Civic Intelligence

Catskill Watershed Corporation

EIN 14-1798021 • 501(c)3 • Arkville, NY

Profile

The organization's primary purpose is to administer water- shed protection and partnership programs necessary to maintain and enhance the water quality in the west of hudson watershed and to make decisions on funding and implementation of such programs.

669 County Highway 38 Suite 1Arkville, NY 12406

www.cwconline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

8.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

11th percentile

$191,619

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-3.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Down

$183,990,303

Down $1,267,226 (-0.7%) from 2023

Liabilities

Down

$169,702,602

Down $4,225,619 (-2.4%) from 2023

Net Assets

Up

$14,287,701

Up $2,958,393 (+26%) from 2023

Revenue

Down

$25,790,393

Down $6,150,629 (-19%) from 2023

Expenses

Down

$22,635,903

Down $7,493,112 (-25%) from 2023

Net Income

Up

$3,154,490

Up $1,342,483 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $112,793,737Liabilities 2010: $102,801,334Net Assets 2010: $9,992,4032010Assets 2011: $117,003,886Liabilities 2011: $110,973,384Net Assets 2011: $6,030,5022011Assets 2012: $112,253,945Liabilities 2012: $106,532,102Net Assets 2012: $5,721,8432012Assets 2013: $115,581,923Liabilities 2013: $109,767,713Net Assets 2013: $5,814,2102013Assets 2014: $112,802,078Liabilities 2014: $106,322,034Net Assets 2014: $6,480,0442014Assets 2015: $113,071,991Liabilities 2015: $105,942,315Net Assets 2015: $7,129,6762015Assets 2016: $108,761,971Liabilities 2016: $102,488,330Net Assets 2016: $6,273,6412016Assets 2017: $132,087,839Liabilities 2017: $125,433,534Net Assets 2017: $6,654,3052017Assets 2018: $131,912,827Liabilities 2018: $125,385,777Net Assets 2018: $6,527,0502018Assets 2019: $151,686,933Liabilities 2019: $142,969,042Net Assets 2019: $8,717,8912019Assets 2020: $144,074,457Liabilities 2020: $133,971,865Net Assets 2020: $10,102,5922020Assets 2021: $166,890,312Liabilities 2021: $156,673,108Net Assets 2021: $10,217,2042021Assets 2022: $194,336,852Liabilities 2022: $185,612,948Net Assets 2022: $8,723,9042022Assets 2023: $185,257,529Liabilities 2023: $173,928,221Net Assets 2023: $11,329,3082023Assets 2024: $183,990,303Liabilities 2024: $169,702,602Net Assets 2024: $14,287,7012024

Highlighted filing

2024

Assets$183,990,303
Liabilities$169,702,602
Net Assets$14,287,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,805,3262010Expenses 2011: $15,997,0822011Expenses 2012: $14,062,5072012Revenue 2013: $12,920,512Expenses 2013: $12,578,567Net Income 2013: $341,9452013Revenue 2014: $11,016,042Expenses 2014: $9,881,541Net Income 2014: $1,134,5012014Revenue 2015: $17,137,639Expenses 2015: $16,488,007Net Income 2015: $649,6322015Revenue 2016: $12,332,557Expenses 2016: $13,188,592Net Income 2016: -$856,0352016Revenue 2017: $9,188,080Expenses 2017: $8,807,416Net Income 2017: $380,6642017Revenue 2018: $10,733,217Expenses 2018: $10,860,472Net Income 2018: -$127,2552018Revenue 2019: $12,878,170Expenses 2019: $10,687,329Net Income 2019: $2,190,8412019Revenue 2020: $33,034,681Expenses 2020: $31,649,980Net Income 2020: $1,384,7012020Revenue 2021: $18,353,633Expenses 2021: $18,239,021Net Income 2021: $114,6122021Revenue 2022: $25,309,633Expenses 2022: $25,498,670Net Income 2022: -$189,0372022Revenue 2023: $31,941,022Expenses 2023: $30,129,015Net Income 2023: $1,812,0072023Revenue 2024: $25,790,393Expenses 2024: $22,635,903Net Income 2024: $3,154,4902024

Highlighted filing

2024

Revenue$25,790,393
Expenses$22,635,903
Net Income$3,154,490

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$170$14.3$25.8$22.6$3.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$174$11.3$31.9$30.1$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$186$8.72$25.3$25.5$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$157$10.2$18.4$18.2$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$134$10.1$33.0$31.6$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$143$8.72$12.9$10.7$2.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$125$6.53$10.7$10.9$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$125$6.65$9.19$8.81$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$102$6.27$12.3$13.2$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$106$7.13$17.1$16.5$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$106$6.48$11.0$9.88$1.13
2013Detailed filing. Detailed filing data is available for this year.$116$110$5.81$12.9$12.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$107$5.72$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$111$6.03$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$103$9.99$19.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$12,878,170
Mission and Program Overview

Mission

The organization's primary purpose is to administer water- shed protection and partnership programs necessary to maintain and enhance the water quality in the west of hudson watershed and to make decisions on funding and implementation of such programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,169,444$72,773,473▲ $19,604,029
Investments in Publicly Traded Securities$48,113,538$35,694,320▼ $12,419,218
Other Notes and Loans Receivable, Net$24,529,025$23,673,820▼ $855,205
Land, Buildings, and Equipment, Net$3,084,840$16,441,085▲ $13,356,245
Savings and Temporary Cash Investments$2,611,198$2,597,698▼ $13,500
Pledges and Grants Receivable$1,742$131,110▲ $129,368
Prepaid Expenses and Deferred Charges$92,490$75,242▼ $17,248
Accounts Receivable$74,530$56,864▼ $17,666
Total Assets$131,912,827$151,686,933▲ $19,774,106
Other Assets Total$236,020$243,321▲ $7,301
Liabilities
Deferred Revenue$124,076,497$141,252,517▲ $17,176,020
Accounts Payable and Accrued Expenses$1,309,280$1,716,525▲ $407,245
Total Liabilities$125,385,777$142,969,042▲ $17,583,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,527,050$8,717,891▲ $2,190,841
Total Net Assets Fund Balance$6,527,050$8,717,891▲ $2,190,841
Total Liabilities and Net Assets / Fund Balance$131,912,827$151,686,933▲ $19,774,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,441,085$774,275-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan L RosaExc DirectorFT$117,156$117,156
Michael TrioloPresidentPT$18,890$18,890
Richard PareteVice Preside-$7,250$7,250
James Eisel SrTreasurer-$6,750$6,750
Wayne MarshfieldDirector-$6,250$6,250
Thomas HynesVice Preside-$5,875$5,875
Tina MoleDirector-$5,875$5,875
Anthony Van GladSecretary-$5,375$5,375
Arthur MerrillDirector-$4,750$4,750
James SofrankoDirector-$3,625$3,625
Robert PelhamVice Preside-$3,625$3,625
Jeffrey SentermanDirector-$3,250$3,250
Christoper MathewsDirector-$3,125$3,125
Innes KasanofDirector-$2,500$2,500

Board Members and Trustees

NameTitle
David WarneDirector
Thomas Snow JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Plumbing & Heating INCSite Work73 GRISWOLD STREET, Binghamton, NY 13904$6,968,718
Smith Site DevelopmentsContractor37 BRANDYWINE STREET, Binghamton, NY 13901$2,087,999
Lamont Engineers PCSite Contractor1249 FRONT STREET SUITE 110, Binghamton, NY 13905$1,599,152
NelcorpEngineering DesPO BOX 610, Cobleskill, NY 12043$1,306,970
-Electrical35 NORTH KELLY AVENUE, Endwell, NY 13760$1,161,768
Revenue and Support

Revenue Composition

Contributions and Grants
$10,692,212
Program Service Revenue
$0
Investment Income
$2,185,958
Other Revenue
$0
Change in Net Assets
$2,190,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,008,492
Salaries, Compensation, and Employee Benefits$1,678,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,441$535,214-$1,165,655
Other Employee Benefits$201,484$183,976-$385,460
Depreciation Depletion$38,805$54,982-$93,787
Pension Plan Contributions$45,914$38,979-$84,893
All Other Expenses$823,461$-744,864-$78,597
Occupancy$600$50,476-$51,076
Other Expenses$9,067$38,443-$47,510
Payroll Taxes$22,387$20,442-$42,829
Travel$706$29,985-$30,691
Conferences and Meetings$6,478$637-$7,115
Total Functional Expenses$10,376,108$311,221$0$10,687,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 copy of the 990 is provided to the board for review. A resolution is passed accepting the 990 by the board or finance committee. The accountants are provided a copy of the resolution accepting the 990. Upon receipt of the resolution the return is filed.

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

The policy and or the finance committee determine the compensation levels for the given year and the executive director must stay within the those levels. The executive director's compensation is reviewed at the policy or finance committee and the board of director's review / approve the recommendation. The compensation for all employees' are reviewed periodically to city, state and local counterparts.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Catskill Watershed Corporation
EIN
14-1798021
Phone
8455861400
Address
669 COUNTY HIGHWAY 38 SUITE 1, ARKVILLE, NY 12406

Signing Officer

Name
Alan L Rosa
Title
Exc Director
Phone
8455861400
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Triolo
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
23

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Michael a Torchia Jr
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's primary purpose is to administer water- shed protection and partnership programs necessary to maintain and enhance the water quality in the west of hudson watershed and to make decisions on funding and implementation of such programs.

Raw XML AppendixShowing 400 of 463 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/BOYAmt01309280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01716525
IRS990/AccountsReceivableGrp/BOYAmt074530
IRS990/AccountsReceivableGrp/EOYAmt056864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATER- SHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-744864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0823461
IRS990/AllOtherExpensesGrp/TotalAmt078597
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATSKILL WATERSHED CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08455861400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 COUNTY HIGHWAY ROUTE 38
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053169444
IRS990/CashNonInterestBearingGrp/EOYAmt072773473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0637
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06478
IRS990/ConferencesMeetingsGrp/TotalAmt07115
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt06968718
IRS990/ContractorCompensationGrp/CompensationAmt12087999
IRS990/ContractorCompensationGrp/CompensationAmt21599152
IRS990/ContractorCompensationGrp/CompensationAmt31306970
IRS990/ContractorCompensationGrp/CompensationAmt41161768
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt073 GRISWOLD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt137 BRANDYWINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21249 FRONT STREET SUITE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt435 NORTH KELLY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COBLESKILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ENDWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413760
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PLUMBING & HEATING INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FE JONES CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SMITH SITE DEVELOPMENTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2LAMONT ENGINEERS PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3NELCORP
IRS990/ContractorCompensationGrp/ServicesDesc0SITE WORK
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2SITE CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3ENGINEERING DES
IRS990/ContractorCompensationGrp/ServicesDesc4ELECTRICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010692212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02185958
IRS990/CYOtherExpensesAmt09008492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02190841
IRS990/CYSalariesCompEmpBnftPaidAmt01678837
IRS990/CYTotalExpensesAmt010687329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012878170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0124076497
IRS990/DeferredRevenueGrp/EOYAmt0141252517
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038805
IRS990/DepreciationDepletionGrp/TotalAmt093787
IRS990/Desc0ADMINISTER WATERSHED PROTECTION AND PARTNERSHIP PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010376108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0ALAN L ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL TRIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD PARETE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES EISEL SR
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE MARSHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA MOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY VAN GLAD
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SOFRANKO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PELHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY SENTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPER MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13INNES KASANOF
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SNOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WARNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010692212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012878170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02185958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02185958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048113538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035694320
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03084840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016441085
IRS990/LandBldgEquipCostOrOtherBssAmt017215360
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATER- SHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06527050
IRS990/NetAssetsOrFundBalancesEOYAmt08717891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06527050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08717891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050476
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt051076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236020
IRS990/OtherAssetsTotalGrp/EOYAmt0243321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385460
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238443
IRS990/OtherExpensesGrp/ProgramServicesAmt08318142
IRS990/OtherExpensesGrp/ProgramServicesAmt1199127
IRS990/OtherExpensesGrp/ProgramServicesAmt279496
IRS990/OtherExpensesGrp/ProgramServicesAmt39067
IRS990/OtherExpensesGrp/TotalAmt08321243
IRS990/OtherExpensesGrp/TotalAmt1199127
IRS990/OtherExpensesGrp/TotalAmt2179346
IRS990/OtherExpensesGrp/TotalAmt347510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024529025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023673820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020442
IRS990/PayrollTaxesGrp/ProgramServicesAmt022387
IRS990/PayrollTaxesGrp/TotalAmt042829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045914
IRS990/PensionPlanContributionsGrp/TotalAmt084893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075242
IRS990/PrincipalOfficerNm0MICHAEL TRIOLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08950786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01782431
IRS990/PYOtherExpensesAmt09198532
IRS990/PYRevenuesLessExpensesAmt0-127255
IRS990/PYSalariesCompEmpBnftPaidAmt01661940
IRS990/PYTotalExpensesAmt010860472
IRS990/PYTotalRevenueAmt010733217
IRS990/ReconcilationRevenueExpnssAmt02190841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02611198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02597698
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010692212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08950786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07772593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011032005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015808045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054255641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01327429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01093481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01090172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01300552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01329594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06141228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt054255641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010692212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08950786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07772593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011032005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015808045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054255641
IRS990ScheduleA/TotalSupportAmt060396869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016441085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774275
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017215360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016441085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATER- SHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW. A RESOLUTION IS PASSED ACCEPTING THE 990 BY THE BOARD OR FINANCE COMMITTEE. THE ACCOUNTANTS ARE PROVIDED A COPY OF THE RESOLUTION ACCEPTING THE 990. UPON RECEIPT OF THE RESOLUTION THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY AND OR THE FINANCE COMMITTEE DETERMINE THE COMPENSATION LEVELS FOR THE GIVEN YEAR AND THE EXECUTIVE DIRECTOR MUST STAY WITHIN THE THOSE LEVELS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AT THE POLICY OR FINANCE COMMITTEE AND THE BOARD OF DIRECTOR'S REVIEW / APPROVE THE RECOMMENDATION. THE COMPENSATION FOR ALL EMPLOYEES' ARE REVIEWED PERIODICALLY TO CITY, STATE AND LOCAL COUNTERPARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131912827
IRS990/TotalAssetsEOYAmt0151686933
IRS990/TotalAssetsGrp/BOYAmt0131912827
IRS990/TotalAssetsGrp/EOYAmt0151686933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010692212
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010376108
IRS990/TotalFunctionalExpensesGrp/TotalAmt010687329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits