Civic Intelligence

Orange County Economic Development Corp

990 • Fiscal year 2021 • EIN 14-1702012

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization ProfileOCPARTNERSHIP.ORG

View Organization Page

40 Matthews Street Suite 108Goshen, NY 10924

(845) 294-2323

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$254,672

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

8.2%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$792,390

Up $59,881 (+8.2%) from 2020

Net Assets

Up

$705,796

Up $188,435 (+36%) from 2020

Liabilities

Down

$86,594

Down $128,554 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$1,034,494

Up $311,163 (+43%) from 2020

Expenses

Up

$846,059

Up $107,063 (+14%) from 2020

Net Income

Up

$188,435

Up $204,100 (+1303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 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

2021

Assets$792,390
Liabilities$86,594
Net Assets$705,796
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2021

Revenue$1,034,494
Expenses$846,059
Net Income$188,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,153,975
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
Savings and Temporary Cash Investments$596,328$569,041▼ $27,287
Cash and Non-Interest-Bearing Accounts$70,625$93,075▲ $22,450
Land, Buildings, and Equipment, Net$31,164$79,174▲ $48,010
Accounts Receivable$3,550$22,045▲ $18,495
Prepaid Expenses and Deferred Charges$6,884$5,097▼ $1,787
Total Assets$732,509$792,390▲ $59,881
Other Assets Total$23,958$23,958→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$49,331▼ $100,669
Accounts Payable and Accrued Expenses$37,230$37,213▼ $17
Other Liabilities$3,118--
Deferred Revenue$24,800$50▼ $24,750
Total Liabilities$215,148$86,594▼ $128,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,361$705,796▲ $188,435
Total Net Assets Fund Balance$517,361$705,796▲ $188,435
Total Liabilities and Net Assets / Fund Balance$732,509$792,390▲ $59,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,435$29,803$82,238
Leasehold Improvements$26,739$17,708$44,447
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HalahanPresident &FT$241,125$13,547$254,672
Maureen HalahanPresident & CEO-$180,625$74,047$254,672

Board Members and Trustees

NameTitle
Michael GilfeatherChairman
Melissa CobuzziVice Chair
Anthony CampagiorniBoard Member
Brian FlynnBoard Member
Charles GottliebBoard Member
Charles UtschigBoard Member
Dan DepewBoard Member
Daniel MaughanBoard Member
David CampbellBoard Member
Gary TetzBoard Member
Mark J StellwagBoard Member
Mary Beth BianconiBoard Member
Michelle RiderBoard Member
Robert SanchezBoard Member
Susan DeanBoard Member
Todd DiorioBoard Member
Robert KaehlerImmediate Pa
Alan SeidmanMember at La
James P SmithMember at La
Michael a TurturroSecretary
Derrik WynkoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,461
Program Service Revenue
$0
Investment Income
$1,854
Other Revenue
$182,179
Change in Net Assets
$188,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,494
Total Revenue per Audited Statements
$1,034,494
Total Revenue per Form 990
$1,034,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,084
Other Expenses$264,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,066$42,759-$258,825
Current Officers, Directors, Trustees, and Key Employees$217,013$24,113-$241,126
Occupancy$29,059$9,686-$38,745
Payroll Taxes$27,644$4,269-$31,913
Pension Plan Contributions$25,200$2,800-$28,000
Other Employee Benefits$17,436$3,784-$21,220
Office Expenses$14,317$4,773-$19,090
Fees for Services Other$15,591$748-$16,339
All Other Expenses$11,556$3,851-$15,407
Advertising$10,583$3,527-$14,110
Other Expenses$11,277$1,990-$13,267
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion$8,085$2,694-$10,779
Travel$4,346$767-$5,113
Conferences and Meetings$3,250$1,082-$4,332
Fees for Services Legal$3,149$1,050-$4,199
Insurance$3,137$1,046-$4,183
Total Functional Expenses$720,436$125,623$0$846,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,059
Total Expenses per Audited Statements$846,059
Total Expenses per Form 990$846,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,810
Fundraising Direct Expenses$119,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$143,125$143,125$53,511$89,614
Golf Classic$109,275$109,275$26,608$82,667
Total Events$299,810$299,810$119,481$180,329
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 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
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

“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 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 Partnership Inc
EIN
14-1702012
Phone
8452942323
Address
40 MATTHEWS STREET SUITE 108, GOSHEN, NY 10924

Signing Officer

Name
Maureen Halahan
Title
President & CEO
Phone
8452942323
Signed
2022-07-05

Organization Details

Principal Officer
Maureen Halahan
Formed
1985
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
6

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML AppendixShowing 400 of 503 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/BOYAmt037230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037213
IRS990/AccountsReceivableGrp/BOYAmt03550
IRS990/AccountsReceivableGrp/EOYAmt022045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03527
IRS990/AdvertisingGrp/ProgramServicesAmt010583
IRS990/AdvertisingGrp/TotalAmt014110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011556
IRS990/AllOtherExpensesGrp/TotalAmt015407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN HALAHAN
IRS990/BooksInCareOfDetail/PhoneNum08452942323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MATTHEWS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070625
IRS990/CashNonInterestBearingGrp/EOYAmt093075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024113
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241126
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03250
IRS990/ConferencesMeetingsGrp/TotalAmt04332
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01854
IRS990/CYOtherExpensesAmt0264975
IRS990/CYOtherRevenueAmt0182179
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0188435
IRS990/CYSalariesCompEmpBnftPaidAmt0581084
IRS990/CYTotalExpensesAmt0846059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024800
IRS990/DeferredRevenueGrp/EOYAmt050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02694
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08085
IRS990/DepreciationDepletionGrp/TotalAmt010779
IRS990/Desc0THE PARTNERSHIP ASSISTED IN ATTRACTING NEW COMPANIES AND THE EXPANSION OF ORANGE COUNTY BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0720436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03149
IRS990/FeesForServicesLegalGrp/TotalAmt04199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015591
IRS990/FeesForServicesOtherGrp/TotalAmt016339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN HALAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BETH BIANCONI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CAMPAGIORNI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA COBUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD DIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GILFEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT KAEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK J STELLWAG
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY TETZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL A TURTURRO
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES UTSCHIG
IRS990/Form990PartVIISectionAGrp/PersonNm21DERRIK WYNKOOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0119481
IRS990/FundraisingGrossIncomeAmt0299810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0176455
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01153975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt03137
IRS990/InsuranceGrp/TotalAmt04183
IRS990/InvestmentIncomeGrp/ExclusionAmt01854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079174
IRS990/LandBldgEquipCostOrOtherBssAmt0126685
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0674006
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517361
IRS990/NetAssetsOrFundBalancesEOYAmt0705796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09686
IRS990/OccupancyGrp/ProgramServicesAmt029059
IRS990/OccupancyGrp/TotalAmt038745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OfficeExpensesGrp/ProgramServicesAmt014317
IRS990/OfficeExpensesGrp/TotalAmt019090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023958
IRS990/OtherAssetsTotalGrp/EOYAmt023958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021220
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ProgramServicesAmt076960
IRS990/OtherExpensesGrp/ProgramServicesAmt111051
IRS990/OtherExpensesGrp/ProgramServicesAmt214716
IRS990/OtherExpensesGrp/ProgramServicesAmt311277
IRS990/OtherExpensesGrp/TotalAmt076960
IRS990/OtherExpensesGrp/TotalAmt114735
IRS990/OtherExpensesGrp/TotalAmt214716
IRS990/OtherExpensesGrp/TotalAmt313267
IRS990/OtherLiabilitiesGrp/BOYAmt03118
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueTotalAmt01850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04269
IRS990/PayrollTaxesGrp/ProgramServicesAmt027644
IRS990/PayrollTaxesGrp/TotalAmt031913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025200
IRS990/PensionPlanContributionsGrp/TotalAmt028000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05097
IRS990/PrincipalOfficerNm0MAUREEN HALAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546066
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0179986
IRS990/PYOtherRevenueAmt0176317
IRS990/PYRevenuesLessExpensesAmt0-15665
IRS990/PYSalariesCompEmpBnftPaidAmt0559010
IRS990/PYTotalExpensesAmt0738996
IRS990/PYTotalRevenueAmt0723331
IRS990/ReconcilationRevenueExpnssAmt0188435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082238
IRS990ScheduleD/ExpensesSubtotalAmt0846059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044447
IRS990ScheduleD/RevenueSubtotalAmt01034494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079174
IRS990ScheduleD/TotalExpensesPerForm990Amt0846059
IRS990ScheduleD/TotalRevenuePerForm990Amt01034494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,390
Liabilities
$86,594
Net assets
$705,796
Revenue
$1,034,494
Expenses
$846,059
Net income
$188,435
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits