2026-08-25T08:38:23-04:00 2025-12-31 141767080 PHILIP BECKETT CPA PC 132 E STATE STREET GLOVERSVILLE NY 12078 990 2025-01-01 141490674 SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM INC SCHO 5182342568 795 EAST MAIN STREET SUITE 5 COBLESKILL NY 12043 JEANNETTE SPAULDING EXECUTIVE DIRECTOR 5182342568 2026-08-04 true PHILIP BECKETT P00630627 5187737226 2026-08-25 2025 2025-03-06 01:10:19Z RAYMOND RICHARDS II 1480487 false X WWW.SCCAPINC.ORG X 1965 NY PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK 7 7 31 8 16971 7637 31858 48103 1656308 1395014 332 67 36636 26759 1725134 1469943 0 0 1109957 1104762 0 0 620045 530743 1730002 1635505 -4868 -165562 910968 699607 519409 473609 391559 225998 X PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK false false 1251518 1395014 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY NEW YORK RESIDENTS 153196 HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE 153196 1404714 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 31 true true true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X X JEANNETTE SPAULDING 5182342568 795 EAST MAIN STREET SUITE 5 COBLESKILL NY 12043 RAYMOND RICHARDS II CHAIR 2.00 X X 0 0 0 HELEN OWENS SECRETARY 2.00 X X 0 0 0 SHANE NICKEL TREASURER 2.00 X X 0 0 0 AMANDA FERNANDEZ DIRECTOR 1.00 X 0 0 0 AMY FLORENCE DIRECTOR 1.00 X 0 0 0 SARAH HUNT DIRECTOR 1.00 X 0 0 0 BRENDA MORISSETTE DIRECTOR 1.00 X 0 0 0 JEANNETTE SPAULDING EXECUTIVE DI 34.00 X 88495 0 885 88495 885 false false false 48103 8162 48103 WIC CONTRACT INCOME 229380 229380 CCR CONTRACT INCOME 206652 206652 WES CONTRACT INCOME 202501 202501 CSB CONTRACT INCOME 201262 201262 SUV CONTRACT INCOME 105826 105826 449393 449393 1395014 67 67 27515 10544 16971 16971 COP OTHER INCOME 6542 6542 PIS OTHER INCOME 3230 3230 UNR OTHER INCOME 16 16 9788 1469943 1404802 16971 67 88495 38642 49853 840639 735548 105091 8057 6656 1401 76989 64074 12915 90582 75336 15246 11400 11400 62701 55992 6709 5840 5073 767 17850 15697 2153 144862 144862 20029 19711 318 10352 10290 62 1228 1228 11571 11571 31950 30858 1092 OPERATING EXPENSES 129998 129998 TELEPHONE 25359 25359 SUPPLIES 20133 20133 DUES/SUBSCRIPTIONS 12448 12448 25022 2466 22556 1635505 1404714 230791 0 162321 30808 21988 2004 272193 345179 958 1580 26292 18572 166263 150049 27785 16214 399431 285250 910968 699607 88183 97044 31329 31140 399897 345425 519409 473609 X 29248 9093 362311 216905 391559 225998 910968 699607 X -165562 1 X false true X true true true X 133825 46523 47435 31858 48103 307744 133825 46523 47435 31858 48103 307744 307744 198 174 1220 332 67 1991 8450 11830 8133 16856 7637 52906 362641 8551362 0.84860 0.86700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88090 88090 78173 61959 16214 16214 RIGHT OF USE ASSET-OPERATING 285250 285250 LEASE PAYABLE LONG TERM 156450 LEASE PAYABLE CURRENT 128975 LINE OF CREDIT PAYABLE 60000 345425 1480487 10544 10544 1469943 1469943 1646048 10543 10543 1635505 1635505 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 990-T 10,544 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 990-T 10,544 ROUNDING -1 FORM 990, PAGE 2, PART III, LINE 4D HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE FORM 990, PAGE 6, PART VI, LINE 11B COPY PROVIDED TO BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 990-T 10,544 COST OF GOODS SOLD 990-T -10,544 ROUNDING 1 LEASE ACCOUNTING ADJUSTMENT 0 TOTAL 1