2015-08-14T12:20:45-05:00 2014-12-31 141577718 DECHANTS FUGLEIN & JOHNSON LLP 4 AVIS DRIVE LATHAM NY 121102674 990 2014-01-01 454076587 SCHOHARIE AREA LONG TERM INC SCHO 5187025017 258 MAIN STREET PO BOX 777 SCHOHARIE NY 12157 ELAINE BERG CHAIR 5187025017 2015-08-07 1 MARY ANNE SKAVINA CPA P00157853 5187851211 2015-08-06 2014 2016-03-07 17:11:31Z ELAINE BERG 258 MAIN STREET PO BOX 777 SCHOHARIE NY 12157 277561 0 X WWW.SALTRECOVERY.ORG X 2011 NY TO PROVIDE RESOURCES, SUPPORT AND RECOVERY ASSISTANCE TO THOSE AFFECTED BY THE 2011 FLOODING DISASTER IN THE SCHOHARIE CREEK BASIN REGION. 15 15 8 0 0 0 575791 241525 0 0 1556 2535 20695 21574 598042 265634 0 0 0 0 232827 221538 0 0 8374 440741 255462 673568 477000 -75526 -211366 462184 232012 34412 15606 427772 216406 TO GENERATE SYNERGY THROUGH MULTI-SECTOR PARTNERSHIPS IN ORDER TO ADVANCE DISASTER RECOVERY FOR FAMILIES AND COMMUNITIES IN THE SCHOHARIE CREEK BASIN REGION OF NEW YORK, FOSTERING RESILIENCE AND SUSTAINABILITY. 0 0 OVER 600 PROPERTIES ASSISTED, RESIDENTIAL AND COMMERCIAL, VIA FINANCIAL SUPPORT, SKILLED LABOR AND BUILDING MATERIALS, ALLOWING THOSE AFFECTED TO RETURN TO SAFE, SANITARY, AND SECURE LOCATIONS. OVER $200,000 IN DONATIONS DURING YEAR 2014. SALT CONTINUES TO COORDINATE AMOUNG MULTIPLE AGENCIES TO FOSTER RECOVERY. SALT CONTINUES CASE MANAGEMENT, DISASTER RESPONSE SERVICES, AND OUTREACH TO HELP DETERMINE NEEDS OF THE COMMUNITY. A SHIFT TO PREPARDNESS AND AN OUTLOOK ON ECONOMIC AND COMMUNITY DEVELOPMENT HIGHLIGHT YEAR 2014. SALT HAS BUILT EFFECTIVE ORGANIZATIONAL STRUCTURE FOR OVERALL CONSTRUCTION AND VOLUNTEER OVERSIGHT; 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. 380470 380470 380470 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 8 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X THE ORGANIZATION 5187025017 258 MAIN STREET PO BOX 777 SCHOHARIE NY 12157 X DANIEL ROSS DIRECTOR 1.00 X 0 0 0 DAVID COX DIRECTOR 1.30 X 0 0 0 CARLTON SHEPARD DIRECTOR 8.00 X 0 0 0 DIANNE ENDERS DIRECTOR 0.50 X 0 0 0 BRIAN KAISER DIRECTOR 0.30 X 0 0 0 COLLEEN MAHAR DIRECTOR 0.20 X 0 0 0 SHIRLEY BALL DIRECTOR 0.80 X 0 0 0 MICHAEL VAMVAS DIRECTOR 9.20 X 0 0 0 JUDITH WARNER DIRECTOR 1.60 X 0 0 0 NANCY DINGEE DIRECTOR 0.40 X 0 0 0 ROBERT LINDHOLM DIRECTOR 6.00 X 0 0 0 GEORGIA VANDYKE VICE CHAIR 2.00 X 0 0 0 ELAINE BERG BOARD CHAIR 2.60 X 0 0 0 JEAN SPARKS SECRETARY 0.20 X 0 0 0 PATRICE HALLOCK TREASURER 0.60 X 0 0 0 0 0 0 0 0 0 0 0 45806 195719 241525 2535 2535 33100 11927 21173 21173 HEALTH CARE CREDIT 900099 401 401 401 265634 401 0 23708 193321 123724 61864 7733 12182 11573 609 16035 10262 5132 641 3500 1750 1750 1374 687 687 7822 3911 3911 8868 4434 4434 12426 9319 3107 1569 784 785 15410 12328 3082 UNMET NEEDS-BUILDING RE 193642 193642 PRINTING AND COPYING 6290 4718 1572 UTILITIES 2234 2234 BUSINESS EXPENSES 2207 1104 1103 120 120 477000 380470 88156 8374 10188 279581 187050 3944 3379 1613 0 4607 3852 8805 2837 7006 5968 165433 21575 462184 232012 34412 15606 34412 15606 X 262339 194831 165433 21575 427772 216406 462184 232012 -211366 0 X X 0 1 X 1 0 X 714829 611183 275026 1601038 714829 611183 275026 1601038 1601038 43 1556 2535 4134 1605172 0.99740 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6305 2361 3944 2500 476 2024 5968 RESTRICTED CASH AND CASH EQUIVALENTS 21575 21575 X 404074 126513 11927 138440 265634 0 265634 615440 126513 11927 138440 477000 0 477000 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. THE ORGANIZATION'S FEDERAL RETURNS (FORMS 990) FOR 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,927. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,927. BOUNTY OF THE COUNTY 17588 17588 405 785 2401 SURF & TURF 3819 3819 2427 117 11 11693 11693 5792 33100 33100 405 3212 8310 11927 21173 FORM 990, PART VI, SECTION B, LINE 11 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 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