2017-11-14T14:07:53-06:00 2016-12-31 141577718 DECHANTS FUGLEIN & JOHNSON LLP 4 AVIS DRIVE LATHAM NY 121102674 990 2016-01-01 454076587 SCHOHARIE AREA LONG TERM INC SCHO 5187025017 258 MAIN STREET PO BOX 777 SCHOHARIE NY 12157 GEORGIA VANDYKE CHAIR 5187025017 2017-11-08 1 MARY ANNE SKAVINA CPA P00157853 5187851211 2017-11-08 69.193.9.190 2017-11-08 16:37:55 ES P BB8042E04139B212815BF8BD6AE2BA59154A8F86 BB8042E04139B212815BF8BD6AE2BA59154A8F86 2016 2021-01-29 14:40:06Z GEORGIA VANDYKE 258 MAIN STREET PO BOX 777 SCHOHARIE NY 12157 212846 0 X WWW.SALTRECOVERY.ORG X 2011 NY TO BUILD RESILIENT AND SUSTAINABLE COMMUNITIES BY UTILIZING ECONOMIC AND COMMUNITY DEVELOPMENT STRATEGIES. 12 12 8 0 0 0 131220 201964 0 0 1056 940 20451 6295 152727 209199 0 0 0 0 181359 157312 0 0 22443 69117 122431 250476 279743 -97749 -70544 122167 51557 3510 3444 118657 48113 TO REBUILD RESILIENT AND SUSTAINABLE COMMUNITIES IN THE SCHOHARIE CREEK BASIN REGION OF NEW YORK. 0 0 THE ORGANIZATION WAS THE RECIPIENT OF A $90,000 GRANT FROM NEW YORK STATE COUNCIL OF THE ARTS TO DEVELOP AN INTERACTIVE APP AND WEBSITE THAT HIGHLIGHTS THE CULTURAL OPPORTUNITIES, ECONOMIC DEVELOPMENT, AND EDUCATIONAL HISTORY OF SCHOHARIE COUNTY. THIS WILL CONNECT RESIDENTS AND VISITORS TO THE VAST ARTS, CULTURAL AND HISTORICAL ASSETS THAT SCHOHARIE COUNTY OFFERS, AS WELL AS HELP TO CREATE OPPORTUNITIES FOR EMPLOYMENT. 162277 SALT CONTINUES TO COORDINATE AMOUNG MULTIPLE AGENCIES TO FOSTER COMMUNITY RESILIENCY. SALT HAS COMPLETED CASE MANAGEMENT, DISASTER RESPONSE SERVICES, AND THE OUTREACH TO HELP DETERMINE NEEDS OF THE COMMUNITY. A SHIFT TO PREPAREDNESS AND THE MOBILIZATION OF CULTURAL AND NATURAL ASSETS TO ELEVATE ECONOMIC AND COMMUNITY STABILITY, HAS BECOME THE FOCUS. THIS CONSTITUTES THE NEXT PHASE OF LONG-TERM RECOVERY. SALT HAS BUILT EFFECTIVE ORGANIZATIONAL STRUCTURE FOR OVERALL CONSTRUCTION AND VOLUNTEER OVERSIGHT, AND IT HAS BEEN SUCCESSFUL IN RESOURCING AND COORDINATING VOLUNTEERS, DONATIONS, AND FUND DEVELOPMENT TOWARD UNMET NEEDS. THE ORGANIZATION HAS BUILT A LONG-TERM STRATEGIC CAPACITY FOR FUTURE NEEDS AND ENHANCED COMMUNITY RESILIENCY. 162277 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X THE ORGANIZATION 5187025017 258 MAIN STREET PO BOX 777 SCHOHARIE NY 12157 X PATRICIA CLANCY DIRECTOR 0.50 X 0 0 0 DANIEL ROSS DIRECTOR 1.00 X 0 0 0 DAVID COX DIRECTOR 1.25 X 0 0 0 ROY KORN DIRECTOR 0.25 X 0 0 0 ROBERT LINDHOLM DIRECTOR 2.00 X 0 0 0 LETITIA CZACHOR DIRECTOR 0.00 X 0 0 0 LEEANN ARNOLD DIRECTOR 0.00 X 0 0 0 MICHAEL HARTZEL DIRECTOR 0.00 X 0 0 0 KRISTIN WILLIAMS DIRECTOR 0.00 X 0 0 0 GEORGIA VANDYKE BOARD CHAIR 2.10 X 0 0 0 REV DR CARLTON SHEPARD VICE CHAIR 1.50 X 0 0 0 SHIRLEY BALL TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 127908 74056 201964 569 569 1500 1129 371 371 371 8041 2518 5523 5523 SPEAKER FEE, REBATES 900099 707 707 PRODUCT REVENUE 900099 65 65 772 209199 1143 0 6092 145176 55898 69440 19838 -144 -86 -58 12280 4728 5874 1678 3500 1750 1750 1242 621 621 14040 1461 11652 927 7597 3799 3798 1255 941 314 1517 758 759 -997 -798 -199 UNMET NEEDS-BUILDING RE 82535 82535 VISTA COST SHARE 6969 6969 PRINTING AND COPYING 2322 1742 580 UTILITIES 1466 1466 985 493 492 279743 162277 95023 22443 14926 9774 78107 12408 3194 3943 10400 1035 4571 2836 4381 1735 11159 22662 122167 51557 3510 3444 3510 3444 X 97082 25451 21575 22662 118657 48113 122167 51557 -70544 0 X X 1 X 0 1 0 X 714829 611183 275026 159580 210777 1971395 714829 611183 275026 159580 210777 1971395 1971395 43 1556 2535 1056 569 5759 1977154 0.99710 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4571 2836 1735 0 1735 RESTRICTED CASH AND CASH EQUIVALENTS 22662 22662 X 304033 92316 2518 94834 209199 0 209199 374577 92316 2518 94834 279743 0 279743 PART X, LINE 2: UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,518. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWED THE COMPLETED 990 PRIOR TO FILING AND APPROVED IT AT A MEETING OF THE BOARD FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CHAIR AND CHIEF FINANCIAL EXECUTIVE MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST AND DISCLOSURE TO THE BOARD OF DIRECTORS TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OF AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD AND HUMAN RESOURCE COMMITTEE ANNUALLY REVIEW AND VOTE ON THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE 990 IS AVAILABLE ON THE NYS CHARITIES WEBSITE AT WWW.CHARITIESNYS.COM/REGISTRYSEARCH FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. SCHOHARIE RECOVERY INC 258 MAIN STREET SCHOHARIE NY 12157 453482409 TO ASSIST IN RECOVERY EFFORTS IN THE VILLAGE OF SCHOHARIE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0