Nonprofit · EIN 14-1617655
SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC
Tax-exempt · COBLESKILL, NY 12043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,044,650 | $4,254,868 | -$210,218 | $2,460,491 | $1,250,899 | $1,209,592 |
| December 31, 2024 | 990 | $4,159,859 | $4,352,849 | -$192,990 | $2,679,055 | $1,259,245 | $1,419,810 |
| December 31, 2023 | 990 | $5,576,741 | $4,121,678 | $1,455,063 | $2,899,337 | $1,286,537 | $1,612,800 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,807,364
- of which government grants
- $3,798,264
- Program service revenue
- $232,539
- Investment income
- -$2,981
- Net gain from sales of assets
- -$3,143
- Other revenue
- $7,728
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,805
- Other salaries and wages
- $2,317,699
- Salaries, compensation and benefits (total)
- $3,165,264
- Professional fundraising fees
- $0
- Occupancy
- $60,947
- Depreciation
- $149,480
- Program services (functional)
- $3,584,671
- Management and general (functional)
- $661,097
- Fundraising (functional)
- $9,100
Balance sheet and other
- Total assets, start of year
- $2,679,055
- Total assets, end of year
- $2,460,491
- Total liabilities, end of year
- $1,250,899
- Net assets, end of year
- $1,209,592
- Land, buildings and equipment
- $2,121,571
- Net assets without donor restrictions
- $1,209,592
- Gross receipts
- $4,053,848
- Employees
- 90
- Volunteers
- 246
- Year formed
- 1978
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN MAHAR | EXECUTIVE DIRECTOR Officer | 40 | $112,360 | $22,490 |
| CARLO J FARINA JR | FINANCE DIRECTOR Officer | 40 | $111,445 | $16,378 |
| MARIBETH BATSFORD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GREG FURLONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MAGGIE JACKMAN-PRYOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LAURA COMSTOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEN OVERHOLT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY WHELIHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN MAHAR | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $118,479 | $20,023 |
| CARLO J FARINA JR | FINANCE DIRECTOR Officer | 40 | $114,640 | $19,374 |
| MARIBETH BATSFORD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LAURA COMSTOCK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG FURLONG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAGGIE JACKMAN-PRYOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEN OVERHOLT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN MAHAR | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $109,031 | $18,325 |
| CARLO J FARINA JR | FINANCE DIRECTOR Trustee or director, Officer | 40 | $106,123 | $17,952 |
| MARIBETH BATSFORD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LAURA COMSTOCK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG FURLONG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAGGIE JACKMAN-PRYOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEN OVERHOLT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER HEAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 114 LARK ST, COBLESKILL, NY 12043-3846
- Principal officer (990 for 2025)
- COLLEEN MAHAR, 114 LARK STREET, COBLESKILL, NY 12043
- Signed the 990
- COLLEEN MAHAR, EXECUTIVE DIRECTOR
- Phone
- (518) 234-7521
- Website
- WWW.SCCDCNY.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES
Program accomplishments
- COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICE PROGRAMS TO ECONOMICALLY DISADVANTAGED CHILDREN UNDER SCHOOL READINESS FEDERAL HEAD START PROGRAM. $569,925 IN IN-KIND SERVICES AND MATERIALS. NOTE, MANAGEMENT & GENERAL COSTS ASSOCIATED WITH HEAD START PROGRAM ARE $332,735.Expenses $1,836,566
- COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICE PROGRAMS TO ECONOMICALLY DISADVANTAGED CHILDREN UNDER SCHOOL READINESS FEDERAL EARLY HEAD START PROGRAM. $162,250 IN IN-KIND SERVICES AND MATERIALS. NOTE, MANAGEMENT & GENERAL COSTS ASSOCIATED WITH HEAD START PROGRAM ARE $178,882.Expenses $1,191,515
- DAYCARE, PRE-K AND NUTRITIONAL PROGRAMS TO SUPPLEMENT HEAD START PROGRAM AND FOR ADDITIONAL NON HEAD START CHILDREN, OCFS WE SUPPORT & RETENTION, ERTC, ERATE, ECF.Expenses $556,590 · revenue $232,539
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1617655
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $2,460,491
- Income (IRS master file)
- $4,053,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,044,650 | $4,254,868 | $2,460,491 | IRS |
| 990 | December 2024 | $4,159,859 | $4,352,849 | $2,679,055 | IRS |
| 990 | December 2023 | $5,576,741 | $4,121,678 | $2,899,337 | XML |
| 990 | December 2022 | $3,958,809 | $3,814,879 | $1,569,172 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 14-1617655).
Questions about SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC
- What is the EIN of SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC?
- The employer identification number (EIN) of SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC is 14-1617655.
- Is SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL 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 CHILD DEVELOPMENT COUNCIL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC?
- The 990 for the year ended December 31, 2025 names COLLEEN MAHAR.
- Who are the officers and directors of SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $112,360 (COLLEEN MAHAR, EXECUTIVE DIRECTOR).
- How much revenue does SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,044,650, expenses of $4,254,868 and total assets of $2,460,491 at year end.
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