Civic Intelligence

Battenkill Community Services Inc.

990 • Fiscal year 2024 • EIN 14-1810997

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization ProfileWWW.BATTENKILL.ORG

View Organization Page

72 Main StreetGreenwich, NY 12834

(518) 692-2819

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$122,616

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,852,380

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

Net Assets

Up

$947,400

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

Liabilities

Down

$904,980

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

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th 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

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$2,989,906
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
Land, Buildings, and Equipment, Net$495,347$663,862▲ $168,515
Savings and Temporary Cash Investments$308,314$370,593▲ $62,279
Accounts Receivable$416,437$334,673▼ $81,764
Cash and Non-Interest-Bearing Accounts$0$244,541▲ $244,541
Investments in Publicly Traded Securities$308,373$144,592▼ $163,781
Prepaid Expenses and Deferred Charges$27,306$54,529▲ $27,223
Investments Other Securities$0$0→ $0
Total Assets$1,776,174$1,852,380▲ $76,206
Other Assets Total$220,397$39,590▼ $180,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,803$703,329▼ $40,474
Other Liabilities$193,736$122,580▼ $71,156
Accounts Payable and Accrued Expenses$84,375$79,071▼ $5,304
Total Liabilities$1,021,914$904,980▼ $116,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,160$945,900▲ $225,740
Net Assets With Donor Restrictions$34,100$1,500▼ $32,600
Total Net Assets Fund Balance$754,260$947,400▲ $193,140
Total Liabilities and Net Assets / Fund Balance$1,776,174$1,852,380▲ $76,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,909$532,303$993,212
Buildings$179,673$29,841$209,514
Leasehold Improvements$0$78,137$78,137
Land$23,280-$23,280
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BanksExecutive DirectorFT$122,616$122,616

Board Members and Trustees

NameTitle
David B HolckPresident
Irene M HeadwellVice President
Kathy a HarrisonDirector
Robert HeadwellDirector
Robert J ThayerDirector
Sarah a MurphyDirector
Wayne S HarrisonDirector
Diane M SalisburySecretary
Mary B MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,034
Program Service Revenue
$2,807,441
Investment Income
$19,202
Other Revenue
$2,129
All Other Contributions
$34,151
Change in Net Assets
$189,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,755
Revenue Not Reported on Financial Statements
$1,051
Revenue Not Reported on Form 990
$4,912
Total Revenue per Audited Statements
$2,930,667
Total Revenue per Form 990
$2,926,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,614
Other Expenses$1,076,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,785$156,992-$1,428,777
Occupancy$144,130--$144,130
Other Employee Benefits$99,144$12,894-$112,038
Depreciation Depletion$104,261$523-$104,784
Payroll Taxes$70,398$13,762-$84,160
Fees for Services Management$22,293$40,384-$62,677
Insurance$62,161--$62,161
Fees for Services Accounting-$54,964-$54,964
Other Expenses$38,549$2,938-$38,549
Information Technology$34,745$2,447-$37,192
Pension Plan Contributions$32,148$3,491-$35,639
Interest$26,193--$26,193
All Other Expenses$21,621$2,163-$23,784
Fees for Services Legal$21,991--$21,991
Office Expenses$9,484$440-$9,924
Advertising$261$384-$645
Total Functional Expenses$2,446,145$291,382$0$2,737,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,737,527
Total Expenses per Audited Statements$2,737,527
Total Expenses per Form 990$2,737,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$84,345
Lease Liability$33,985
Due to Clients$4,250
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
No
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, dr wayne harrison and kathy harrison 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 C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Organizations governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Battenkill Community Services Inc
EIN
14-1810997
Phone
5186922819
Address
72 MAIN STREET, GREENWICH, NY 12834

Signing Officer

Name
David Holck
Title
President
Phone
5186922819
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Banks
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
55

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Battenkill community services, inc, is exempt from federal income taxes under section 501(c) (3) of the internal revenue code; therefore, no provision is made for current or deferred tax expense. The organization uses the same accounting methods for income tax and financial reporting. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition of tax benefits, classification on the statement of financial position, interest and penalties, accounting in interim periods, disclosure, and transaction. The organization evaluates any uncertain tax positions and related income tax contingencies and determines uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income tax authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by taxing authorities for years prior to fiscal year ending december 31, 2021.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01304143
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0743803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0703329
IRS990/NetAssetsOrFundBalancesBOYAmt0754260
IRS990/NetAssetsOrFundBalancesEOYAmt0947400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0144130
IRS990/OccupancyGrp/TotalAmt0144130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OfficeExpensesGrp/ProgramServicesAmt09484
IRS990/OfficeExpensesGrp/TotalAmt09924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220397
IRS990/OtherAssetsTotalGrp/EOYAmt039590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112038
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND OUTINGS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CONTRACTED
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OtherExpensesGrp/ProgramServicesAmt0232108
IRS990/OtherExpensesGrp/ProgramServicesAmt1179856
IRS990/OtherExpensesGrp/ProgramServicesAmt275017
IRS990/OtherExpensesGrp/ProgramServicesAmt338549
IRS990/OtherExpensesGrp/TotalAmt0235046
IRS990/OtherExpensesGrp/TotalAmt1179856
IRS990/OtherExpensesGrp/TotalAmt275017
IRS990/OtherExpensesGrp/TotalAmt338549
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0193736
IRS990/OtherLiabilitiesGrp/EOYAmt0122580
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02129
IRS990/OtherRevenueTotalAmt02129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271785
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013762
IRS990/PayrollTaxesGrp/ProgramServicesAmt070398
IRS990/PayrollTaxesGrp/TotalAmt084160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032148
IRS990/PensionPlanContributionsGrp/TotalAmt035639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054529
IRS990/PrincipalOfficerNm0SUSAN BANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0NYS MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02784829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02784829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02807441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt01108163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108163
IRS990ScheduleA/TotalSupportAmt01152199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0993212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02737527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01051
IRS990ScheduleD/LandGrp/BookValueAmt023280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078137
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt04912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01051
IRS990ScheduleD/RevenueSubtotalAmt02925755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BATTENKILL COMMUNITY SERVICES, INC, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR CURRENT OR DEFERRED TAX EXPENSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL POSITION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSACTION. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINES UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663862
IRS990ScheduleD/TotalExpensesPerForm990Amt02737527
IRS990ScheduleD/TotalLiabilityAmt0122580
IRS990ScheduleD/TotalRevenuePerForm990Amt02926806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02930667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02737527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & IRENE HEADWELL ARE MARRIED, DR WAYNE HARRISON AND KATHY HARRISON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS REVIEWED BY CEO AND FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OR ON THE NYS CHARITES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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