CATSKILL CENTER FOR CONSERVATION & DEVELOPMENT INC

EIN: 237058142 501(c)(3) Environment

ARKVILLE, NY

Total Revenue
$2,633,576
Total Expenses
$2,601,429
Total Assets
$8,082,774
Net Assets
$7,475,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
JEFFREY P SENTERMAN
Phone
8455862611
Tax Period
2024-01-01 to 2024-12-31

CATSKILL CENTER FOR CONSERVATION & DEVELOPMENT INC, founded in 1969, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $7.5M represent 34 months of operating reserves.

Mission

OUR MISSION IS TO PROTECT AND FOSTER THE ENVIRONMENTAL, CULTURAL AND ECONOMIC WELL-BEING OF THE CATSKILL REGION.

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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 $628,006
Program Service Revenue $1,747,743
Investment Income $201,304
Other Revenue $56,523
TOTAL REVENUE $2,633,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,738,958
Fundraising Expenses $264,126
Program Expenses $1,799,825
Other Expenses $862,471
TOTAL EXPENSES $2,601,429

Year-over-Year Comparison

2024 2023 Change
Revenue $2,633,576 $3,363,760 -0.2%
Expenses $2,601,429 $2,518,148 +0.0%
Net Income $32,147 $845,612 -1.0%
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
23
Independent Members
23
Employees
38
Volunteers
150

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
6
$151,913
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY P SENTERMAN Executive Dir. 40.00
Officer
$116,304 $35,609 $151,913
H CLAUDE SHOSTAL Board member 1.00
Director
$0 $0 $0
FRANK E SANCHIS III Board member 1.00
Director
$0 $0 $0
HELEN K CHASE Vice Chair 1.00
Officer Director
$0 $0 $0
RAUL ROCCI AGUIRRE BOARD MEMBER 1.00
Director
$0 $0 $0
MARKLEY BOYER BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET DIBENEDETTO CHAIR 1.00
Officer Director
$0 $0 $0
STEPHEN BERG BOARD MEMBER 1.00
Director
$0 $0 $0
GEOFFREY DANN Treasurer 1.00
Officer Director
$0 $0 $0
CAMILLA LANCASTER Secretary 1.00
Officer Director
$0 $0 $0
SONIA BARNES-MOORHEAD BOARD MEMBER 1.00
Director
$0 $0 $0
ARMAND B ERPF BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN LYONS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK GINSBERG Vice Chair 1.00
Officer Director
$0 $0 $0
CALANDRA CRUICKSHANK BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
JIT BAJPAI BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD FARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY ROADMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID KUKLE BOARD MEMBER 1.00
Director
$0 $0 $0
DAN LAUB BOARD MEMBER 1.00
Director
$0 $0 $0
AMY KENYON BOARD MEMBER 1.00
Director
$0 $0 $0
CURTIS CRAVENS BOARD MEMBER 1.00
Director
$0 $0 $0
KERISSA BATTLE BOARD MEMBER 1.00
Director
$0 $0 $0
CYNDI LAPIERRE BOARD MEMBER 1.00
Director
$0 $0 $0
KENDRA PAYNE BOARD MEMBER 1.00
Director
$0 $0 $0
KERISSA BATTLE BOARD MEMBER 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
2024 $2,633,576 $2,601,429 $8,082,774 $32,147
2023 $3,363,760 $2,518,148 $7,624,596 $845,612
2022 $1,873,785 $2,304,831 $6,283,621 $-431,046
2021 $2,362,917 $2,026,321 $7,000,138 $336,596
2020 $3,242,618 $2,298,386 $7,009,691 $944,232
2019 $3,265,946 $2,646,467 $5,913,000 $619,479
2018 $1,831,746 $1,826,837 $5,837,831 $4,909
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