SCHOHARIE COUNTY COUNCIL FOR SENIOR CITIZENS INC

EIN: 141563740 501(c)(3)

COBLESKILL, NY

Total Revenue
$1,591,516
Total Expenses
$2,038,587
Total Assets
$1,446,469
Net Assets
$1,084,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
BETTY KARLAU
Phone
5182547040
Tax Period
2023-10-01 to 2024-09-30

SCHOHARIE COUNTY COUNCIL FOR SENIOR CITIZENS INC, founded in 1972, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE CULTURAL, SOCIAL, AND RECREATIONAL ACTIVITIES, AND HELP MEET THE NEEDS OF THE 50 PLUS COMMUNITY IN SCHOHARIE COUNTY AND SURROUNDING AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $229,208
Program Service Revenue $1,222,301
Investment Income $134
Other Revenue $139,873
TOTAL REVENUE $1,591,516

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,155,936
Fundraising Expenses $0
Program Expenses $1,732,818
Other Expenses $882,651
TOTAL EXPENSES $2,038,587

Year-over-Year Comparison

2023 2022 Change
Revenue $1,591,516 $1,743,594 -0.1%
Expenses $2,038,587 $1,431,303 +0.4%
Net Income $-447,071 $312,291 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
66
Volunteers
30

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$50,731
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY WITKOWSKI Executive Dir. 40.00
Officer
$50,731 $0 $50,731
BETSY BERNOCCO President 5.00
Officer Director
$0 $0 $0
PEGGY KENNISON Director 0.00
Director
$0 $0 $0
VINCENT LAGANGA Director 0.00
Director
$0 $0 $0
CHRISTINE HIBBARD Secretary 0.00
Officer Director
$0 $0 $0
NAJAM RAZVI Director 0.00
Director
$0 $0 $0
CRICKIT ROCKWELL Treasurer 0.00
Officer Director
$0 $0 $0
CONSTANCE VROOMAN Vice President 0.00
Officer Director
$0 $0 $0
MICHAEL PERSONS Director 0.00
Director
$0 $0 $0
TOM SLATER Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,591,516 $2,038,587 $1,446,469 $-447,071
2023 $1,743,594 $1,431,303 $1,695,780 $312,291
2022 $1,595,937 $1,238,436 $1,284,528 $357,501
2021 $1,076,807 $989,026 $928,251 $87,781
2020 $786,389 $957,352 $819,818 $-170,963
2019 $971,083 $988,482 $818,661 $-17,399
2018 $990,481 $972,654 $787,146 $17,827
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