE -1,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,316
Liabilities
$193,765
Net assets
$78,551
Revenue
$1,399,358
Expenses
$1,452,386
Net income
-$53,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$1.73$1.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$1.88$1.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$1.98$1.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.92$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$1.98$1.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.69$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.79$1.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.83$1.75$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$1.80$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.40$1.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.01