Nonprofit · EIN 14-1563740
SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC
Tax-exempt · COBLESKILL, NY 12043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,529,635 | $1,794,390 | -$264,755 | $1,267,693 | $378,599 | $889,094 |
| September 30, 2024 | 990 | $1,591,516 | $2,038,587 | -$447,071 | $1,446,469 | $361,863 | $1,084,606 |
| September 30, 2023 | 990 | $1,743,594 | $1,431,303 | $312,291 | $1,695,780 | $225,110 | $1,470,670 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $244,795
- Membership dues
- $61,071
- Program service revenue
- $1,130,828
- Investment income
- $1,583
- Net income from sales of inventory
- $144,566
- Other revenue
- $152,429
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,069,169
- Salaries, compensation and benefits (total)
- $1,182,315
- Professional fundraising fees
- $0
- Accounting fees
- $14,160
- Occupancy
- $134,891
- Travel
- $3,621
- Program services (functional)
- $1,435,512
- Management and general (functional)
- $358,878
Balance sheet and other
- Total assets, start of year
- $1,446,469
- Total assets, end of year
- $1,267,693
- Total liabilities, end of year
- $378,599
- Net assets, end of year
- $889,094
- Land, buildings and equipment
- $1,093,428
- Publicly traded securities
- $982
- Net assets without donor restrictions
- $889,094
- Gross receipts
- $1,529,635
- Employees
- 66
- Volunteers
- 30
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETSY BERNOCCO | President Trustee or director, Officer | 5 | $0 |
| VINCENT LAGANGA | Director Trustee or director | 0 | $0 |
| CRICKIT ROCKWELL | Treasurer Trustee or director, Officer | 0 | $0 |
| MICHAEL PERSONS | Vice President Trustee or director | 0 | $0 |
| KIMBERLY WITKOWSKI | Executive Dir. Officer | 40 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY WITKOWSKI | Executive Dir. Officer | 40 | $50,731 |
| BETSY BERNOCCO | President Trustee or director, Officer | 5 | $0 |
| PEGGY KENNISON | Director Trustee or director | 0 | $0 |
| VINCENT LAGANGA | Director Trustee or director | 0 | $0 |
| CHRISTINE HIBBARD | Secretary Trustee or director, Officer | 0 | $0 |
| NAJAM RAZVI | Director Trustee or director | 0 | $0 |
| CRICKIT ROCKWELL | Treasurer Trustee or director, Officer | 0 | $0 |
| CONSTANCE VROOMAN | Vice President Trustee or director, Officer | 0 | $0 |
| MICHAEL PERSONS | Director Trustee or director | 0 | $0 |
| TOM SLATER | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY WITKOWSKI | Executive Dir. Trustee or director, Officer | 40 | $47,993 |
| BETTY KARLAU | President Trustee or director, Officer | 5 | $0 |
| BETSY BERNOCCO | Director Trustee or director | 0 | $0 |
| VINCENT LAGANGA | Director Trustee or director | 0 | $0 |
| ANNA SLAVINSKI | Secretary Trustee or director, Officer | 1 | $0 |
| NAJAM RAZVI | Director Trustee or director | 0 | $0 |
| CRICKIT ROCKWELL | Treasurer Trustee or director, Officer | 0 | $0 |
| CONSTANCE VROOMAN | Director Trustee or director | 0 | $0 |
| VERN HALL | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 127 KENYON RD, COBLESKILL, NY 12043-5713
- Principal officer (990 for 2024)
- BETTY KARLAU
- Signed the 990
- CRICKIT ROCKWELL, Treasurer
- Phone
- (518) 254-7040
- Website
- SCHOHARIESENIORS.ORG
- Return prepared by
- Mostert Manzanero & Scott LLP
Mission
TO PROVIDE CULTURAL, SOCIAL, AND RECREATIONAL ACTIVITIES, AND HELP MEET THE NEEDS OF THE 50 PLUS COMMUNITY IN SCHOHARIE COUNTY AND SURROUNDING AREAS.
Program accomplishments
- THE GATHERING PLACE 50 PLUS COMMUNITY CENTER - THE ORGANIZATION OWNS AND OPERATES A COMMUNITY CENTER IN COBLESKILL THAT OFFERS CLASSES, ACTIVITIES, TRIPS, TECHNOLOGY RESOURCES, MEETING SPACE, AND OTHER SPECIAL EVENTS FOR SENIOR CITIZENS IN SCHOHARIE COUNTY AND SURROUNDING AREA.Expenses $896,382
- PUBLIC TRANSPORTATION SERVICES - THE ORGANIZATION OPERATES TEN (10) BUS ROUTES (6 TIMES A WEEK) THAT PROVIDE MEDICAL AND SERVICE TRANSPORTATION FOR SENIOR CITIZENS.Expenses $478,590
- SENIOR MEAL PROGRAM - PROVIDE MEALS FIVE (5) TIMES A WEEK TO SENIOR CITIZENS.Expenses $53,956
- EVERYTHING SHOPPE THRIFT STORES - ORGANIZATION OPERATED TWO (2) USED CLOTHING STORES IN COBLESKILL AND MIDDLEBURGH FOR SENIOR CITIZENS.Expenses $6,584
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 14-1563740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,267,693
- Income (IRS master file)
- $1,529,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,529,635 | $1,794,390 | $1,267,693 | IRS |
| 990 | September 2024 | $1,591,516 | $2,038,587 | $1,446,469 | IRS |
| 990 | September 2023 | $1,743,594 | $1,431,303 | $1,695,780 | XML |
| 990 | September 2022 | $1,595,937 | $1,238,436 | $1,284,528 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1563740).
Questions about SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC
- What is the EIN of SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC?
- The employer identification number (EIN) of SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC is 14-1563740.
- Is SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 names BETTY KARLAU.
- Who are the officers and directors of SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,529,635, expenses of $1,794,390 and total assets of $1,267,693 at year end.
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