Civic Intelligence

Orange County Economic Development Corp

990 • Fiscal year 2024 • EIN 14-1702012

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 20, 2025

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-41%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$217,684

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-8.0%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$758,352

Down $452,508 (-37%) from 2023

Net Assets

Down

$568,565

Down $400,822 (-41%) from 2023

Liabilities

Down

$189,787

Down $51,686 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$1,013,400

Down $87,666 (-8.0%) from 2023

Expenses

Up

$1,432,044

Up $505,534 (+55%) from 2023

Net Income

Down

-$418,644

Down $593,200 (-340%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2024: $758,352Liabilities 2024: $189,787Net Assets 2024: $568,5652024

Highlighted filing

2024

Assets$758,352
Liabilities$189,787
Net Assets$568,565
Open 2024 Filing

Operations Trend

Revenue Growth15th 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 2024: $1,013,400Expenses 2024: $1,432,044Net Income 2024: -$418,6442024

Highlighted filing

2024

Revenue$1,013,400
Expenses$1,432,044
Net Income-$418,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,237,364
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$513,120$368,453▼ $144,667
Investments in Publicly Traded Securities$274,718$106,940▼ $167,778
Cash and Non-Interest-Bearing Accounts$106,235$64,275▼ $41,960
Land, Buildings, and Equipment, Net$61,548$45,268▼ $16,280
Accounts Receivable$68,780$26,200▼ $42,580
Prepaid Expenses and Deferred Charges$15,622$7,995▼ $7,627
Total Assets$1,210,860$758,352▼ $452,508
Other Assets Total$170,837$139,221▼ $31,616
Liabilities
Other Liabilities$170,837$140,169▼ $30,668
Accounts Payable and Accrued Expenses$50,532$44,549▼ $5,983
Unsecured Notes Loans Payable$20,104$5,069▼ $15,035
Total Liabilities$241,473$189,787▼ $51,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,387$568,565▼ $400,822
Total Net Assets Fund Balance$969,387$568,565▼ $400,822
Total Liabilities and Net Assets / Fund Balance$1,210,860$758,352▼ $452,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,268$94,213$139,481
Other Assets Org$139,221--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen HalahanPresident &FT$217,684$217,684
Maureen HalahanPresident & CEO-$217,684$217,684

Board Members and Trustees

NameTitle
Melissa CobuzziChairman
Alexander Mathes JrBoard Member
Michael GilfeatherImmediate Pa
Susan DeanSecretary
Mary Beth BianconiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,028
Investment Income
$23,097
Other Revenue
$285,275
Change in Net Assets
$-418,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,400
Revenue Not Reported on Form 990
$17,822
Total Revenue per Audited Statements
$1,031,222
Total Revenue per Form 990
$1,013,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,339
Salaries, Compensation, and Employee Benefits$660,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$48,075$432,678-$480,753
Other Salaries and Wages$305,623$38,874-$344,497
Current Officers, Directors, Trustees, and Key Employees$195,916$21,768-$217,684
Advertising$49,320$16,440-$65,760
Payroll Taxes$37,287$4,609-$41,896
Pension Plan Contributions$34,989$4,324-$39,313
Conferences and Meetings$28,434$9,478-$37,912
Occupancy$28,142$9,381-$37,523
Office Expenses$18,622$6,208-$24,830
Fees for Services Accounting-$20,500-$20,500
Other Employee Benefits$15,410$1,905-$17,315
Depreciation Depletion$12,208$4,070-$16,278
Travel$12,738$2,248-$14,986
Fees for Services Other$13,500--$13,500
Insurance$8,108$2,702-$10,810
Other Expenses$5,362$946-$6,308
All Other Expenses$1,950--$1,950
Interest$189$63-$252
Total Functional Expenses$845,855$586,189$0$1,432,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,432,044
Total Expenses per Audited Statements$1,432,044
Total Expenses per Form 990$1,432,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$484,481
Fundraising Direct Expenses$223,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$204,926$204,926$34,090$170,836
Annual Dinner$131,705$131,705$42,544$89,161
Total Events$484,481$484,481$223,964$260,517
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$140,169
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
2025-03-20

Organization Details

Principal Officer
Maureen Halahan
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML Appendix396 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.

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IRS990/PYTotalRevenueAmt01101066
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01432044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139481
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt017822
IRS990ScheduleD/RevenueSubtotalAmt01013400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139221
IRS990ScheduleD/TotalExpensesPerForm990Amt01432044
IRS990ScheduleD/TotalLiabilityAmt0140169
IRS990ScheduleD/TotalRevenuePerForm990Amt01013400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01432044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt061796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt032315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0133154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131705
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204926
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0260517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034090
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217684
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217684
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS RELATED TO GOVERNANCE AND FINANCIAL RESULTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210860
IRS990/TotalAssetsEOYAmt0758352
IRS990/TotalAssetsGrp/BOYAmt01210860
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845855
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241473
IRS990/TotalLiabilitiesEOYAmt0189787
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IRS990/TotalLiabilitiesGrp/EOYAmt0189787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969387
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IRS990/TotalProgramServiceExpensesAmt0845855
IRS990/TotalProgramServiceRevenueAmt0705028
IRS990/TotalReportableCompFromOrgAmt0217684
IRS990/TotalRevenueGrp/ExclusionAmt01013400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758352
IRS990/TravelGrp/ManagementAndGeneralAmt02248
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IRS990/TravelGrp/TotalAmt014986
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020104
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GOSHEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010924
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OCPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN HALAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08452942323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0141702012
ReturnHeader/Filer/PhoneNum08452942323
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MATTHEWS STREET SUITE 108
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02025-04-01T07:46:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,352
Liabilities
$189,787
Net assets
$568,565
Revenue
$1,013,400
Expenses
$1,432,044
Net income
-$418,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.01$1.43$0.42
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