Civic Intelligence

Orange County Economic Development Corp

990 • Fiscal year 2014 • EIN 14-1702012

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileOCPARTNERSHIP.ORG

View Organization Page

40 Matthews St Suite 108Goshen, NY 10924

(845) 294-2806

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$704,722

Flat from 2014

Net Assets

Flat

$682,731

Flat from 2014

Liabilities

Flat

$21,991

Flat from 2014

Revenue And Expenses

Revenue

Flat

$817,217

Flat from 2014

Expenses

Flat

$815,387

Flat from 2014

Net Income

Flat

$1,830

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $750,996Liabilities 2010: $33,883Net Assets 2010: $717,1132010Assets 2011: $724,533Liabilities 2011: $41,142Net Assets 2011: $683,3912011Assets 2012: $678,175Liabilities 2012: $28,258Net Assets 2012: $649,9172012Assets 2013: $703,267Liabilities 2013: $22,366Net Assets 2013: $680,9012013Assets 2014: $704,722Liabilities 2014: $21,991Net Assets 2014: $682,7312014Assets 2014: $704,722Liabilities 2014: $21,991Net Assets 2014: $682,7312014Assets 2015: $669,725Liabilities 2015: $28,601Net Assets 2015: $641,1242015Assets 2016: $680,517Liabilities 2016: $34,496Net Assets 2016: $646,0212016Assets 2017: $789,851Liabilities 2017: $34,813Net Assets 2017: $755,0382017Assets 2018: $702,513Liabilities 2018: $29,745Net Assets 2018: $672,7682018Assets 2019: $571,718Liabilities 2019: $38,692Net Assets 2019: $533,0262019Assets 2020: $732,509Liabilities 2020: $215,148Net Assets 2020: $517,3612020Assets 2021: $792,390Liabilities 2021: $86,594Net Assets 2021: $705,7962021Assets 2022: $868,940Liabilities 2022: $102,620Net Assets 2022: $766,3202022Assets 2023: $1,210,860Liabilities 2023: $241,473Net Assets 2023: $969,3872023

Highlighted filing

2014

Assets$704,722
Liabilities$21,991
Net Assets$682,731
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,6442010Expenses 2011: $713,6332011Expenses 2012: $790,5582012Revenue 2013: $767,023Expenses 2013: $736,039Net Income 2013: $30,9842013Revenue 2014: $817,217Expenses 2014: $815,387Net Income 2014: $1,8302014Revenue 2014: $817,217Expenses 2014: $815,387Net Income 2014: $1,8302014Revenue 2015: $770,624Expenses 2015: $812,231Net Income 2015: -$41,6072015Revenue 2016: $892,984Expenses 2016: $888,087Net Income 2016: $4,8972016Revenue 2017: $979,058Expenses 2017: $870,041Net Income 2017: $109,0172017Revenue 2018: $746,256Expenses 2018: $828,526Net Income 2018: -$82,2702018Revenue 2019: $683,332Expenses 2019: $823,074Net Income 2019: -$139,7422019Revenue 2020: $723,331Expenses 2020: $738,996Net Income 2020: -$15,6652020Revenue 2021: $1,034,494Expenses 2021: $846,059Net Income 2021: $188,4352021Revenue 2022: $939,757Expenses 2022: $876,652Net Income 2022: $63,1052022Revenue 2023: $1,101,066Expenses 2023: $926,510Net Income 2023: $174,5562023

Highlighted filing

2014

Revenue$817,217
Expenses$815,387
Net Income$1,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$915,744
Mission and Program Overview

Mission

To attract, retain and grow business, provide those businesses with significant support services, and to educate the community at large on the values and benefits that accrue from sustained economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,620$535,316▲ $18,696
Accounts Receivable$101,885$99,245▼ $2,640
Land, Buildings, and Equipment, Net$71,462$64,461▼ $7,001
Prepaid Expenses and Deferred Charges$13,300$5,700▼ $7,600
Total Assets$703,267$704,722▲ $1,455
Liabilities
Accounts Payable and Accrued Expenses$19,316$13,991▼ $5,325
Deferred Revenue$3,050$8,000▲ $4,950
Total Liabilities$22,366$21,991▼ $375
Net Assets / Fund Balance
Unrestricted Net Assets$680,901$682,731▲ $1,830
Total Net Assets Fund Balance$680,901$682,731▲ $1,830
Total Liabilities and Net Assets / Fund Balance$703,267$704,722▲ $1,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,744$52,997$82,741
Leasehold Improvements$34,717$9,730$44,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HalahanPresident &FT$206,772$10,183$216,955
Maureen HalahanPresident & CEO-$135,772$81,183$216,955

Board Members and Trustees

NameTitle
Dominic CordiscoChairman
Doug SanstedVice-chair
Robert S Ross PresidentVice-chair
Austin DuboisBoard Member
Brian DimiskoBoard Member
Dennis BarnettBoard Member
Derek ScottBoard Member
Dr Anne Carson DalyBoard Member
Ed HarrisonBoard Member
Edward DevittBoard Member
Hon Steve NeuhausBoard Member
Jonah MandelbaumBoard Member
Justin RiderBoard Member
Michael GilfeatherBoard Member
Robert Hatfield JrBoard Member
Scott BatulisBoard Member
Tim CawleyBoard Member
Hon L Stephen BresciaEx Officio M
Robert T Armistead PeEx Officio M
Alan SeidmanMember at La
James SmithMember at La
Tom KennedySecretary
Robert KaehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,650
Program Service Revenue
$683,316
Investment Income
$1,991
Other Revenue
$-46,740
Change in Net Assets
$1,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,217
Total Revenue per Audited Statements
$817,217
Total Revenue per Form 990
$817,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,310
Other Expenses$270,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,357$44,307-$272,664
Current Officers, Directors, Trustees, and Key Employees$186,095$20,677-$206,772
Payroll Taxes$35,028$5,492-$40,520
Occupancy$24,807$8,268-$33,075
Office Expenses$17,126$5,710-$22,836
Fees for Services Legal$12,364$4,121-$16,485
Pension Plan Contributions$13,929$2,268-$16,197
Fees for Services Other$14,504$1,375-$15,879
Advertising$9,988$3,330-$13,318
Conferences and Meetings$9,432$3,142-$12,574
Other Expenses$10,269$1,812-$12,081
Fees for Services Accounting-$10,500-$10,500
Travel$8,093$1,428-$9,521
Other Employee Benefits$7,989$1,168-$9,157
Insurance$5,262$1,755-$7,017
Depreciation Depletion$5,250$1,750-$7,000
All Other Expenses$1,361$456-$1,817
Total Functional Expenses$688,716$126,671$0$815,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,387
Total Expenses per Audited Statements$815,387
Total Expenses per Form 990$815,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,527
Fundraising Gross Income$51,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$179,636$42,736$67,556$-24,820
Mvp Breakfast$19,031$5,731$10,261$-4,530
Total Events$226,117$48,467$91,915$-43,448
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11: a draft of form 990 is reviewed by the organization's finance committee, and is also submitted to the governing board for approval prior to filing.”

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

“Form 990, part vi, section b, line 12c: board members are required annually to review and sign a conflict of interest statement”

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

“A committee comprised of several board members is responsible for determining the compensation of the ceo. Comparatives are made to ceo's of similar organizations within the region. The ceo's compensation is also based on meeting the organization's goals/metrics as defined in the strategic plan.”

Form 990, Page 6, Part VI, Line 19

“All documents related to governance and financial results are available upon request at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
Orange County Economic Development
EIN
14-1702012
Phone
8452942806
Address
40 MATTHEWS ST SUITE 108, GOSHEN, NY 10924
Doing Business As
Orange County Partnership

Signing Officer

Name
Maureen Halahan
Title
President & CEO
Phone
8452942806
Signed
2015-11-16

Organization Details

Principal Officer
Maureen Halahan
Formed
1985
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
15

Preparer

Firm
Knack Pavloff & Company Llp
Address
PO BOX 1438, MONTICELLO, NY 12701-8438
Preparer
Andrew J Pavloff
Phone
8457942200
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO M
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0127188
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08268
IRS990/OccupancyGrp/ProgramServicesAmt024807
IRS990/OccupancyGrp/TotalAmt033075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05710
IRS990/OfficeExpensesGrp/ProgramServicesAmt017126
IRS990/OfficeExpensesGrp/TotalAmt022836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09157
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21812
IRS990/OtherExpensesGrp/ProgramServicesAmt071526
IRS990/OtherExpensesGrp/ProgramServicesAmt115811
IRS990/OtherExpensesGrp/ProgramServicesAmt211525
IRS990/OtherExpensesGrp/ProgramServicesAmt310269
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IRS990/OtherExpensesGrp/TotalAmt121081
IRS990/OtherExpensesGrp/TotalAmt215367
IRS990/OtherExpensesGrp/TotalAmt312081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272664
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05492
IRS990/PayrollTaxesGrp/ProgramServicesAmt035028
IRS990/PayrollTaxesGrp/TotalAmt040520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013929
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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
$704,722
Liabilities
$21,991
Net assets
$682,731
Revenue
$817,217
Expenses
$815,387
Net income
$1,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.21$0.24$0.97$1.10$0.93$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.94$0.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.71$1.03$0.85$0.19
2020Summary only. Only limited summary data is available for this year.$0.73$0.22$0.52$0.72$0.74$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.68$0.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.75$0.83$0.08
2017Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.98$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.65