Catskill Center For Independence Inc
- Assets
- $1.0m
- Revenue
- $913.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Oneonta, NY
- Founding
- 10/1993
- Data as of
- 09/2023
- EIN
- 16-1326969
Organization Overview
Catskill Center For Independence Inc is located in Oneonta, NY. The organization was established in 1993. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Catskill Center For Independence Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill Center For Independence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Catskill Center For Independence Inc generated $913.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $862.9k during the year ending 09/2023. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE IN EVERYDAY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCES (IL) - PROVIDES VOCATIONAL REHABILITATION SERVICES THAT PREPARE ELIGIBLE INDIVIDUALS FOR EMPLOYMENT THAT IS CONSISTENT WITH THEIR STRENGTHS, ABILITIES, AND INTEREST. HELPS INDIVIDUALS WITH DISABILITIES BECOME INDEPENDENT THROUGH EDUCATION, TRAINING, AND EMPLOYMENT.
ASSISTIVE COMPETITIVE EMPLOYMENT SERVICES (A.C.E.S) TO SCHOHARIE COUNTY RESIDENTS WHO MAY HAVE A MENTAL HEALTH DIAGNOSIS AND HAVE A DESIRE TO ENTER OR RE-ENTER THE WORKFORCE. A.C.E.S IS AN EFFECTIVE WAY TO MOVE PEOPLE FROM DEPENDENCE ON A SERVICE DELIVERY SYSTEM TO INDEPENDENCE VIA COMPETITIVE EMPLOYMENT. ASSISTIVE COMPETITIVE EMPLOYMENT SERVICES ENCOURAGES JOB SEEKERS TO WORK WITHIN THEIR COMMUNITIES AND PROMOTES SOCIAL INTERACTION AND INTEGRATION.A.C.E.S EMPLOYMENT SPECIALISTS OFFER VOCATIONAL ASSESSMENT AND PLANNING, JOB PLACEMENT AND CAREER COUNSELING AS WELL AS TIME-UNLIMITED FOLLOW-ALONG AND FOLLOW-UP SERVICES. WE WILL WORK TO DEVELOP JOBS THROUGHOUT THE COUNTY AND PROVIDE SUPPORT TO BOTH THE EMPLOYEE AND EMPLOYER, AS NEEDED.
PURCHASED SERVICES - PROGRAMS LIKE THE MEDICAID WAIVER SERVICE COORDINATION FOR NURSING HOME TRANSITION AND THE TRAUMATIC BRAIN INJURY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Staring Executive Direc | Officer | 40 | $84,724 |
Tom Bridley Vice President | OfficerTrustee | 1 | $0 |
Don Gersch President | OfficerTrustee | 1 | $0 |
Tom Quiter Director | Trustee | 1 | $0 |
Lyle Smith Treasurer | OfficerTrustee | 1 | $0 |
Nancy Morton Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $714,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,738 |
| Total Program Service Revenue | $137,204 |
| Investment income | $2,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $913,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,306 |
| Compensation of current officers, directors, key employees. | $19,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,984 |
| Pension plan accruals and contributions | $11,735 |
| Other employee benefits | $57,127 |
| Payroll taxes | $57,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $600 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,804 |
| Travel | $19,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,812 |
| Insurance | $9,708 |
| All other expenses | $21,481 |
| Total functional expenses | $862,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,349 |
| Savings and temporary cash investments | $429,713 |
| Pledges and grants receivable | $103,199 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $202,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,018,170 |
| Accounts payable and accrued expenses | $39,956 |
| Grants payable | $0 |
| Deferred revenue | $7,136 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $43,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,839 |
| Net assets without donor restrictions | $912,519 |
| Net assets with donor restrictions | $14,812 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,018,170 |