Civic Intelligence

Western Catskills Community Revitalization Council Inc.

990 • Fiscal year 2018 • EIN 14-1624738

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.westerncatskills.org

View Organization Page

125 Main Street Suite AStamford, NY 12167

(607) 652-2823

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.39x

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$54,122

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-8.3%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$875,822

Down $79,023 (-8.3%) from 2017

Net Assets

Down

$518,056

Down $110,922 (-18%) from 2017

Liabilities

Up

$357,766

Up $31,899 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$921,499

Down $55,244 (-5.7%) from 2017

Expenses

Up

$1,032,421

Up $113,847 (+12%) from 2017

Net Income

Down

-$110,922

Down $169,091 (-291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $849,807Liabilities 2012: $66,534Net Assets 2012: $783,2732012Assets 2013: $1,005,256Liabilities 2013: $272,173Net Assets 2013: $733,0832013Assets 2014: $945,616Liabilities 2014: $299,271Net Assets 2014: $646,3452014Assets 2015: $928,054Liabilities 2015: $421,588Net Assets 2015: $506,4662015Assets 2016: $932,187Liabilities 2016: $361,378Net Assets 2016: $570,8092016Assets 2017: $954,845Liabilities 2017: $325,867Net Assets 2017: $628,9782017Assets 2018: $875,822Liabilities 2018: $357,766Net Assets 2018: $518,0562018Assets 2019: $863,519Liabilities 2019: $269,539Net Assets 2019: $593,9802019Assets 2020: $784,262Liabilities 2020: $288,992Net Assets 2020: $495,2702020Assets 2021: $1,382,421Liabilities 2021: $751,363Net Assets 2021: $631,0582021Assets 2022: $944,018Liabilities 2022: $277,773Net Assets 2022: $666,2452022Assets 2023: $1,431,390Liabilities 2023: $573,142Net Assets 2023: $858,2482023Assets 2024: $1,374,939Liabilities 2024: $366,762Net Assets 2024: $1,008,1772024Assets 2025: $1,347,332Liabilities 2025: $226,534Net Assets 2025: $1,120,7982025

Highlighted filing

2018

Assets$875,822
Liabilities$357,766
Net Assets$518,056
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,139,443Expenses 2012: $1,178,064Net Income 2012: -$38,6212012Revenue 2013: $1,042,700Expenses 2013: $1,089,635Net Income 2013: -$46,9352013Revenue 2014: $979,760Expenses 2014: $1,119,716Net Income 2014: -$139,9562014Revenue 2015: $757,782Expenses 2015: $1,023,156Net Income 2015: -$265,3742015Revenue 2016: $1,303,274Expenses 2016: $1,466,607Net Income 2016: -$163,3332016Revenue 2017: $976,743Expenses 2017: $918,574Net Income 2017: $58,1692017Revenue 2018: $921,499Expenses 2018: $1,032,421Net Income 2018: -$110,9222018Revenue 2019: $1,153,535Expenses 2019: $1,077,611Net Income 2019: $75,9242019Revenue 2020: $640,261Expenses 2020: $738,971Net Income 2020: -$98,7102020Revenue 2021: $1,955,088Expenses 2021: $1,819,300Net Income 2021: $135,7882021Revenue 2022: $1,125,761Expenses 2022: $1,090,574Net Income 2022: $35,1872022Revenue 2023: $2,217,354Expenses 2023: $2,025,351Net Income 2023: $192,0032023Revenue 2024: $1,480,274Expenses 2024: $1,330,345Net Income 2024: $149,9292024Revenue 2025: $1,730,694Expenses 2025: $1,618,073Net Income 2025: $112,6212025

Highlighted filing

2018

Revenue$921,499
Expenses$1,032,421
Net Income-$110,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$999,101
Mission and Program Overview

Mission

Western catskills community revitalization council, inc. Concentrates its efforts on the creation of new housing and the improvement of existing housing that will best serve the needs of the low and moderate income residents of their service area. They have developed and manages two 24-unit low/moderate-income senior housing projects. They also provide assistance to various townships, villages, and hamlets with water and sewer projects, storm water control projects. They are a hud approved counseling agency and as such offers financial counseling on topics such as mortgages, credit, debt consolidation, bankruptcy, budgeting and more. They also offer classes in home ownership counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,815$495,133▼ $22,682
Savings and Temporary Cash Investments$179,091$205,234▲ $26,143
Accounts Receivable$58,066$96,801▲ $38,735
Cash and Non-Interest-Bearing Accounts$184,267$62,354▼ $121,913
Prepaid Expenses and Deferred Charges$15,062$16,300▲ $1,238
Intangible Assets$544$0▼ $544
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$954,845$875,822▼ $79,023
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,187$247,165▲ $21,978
Accounts Payable and Accrued Expenses$33,219$90,942▲ $57,723
Other Liabilities$67,461$19,659▼ $47,802
Total Liabilities$325,867$357,766▲ $31,899
Net Assets / Fund Balance
Unrestricted Net Assets$526,778$515,884▼ $10,894
Temporarily Rstr Net Assets$102,200$2,172▼ $100,028
Total Net Assets Fund Balance$628,978$518,056▼ $110,922
Total Liabilities and Net Assets / Fund Balance$954,845$875,822▼ $79,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,726$161,713$628,439
Equipment$18,407$72,900$91,307
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Velga Kundzin-tanExecutive DirectorFT$54,122$54,122

Board Members and Trustees

NameTitle
LOUIS J O'CONNORChairman
David B PeakeVice Chairman
Al SorrentinoBoard Member
Anne SlatinBoard Member
Claire ChastaineBoard Member
Joe LoverroBoard Member
Michale LambertBoard Member
Nancy GoldenBoard Member
Richard HinmanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$757,539
Program Service Revenue
$165,813
Investment Income
$64
Other Revenue
$-1,917
All Other Contributions
$8,596
Change in Net Assets
$-110,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,841
Salaries, Compensation, and Employee Benefits$336,964
Other Expenses$98,616
Total Fundraising Expense$30
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$596,841--$596,841
Other Salaries and Wages$200,424$42,545-$242,969
Current Officers, Directors, Trustees, and Key Employees$11,020$44,081-$55,101
Fees for Services Other$18,300$11,792-$30,092
Payroll Taxes$14,678$5,518-$20,196
Other Employee Benefits$11,880$6,818-$18,698
Office Expenses-$12,230-$12,230
Fees for Services Accounting-$11,670-$11,670
Travel-$11,098-$11,098
Insurance-$7,185-$7,185
Occupancy-$5,577-$5,577
Depreciation Depletion-$2,961-$2,961
Interest-$2,957-$2,957
Other Expenses$354$1,312-$1,666
All Other Expenses$60$343$30$433
Advertising$203$203-$406
Fees for Services Legal-$70-$70
Total Functional Expenses$855,622$176,769$30$1,032,421
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
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
Other Liabilities$19,659
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director of WCCRC.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director's compensation is presented in detail to the Board as part of the budget. We have researched compensations on the internet to see how they compare to elsewhere.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The by-laws, financial statements and tax forms are available for public review at the Western Catskill's office during regular business hours provided that an appointment has been made at least 48 hours in advance. A charge for copies and handling may be levied.”

Filing and Contact Details

Filer

Filer Name
Western Catskills Community
EIN
14-1624738
Phone
6076522823
Address
125 MAIN STREET SUITE A, STAMFORD, NY 12167

Signing Officer

Name
Velga Kundzins-tan
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“WCCRC is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, WCCRC qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).WCCRC reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.WCCRC files information returns in the U.S. Federal jurisdiction. WCCRC is no longer subject to U.S. Federal examination for the years before 2006.”

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IRS990/IntangibleAssetsGrp/BOYAmt0544
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MissionDesc0WESTERN CATSKILLS COMMUNITY REVITALIZATION COUNCIL, INC. CONCENTRATES ITS EFFORTS ON THE CREATION OF NEW HOUSING AND THE IMPROVEMENT OF EXISTING HOUSING THAT WILL BEST SERVE THE NEEDS OF THE LOW AND MODERATE INCOME RESIDENTS OF THEIR SERVICE AREA. THEY HAVE DEVELOPED AND MANAGES TWO 24-UNIT LOW/MODERATE-INCOME SENIOR HOUSING PROJECTS. THEY ALSO PROVIDE ASSISTANCE TO VARIOUS TOWNSHIPS, VILLAGES, AND HAMLETS WITH WATER AND SEWER PROJECTS, STORM WATER CONTROL PROJECTS. THEY ARE A HUD APPROVED COUNSELING AGENCY AND AS SUCH OFFERS FINANCIAL COUNSELING ON TOPICS SUCH AS MORTGAGES, CREDIT, DEBT CONSOLIDATION, BANKRUPTCY, BUDGETING AND MORE. THEY ALSO OFFER CLASSES IN HOME OWNERSHIP COUNSELING.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018698
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31312
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IRS990/OtherExpensesGrp/ProgramServicesAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt2354
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IRS990/OtherExpensesGrp/TotalAmt14443
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IRS990/OtherExpensesGrp/TotalAmt31666
IRS990/OtherLiabilitiesGrp/BOYAmt067461
IRS990/OtherLiabilitiesGrp/EOYAmt019659
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014613
IRS990/OtherRevenueTotalAmt014613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242969
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05518
IRS990/PayrollTaxesGrp/ProgramServicesAmt014678
IRS990/PayrollTaxesGrp/TotalAmt020196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERS MATCHING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210150
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0934
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IRS990/PYOtherExpensesAmt089948
IRS990/PYOtherRevenueAmt0-748
IRS990/PYProgramServiceRevenueAmt0114456
IRS990/PYRevenuesLessExpensesAmt058169
IRS990/PYSalariesCompEmpBnftPaidAmt0323033
IRS990/PYTotalExpensesAmt0918574
IRS990/PYTotalRevenueAmt0976743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205234
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895177
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027185
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161713
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCCRC is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, WCCRC qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).WCCRC reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.WCCRC files information returns in the U.S. Federal jurisdiction. WCCRC is no longer subject to U.S. Federal examination for the years before 2006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,822
Liabilities
$357,766
Net assets
$518,056
Revenue
$921,499
Expenses
$1,032,421
Net income
-$110,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$1.73$1.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.01$1.48$1.33$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$2.22$2.03$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.67$1.13$1.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.75$0.63$1.96$1.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.29$0.50$0.64$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.59$1.15$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$0.92$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.33$0.63$0.98$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.36$0.57$1.30$1.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.42$0.51$0.76$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$0.98$1.12$0.14
2013Summary only. Only limited summary data is available for this year.$1.01$0.27$0.73$1.04$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.14$1.18$0.04