Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1326969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$837,482
Up $32,103 (+4.0%) from 2016
Net Assets
Up$601,034
Up $2,345 (+0.4%) from 2016
Liabilities
Up$236,448
Up $29,758 (+14%) from 2016
Revenue
Up$691,231
Up $4,978 (+0.7%) from 2016
Expenses
Up$688,886
Up $11,201 (+1.7%) from 2016
Net Income
Down$2,345
Down $6,223 (-73%) from 2016
Assist people with disabilities to achieve independence in everyday life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $258,904 | $260,798 | ▲ $1,894 |
| Savings and Temporary Cash Investments | $254,200 | $255,217 | ▲ $1,017 |
| Cash and Non-Interest-Bearing Accounts | $241,699 | $247,431 | ▲ $5,732 |
| Pledges and Grants Receivable | $67,037 | $69,734 | ▲ $2,697 |
| Prepaid Expenses and Deferred Charges | $12,255 | $4,302 | ▼ $7,953 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $834,095 | $837,482 | ▲ $3,387 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $95,758 | $105,323 | ▲ $9,565 |
| Mortgage Notes Payable Secured by Investment Property | $108,683 | $101,376 | ▼ $7,307 |
| Accounts Payable and Accrued Expenses | $30,965 | $29,749 | ▼ $1,216 |
| Total Liabilities | $235,406 | $236,448 | ▲ $1,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,689 | $601,034 | ▲ $2,345 |
| Total Net Assets Fund Balance | $598,689 | $601,034 | ▲ $2,345 |
| Total Liabilities and Net Assets / Fund Balance | $834,095 | $837,482 | ▲ $3,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,059 | $114,380 | $328,439 |
| Equipment | $21,239 | $40,656 | $61,895 |
| Land | $25,500 | - | $25,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meghan Staring | Executive Direc | FT | $49,738 | $9,343 | $59,081 |
| Name | Title |
|---|---|
| Don Gersch | President |
| Rich Devlin | Vice President |
| Carl Higgins | Director |
| Jim Koury | Director |
| Terry Collins | Director |
| Tom Bridley | Director |
| Nancy Morton | Secretary |
| Lyle Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,725 |
| Other Expenses | $124,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,744 | - | - | $380,744 |
| Other Employee Benefits | $89,619 | $880 | - | $90,499 |
| Current Officers, Directors, Trustees, and Key Employees | $16,674 | $33,064 | - | $49,738 |
| Payroll Taxes | $29,825 | $7,456 | - | $37,281 |
| Occupancy | $27,697 | $370 | - | $28,067 |
| Travel | $14,648 | $1,247 | - | $15,895 |
| Depreciation Depletion | $10,572 | $1,175 | - | $11,747 |
| All Other Expenses | $8,480 | $581 | - | $9,061 |
| Other Expenses | $5,665 | $1,416 | - | $7,081 |
| Insurance | $6,369 | $708 | - | $7,077 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Pension Plan Contributions | $5,170 | $1,293 | - | $6,463 |
| Interest | - | $4,948 | - | $4,948 |
| Conferences and Meetings | $1,070 | $925 | - | $1,995 |
| Total Functional Expenses | $618,075 | $70,811 | $0 | $688,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $688,886 |
| Total Expenses per Audited Statements | $688,886 |
| Total Expenses per Form 990 | $688,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director of CCFI.”
“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Center that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”
“The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must evaluate whether there is sufficient funds for the Center to award a raise to the Executive Officer, if funds are permitting then they base the increase in compensation on the amount of funds available and how long it has been since the last raise.”
“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request.”
“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Assistive Competitive Employment Services (A.C.E.S) to Schoharie County residents who may have a mental health diagnosis and have a desire to enter or re-enter the workforce. A.C.E.S is an effective way to move people from dependence on a service delivery system to independence via competitive employment. Assistive Competitive Employment Services encourages job seekers to work within their communities and promotes social interaction and integration.A.C.E.S Employment Specialists offer vocational assessment and planning, job placement and career counseling as well as time-unlimited follow-along and follow-up services. We will work to develop jobs throughout the County and provide support to both the employee and employer, as needed. OTHER PROGRAM SERVICES 6: Navigator project - The IPA/Navigator will meet with individuals (and family members) privately at several locations throughout Schoharie County to provide Navigator services and assist with enrollment. The Navigator is also available to meet with small business owners to answer their questions about SHOP (Small Business Health Options) and help them enroll their company. Navigators can also meet with employees of small businesses to provide information about SHOP and the Marketplace.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist people with disabilities to achieve independence in everyday life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGHAN STARING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6074328000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6104 STATE HIGHWAY 23 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEONTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49738 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1016 |
| IRS990/CYOtherExpensesAmt | 0 | 124161 |
| IRS990/CYOtherRevenueAmt | 0 | 11375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564725 |
| IRS990/CYTotalExpensesAmt | 0 | 688886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 691231 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11747 |
| IRS990/Desc | 0 | ACCES (VESID) - Provides vocational rehabilitation services that prepare eligible individuals for employment that is consistent with their strengths, abilities, and interest. Helps individuals with disabilities become independent through education, training, and employment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Bridley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Gersch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rich Devlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lyle Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carl Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Koury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meghan Staring |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 586196 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 691231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7077 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/InterestGrp/TotalAmt | 0 | 4948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415834 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist people with disabilities to achieve independence in everyday life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108683 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101376 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601034 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4362 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90499 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
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| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7081 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS PROG |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCRETIONARY FUNDS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 603 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 603 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380744 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37281 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6463 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4302 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92222 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Assistive Competitive Employment Services (A.C.E.S) to Schoharie County residents who may have a mental health diagnosis and have a desire to enter or re-enter the workforce. A.C.E.S is an effective way to move people from dependence on a service delivery system to independence via competitive employment. Assistive Competitive Employment Services encourages job seekers to work within their communities and promotes social interaction and integration.A.C.E.S Employment Specialists offer vocational assessment and planning, job placement and career counseling as well as time-unlimited follow-along and follow-up services. We will work to develop jobs throughout the County and provide support to both the employee and employer, as needed. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Purchased services - programs like the Medicaid Waiver Service Coordination for nursing home transition and the traumatic brain injury. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 17078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4722 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255217 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541586 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4816 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50968 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2858709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 586618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2858709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2914493 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61895 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 688886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25500 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260798 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 688886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 691231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 691231 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Assistive Competitive Employment Services (A.C.E.S) to Schoharie County residents who may have a mental health diagnosis and have a desire to enter or re-enter the workforce. A.C.E.S is an effective way to move people from dependence on a service delivery system to independence via competitive employment. Assistive Competitive Employment Services encourages job seekers to work within their communities and promotes social interaction and integration.A.C.E.S Employment Specialists offer vocational assessment and planning, job placement and career counseling as well as time-unlimited follow-along and follow-up services. We will work to develop jobs throughout the County and provide support to both the employee and employer, as needed. OTHER PROGRAM SERVICES 6: Navigator project - The IPA/Navigator will meet with individuals (and family members) privately at several locations throughout Schoharie County to provide Navigator services and assist with enrollment. The Navigator is also available to meet with small business owners to answer their questions about SHOP (Small Business Health Options) and help them enroll their company. Navigators can also meet with employees of small businesses to provide information about SHOP and the Marketplace. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director of CCFI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Center that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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