Civic Intelligence

Ulster County Economic Development Alliance Inc

990 • Fiscal year 2020 • EIN 14-1598275

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileULSTERNY.COM
PO Box 1800 244 Fair StreetKingston, NY 12402

(845) 340-3556

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

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

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$161,943

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,823,157

Down $48,279 (-2.6%) from 2019

Net Assets

Down

$1,637,819

Down $41,258 (-2.5%) from 2019

Liabilities

Down

$185,338

Down $7,021 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$311,039

Up $86,516 (+39%) from 2019

Expenses

Up

$352,297

Up $72,992 (+26%) from 2019

Net Income

Up

-$41,258

Up $13,524 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,391,261Liabilities 2010: $656,111Net Assets 2010: $1,735,1502010Assets 2011: $2,500,768Liabilities 2011: $904,897Net Assets 2011: $1,595,8712011Assets 2012: $2,680,383Liabilities 2012: $1,026,312Net Assets 2012: $1,654,0712012Assets 2013: $1,872,357Liabilities 2013: $383,444Net Assets 2013: $1,488,9132013Assets 2014: $1,923,271Liabilities 2014: $396,757Net Assets 2014: $1,526,5142014Assets 2015: $1,984,148Liabilities 2015: $413,164Net Assets 2015: $1,570,9842015Assets 2016: $1,930,432Liabilities 2016: $293,317Net Assets 2016: $1,637,1152016Assets 2017: $2,072,502Liabilities 2017: $358,914Net Assets 2017: $1,713,5882017Assets 2018: $1,969,714Liabilities 2018: $235,855Net Assets 2018: $1,733,8592018Assets 2019: $1,871,436Liabilities 2019: $192,359Net Assets 2019: $1,679,0772019Assets 2020: $1,823,157Liabilities 2020: $185,338Net Assets 2020: $1,637,8192020Assets 2021: $6,840,689Liabilities 2021: $5,180,431Net Assets 2021: $1,660,2582021Assets 2022: $7,177,637Liabilities 2022: $5,473,372Net Assets 2022: $1,704,2652022Assets 2023: $12,476,778Liabilities 2023: $10,829,673Net Assets 2023: $1,647,1052023Assets 2024: $12,340,668Liabilities 2024: $10,748,756Net Assets 2024: $1,591,9122024

Highlighted filing

2020

Assets$1,823,157
Liabilities$185,338
Net Assets$1,637,819
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,193,3332010Revenue 2011: $1,002,289Expenses 2011: $1,141,568Net Income 2011: -$139,2792011Expenses 2012: $726,8232012Revenue 2013: $114,394Expenses 2013: $244,444Net Income 2013: -$130,0502013Revenue 2014: $201,421Expenses 2014: $163,820Net Income 2014: $37,6012014Revenue 2015: $201,403Expenses 2015: $156,933Net Income 2015: $44,4702015Revenue 2016: $506,620Expenses 2016: $440,489Net Income 2016: $66,1312016Revenue 2017: $391,667Expenses 2017: $315,194Net Income 2017: $76,4732017Revenue 2018: $380,672Expenses 2018: $360,401Net Income 2018: $20,2712018Revenue 2019: $224,523Expenses 2019: $279,305Net Income 2019: -$54,7822019Revenue 2020: $311,039Expenses 2020: $352,297Net Income 2020: -$41,2582020Revenue 2021: $253,170Expenses 2021: $230,731Net Income 2021: $22,4392021Revenue 2022: $2,033,507Expenses 2022: $1,989,500Net Income 2022: $44,0072022Revenue 2023: $945,662Expenses 2023: $1,002,822Net Income 2023: -$57,1602023Revenue 2024: $220,210Expenses 2024: $275,403Net Income 2024: -$55,1932024

Highlighted filing

2020

Revenue$311,039
Expenses$352,297
Net Income-$41,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$311,039
Mission and Program Overview

Mission

Ulster county development corporation promotes job growth, economic development and community revitalization for ulster county and provides business financing through revolving loan funds.

Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,679,077$1,637,819▼ $41,258
Cash and Non-Interest-Bearing Accounts$1,131,344$899,282▼ $232,062
Other Notes and Loans Receivable, Net$739,082$754,712▲ $15,630
Accounts Receivable$1,010$169,163▲ $168,153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,871,436$1,823,157▼ $48,279
Liabilities
Accounts Payable and Accrued Expenses$77,477$184,089▲ $106,612
Deferred Revenue$114,882$1,249▼ $113,633
Total Liabilities$192,359$185,338▼ $7,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,679,077$1,637,819▼ $41,258
Total Liabilities and Net Assets / Fund Balance$1,871,436$1,823,157▼ $48,279
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa BergerPresidentPT$136,181$136,181
Tim WeidemannCEO-$130,504$130,504
Evelyn WrightDirector-$126,738$126,738
Cj RiouxCFOPT$115,686$115,686
Amanda LavalleDirector-$104,806$104,806
Lynn ArcherVice Chair-$26,428$26,428
Brian CahillDirector-$14,000$14,000
Herbert LittsDirector-$14,000$14,000

Board Members and Trustees

NameTitle
Sarah HaleyChair
Marc RiderDirector
Ward ToddSecretary
Burton Gulnick JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellenville HospitalEllenville Million10 HEALTHY WAY, Ellenville, NY 12428$113,817
Revenue and Support

Revenue Composition

Contributions and Grants
$283,708
Program Service Revenue
$25,651
Investment Income
$480
Other Revenue
$1,200
Change in Net Assets
$-41,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,039
Total Revenue per Form 990
$311,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$49,600--$49,600
Fees for Services Accounting$1,345$12,104-$13,449
Insurance-$4,223-$4,223
Other Expenses$954--$954
Office Expenses$282$42-$324
Fees for Services Legal-$40-$40
Total Functional Expenses$335,888$16,409$0$352,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,297
Total Expenses per Audited Statements$352,297
Total Expenses per Form 990$352,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section A, Line 7A

“The sole member of the corporation is the county executive of ulster county. The number of directors shall be seven as follows: (i) five directors shall be appointed by the member; and (ii) the chair of the economic development and tourism committee of the ulster county legislature, or his or her designee, shall be an ex-officio director; and (iii) the ranking member of the economic development and tourism committee of the ulster county legislature, or his or her designee, shall be an ex-officio director.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the board members for approval before being filed.”

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

“In the event that a conflict arises with respect to any member, director, officer, or staff member, he or she must notify the chairman and withdraw from participation in any process with respect to such conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews compensation when necessary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ulster County Economic Development
EIN
14-1598275
Phone
8453403556
Address
PO BOX 1800 244 FAIR STREET, KINGSTON, NY 12402

Signing Officer

Name
Ward Todd
Title
Treasurer
Phone
8453403556
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Todd
Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The alliance has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the alliance's returns are currently under examination.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt0324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES-ELLENVILLE MIL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0283707
IRS990/OtherExpensesGrp/ProgramServicesAmt1954
IRS990/OtherExpensesGrp/TotalAmt0283707
IRS990/OtherExpensesGrp/TotalAmt1954
IRS990/OtherRevenueMiscGrp/BusinessCd0926110
IRS990/OtherRevenueMiscGrp/BusinessCd1926110
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0739082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0754712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARD TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0279305
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt033070
IRS990/PYRevenuesLessExpensesAmt0-54782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 10,724. 2017 AMOUNT: $ 7,687. 2018 AMOUNT: $ 11,495. 2020 AMOUNT: $ 200. INTEREST ON LOAN PROGRAM - 2016 AMOUNT: $ 23,230. 2017 AMOUNT: $ 20,341. 2018 AMOUNT: $ 25,706. 2019 AMOUNT: $ 32,621. 2020 AMOUNT: $ 25,081. LATE FEES COLLECTED - 2016 AMOUNT: $ 1,733. 2017 AMOUNT: $ 1,504. 2018 AMOUNT: $ 1,089. 2019 AMOUNT: $ 449. 2020 AMOUNT: $ 570. APPLICATION FEES - 2020 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0107667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0101541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0101175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt099521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt083719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0493623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt02114917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114917
IRS990ScheduleA/TotalSupportAmt02281342
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ALLIANCE'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0352297
IRS990ScheduleD/TotalRevenuePerForm990Amt0311039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352297
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC RIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BURTON GULNICK JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160713
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED AT ULSTER COUNTY BASED ON EMPLOYMENT CONTRACTS WITH THE COUNTY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS THE COUNTY EXECUTIVE OF ULSTER COUNTY. THE NUMBER OF DIRECTORS SHALL BE SEVEN AS FOLLOWS: (I) FIVE DIRECTORS SHALL BE APPOINTED BY THE MEMBER; AND (II) THE CHAIR OF THE ECONOMIC DEVELOPMENT AND TOURISM COMMITTEE OF THE ULSTER COUNTY LEGISLATURE, OR HIS OR HER DESIGNEE, SHALL BE AN EX-OFFICIO DIRECTOR; AND (III) THE RANKING MEMBER OF THE ECONOMIC DEVELOPMENT AND TOURISM COMMITTEE OF THE ULSTER COUNTY LEGISLATURE, OR HIS OR HER DESIGNEE, SHALL BE AN EX-OFFICIO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO THE BOARD MEMBERS FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT THAT A CONFLICT ARISES WITH RESPECT TO ANY MEMBER, DIRECTOR, OFFICER, OR STAFF MEMBER, HE OR SHE MUST NOTIFY THE CHAIRMAN AND WITHDRAW FROM PARTICIPATION IN ANY PROCESS WITH RESPECT TO SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WHEN NECESSARY.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,157
Liabilities
$185,338
Net assets
$1,637,819
Revenue
$311,039
Expenses
$352,297
Net income
-$41,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.7$1.59$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.5$10.8$1.65$0.95$1.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$5.47$1.70$2.03$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.84$5.18$1.66$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.31$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$0.22$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.71$0.39$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.20$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.92$0.40$1.53$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$0.11$0.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.03$1.65$0.73
2011Summary only. Only limited summary data is available for this year.$2.50$0.90$1.60$1.00$1.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.66$1.74$1.19