Civic Intelligence

Schenectady County Community Mental Retardation Services Company Inc.

990EZ • Fiscal year 2023 • EIN 23-7087534

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

214 State StreetSchenectady, NY 12301

(518) 372-1160

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Assets

Flat

$477,602

Flat from 2022

Net Assets

Flat

$477,602

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$0

Down $125 (-100%) from 2022

Net Income

Up

$0

Up $125 (+100%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$477,602
Liabilities$0
Net Assets$477,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CHURCHMANPresident-$0--
TAMMY KRISHERVice President-$0--
PAT ROSS2nd Vice President-$0--
BARBARA KANIASecretary-$0--
JOHN WHITE1st Treasurer-$0--
JOHN BRESONIS2nd Treasurer-$0--
NOREEN ZIDOSecretary-$0--
KAREN BONASecretary-$0--
ANGELO DEFELIPPO IIIDirector-$0--
HOLLY GRAYDirector-$0--
SARAH SAUNDERSDirector-$0--
ART BREAULTDirector-$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
Executive Director
Phone
5183721160
Signed
2024-10-23
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: 347,058. End of year amount: 347,058.

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CHURCHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCSCHENECTADY.ORG
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 347,058. END OF YEAR AMOUNT: 347,058.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183721160
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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/ReturnTs02024-10-28T15:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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