Civic Intelligence

Catskill Center for Conservation and Development Inc.

990 • Fiscal year 2023 • EIN 23-7058142

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.CATSKILLCENTER.ORG

View Organization Page

PO Box 504 Route 28Arkville, NY 12406

(845) 586-2611

Siviq Scores

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Balance Sheet

Assets

Up

$7,624,596

Up $1,340,975 (+21%) from 2022

Net Assets

Up

$6,833,170

Up $1,505,865 (+28%) from 2022

Liabilities

Down

$791,426

Down $164,890 (-17%) from 2022

Revenue And Expenses

Revenue

Up

$3,363,760

Up $1,489,975 (+80%) from 2022

Expenses

Up

$2,518,148

Up $213,317 (+9.3%) from 2022

Net Income

Up

$845,612

Up $1,276,658 (+296%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,735,262Liabilities 2010: $35,332Net Assets 2010: $2,699,9302010Assets 2013: $3,373,871Liabilities 2013: $18,770Net Assets 2013: $3,355,1012013Assets 2014: $3,452,759Liabilities 2014: $30,590Net Assets 2014: $3,422,1692014Assets 2015: $4,919,363Liabilities 2015: $86,574Net Assets 2015: $4,832,7892015Assets 2016: $4,760,057Liabilities 2016: $65,804Net Assets 2016: $4,694,2532016Assets 2017: $5,355,435Liabilities 2017: $502,003Net Assets 2017: $4,853,4322017Assets 2018: $5,837,831Liabilities 2018: $1,317,260Net Assets 2018: $4,520,5712018Assets 2019: $5,913,000Liabilities 2019: $1,115,844Net Assets 2019: $4,797,1562019Assets 2020: $7,009,691Liabilities 2020: $821,372Net Assets 2020: $6,188,3192020Assets 2021: $7,000,138Liabilities 2021: $486,945Net Assets 2021: $6,513,1932021Assets 2022: $6,283,621Liabilities 2022: $956,316Net Assets 2022: $5,327,3052022Assets 2023: $7,624,596Liabilities 2023: $791,426Net Assets 2023: $6,833,1702023Assets 2024: $8,082,774Liabilities 2024: $607,340Net Assets 2024: $7,475,4342024

Highlighted filing

2023

Assets$7,624,596
Liabilities$791,426
Net Assets$6,833,170
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $563,4942010Revenue 2013: $1,107,633Expenses 2013: $719,557Net Income 2013: $388,0762013Revenue 2014: $744,001Expenses 2014: $680,394Net Income 2014: $63,6072014Revenue 2015: $2,184,827Expenses 2015: $687,324Net Income 2015: $1,497,5032015Revenue 2016: $773,664Expenses 2016: $953,670Net Income 2016: -$180,0062016Revenue 2017: $1,248,738Expenses 2017: $1,399,826Net Income 2017: -$151,0882017Revenue 2018: $1,831,746Expenses 2018: $1,826,837Net Income 2018: $4,9092018Revenue 2019: $3,265,946Expenses 2019: $2,646,467Net Income 2019: $619,4792019Revenue 2020: $3,242,618Expenses 2020: $2,298,386Net Income 2020: $944,2322020Revenue 2021: $2,362,917Expenses 2021: $2,026,321Net Income 2021: $336,5962021Revenue 2022: $1,873,785Expenses 2022: $2,304,831Net Income 2022: -$431,0462022Revenue 2023: $3,363,760Expenses 2023: $2,518,148Net Income 2023: $845,6122023Revenue 2024: $2,633,576Expenses 2024: $2,601,429Net Income 2024: $32,1472024

Highlighted filing

2023

Revenue$3,363,760
Expenses$2,518,148
Net Income$845,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,667,689
Mission and Program Overview

Mission

The Catskill Center for Conservation and Development, Inc. (the Catskill Center) is a not-for-profit organization under the non-profit laws of the State of New York. The mission of the Catskill Center is to preserve and enrich the environmental, economic and cultural well-being of the Catskill region through collaboration, inspiration and stewardship. The Catskill Center is primarily funded through grants and contributions.

Our mission is to protect and foster the environmental, cultural and economic well-being of the catskill region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,763,430$4,902,038▲ $1,138,608
Savings and Temporary Cash Investments$1,055,185$995,146▼ $60,039
Land, Buildings, and Equipment, Net$1,019,610$904,419▼ $115,191
Accounts Receivable$360,084$729,610▲ $369,526
Prepaid Expenses and Deferred Charges$16,552$43,872▲ $27,320
Inventories for Sale or Use$24,057$21,696▼ $2,361
Cash and Non-Interest-Bearing Accounts$2,198$203▼ $1,995
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-
Total Assets$6,283,621$7,624,596▲ $1,340,975
Other Assets Total$42,505$27,612▼ $14,893
Liabilities
Deferred Revenue$761,178$689,267▼ $71,911
Accounts Payable and Accrued Expenses$155,783$77,772▼ $78,011
Mortgage Notes Payable Secured by Investment Property$38,505$23,612▼ $14,893
Other Liabilities$850$775▼ $75
Total Liabilities$956,316$791,426▼ $164,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,228,639$6,719,175▲ $1,490,536
Net Assets With Donor Restrictions$98,666$113,995▲ $15,329
Total Net Assets Fund Balance$5,327,305$6,833,170▲ $1,505,865
Total Liabilities and Net Assets / Fund Balance$6,283,621$7,624,596▲ $1,340,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$663,600-$663,600
Leasehold Improvements$172,940$197,468$370,408
Other Land Buildings$15,733$207,819$223,552
Buildings$52,146$170,054$222,200
Equipment-$46,323$46,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$114,000---$114,000
2022$114,000---$114,000
2021$114,000---$114,000
2020$114,000---$114,000
2019$114,000---$114,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P SentermanExecutive DirectorFT$111,134$23,839$134,973

Board Members and Trustees

NameTitle
Margaret DibenedettoChair
Helen K ChaseVice Chair
Mark GinsbergVice Chair
Amy KenyonBoard Member
Armand B ErpfBoard Member
Calandra CruickshankBoard Member
Curtis CravensBoard Member
Cyndi LapierreBoard Member
Dan LaubBoard Member
David BundeBoard Member
David KukleBoard Member
Donald FarleyBoard Member
Frank E Sanchis IiiBoard member
H Claude ShostalBoard member
Jit BajpaiBoard Member
John LyonsBoard Member
Kendra PayneBoard Member
Kent GarrettBoard Member
Kerissa BattleBoard Member
Larry RoadmanBoard Member
Markley BoyerBoard Member
Michael ConnorBoard Member
Raul Rocci AguirreBoard Member
Sonia Barnes-moorheadBoard Member
Stephen BergBoard Member
Camilla LancasterSecretary
Geoffrey DannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,949
Program Service Revenue
$1,762,845
Investment Income
$134,859
Other Revenue
$350,107
All Other Contributions
$1,095,949
Change in Net Assets
$845,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,760
Revenue Not Reported on Form 990
$698,481
Total Revenue per Audited Statements
$4,062,241
Total Revenue per Form 990
$3,363,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,330
Other Expenses$940,818
Total Fundraising Expense$247,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,693$179,083$113,581$1,136,357
Other Employee Benefits$111,643$23,725$13,396$148,764
All Other Expenses$90,558$26,179$15,853$132,590
Current Officers, Directors, Trustees, and Key Employees$64,428$45,843$13,629$123,900
Payroll Taxes$82,114$14,146$8,049$104,309
Other Expenses$3,891$2,166$59,107$65,164
Pension Plan Contributions$39,789$15,431$8,780$64,000
Occupancy$19,950$39,956$785$60,691
Insurance$20,423$4,940$2,400$27,763
Depreciation Depletion$14,921$2,880$2,880$20,681
Information Technology$10,232$3,664$3,758$17,654
Travel$15,715$1,771-$17,486
Advertising$6,785$8,812$1,324$16,921
Conferences and Meetings$2,227$3,579$211$6,017
Office Expenses$3,036$2,277$257$5,570
Total Functional Expenses$1,848,025$422,863$247,260$2,518,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,556,376
Expenses per Audited Statements$2,518,148
Total Expenses per Form 990$2,518,148
Expenses Not Reported on Form 990$38,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,538
Fundraising Direct Expenses$24,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Fundraising Events$31,538$31,538$12,085$19,453
Total Events$31,538$31,538$24,395$7,143
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
Security Deposits$775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The 990 is reviewed by the finance and audit committee prior to filing.”

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

“Persons covered by this policy will annually disclose or update to the president of the board of directors, in writing, their interests that could give rise to conflicts of 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.”

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

“The compensation committee reviews and determines salary for key employees and officers annually.”

Form 990, Part VI, Section C, Line 19

“Essential financial information about the center, such as the form 990 and audited financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catskill Center for Conservation
EIN
23-7058142
Phone
8455862611
Address
PO BOX 504 ROUTE 28, ARKVILLE, NY 12406

Signing Officer

Name
Margaret Dibenedetto
Title
Chair
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey P Senterman
Formed
1969
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
35
Volunteers
150

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Expenses associated with stewardship of our conservation easements usually consist of staff time and contractor time, travel and postage expense. These are expensed against the Land Trust program.”

Part V, Line 4: Intended uses of the endowment fund.

“Board designated $114,000 for Conservation Easement stewardship and defense.”

Part X : FIN48 Footnote

“Income Tax StatusCCCD is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, CCCD qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).CCCD reviews the components of revenues, gains, and other support and analyzes whether the position that CCCD takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.CCCD files information returns in the U.S. Federal and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of merchandise $13833 fundraising costs $24395”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of merchandise $13833 fundraising costs $24395”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,624,596
Liabilities
$791,426
Net assets
$6,833,170
Revenue
$3,363,760
Expenses
$2,518,148
Net income
$845,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.61$7.48$2.63$2.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.79$6.83$3.36$2.52$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.96$5.33$1.87$2.30$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.49$6.51$2.36$2.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.82$6.19$3.24$2.30$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.12$4.80$3.27$2.65$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.84$1.32$4.52$1.83$1.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.50$4.85$1.25$1.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.07$4.69$0.77$0.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.83$2.18$0.69$1.50
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.36$1.11$0.72$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.04$2.70$0.56