Form 990 for tax year 2022
Filed by COUNTRY VALLEY COMMUNITY RESIDENCE INC.
Totals
- Total revenue
- $8,216
- Total expenses
- $19,675
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,216
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $452,229
- Total liabilities, end of year
- $309
- Net assets or fund balances, end of year
- $451,920
- Program services expenses (Part IX)
- $19,675
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,675
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $8,216 · related or exempt $8,216
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $100 · program services $100
-
20 · Interest
total $602 · program services $602
-
22 · Depreciation, depletion and amortization
total $18,973 · program services $18,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,171 · end of year $70,682
-
10a · Land, buildings and equipment: cost or other basis
$1,129,744
-
10b · Land, buildings and equipment: accumulated depreciation
$753,192
-
10c · Land, buildings and equipment, net
beginning of year $395,067 · end of year $376,552
-
15 · Other assets
beginning of year $61,945 · end of year $4,995
-
17 · Accounts payable and accrued expenses
beginning of year $3,478 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $26,770 · end of year $0
-
25 · Other liabilities
beginning of year $27,556 · end of year $309
-
27 · Net assets without donor restrictions
beginning of year $463,379 · end of year $451,920
Mission and programs · 2022
Mission
TO PROVIDE INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED.
Activities or mission (Part I)
HOLDS PROPERTY TO BE USED AS RESIDENCES FOR THE PLACEMENT OF DEVELOPMENTALLY DISABLED ADULTS IN A PROTECTIVE HOME ENVIRONMENT WITHIN A COMMUNITY SETTING.
-
RENTAL ACTIVITY - HOLDS PROPERTY TO BE USED AS RESIDENCES FOR THE PLACEMENT OF DEVELOPMENTALLY DISABLED ADULTS IN A PROTECTIVE HOME ENVIRONMENT WITHIN A COMMUNITY SETTING. APPROXIMATELY 51 CLIENTS SERVED.
Expenses $19,675 · Revenue $8,216
As filed on the 2022 return.
Listed in Part VII
-
BARBARA SCHINDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
ERIN CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
PAMELA STEWART FAHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
ELLEN FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
DAVID CHAMBERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MICHELLE KAREDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
DENNIS MIRABITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
JAMES PEDUTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
NICKI FRENCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
GAIL RATTINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
KATHY SHEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
JOHN STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
WILLIAM WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
LISA DOLPHIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
JIM SAVAGE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
AMY HOWARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $205,301
- From this org
- $0
- From related orgs
- $180,293
- Other
- $25,008
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $168,369 related
- Bonus
- $0 + $8,220 related
- Other
- $0 + $3,704 related
- Deferred
- $0 + $6,433 related
- Nontaxable benefits
- $0 + $18,575 related
- Filer's total
- $0 + $205,301 related
-
ANN YEAGER
CHIEF FINANCIAL OFFICER
- Total calculated
- $139,357
- From this org
- $0
- From related orgs
- $113,604
- Other
- $25,753
- Hours/week
- 0.5 + 39.5 related
-
LISA WHITNEY
CHIEF OPERATING OFFICER
- Total calculated
- $149,754
- From this org
- $0
- From related orgs
- $124,386
- Other
- $25,368
- Hours/week
- 0.5 + 39.5 related
-
AMANTHA POWELL
PROGRAM MANAGER
- Total calculated
- $167,417
- From this org
- $0
- From related orgs
- $150,293
- Other
- $17,124
- Hours/week
- 0.25 + 39.75 related
Schedule J breakdown matched by us
- Base
- $0 + $104,648 related
- Bonus
- $0 + $45,645 related
- Other
- $0
- Deferred
- $0 + $1,545 related
- Nontaxable benefits
- $0 + $15,579 related
- Filer's total
- $0 + $167,417 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART II, LINE 1:
- THE ORGANIZATION'S COMPENSATION METHODS ARE DETERMINED BY NYSARC, INC., BROOME-CHENANGO-TIOGA COUNTIES CHAPTER. SEE NYSARC, INC., BROOME-CHENANGO-TIOGA COUNTIES CHPATER'S SCHEDULE J FOR THE COMPENSATION METHODS DETERMINED FOR THE CHIEF EXECUTIVE OFFICER AND KEY EXECUTIVE MANAGEMENT STAFF.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NYSARC INC - BROOME-CHENANGO-TIOGA COUNTIES CHAPTER
501(C)(3) · RESIDENTIAL AND VOCATIONAL SERVICES · NY
-
501(C)(3) · REALTY COMPANY · NY
Directly controlled by NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER
-
THE FOUNDATION OF THE BROOME-TIOGA ASSOCIATION
501(C)(3) · PLANNED GIVING ACTIVITIES · NY
Directly controlled by NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER
-
CHENANGO COMMUNITY RESIDENCES INC
501(C)(2) · REALTY COMPANY · NY
Directly controlled by NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349307595
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