Civic Intelligence

Orange County Economic Development Corp

990 • Fiscal year 2023 • EIN 14-1702012

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,210,860

Flat from 2023

Net Assets

Flat

$969,387

Flat from 2023

Liabilities

Flat

$241,473

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Flat

$1,101,066

Flat from 2023

Expenses

Flat

$926,510

Flat from 2023

Net Income

Flat

$174,556

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $969,3872023Assets 2023: $1,210,860Liabilities 2023: $241,473Net Assets 2023: $969,3872023

Highlighted filing

2023

Assets$1,210,860
Liabilities$241,473
Net Assets$969,387
Open 2023 Filing

Operations Trend

Revenue Growth69th 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: $174,5562023Revenue 2023: $1,101,066Expenses 2023: $926,510Net Income 2023: $174,5562023

Highlighted filing

2023

Revenue$1,101,066
Expenses$926,510
Net Income$174,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,279,837
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$493,853$513,120▲ $19,267
Investments in Publicly Traded Securities$141,162$274,718▲ $133,556
Cash and Non-Interest-Bearing Accounts$79,485$106,235▲ $26,750
Accounts Receivable$40,482$68,780▲ $28,298
Land, Buildings, and Equipment, Net$77,824$61,548▼ $16,276
Prepaid Expenses and Deferred Charges$6,387$15,622▲ $9,235
Total Assets$868,940$1,210,860▲ $341,920
Other Assets Total$29,747$170,837▲ $141,090
Liabilities
Other Liabilities$23,897$170,837▲ $146,940
Accounts Payable and Accrued Expenses$43,817$50,532▲ $6,715
Unsecured Notes Loans Payable$34,856$20,104▼ $14,752
Deferred Revenue$50--
Total Liabilities$102,620$241,473▲ $138,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,320$969,387▲ $203,067
Total Net Assets Fund Balance$766,320$969,387▲ $203,067
Total Liabilities and Net Assets / Fund Balance$868,940$1,210,860▲ $341,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,548$77,935$139,483
Other Assets Org$170,837--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Melissa CobuzziChairman
Maureen HalahanPresident &
Michael a TurturroVice Chair
Alexander Mathes JrBoard Member
Andrew FetherstonBoard Member
Brian FlynnBoard Member
Charles GottliebBoard Member
Dan DepewBoard Member
Daniel MaughanBoard Member
Janette EspinoBoard Member
Jonathan SchillerBoard Member
Kurt KaehlerBoard Member
Mark J StellwagBoard Member
Mary LeahyBoard Member
Michelle RiderBoard Member
Ryan HawthorneBoard Member
Todd DiorioBoard Member
W Charles Utschig JrBoard Member
Alan SeidmanMember at La
James Smith JrMember at La
Susan DeanSecretary
Mary Beth BianconiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$758,405
Investment Income
$10,119
Other Revenue
$332,542
Change in Net Assets
$174,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,066
Total Revenue per Audited Statements
$1,101,066
Total Revenue per Form 990
$1,101,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,076
Other Expenses$233,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,658$36,502-$323,160
Current Officers, Directors, Trustees, and Key Employees$248,134$27,570-$275,704
Payroll Taxes$35,645$4,406-$40,051
Occupancy$26,933$8,977-$35,910
Pension Plan Contributions$24,250$2,998-$27,248
Other Employee Benefits$23,953$2,960-$26,913
Fees for Services Other$22,468$2,731-$25,199
Office Expenses$17,162$5,721-$22,883
Advertising$14,848$4,949-$19,797
Conferences and Meetings$12,318$4,106-$16,424
Depreciation Depletion$12,209$4,069-$16,278
Travel$12,469$2,200-$14,669
Fees for Services Accounting-$14,000-$14,000
Insurance$8,241$2,747-$10,988
Other Expenses$5,044$1,681-$6,725
Fees for Services Legal$4,547$1,516-$6,063
All Other Expenses$1,281--$1,281
Interest$401$133-$534
Total Functional Expenses$789,459$137,051$0$926,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,510
Total Expenses per Audited Statements$926,510
Total Expenses per Form 990$926,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$494,721
Fundraising Direct Expenses$178,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$199,096$199,096$90,456$108,640
Golf Classic$169,820$169,820$35,148$134,672
Total Events$494,721$494,721$178,771$315,950
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$170,837
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
Yes
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 4

“An amendment was made to the certificate of incorporation. This change was made to correct erroneous language in the original certificate of incorporation.”

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
2024-10-03

Organization Details

Principal Officer
Maureen Halahan
Formed
1985
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,860
Liabilities
$241,473
Net assets
$969,387
Revenue
$1,101,066
Expenses
$926,510
Net income
$174,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$1.10$0.93$0.17
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
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