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Employer Identification Number 14-1563740

SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC
Employer identification number (EIN):14-1563740
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE CULTURAL, SOCIAL AND RECREATIONAL ACTIVITIES AND HELP MEET THE PHYSICAL NEEDS OF SENIOR CITIZENS IN SCHOHARIE COUNTY.
Number of Employees71
Number of Volunteers29
Year Formed1972

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,114,595
Program Service Revenue from current yearUSD $ 1,222,301
Investment Income from prior yearUSD $ 697
Investment Income from current yearUSD $ 134
Other Revenue from prior yearUSD $ 152,768
Other Revenue from current yearUSD $ 139,873
Gross receipts from all sourcesUSD $ 1,591,516
Net assets / fund balances at end of fiscal yearUSD $ 1,084,606
Net assets / fund balances at beginning of fiscal yearUSD $ 1,470,670
Total liabilities at end of fiscal yearUSD $ 361,863
Total liabilities at beginning of fiscal yearUSD $ 225,110
Total assets at end of fiscal yearUSD $ 1,446,469
Total assets at beginning of fiscal yearUSD $ 1,695,780
Revenues less expenses for current yearUSD $ -447,071
Revenues less expenses for previous yearUSD $ 312,291
Total expenses for current yearUSD $ 2,038,587
Total expenses for previous yearUSD $ 1,431,303
Other expenses in current yearUSD $ 882,651
Other expenses in previous yearUSD $ 513,841
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,155,936
Employee salary and benefits paid in previous yearUSD $ 917,462
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,591,516
Total revenue in previous fiscal yearUSD $ 1,743,594
Contributions and grants from current yearUSD $ 229,208
Contributions and grants from previous yearUSD $ 475,534
Revenue from membership duesUSD $ 52,533
Gross sales of inventory assetsUSD $ 139,873
Total of other revenueUSD $ 0
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 820,320
Program Service Revenue from current yearUSD $ 1,114,595
Investment Income from prior yearUSD $ 8,232
Investment Income from current yearUSD $ 697
Other Revenue from prior yearUSD $ 154,376
Other Revenue from current yearUSD $ 152,768
Gross receipts from all sourcesUSD $ 1,743,594
Net assets / fund balances at end of fiscal yearUSD $ 1,470,670
Net assets / fund balances at beginning of fiscal yearUSD $ 1,100,764
Total liabilities at end of fiscal yearUSD $ 225,110
Total liabilities at beginning of fiscal yearUSD $ 225,491
Total assets at end of fiscal yearUSD $ 1,695,780
Total assets at beginning of fiscal yearUSD $ 1,326,255
Revenues less expenses for current yearUSD $ 312,291
Revenues less expenses for previous yearUSD $ 357,501
Total expenses for current yearUSD $ 1,431,303
Total expenses for previous yearUSD $ 1,238,436
Other expenses in current yearUSD $ 513,841
Other expenses in previous yearUSD $ 377,380
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 917,462
Employee salary and benefits paid in previous yearUSD $ 861,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,743,594
Total revenue in previous fiscal yearUSD $ 1,595,937
Contributions and grants from current yearUSD $ 475,534
Contributions and grants from previous yearUSD $ 613,009
Revenue from membership duesUSD $ 33,456
Gross sales of inventory assetsUSD $ 151,803
Total of other revenueUSD $ 965
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 666,991
Program Service Revenue from current yearUSD $ 820,320
Investment Income from prior yearUSD $ 741
Investment Income from current yearUSD $ 8,232
Other Revenue from prior yearUSD $ 344,500
Other Revenue from current yearUSD $ 154,376
Gross receipts from all sourcesUSD $ 1,595,937
Net assets / fund balances at end of fiscal yearUSD $ 1,100,764
Net assets / fund balances at beginning of fiscal yearUSD $ 794,389
Total liabilities at end of fiscal yearUSD $ 183,764
Total liabilities at beginning of fiscal yearUSD $ 133,862
Total assets at end of fiscal yearUSD $ 1,284,528
Total assets at beginning of fiscal yearUSD $ 928,251
Revenues less expenses for current yearUSD $ 357,501
Revenues less expenses for previous yearUSD $ 87,781
Total expenses for current yearUSD $ 1,238,436
Total expenses for previous yearUSD $ 989,026
Other expenses in current yearUSD $ 377,380
Other expenses in previous yearUSD $ 241,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 861,056
Employee salary and benefits paid in previous yearUSD $ 747,683
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,595,937
Total revenue in previous fiscal yearUSD $ 1,076,807
Contributions and grants from current yearUSD $ 613,009
Contributions and grants from previous yearUSD $ 64,575
Revenue from membership duesUSD $ 18,030
Gross sales of inventory assetsUSD $ 152,927
Total of other revenueUSD $ 1,449
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 671,955
Program Service Revenue from current yearUSD $ 666,991
Investment Income from prior yearUSD $ 18,644
Investment Income from current yearUSD $ 741
Other Revenue from prior yearUSD $ 95,790
Other Revenue from current yearUSD $ 344,500
Gross receipts from all sourcesUSD $ 1,076,807
Net assets / fund balances at end of fiscal yearUSD $ 794,389
Net assets / fund balances at beginning of fiscal yearUSD $ 607,808
Total liabilities at end of fiscal yearUSD $ 133,862
Total liabilities at beginning of fiscal yearUSD $ 212,010
Total assets at end of fiscal yearUSD $ 928,251
Total assets at beginning of fiscal yearUSD $ 819,818
Revenues less expenses for current yearUSD $ 87,781
Revenues less expenses for previous yearUSD $ -170,963
Total expenses for current yearUSD $ 989,026
Total expenses for previous yearUSD $ 957,352
Other expenses in current yearUSD $ 241,343
Other expenses in previous yearUSD $ 111,366
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 747,683
Employee salary and benefits paid in previous yearUSD $ 845,986
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,076,807
Total revenue in previous fiscal yearUSD $ 786,389
Contributions and grants from current yearUSD $ 64,575
Revenue from membership duesUSD $ 10,630
Gross sales of inventory assetsUSD $ 125,822
Total of other revenueUSD $ 218,678
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 847,770
Program Service Revenue from current yearUSD $ 671,955
Investment Income from prior yearUSD $ 5,243
Investment Income from current yearUSD $ 18,644
Other Revenue from prior yearUSD $ 118,070
Other Revenue from current yearUSD $ 95,790
Gross receipts from all sourcesUSD $ 786,389
Net assets / fund balances at end of fiscal yearUSD $ 607,808
Net assets / fund balances at beginning of fiscal yearUSD $ 768,619
Total liabilities at end of fiscal yearUSD $ 212,010
Total liabilities at beginning of fiscal yearUSD $ 50,042
Total assets at end of fiscal yearUSD $ 819,818
Total assets at beginning of fiscal yearUSD $ 818,661
Revenues less expenses for current yearUSD $ -170,963
Revenues less expenses for previous yearUSD $ -17,399
Total expenses for current yearUSD $ 957,352
Total expenses for previous yearUSD $ 988,482
Other expenses in current yearUSD $ 111,366
Other expenses in previous yearUSD $ 105,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 845,986
Employee salary and benefits paid in previous yearUSD $ 882,556
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 786,389
Total revenue in previous fiscal yearUSD $ 971,083
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 74,980
Total of other revenueUSD $ 20,810
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 880,253
Program Service Revenue from current yearUSD $ 847,770
Investment Income from prior yearUSD $ 4,475
Investment Income from current yearUSD $ 5,243
Other Revenue from prior yearUSD $ 105,753
Other Revenue from current yearUSD $ 118,070
Gross receipts from all sourcesUSD $ 971,083
Net assets / fund balances at end of fiscal yearUSD $ 768,619
Net assets / fund balances at beginning of fiscal yearUSD $ 745,774
Total liabilities at end of fiscal yearUSD $ 50,042
Total liabilities at beginning of fiscal yearUSD $ 41,372
Total assets at end of fiscal yearUSD $ 818,661
Total assets at beginning of fiscal yearUSD $ 787,146
Revenues less expenses for current yearUSD $ -17,399
Revenues less expenses for previous yearUSD $ 17,827
Total expenses for current yearUSD $ 988,482
Total expenses for previous yearUSD $ 972,654
Other expenses in current yearUSD $ 105,926
Other expenses in previous yearUSD $ 84,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 882,556
Employee salary and benefits paid in previous yearUSD $ 887,942
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 971,083
Total revenue in previous fiscal yearUSD $ 990,481
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 114,950
Total of other revenueUSD $ 3,120
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 883,653
Program Service Revenue from current yearUSD $ 880,253
Investment Income from prior yearUSD $ 4,355
Investment Income from current yearUSD $ 4,475
Other Revenue from prior yearUSD $ 76,917
Other Revenue from current yearUSD $ 105,753
Gross receipts from all sourcesUSD $ 990,481
Net assets / fund balances at end of fiscal yearUSD $ 745,774
Net assets / fund balances at beginning of fiscal yearUSD $ 690,787
Total liabilities at end of fiscal yearUSD $ 41,372
Total liabilities at beginning of fiscal yearUSD $ 31,657
Total assets at end of fiscal yearUSD $ 787,146
Total assets at beginning of fiscal yearUSD $ 722,444
Revenues less expenses for current yearUSD $ 17,827
Revenues less expenses for previous yearUSD $ 4,478
Total expenses for current yearUSD $ 972,654
Total expenses for previous yearUSD $ 960,447
Other expenses in current yearUSD $ 84,712
Other expenses in previous yearUSD $ 82,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 887,942
Employee salary and benefits paid in previous yearUSD $ 878,224
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 990,481
Total revenue in previous fiscal yearUSD $ 964,925
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 103,222
Total of other revenueUSD $ 2,531
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 865,974
Program Service Revenue from current yearUSD $ 883,653
Investment Income from prior yearUSD $ 4,114
Investment Income from current yearUSD $ 4,355
Other Revenue from prior yearUSD $ 84,052
Other Revenue from current yearUSD $ 76,917
Gross receipts from all sourcesUSD $ 964,925
Net assets / fund balances at end of fiscal yearUSD $ 690,787
Net assets / fund balances at beginning of fiscal yearUSD $ 662,695
Total liabilities at end of fiscal yearUSD $ 31,657
Total liabilities at beginning of fiscal yearUSD $ 29,241
Total assets at end of fiscal yearUSD $ 722,444
Total assets at beginning of fiscal yearUSD $ 691,936
Revenues less expenses for current yearUSD $ 4,478
Revenues less expenses for previous yearUSD $ 32,839
Total expenses for current yearUSD $ 960,447
Total expenses for previous yearUSD $ 921,301
Other expenses in current yearUSD $ 82,223
Other expenses in previous yearUSD $ 84,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 878,224
Employee salary and benefits paid in previous yearUSD $ 837,229
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 964,925
Total revenue in previous fiscal yearUSD $ 954,140
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 72,494
Total of other revenueUSD $ 4,423
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 820,815
Program Service Revenue from current yearUSD $ 865,974
Investment Income from prior yearUSD $ 3,489
Investment Income from current yearUSD $ 4,114
Other Revenue from prior yearUSD $ 91,892
Other Revenue from current yearUSD $ 84,052
Gross receipts from all sourcesUSD $ 954,140
Net assets / fund balances at end of fiscal yearUSD $ 662,695
Net assets / fund balances at beginning of fiscal yearUSD $ 608,116
Total liabilities at end of fiscal yearUSD $ 29,241
Total liabilities at beginning of fiscal yearUSD $ 56,526
Total assets at end of fiscal yearUSD $ 691,936
Total assets at beginning of fiscal yearUSD $ 664,642
Revenues less expenses for current yearUSD $ 32,839
Revenues less expenses for previous yearUSD $ 25,258
Total expenses for current yearUSD $ 921,301
Total expenses for previous yearUSD $ 890,938
Other expenses in current yearUSD $ 84,072
Other expenses in previous yearUSD $ 85,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 837,229
Employee salary and benefits paid in previous yearUSD $ 805,665
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 954,140
Total revenue in previous fiscal yearUSD $ 916,196
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 82,348
Total of other revenueUSD $ 1,704
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 966,453
Program Service Revenue from current yearUSD $ 820,815
Investment Income from prior yearUSD $ 1,721
Investment Income from current yearUSD $ 3,489
Other Revenue from prior yearUSD $ 93,731
Other Revenue from current yearUSD $ 91,892
Gross receipts from all sourcesUSD $ 916,196
Net assets / fund balances at end of fiscal yearUSD $ 608,116
Net assets / fund balances at beginning of fiscal yearUSD $ 582,897
Total liabilities at end of fiscal yearUSD $ 56,526
Total liabilities at beginning of fiscal yearUSD $ 58,173
Total assets at end of fiscal yearUSD $ 664,642
Total assets at beginning of fiscal yearUSD $ 641,070
Revenues less expenses for current yearUSD $ 25,258
Revenues less expenses for previous yearUSD $ -29,903
Total expenses for current yearUSD $ 890,938
Total expenses for previous yearUSD $ 1,091,808
Other expenses in current yearUSD $ 85,273
Other expenses in previous yearUSD $ 252,940
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 805,665
Employee salary and benefits paid in previous yearUSD $ 838,868
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 916,196
Total revenue in previous fiscal yearUSD $ 1,061,905
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 89,076
Total of other revenueUSD $ 2,816

Other Company Names associated with EIN

SCHOHARIE COUNTY COUNCIL OF SENIOR
SCHOHARIE COUNTY COUNCIL FOR SENIOR

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141563740

USA Mailing Address
113 PARK PLACE
SCHOHARIE
NY
12157
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
125 GRANITE DRIVE NO 3
COBLESKILL
NY
12043
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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