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← SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC

Form 990 for tax year 2022

Filed by SCHENECTADY COUNTY COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC.

Totals

Total revenue
$0
Total expenses
$125
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$477,602
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$477,602
Program services expenses (Part IX)
$125
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$125

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: FILING FEE

    total $125 · program services $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $855 · end of year $855

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

    $3,197,560

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

    $3,067,871

  • 10c · Land, buildings and equipment, net

    beginning of year $129,689 · end of year $129,689

  • 15 · Other assets

    beginning of year $347,183 · end of year $347,058

  • 27 · Net assets without donor restrictions

    beginning of year $477,727 · end of year $477,602

Mission and programs · 2022

Mission

TO PROVIDE RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY.

Activities or mission (Part I)

RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT 501(C)3 AFFILATED CORPORATION.

  • RENTAL OF BUILDINGS TO SCHENECTADY COUNTY CHAPTER, NYSARC INC., AN EXEMPT RELATED PARTY.

    Expenses $125

As filed on the 2022 return.

Listed in Part VII

  • Sarah Saunders

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William Churchman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Barbara Kania

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Tammy Krisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Bresonis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Noreen Zido

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Angelo Defelippo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Holly Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Karen Bona

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patricia Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kirk Lewis

    EXECUTIVE DIRECTOR

    Total calculated
    $316,766
    From this org
    $0
    From related orgs
    $293,254
    Other
    $23,512
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,254 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,219 related
    Nontaxable benefits
    $0 + $12,293 related
    Filer's total
    $0 + $316,766 related

  • Rebecca Slagle

    CHIEF FINANICAL OFFICER

    Total calculated
    $126,900
    From this org
    $0
    From related orgs
    $117,635
    Other
    $9,265
    Hours/week
    1 + 39 related

  • Nadine Walsh

    CHIEF FINANICAL OFFICER

    Total calculated
    $82,287
    From this org
    $0
    From related orgs
    $68,709
    Other
    $13,578
    Hours/week
    1 + 39 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202343009349300609

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