Civic Intelligence

Tri-County Community Partnership Inc

EIN 81-5475156 • 501(c)3 • Pine Bush, NY

Profile

To create comprehensive, positive, long-lasting change in our community by raising awareness and providing education relating to the risks associated with underage alcohol and drug use, bringing together three counties in New York State.

PO Box 1277Pine Bush, NY 12566

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,862

Down $15,483 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$41,862

Down $15,483 (-27%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$469,843

Up $200,641 (+75%) from 2022

Expenses

Up

$485,326

Up $245,586 (+102%) from 2022

Net Income

Down

-$15,483

Down $44,945 (-153%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2019: $15,484Net Assets 2019: $15,4842019Assets 2020: $21,261Net Assets 2020: $21,2612020Assets 2021: $27,883Liabilities 2021: $0Net Assets 2021: $27,8832021Assets 2022: $57,345Liabilities 2022: $0Net Assets 2022: $57,3452022Assets 2023: $41,862Liabilities 2023: $0Net Assets 2023: $41,8622023

Highlighted filing

2023

Assets$41,862
Liabilities$0
Net Assets$41,862
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $27,864Expenses 2019: $22,765Net Income 2019: $5,0992019Revenue 2020: $154,693Expenses 2020: $148,916Net Income 2020: $5,7772020Revenue 2021: $320,630Expenses 2021: $314,007Net Income 2021: $6,6232021Revenue 2022: $269,202Expenses 2022: $239,740Net Income 2022: $29,4622022Revenue 2023: $469,843Expenses 2023: $485,326Net Income 2023: -$15,4832023

Highlighted filing

2023

Revenue$469,843
Expenses$485,326
Net Income-$15,483
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$41,862
Liabilities
$0
Net assets
$41,862
Revenue
$469,843
Expenses
$485,326
Net income
-$15,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.70$4.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.69$2.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.21$3.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.55$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.28$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$469,843
Mission and Program Overview

Mission

To create comprehensive, positive, long-lasting change in our community by raising awareness and providing education relating to the risks associated with underage alcohol and drug use, bringing together three counties in New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,855$40,372▼ $15,483
Total Assets$57,345$41,862▼ $15,483
Other Assets Total$1,490$1,490→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,345$41,862▼ $15,483
Total Net Assets Fund Balance$57,345$41,862▼ $15,483
Total Liabilities and Net Assets / Fund Balance$57,345$41,862▼ $15,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,490--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alayne Eisloeffel--$66,992$66,992
Paul RickardFormer DirectorPT$58,500$58,500
Paul Rickard--$58,500$58,500
Annette KahrsFormer DirectorPT$25,664$25,664
Annette Kahrs--$25,664$25,664

Board Members and Trustees

NameTitle
Sal LucidoPresident
Michael HaneySecretary
Dennis AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,821
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$337,448
Change in Net Assets
$-15,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,938
Other Expenses$158,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$299,832$0$299,832
All Other Expenses$8,299$63,453$0$71,752
Travel$0$33,732$0$33,732
Payroll Taxes$0$27,106$0$27,106
Office Expenses$0$7,859$0$7,859
Advertising$0$5,901$0$5,901
Other Expenses$0$4,174$0$4,174
Fees for Services Accounting$0$3,081$0$3,081
Insurance$0$1,554$0$1,554
Total Functional Expenses$25,654$459,672$0$485,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Not Handcuffs$104,381$104,381$11,568$92,813
Paddle Run$27,992$27,992$5,587$22,405
Total Events$132,373$132,373$17,355$115,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Tri-county Community Partnership Inc
EIN
81-5475156
Phone
8455510076
Address
PO BOX 1277, PINE BUSH, NY 12566

Signing Officer

Name
Alayne Eisloeffel
Title
Treasurer
Phone
8455510076
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alayne Eisloeffel
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
20

Preparer

Firm
Pine Bush Accounting
Address
112 B Main Street, Pine Bush, NY 12566
Preparer
Melanie Lomangino
Phone
8457445150
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Various fundraising activities to raise awareness about the risks of alcohol, tobacco and drug use and help to protect the people and children of the community against drug abuse, reaching across three counties in New York State and providing support for over 4000 people.”

Pt VI, Line 8A

“Monthly board meetings are held”

Pt VI, Line 8B

“Monthly board meetings are held”

Pt VI, Line 11B

“Monthly board meetings are held and review financials”

Form 990, Part III, Line 4D

“Various supplies for numerous community and school events 8299. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 194. 0. 194. 0.”

Form 990, Part IX, Line 24E

“Outreach event fees 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5750. 5750. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“Contract services 60789. 0. 60789. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 470. 0. 470. 0.”

Form 990, Part IX, Line 24E

“Other miscellaneous expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 1949. 1949. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Software expenses 0. 0. 0. 0.”

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt166992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt258500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNETTE KAHRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAYNE EISLOEFFEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL RICKARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt166992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt258500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various fundraising activities to raise awareness about the risks of alcohol, tobacco and drug use and help to protect the people and children of the community against drug abuse, reaching across three counties in New York State and providing support for over 4000 people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly board meetings are held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly board meetings are held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly board meetings are held and review financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS SUPPLIES FOR NUMEROUS COMMUNITY AND SCHOOL EVENTS 8299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 194. 0. 194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH EVENT FEES 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 5750. 5750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES 60789. 0. 60789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 470. 0. 470. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER MISCELLANEOUS EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT ACCOUNT FEES 1949. 1949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057345
IRS990/TotalAssetsEOYAmt041862
IRS990/TotalAssetsGrp/BOYAmt057345
IRS990/TotalAssetsGrp/EOYAmt041862
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0469821
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08299
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt025654
IRS990/TotalReportableCompFromOrgAmt084164
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

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