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Nonprofiteer
← COUNTRY VALLEY INDUSTRIES INC

Form 990 for tax year 2024

Filed by COUNTRY VALLEY INDUSTRIES INC.

Totals

Total revenue
$46,243
Total expenses
$619,969
Contributions and grants received
$0
Grants paid
$450,000
Program service revenue
$41,455
Investment income
$4,788
Other revenue
$0
Total assets, end of year
$3,038,051
Total liabilities, end of year
$469,293
Net assets or fund balances, end of year
$2,568,758
Program services expenses (Part IX)
$619,969
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$619,969

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 $41,455 · related or exempt $41,455

  • 3 · Investment income

    total $4,788 · excluded $4,788

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,000 · program services $450,000

  • 11g · Fees: other

    total $250 · program services $250

  • 20 · Interest

    total $7,011 · program services $7,011

  • 22 · Depreciation, depletion and amortization

    total $162,708 · program services $162,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,562 · end of year $160,350

  • 10a · Land, buildings and equipment: cost or other basis

    $7,118,655

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,653,624

  • 10c · Land, buildings and equipment, net

    beginning of year $2,627,742 · end of year $2,465,031

  • 15 · Other assets

    beginning of year $444,738 · end of year $412,670

  • 23 · Secured mortgages and notes payable

    beginning of year $273,804 · end of year $237,871

  • 25 · Other liabilities

    beginning of year $261,754 · end of year $231,422

  • 27 · Net assets without donor restrictions

    beginning of year $3,142,484 · end of year $2,568,758

Mission and programs · 2024

Mission

TO ACQUIRE, RENOVATE, OWN, MAINTAIN AND OPERATE REAL PROPERTY AS COMMUNITY RESIDENCES AND DAY HABILITATION FACILITIES WITHIN THE BROOME-TIOGA COUNTIES AREA OF NEW YORK STATE FOR DEVELOPMENTALLY DISABLED ADULTS.

Activities or mission (Part I)

TO ACQUIRE, RENOVATE, OWN, MAINTAIN AND OPERATE REAL PROPERTY AS RESIDENTIAL FACILITIES AND DAY HABILITATION FACILITIES WITHIN THE BROOME-TIOGA COUNTIES AREA OF NEW YORK STATE FOR DEVELOPMENTALLY DISABLED ADULTS.

  • RENTAL ACTIVITY - HOLDS PROPERTY TO BE USED AS RESIDENCES AND DAY HABILITATION SERVICES FOR INTELLECTUALLY & DEVELOPMENTALLY DISABLED ADULTS WITHIN A COMMUNITY BASED SETTING. 314 CLIENTS SERVED.

    Expenses $619,969 · Grants $450,000 · Revenue $41,455

As filed on the 2024 return.

Listed in Part VII

  • David Chambers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • James Peduto

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Barbara Schindler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Nicki French

    SECRETARY

    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

  • 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

  • Tammy Kocak

    BOARD MEMBER

    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

  • Carol Rosenbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Mary Surdey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Amy Howard

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $257,453
    From this org
    $0
    From related orgs
    $222,448
    Other
    $35,005
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,892 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $4,556 related
    Deferred
    $0 + $9,556 related
    Nontaxable benefits
    $0 + $25,449 related
    Filer's total
    $0 + $257,453 related

  • Ann Yeager

    CHIEF FINANCIAL OFFICER

    Total calculated
    $142,406
    From this org
    $0
    From related orgs
    $123,054
    Other
    $19,352
    Hours/week
    0.5 + 39.5 related

  • Jill Lovuolo

    CHIEF OPERATING OFFICER

    Total calculated
    $92,421
    From this org
    $0
    From related orgs
    $79,683
    Other
    $12,738
    Hours/week
    0.5 + 39.5 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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 CHAPTER'S SCHEDULE J FOR THE COMPENSATION METHODS DETERMINED FOR THE CHIEF EXECUTIVE OFFICER.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202523109349301927

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