WESTERN CATSKILLS COMMUNITY REVITALIZATION COUNCIL INC

EIN: 141624738 501(c)(3) Community Improvement

STAMFORD, NY

Total Revenue
$1,730,694
Total Expenses
$1,618,073
Total Assets
$1,347,332
Net Assets
$1,120,798
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Phone
6076522823
Tax Period
2024-07-01 to 2025-06-30

WESTERN CATSKILLS COMMUNITY REVITALIZATION COUNCIL INC, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 7% surplus.

Mission

WESTERN CATSKILLS COMMUNITY REVITALIZATION COUNCIL, INC. CONCENTRATES ITS EFFORTS ON THE CREATION OF NEW HOUSING AND THE IMPROVEMENT OF EXISTING HOUSING THAT WILL BEST SERVE THE NEEDS OF THE LOW AND MODERATE INCOME RESIDENTS OF THEIR SERVICE AREA. THEY HAVE DEVELOPED AND MANAGES TWO 24-UNIT LOW/MODERATE-INCOME SENIOR HOUSING PROJECTS. THEY ALSO PROVIDE ASSISTANCE TO VARIOUS TOWNSHIPS, VILLAGES, AND HAMLETS WITH WATER AND SEWER PROJECTS, STORM WATER CONTROL PROJECTS. THEY ARE A HUD APPROVED COUNSELING AGENCY AND AS SUCH OFFERS FINANCIAL COUNSELING ON TOPICS SUCH AS MORTGAGES, CREDIT, DEBT CONSOLIDATION, BANKRUPTCY, BUDGETING AND MORE. THEY ALSO OFFER CLASSES IN HOME OWNERSHIP COUNSELING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,575,377
Program Service Revenue $117,092
Investment Income $13,906
Other Revenue $24,319
TOTAL REVENUE $1,730,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $395,581
Fundraising Expenses $3,975
Program Expenses $1,433,265
Other Expenses $1,222,492
TOTAL EXPENSES $1,618,073

Year-over-Year Comparison

2024 2023 Change
Revenue $1,730,694 $1,480,274 +0.2%
Expenses $1,618,073 $1,330,345 +0.2%
Net Income $112,621 $149,929 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
9

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
4
$81,933
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTONIA BESCULIDES Executive Dir. 40.00
Officer
$81,933 $0 $81,933
ERIKA EKLUND Director 1.00
Director
$0 $0 $0
ROBERT MELIA Chairman 1.00
Officer Director
$0 $0 $0
MARY MELIA Treasurer 1.00
Officer Director
$0 $0 $0
JOE LOVERRO Director 1.00
Director
$0 $0 $0
PEGGY RAPPLEYEA Director 1.00
Director
$0 $0 $0
DOMINIK RZACA Director 1.00
Director
$0 $0 $0
CLAIRE CHASTAINE Secretary 1.00
Officer Director
$0 $0 $0
NORM MCBRIDE Director 1.00
Director
$0 $0 $0
LINDA STRATIGOS Director 1.00
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 $1,730,694 $1,618,073 $1,347,332 $112,621
2024 $1,480,274 $1,330,345 $1,374,939 $149,929
2023 $2,217,354 $2,025,351 $1,431,390 $192,003
2022 $1,125,761 $1,090,574 $944,018 $35,187
2021 $1,955,088 $1,819,300 $1,382,421 $135,788
2020 $640,261 $738,971 $784,262 $-98,710
2019 $1,153,535 $1,077,611 $863,519 $75,924
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