Catskill Center For Conservation And Development Inc is located in Arkville, NY. The organization was established in 1970. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Catskill Center For Conservation And Development Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill Center For Conservation And Development 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 12/2021, Catskill Center For Conservation And Development Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROTECT AND FOSTER THE ENVIRONMENTAL, CULTURAL AND ECONOMIC WELL-BEING OF THE CATSKILL REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORK OF THE CATSKILL CENTER PRESENTLY FOCUSES ON THREE MAJOR PROGRAMS:COLLABORATION BY WORKING WITH OTHER REGIONAL STAKEHOLDERS TO ACHIEVE COMMON GOALS;STEWARDSHIP BY PROTECTING AND PRESERVING OUR UNIQUE NATURAL RESOURCES AND LANDSCAPES; ANDINSPIRATION BY HELPING VISITORS, RESIDENTS, STUDENTS AND EDUCATORS TO CONNECT MEANINGFULLY WITH THE CATSKILLS THROUGH OUR PROGRAMS AND COMMUNICATIONS AND BY CREATING A WORLD-CLASS GATEWAY FOR THE REGION AT THE CATSKILL VISITOR CENTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey P Senterman Executive Dir. | Officer | 45 | $94,275 |
Helen K Chase Vice Chair | OfficerTrustee | 1 | $0 |
Margaret Dibenedetto Chair | OfficerTrustee | 1 | $0 |
Camilla Lancaster Secretary | OfficerTrustee | 1 | $0 |
Geoffrey Dann Treasurer | OfficerTrustee | 1 | $0 |
Mark Ginsberg Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $220,224 |
All other contributions, gifts, grants, and similar amounts not included above | $238,179 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $458,403 |
Total Program Service Revenue | $1,267,148 |
Investment income | $65,396 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $25,287 |
Net Gain/Loss on Asset Sales | $524,745 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $13,361 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,362,917 |
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. | $107,100 |
Compensation of current officers, directors, key employees. | $48,195 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $950,888 |
Pension plan accruals and contributions | $60,303 |
Other employee benefits | $112,450 |
Payroll taxes | $88,522 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $13,659 |
Office expenses | $11,749 |
Information technology | $22,747 |
Royalties | $0 |
Occupancy | $52,365 |
Travel | $11,827 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,280 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,605 |
Insurance | $18,291 |
All other expenses | $87,620 |
Total functional expenses | $2,026,321 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,101 |
Savings and temporary cash investments | $702,103 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $320,065 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $17,208 |
Prepaid expenses and deferred charges | $10,952 |
Net Land, buildings, and equipment | $1,028,593 |
Investments—publicly traded securities | $4,890,116 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,000 |
Total assets | $7,000,138 |
Accounts payable and accrued expenses | $107,223 |
Grants payable | $0 |
Deferred revenue | $378,872 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $850 |
Total liabilities | $486,945 |
Net assets without donor restrictions | $6,434,135 |
Net assets with donor restrictions | $79,058 |
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 | $7,000,138 |
Over the last fiscal year, we have identified 3 grants that Catskill Center For Conservation And Development Inc has recieved totaling $21,449.
Awarding Organization | Amount |
---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $20,000 |
Oconnor Foundation Delhi, NY PURPOSE: FIRST AID TRAINING | $1,325 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Beg. Balance | $114,000 |
Ending Balance | $114,000 |
Organization Name | Assets | Revenue |
---|---|---|
New England Interstate Water Pollution Control Commission Lowell, MA | $13,941,857 | $17,678,985 |
Conservation Law Foundation Inc Boston, MA | $40,803,982 | $23,298,469 |
Waterkeeper Alliance Inc New York, NY | $5,512,348 | $11,721,218 |
New Ecology Inc Boston, MA | $3,455,228 | $7,374,959 |
Circulate Initiative Inc Iselin, NJ | $3,225,449 | $3,893,164 |
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
West Harlem Environmental Action Inc New York, NY | $16,626,101 | $16,263,917 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
Consortium For Energy Efficiency Inc Middleton, MA | $3,900,688 | $3,677,638 |
Sustainable Jersey Inc Ewing, NJ | $2,977,335 | $3,226,325 |
Pinelands Preservation Alliance Inc Southampton, NJ | $9,506,736 | $2,752,415 |
Clean Air Council Philadelphia, PA | $2,953,496 | $3,399,869 |