Catskill Center For Conservation And Development Inc
- Assets
- $7.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Arkville, NY
- Founding
- 03/1970
- Data as of
- 12/2023
- EIN
- 23-7058142
Organization Overview
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 12/2023, 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 12/2023, Catskill Center For Conservation And Development Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey P Senterman Executive Dir. | Officer | 40 | $111,134 |
H Claude Shostal Board Member | Trustee | 1 | $0 |
Frank E Sanchis III Board Member | Trustee | 1 | $0 |
Helen K Chase Vice Chair | OfficerTrustee | 1 | $0 |
Raul Rocci Aguirre Board Member | Trustee | 1 | $0 |
Markley Boyer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,095,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,115,949 |
| Total Program Service Revenue | $1,762,845 |
| Investment income | $115,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,963 |
| Net Gain/Loss on Asset Sales | $19,098 |
| Net Income from Fundraising Events | $7,143 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,475 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,363,760 |
| 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. | $123,900 |
| Compensation of current officers, directors, key employees. | $45,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,136,357 |
| Pension plan accruals and contributions | $64,000 |
| Other employee benefits | $148,764 |
| Payroll taxes | $104,309 |
| 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 | $16,921 |
| Office expenses | $5,570 |
| Information technology | $17,654 |
| Royalties | $0 |
| Occupancy | $60,691 |
| Travel | $17,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,017 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,681 |
| Insurance | $27,763 |
| All other expenses | $132,590 |
| Total functional expenses | $2,518,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203 |
| Savings and temporary cash investments | $995,146 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $729,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,696 |
| Prepaid expenses and deferred charges | $43,872 |
| Net Land, buildings, and equipment | $904,419 |
| Investments—publicly traded securities | $4,902,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,612 |
| Total assets | $7,624,596 |
| Accounts payable and accrued expenses | $77,772 |
| Grants payable | $0 |
| Deferred revenue | $689,267 |
| 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 | $23,612 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $775 |
| Total liabilities | $791,426 |
| Net assets without donor restrictions | $6,719,175 |
| Net assets with donor restrictions | $113,995 |
| 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 | $7,624,596 |