Civic Intelligence

Schuyler County Human Services Development Corporation

990 • Fiscal year 2021 • EIN 20-8402299

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileWWW.SCHUYLERCOUNTY.US/425/HUMAN-SERVICES
105 Ninth Street Unit 6Watkins Glen, NY 14891

(607) 535-8106

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$107,358

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,537,005

Down $213,604 (-5.7%) from 2020

Net Assets

Down

-$90,841

Down $80,011 (-739%) from 2020

Liabilities

Down

$3,627,846

Down $133,593 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$364,575

Down $68,468 (-16%) from 2020

Expenses

Up

$444,586

Up $120,999 (+37%) from 2020

Net Income

Down

-$80,011

Down $189,467 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,203,865Liabilities 2011: $5,504,840Net Assets 2011: -$300,9752011Assets 2012: $5,063,708Liabilities 2012: $5,340,543Net Assets 2012: -$276,7452012Assets 2013: $4,660,940Liabilities 2013: $5,170,969Net Assets 2013: -$510,0292013Assets 2014: $4,528,537Liabilities 2014: $4,991,423Net Assets 2014: -$462,8862014Assets 2015: $4,398,890Liabilities 2015: $4,806,845Net Assets 2015: -$407,9552015Assets 2016: $4,260,646Liabilities 2016: $4,617,147Net Assets 2016: -$356,5012016Assets 2017: $4,129,911Liabilities 2017: $4,417,096Net Assets 2017: -$287,1852017Assets 2018: $3,999,666Liabilities 2018: $4,206,946Net Assets 2018: -$207,2802018Assets 2019: $3,871,469Liabilities 2019: $3,991,755Net Assets 2019: -$120,2862019Assets 2020: $3,750,609Liabilities 2020: $3,761,439Net Assets 2020: -$10,8302020Assets 2021: $3,537,005Liabilities 2021: $3,627,846Net Assets 2021: -$90,8412021Assets 2022: $5,018,499Liabilities 2022: $4,923,095Net Assets 2022: $95,4042022Assets 2023: $4,763,321Liabilities 2023: $4,478,558Net Assets 2023: $284,7632023Assets 2024: $4,497,921Liabilities 2024: $4,003,282Net Assets 2024: $494,6392024

Highlighted filing

2021

Assets$3,537,005
Liabilities$3,627,846
Net Assets-$90,841
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $422,840Expenses 2011: $402,334Net Income 2011: $20,5062011Revenue 2012: $425,494Expenses 2012: $401,264Net Income 2012: $24,2302012Revenue 2013: $421,855Expenses 2013: $381,830Net Income 2013: $40,0252013Revenue 2014: $416,788Expenses 2014: $369,645Net Income 2014: $47,1432014Revenue 2015: $417,924Expenses 2015: $362,993Net Income 2015: $54,9312015Revenue 2016: $418,597Expenses 2016: $367,143Net Income 2016: $51,4542016Revenue 2017: $425,173Expenses 2017: $355,857Net Income 2017: $69,3162017Revenue 2018: $426,721Expenses 2018: $346,816Net Income 2018: $79,9052018Revenue 2019: $421,650Expenses 2019: $334,656Net Income 2019: $86,9942019Revenue 2020: $433,043Expenses 2020: $323,587Net Income 2020: $109,4562020Revenue 2021: $364,575Expenses 2021: $444,586Net Income 2021: -$80,0112021Revenue 2022: $358,074Expenses 2022: $171,829Net Income 2022: $186,2452022Revenue 2023: $357,153Expenses 2023: $167,794Net Income 2023: $189,3592023Revenue 2024: $378,917Expenses 2024: $169,041Net Income 2024: $209,8762024

Highlighted filing

2021

Revenue$364,575
Expenses$444,586
Net Income-$80,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$364,575
Mission and Program Overview

Mission

The corporation's mission is to relieve and reduce unemployment, promote and provide for additional and maximum employment, better and maintain job opportunities, and lessen the burden of government and act in the public interest.

The corporation was created for the purpose of encouraging economic growth in schuyler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,303,022$3,172,745▼ $130,277
Savings and Temporary Cash Investments$447,427$364,100▼ $83,327
Accounts Receivable$160$160→ $0
Total Assets$3,750,609$3,537,005▼ $213,604
Liabilities
Tax Exempt Bond Liabilities$3,635,000$3,095,000▼ $540,000
Other Liabilities$96,147$512,213▲ $416,066
Accounts Payable and Accrued Expenses$30,292$20,633▼ $9,659
Total Liabilities$3,761,439$3,627,846▼ $133,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$430,019$325,334▼ $104,685
Net Assets Without Donor Restrictions$-440,849$-416,175▲ $24,674
Total Net Assets Fund Balance$-10,830$-90,841▼ $80,011
Total Liabilities and Net Assets / Fund Balance$3,750,609$3,537,005▼ $213,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,132,106$1,853,553$4,985,659
Land$40,639-$40,639
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
TIM O'HEARNDirector$107,358$107,358
Holley SokolowskiDirector$105,813$105,813
Peggy TomassiSecretary$70,275$70,275
Danielle BurnsTreasurer$46,533$46,533
Carl H BlowersPresident$18,448$18,448

Board Members and Trustees

NameTitle
Ken WilsonDirector
Kevin MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,128
Investment Income
$11,447
Other Revenue
$0
Change in Net Assets
$-80,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,971
Total Revenue per Audited Statements
$367,546
Total Revenue per Form 990
$364,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,277--$130,277
Interest$17,143--$17,143
Fees for Services Accounting-$5,200-$5,200
Insurance-$1,602-$1,602
Other Expenses$290,311$25-$25
Office Expenses-$3-$3
Total Functional Expenses$437,731$6,855$0$444,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,557
Expenses per Audited Statements$444,586
Total Expenses per Form 990$444,586
Expenses Not Reported on Form 990$2,971
Expenses Not Reported on Financial Statements$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
Unamortized Bond Premium$512,213

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASchuyler County Human Services Development Corporation2021-02-11$3,699,658Refunding prior bond issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,699,658$3,295,447-$73,993

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon receipt of form 990, the treasurer will review for accuracy and sign off. The treasurer will forward form 990 to the contracting officer for review & signature. A copy will be placed in a file in the contracting officers office available for review by the public. Copies will be shared with each board member. The secretary will mail out the completed form 990 to the appropriate destination.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Schuyler County Human Services
EIN
20-8402299
Phone
6075358106
Address
105 NINTH STREET UNIT 6, WATKINS GLEN, NY 14891

Signing Officer

Name
Joshua Brittingham
Title
Treasurer
Phone
6075358106
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl H Blowers
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Evan P Cleveland
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020633
IRS990/AccountsReceivableGrp/BOYAmt0160
IRS990/AccountsReceivableGrp/EOYAmt0160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS CREATED FOR THE PURPOSE OF ENCOURAGING ECONOMIC GROWTH IN SCHUYLER COUNTY.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA BRITTINGHAM
IRS990/BooksInCareOfDetail/PhoneNum06075358185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 NINTH STREET UNIT 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATKINS GLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014891
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011447
IRS990/CYOtherExpensesAmt0444586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0353128
IRS990/CYRevenuesLessExpensesAmt0-80011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0444586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130277
IRS990/DepreciationDepletionGrp/TotalAmt0130277
IRS990/Desc0THE CORPORATION LEASES OFFICE SPACE TO SCHUYLER COUNTY AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0430019
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0325334
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0437731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616296
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLEY SOKOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL H BLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY TOMASSI
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt090853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt275717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt416948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt560383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt630237
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01602
IRS990/InsuranceGrp/TotalAmt01602
IRS990/InterestGrp/ProgramServicesAmt017143
IRS990/InterestGrp/TotalAmt017143
IRS990/InvestmentIncomeGrp/ExclusionAmt011447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01853553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03303022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03172745
IRS990/LandBldgEquipCostOrOtherBssAmt05026298
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION'S MISSION IS TO RELIEVE AND REDUCE UNEMPLOYMENT, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, BETTER AND MAINTAIN JOB OPPORTUNITIES, AND LESSEN THE BURDEN OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10830
IRS990/NetAssetsOrFundBalancesEOYAmt0-90841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-440849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-416175
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOND ISSUANCE COSTS
IRS990/OtherExpensesGrp/Desc1NY FILING FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0290311
IRS990/OtherExpensesGrp/TotalAmt0290311
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt096147
IRS990/OtherLiabilitiesGrp/EOYAmt0512213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL H BLOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025512
IRS990/PYOtherExpensesAmt0323587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0407531
IRS990/PYRevenuesLessExpensesAmt0109456
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364100
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0156000466
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHUYLER COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03132106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01853553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04985659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02971
IRS990ScheduleD/DonatedServicesUseFcltsAmt02971
IRS990ScheduleD/ExpensesNotReportedAmt02971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444586
IRS990ScheduleD/LandGrp/BookValueAmt040639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/RevenueNotReportedAmt02971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03172745
IRS990ScheduleD/TotalExpensesPerForm990Amt0444586
IRS990ScheduleD/TotalLiabilityAmt0512213
IRS990ScheduleD/TotalRevenuePerForm990Amt0364575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447557
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-02-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0208402299
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0808283AX3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03699658
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SCHUYLER COUNTY HUMAN SERVICES DEVELOPMENT CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING PRIOR BOND ISSUANCE
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt016318
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0313899
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt073993
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03295447
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03699658
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF FORM 990, THE TREASURER WILL REVIEW FOR ACCURACY AND SIGN OFF. THE TREASURER WILL FORWARD FORM 990 TO THE CONTRACTING OFFICER FOR REVIEW & SIGNATURE. A COPY WILL BE PLACED IN A FILE IN THE CONTRACTING OFFICERS OFFICE AVAILABLE FOR REVIEW BY THE PUBLIC. COPIES WILL BE SHARED WITH EACH BOARD MEMBER. THE SECRETARY WILL MAIL OUT THE COMPLETED FORM 990 TO THE APPROPRIATE DESTINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHUYLER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0156000466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 NINTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATKINS GLEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014891
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0207158
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCHUYLER COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03635000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03095000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03750609
IRS990/TotalAssetsEOYAmt03537005
IRS990/TotalAssetsGrp/BOYAmt03750609
IRS990/TotalAssetsGrp/EOYAmt03537005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03761439
IRS990/TotalLiabilitiesEOYAmt03627846
IRS990/TotalLiabilitiesGrp/BOYAmt03761439
IRS990/TotalLiabilitiesGrp/EOYAmt03627846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90841
IRS990/TotalOtherCompensationAmt074289
IRS990/TotalProgramServiceExpensesAmt0437731
IRS990/TotalProgramServiceRevenueAmt0353128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03750609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03537005
IRS990/TotReportableCompRltdOrgAmt0274138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 NINTH STREET UNIT 6
IRS990/USAddress/CityNm0WATKINS GLEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,537,005
Liabilities
$3,627,846
Net assets
-$90,841
Revenue
$364,575
Expenses
$444,586
Net income
-$80,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.00$0.49$0.38$0.17$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$4.48$0.28$0.36$0.17$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$4.92$0.10$0.36$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.63$0.09$0.36$0.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.76$0.01$0.43$0.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.99$0.12$0.42$0.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.21$0.21$0.43$0.35$0.08
2017Summary only. Only limited summary data is available for this year.$4.13$4.42$0.29$0.43$0.36$0.07
2016Summary only. Only limited summary data is available for this year.$4.26$4.62$0.36$0.42$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$4.40$4.81$0.41$0.42$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$4.53$4.99$0.46$0.42$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$4.66$5.17$0.51$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$5.06$5.34$0.28$0.43$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$5.20$5.50$0.30$0.42$0.40$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits