Civic Intelligence

Battenkill Community Services Inc

EIN 14-1810997 • 501(c)3 • Greenwich, NY

View Organization Page

Profile

To support individuals with disabilities to reach their full potential by fostering individuality and independence, recognizing their unique strengths and abilities and promoting community integration and awareness.

2549 State Route 40Greenwich, NY 12834

www.battenkill.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,852,380

Up $76,203 (+4.3%) from 2023

Liabilities

Down

$904,980

Down $116,937 (-11%) from 2023

Net Assets

Up

$947,400

Up $193,140 (+26%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$2,926,806

Up $286,514 (+11%) from 2023

Expenses

Up

$2,737,527

Up $449,251 (+20%) from 2023

Net Income

Down

$189,279

Down $162,737 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $604,220Liabilities 2010: $93,928Net Assets 2010: $510,2922010Assets 2011: $484,165Liabilities 2011: $43,713Net Assets 2011: $440,4522011Assets 2012: $350,456Liabilities 2012: $43,139Net Assets 2012: $307,3172012Assets 2013: $349,657Liabilities 2013: $35,585Net Assets 2013: $314,0722013Assets 2014: $315,157Liabilities 2014: $37,730Net Assets 2014: $277,4272014Assets 2015: $488,826Liabilities 2015: $282,944Net Assets 2015: $205,8822015Assets 2016: $475,162Liabilities 2016: $220,177Net Assets 2016: $254,9852016Assets 2017: $528,311Liabilities 2017: $268,412Net Assets 2017: $259,8992017Assets 2018: $637,249Liabilities 2018: $313,318Net Assets 2018: $323,9312018Assets 2019: $639,641Liabilities 2019: $349,852Net Assets 2019: $289,7892019Assets 2020: $710,243Liabilities 2020: $425,660Net Assets 2020: $284,5832020Assets 2021: $1,308,037Liabilities 2021: $1,080,759Net Assets 2021: $227,2782021Assets 2022: $1,514,524Liabilities 2022: $1,128,214Net Assets 2022: $386,3102022Assets 2023: $1,776,177Liabilities 2023: $1,021,917Net Assets 2023: $754,2602023Assets 2024: $1,852,380Liabilities 2024: $904,980Net Assets 2024: $947,4002024

Highlighted filing

2024

Assets$1,852,380
Liabilities$904,980
Net Assets$947,400
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $986,0382010Expenses 2011: $902,9882011Expenses 2012: $778,8692012Revenue 2013: $890,715Expenses 2013: $855,078Net Income 2013: $35,6372013Revenue 2014: $922,421Expenses 2014: $959,066Net Income 2014: -$36,6452014Revenue 2015: $1,066,193Expenses 2015: $1,036,067Net Income 2015: $30,1262015Revenue 2016: $1,156,296Expenses 2016: $1,107,193Net Income 2016: $49,1032016Revenue 2017: $1,173,870Expenses 2017: $1,168,956Net Income 2017: $4,9142017Revenue 2018: $1,373,113Expenses 2018: $1,307,710Net Income 2018: $65,4032018Revenue 2019: $1,337,117Expenses 2019: $1,370,537Net Income 2019: -$33,4202019Revenue 2020: $1,223,812Expenses 2020: $1,206,524Net Income 2020: $17,2882020Revenue 2021: $1,376,944Expenses 2021: $1,437,211Net Income 2021: -$60,2672021Revenue 2022: $2,272,811Expenses 2022: $2,100,469Net Income 2022: $172,3422022Revenue 2023: $2,640,292Expenses 2023: $2,288,276Net Income 2023: $352,0162023Revenue 2024: $2,926,806Expenses 2024: $2,737,527Net Income 2024: $189,2792024

Highlighted filing

2024

Revenue$2,926,806
Expenses$2,737,527
Net Income$189,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,852,380
Liabilities
$904,980
Net assets
$947,400
Revenue
$2,926,806
Expenses
$2,737,527
Net income
$189,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.90$0.95$2.93$2.74$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.02$0.75$2.64$2.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.13$0.39$2.27$2.10$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.08$0.23$1.38$1.44$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.43$0.28$1.22$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.35$0.29$1.34$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.32$1.37$1.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.27$0.26$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.22$0.25$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.07$1.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.89$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,272,839
Mission and Program Overview

Mission

To support individuals with disabilities to reach their full potential by fostering individuality and independence, recognizing their unique strengths and abilities and promoting community integration and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,882$450,160▼ $98,722
Land, Buildings, and Equipment, Net$401,972$398,796▼ $3,176
Accounts Receivable$314,919$315,383▲ $464
Investments in Publicly Traded Securities-$88,865-
Prepaid Expenses and Deferred Charges$25,360$22,422▼ $2,938
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,308,037$1,514,524▲ $206,487
Other Assets Total$16,904$238,898▲ $221,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,188$811,588▼ $194,600
Other Liabilities$2$226,018▲ $226,016
Accounts Payable and Accrued Expenses$74,569$90,608▲ $16,039
Total Liabilities$1,080,759$1,128,214▲ $47,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,278$384,310▲ $177,032
Net Assets With Donor Restrictions$20,000$2,000▼ $18,000
Total Net Assets Fund Balance$227,278$386,310▲ $159,032
Total Liabilities and Net Assets / Fund Balance$1,308,037$1,514,524▲ $206,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,096$393,116$571,212
Buildings$197,337$23,035$220,372
Leasehold Improvements$83$54,392$54,475
Other Land Buildings-$30,356$30,356
Land$23,280-$23,280
Other Assets Org$12,883--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David HolckPresident
Cheryl CookDirector
Colette BrennanDirector
Donna DigangiDirector
Irene HeadwellDirector
Keith CookDirector
Robert HeadwellDirector
Philip BellSecretary
Mary MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,312
Program Service Revenue
$1,720,052
Investment Income
$16,447
Other Revenue
$0
All Other Contributions
$74,048
Change in Net Assets
$172,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,491
Other Expenses$702,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,495$195,739-$1,139,234
Other Employee Benefits$129,680$829-$130,509
Occupancy$120,693$3,359-$124,052
Payroll Taxes$86,367$18,650-$105,017
Depreciation Depletion$92,632$392-$93,024
Interest$16,586$26,769-$43,355
Office Expenses$38,766$3,774-$42,540
Insurance$38,856$2,893-$41,749
Fees for Services Accounting-$31,625-$31,625
All Other Expenses$23,595$1,615-$25,210
Pension Plan Contributions$19,690$3,041-$22,731
Other Expenses$10,106$400-$10,506
Fees for Services Other$3,625--$3,625
Fees for Services Legal-$560-$560
Advertising$39$282-$321
Total Functional Expenses$1,788,805$311,664$0$2,100,469
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease$129,817
Current Lease Liability$96,198
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Robert & irene headwell are married, keith & cheryl cook are married”

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is reviewed by ceo and finance committee prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed and reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15A

“The ceo and top management are reviewed annuallly by the board and the salary is adjusted based upon the boards assessment of performance”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request or on the nys charites bureau website”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Battenkill Community Services Inc
EIN
14-1810997
Phone
5186922819
Address
2549 STATE ROUTE 40, GREENWICH, NY 12834

Signing Officer

Name
David Holck
Title
President
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Tmnolan Corp
Address
15 W MAIN ST STE B, CAMBRIDGE, NY 12816
Preparer
Tara Nolan
Phone
5188926289
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that hte organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statments or related disclosures. Becuase tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt074569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090608
IRS990/AccountsReceivableGrp/BOYAmt0314919
IRS990/AccountsReceivableGrp/EOYAmt0315383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support individuals with disabilities to reach their full potential by fostering individuality and independence, recognizing their unique strengths and abilities and promoting community integration and awareness.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0282
IRS990/AdvertisingGrp/ProgramServicesAmt039
IRS990/AdvertisingGrp/TotalAmt0321
IRS990/AllOtherContributionsAmt074048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023595
IRS990/AllOtherExpensesGrp/TotalAmt025210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK FLORY
IRS990/BooksInCareOfDetail/PhoneNum05186922819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02549 STATE ROUTE 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016447
IRS990/CYOtherExpensesAmt0702978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01720052
IRS990/CYRevenuesLessExpensesAmt0172342
IRS990/CYSalariesCompEmpBnftPaidAmt01397491
IRS990/CYTotalExpensesAmt02100469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02272811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092632
IRS990/DepreciationDepletionGrp/TotalAmt093024
IRS990/Desc0The agency served approximately 67 people through its community based programs which include Group Day Habilitation (61 served, 240 days), Respite (61 served), Community Habilitation ( 30 served 220 days) and other individualized supports.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01788805
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031625
IRS990/FeesForServicesAccountingGrp/TotalAmt031625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesLegalGrp/TotalAmt0560
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03625
IRS990/FeesForServicesOtherGrp/TotalAmt03625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA DIGANGI
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IRS990/Form990PartVIISectionAGrp/PersonNm3COLETTE BRENNAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HEADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE HEADWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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