SCHOHARIE COUNTY COUNCIL FOR SENIO… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $752,877

THE GATHERING PLACE 50 PLUS COMMUNITY CENTER - THE ORGANIZATION OWNS AND OPERATES A COMMUNITY CENTER IN COBLESKILL THAT OFFERS CLASSES, ACTIVITIES, TRIPS, TECHNOLOGY RESOURCES, MEETING SPACE, AND...

THE GATHERING PLACE 50 PLUS COMMUNITY CENTER - THE ORGANIZATION OWNS AND OPERATES A COMMUNITY CENTER IN COBLESKILL THAT OFFERS CLASSES, ACTIVITIES, TRIPS, TECHNOLOGY RESOURCES, MEETING SPACE, AND OTHER SPECIAL EVENTS FOR SENIOR CITIZENS IN SCHOHARIE COUNTY AND SURROUNDING AREA.

Program 2

Expenses: $560,324

PUBLIC TRANSPORTATION SERVICES - THE ORGANIZATION OPERATES TEN (10) BUS ROUTES (6 TIMES A WEEK) THAT PROVIDE MEDICAL AND SERVICE TRANSPORTATION FOR SENIOR CITIZENS.

Program 3

Expenses: $246,286

EVERYTHING SHOPPE THRIFT STORES - ORGANIZATION OPERATED TWO (2) USED CLOTHING STORES IN COBLESKILL AND MIDDLEBURGH FOR SENIOR CITIZENS.

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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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$50,731

Total Directors

Key Employees

Highest Compensated

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

SCHOHARIE COUNTY COUNCIL FOR SENIOR CITIZENS INC