Civic Intelligence

Schenectady County Community Mental

EIN 23-7087534 • 501(c)3 • Schenectady, NY

Profile

To provide rental of buildings to schenectady county chapter, nysarc inc., an exempt related party.

214 State StreetSchenectady, NY 12301

www.arcschenectady.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$477,728

Up $126 (+0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$477,728

Up $126 (+0.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $995,483Liabilities 2010: $524,495Net Assets 2010: $470,9882010Assets 2011: $865,713Liabilities 2011: $389,636Net Assets 2011: $476,0772011Assets 2012: $687,582Liabilities 2012: $186,116Net Assets 2012: $501,4662012Assets 2013: $537,025Liabilities 2013: $71,820Net Assets 2013: $465,2052013Assets 2014: $510,243Liabilities 2014: $38,239Net Assets 2014: $472,0042014Assets 2015: $478,492Liabilities 2015: $0Net Assets 2015: $478,4922015Assets 2016: $478,367Liabilities 2016: $0Net Assets 2016: $478,3672016Assets 2017: $478,242Liabilities 2017: $0Net Assets 2017: $478,2422017Assets 2018: $478,117Liabilities 2018: $0Net Assets 2018: $478,1172018Assets 2019: $477,977Liabilities 2019: $0Net Assets 2019: $477,9772019Assets 2020: $477,852Liabilities 2020: $0Net Assets 2020: $477,8522020Assets 2021: $477,727Liabilities 2021: $0Net Assets 2021: $477,7272021Assets 2022: $477,602Liabilities 2022: $0Net Assets 2022: $477,6022022Assets 2023: $477,602Liabilities 2023: $0Net Assets 2023: $477,6022023Assets 2024: $477,728Liabilities 2024: $0Net Assets 2024: $477,7282024

Highlighted filing

2024

Assets$477,728
Liabilities$0
Net Assets$477,728
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $134,5612010Expenses 2011: $123,4212011Expenses 2012: $113,9472012Revenue 2013: $78,471Expenses 2013: $114,732Net Income 2013: -$36,2612013Revenue 2014: $64,455Expenses 2014: $57,656Net Income 2014: $6,7992014Revenue 2015: $37,906Expenses 2015: $31,418Net Income 2015: $6,4882015Revenue 2016: $0Expenses 2016: $125Net Income 2016: -$1252016Revenue 2017: $0Expenses 2017: $125Net Income 2017: -$1252017Revenue 2018: $0Expenses 2018: $125Net Income 2018: -$1252018Revenue 2019: $0Expenses 2019: $140Net Income 2019: -$1402019Revenue 2020: $0Expenses 2020: $125Net Income 2020: -$1252020Revenue 2021: $0Expenses 2021: $125Net Income 2021: -$1252021Revenue 2022: $0Expenses 2022: $125Net Income 2022: -$1252022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$477,728
Liabilities
$0
Net assets
$477,728
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.38$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.38$4.72$0.64$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.72$4.65$0.78$1.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.86$5.01$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$3.90$4.76$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.24$4.71$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide rental of buildings to schenectady county chapter, nysarc inc., an exempt related party.

Program Services

DescriptionGrantsExpenses
RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRESONISPresident-$0--
TAMMY KRISHERDirector-$0--
HOLLY GRAYDirector-$0--
BEATRICE MARRINERChief Financial Officer-$0--
JENNIFER SAUNDERSChief Fexecutive Officer-$0--
BRIAN CREGINChief Fexecutive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Schenectady County Community Mental
EIN
23-7087534
Phone
5183721160
Address
214 STATE STREET, SCHENECTADY, NY 12301

Signing Officer

Name
Kirk Lewis
Title
CEO
Phone
5183721160
Signed
2025-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Ariel F Ruiz
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate. Beg. Of year amount: 347,183. End of year amount: 347,183.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER SAUNDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05183721160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0123012236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477728
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129690
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129690
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRESONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY KRISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEATRICE MARRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN CREGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF FEXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF FEXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0347183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347183
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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/EIN0141506257
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 347,183. END OF YEAR AMOUNT: 347,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05183721160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENECTADY COUNTY COMMUNITY MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDATION SERVICES CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0237087534
ReturnHeader/Filer/PhoneNum05183721160
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL F RUIZ
ReturnHeader/ReturnTs02025-11-10T12:10:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.