Civic Intelligence

Catskill Center for Conservation and Development Inc.

990 • Fiscal year 2024 • EIN 23-7058142

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileWWW.CATSKILLCENTER.ORG

View Organization Page

PO Box 504 Route 28Arkville, NY 12406

(845) 586-2611

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$151,913

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,082,774

Up $458,178 (+6.0%) from 2023

Net Assets

Up

$7,475,434

Up $642,264 (+9.4%) from 2023

Liabilities

Down

$607,340

Down $184,086 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$2,633,576

Down $730,184 (-22%) from 2023

Expenses

Up

$2,601,429

Up $83,281 (+3.3%) from 2023

Net Income

Down

$32,147

Down $813,465 (-96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2024

Assets$8,082,774
Liabilities$607,340
Net Assets$7,475,434
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

2024

Revenue$2,633,576
Expenses$2,601,429
Net Income$32,147
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,825,773
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$4,902,038$4,859,275▼ $42,763
Land, Buildings, and Equipment, Net$904,419$1,213,930▲ $309,511
Accounts Receivable$729,610$952,688▲ $223,078
Savings and Temporary Cash Investments$995,146$941,365▼ $53,781
Prepaid Expenses and Deferred Charges$43,872$48,116▲ $4,244
Inventories for Sale or Use$21,696$23,976▲ $2,280
Cash and Non-Interest-Bearing Accounts$203$152▼ $51
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$7,624,596$8,082,774▲ $458,178
Other Assets Total$27,612$43,272▲ $15,660
Liabilities
Deferred Revenue$689,267$457,795▼ $231,472
Accounts Payable and Accrued Expenses$77,772$109,498▲ $31,726
Mortgage Notes Payable Secured by Investment Property$23,612$39,272▲ $15,660
Other Liabilities$775$775→ $0
Total Liabilities$791,426$607,340▼ $184,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,719,175$7,388,825▲ $669,650
Net Assets With Donor Restrictions$113,995$86,609▼ $27,386
Total Net Assets Fund Balance$6,833,170$7,475,434▲ $642,264
Total Liabilities and Net Assets / Fund Balance$7,624,596$8,082,774▲ $458,178

Asset Categories

AssetBook ValueDepreciationBasis
Land$984,019-$984,019
Leasehold Improvements$161,277$209,131$370,408
Other Land Buildings$22,042$211,355$233,397
Buildings$46,592$175,608$222,200
Equipment-$46,323$46,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$114,000$8,000--$122,000
2023$114,000---$114,000
2022$114,000---$114,000
2021$114,000---$114,000
2020$114,000---$114,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P SentermanExecutive DirectorFT$116,304$35,609$151,913

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 KukleBoard Member
Donald FarleyBoard Member
Frank E Sanchis IiiBoard member
H Claude ShostalBoard member
Jit BajpaiBoard Member
John LyonsBoard Member
Kendra PayneBoard 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
$628,006
Program Service Revenue
$1,747,743
Investment Income
$201,304
Other Revenue
$56,523
All Other Contributions
$608,006
Change in Net Assets
$32,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$262,933
Other Non Cash Contri Table-$13,168
Other Non Cash Contri Table-$2,600
Total Noncash Contributions2$278,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,576
Revenue Not Reported on Form 990
$661,822
Total Revenue per Audited Statements
$3,295,398
Total Revenue per Form 990
$2,633,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,958
Other Expenses$862,471
Total Fundraising Expense$264,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,479$270,582$89,290$1,257,351
Other Employee Benefits$132,517$44,854$16,828$194,199
All Other Expenses$88,400$7,128$21,948$117,476
Current Officers, Directors, Trustees, and Key Employees$81,412$24,423$10,469$116,304
Occupancy$54,247$55,351$765$110,363
Payroll Taxes$75,602$22,746$8,549$106,897
Other Expenses$63,293$23,629$88,405$86,922
Pension Plan Contributions$45,405$13,667$5,135$64,207
Information Technology$10,087$13,351$4,164$27,602
Insurance$16,347$3,976$1,768$22,091
Depreciation Depletion$14,985$2,885$2,885$20,755
Travel$13,420$2,325$2,291$18,036
Conferences and Meetings$12,286$1,415$2,840$16,541
Advertising$2,494$2,957$4,094$9,545
Office Expenses$3,992$3,813$191$7,996
Total Functional Expenses$1,799,825$537,478$264,126$2,601,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,653,134
Expenses per Audited Statements$2,601,429
Total Expenses per Form 990$2,601,429
Expenses Not Reported on Form 990$51,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,025
Fundraising Direct Expenses$35,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala Fundraiser$39,025$39,025$23,093$15,932
Total Events$39,025$39,025$35,203$3,822
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 chair 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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey P Senterman
Formed
1969
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
38
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 $122,000 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 $16502 fundraising costs $35203”

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

“Cost of merchandise $16502 fundraising costs $35203”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,082,774
Liabilities
$607,340
Net assets
$7,475,434
Revenue
$2,633,576
Expenses
$2,601,429
Net income
$32,147
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