Otsego County Chapter: FY2021 Nonprofit Profile & Form 990 (EIN 16-0953477)

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Todd Hansen	—	$170,213	$160,162	$144,801	$110,435
Patricia a Knuth	—	—	—	$105,253	$169,362
Lorie Sherman	$133,550	$120,961	$129,462	—	—
Cynthia Roe	—	$103,418	$124,173	—	—
Adam Clouse	—	$123,279	$7,010	—	—
Sara Hanlon	$120,870	—	—	—	—
Darcy Dibble	—	—	$118,977	$113,583	$105,163
Petrea Delberta	$118,088	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enhances the quality of life for individuals with intellectual and developmental disabilities.

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Provided by the organization

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3 programs · $11.8M · in their own filed words · FY2021

01

Residential services provided to 62 individuals in both supported and supervised homes certified as individualized residential alternatives.

$6.6Mprogram expense

02

Vocational Services

204 individuals are served in a variety of site- and community- based services including prevocational services, supportive employment, school-to-work transition, pathways to employment and other individualized employment training supports and services.

$2.8Mprogram expense

03

Day Services

Supports and services are provided to 79 individuals in both site-based and community-based programs including day habilitation, day habilitation without walls and day treatment.

$2.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Community Foundation of Otsego County INCFY2025$16K

Total grants receivedfrom 1 funder$16K

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$15.9M

Ln 12

Fees for servicesLn 2g$13.2M

Other incomeLn 4–11$2.3M

Gifts and grantsLn 1h$395K

Money outPt IX

$15.6M

Ln 25

Programscol B$13.6M

Managementcol C$1.9M

Fundraisingcol D$143K

Owns and owesPt X

$5.2M

net assets · Ln 32

Cash and savingsLn 1–2$3.7M

Total assetsLn 16$7.7M

LiabilitiesLn 26$2.5M

PeoplePt VI, VII

9

listed · VII A

PaidVII A3

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$395K

Government grantsLn 1e$316K

Fees for servicesLn 2g$13.2M

Investment incomeLn 3$62K

Other incomeLn 4–11$2.3M

Gains on assetsLn 7−$73K

Total revenueLn 12$15.9M

Assets in detailPt X, end of year

CashLn 1$3.7M

Cash and savings togetherLn 1–2$3.7M

Land, buildings, equipmentLn 10c$1.5M

Other assetsLn 15$396K

Total assetsLn 16$7.7M

LiabilitiesLn 26$2.5M

Net assetsLn 32$5.2M

OperationsPt I, VI

EmployeesI 5338

VolunteersI 611

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$3.4M	$3.7M
Land, buildings, equipmentLn 10c	$1.8M	$1.5M
Total assetsLn 16	$7.4M	$7.7M
LiabilitiesLn 26	$2.5M	$2.5M
Net assetsLn 32	$4.9M	$5.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$442K		$442K
Other salaries and wagesLn 7	$8.9M	$8.3M	$573K	$86K
Pension plan contributionsLn 8	$439K	$402K	$33K	$4K
Other employee benefitsLn 9	$1.4M	$1.3M	$127K	$5K
Payroll taxesLn 10	$937K	$812K	$117K	$8K
Legal feesLn 11b	$11K		$11K
Accounting feesLn 11c	$64K		$64K
Other fees for servicesLn 11g	$253K	$187K	$65K	$756
Office expensesLn 13	$618K	$332K	$280K	$6K
OccupancyLn 16	$806K	$779K	$27K	$275
TravelLn 17	$100K	$98K	$1K	$329
Conferences, conventions and meetingsLn 19	$51K	$17K	$32K	$2K
InterestLn 20	$5K	$5K
Depreciation, depletion and amortizationLn 22	$411K	$345K	$60K	$6K
InsuranceLn 23	$240K	$207K	$32K	$678
Other expenses (24a–d)Ln 24	$728K	$661K	$44K	$23K
All other expensesLn 24e	$164K	$163K		$2K
Total functional expensesLn 25	$15.6M	$13.6M	$1.9M	$143K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$19.5M	$18.6M	$954K	$8.1M	990 PDF
FY2023	$19.1M	$17.8M	$1.3M	$7.2M	990 PDF
FY2022	$19.6M	$18.9M	$686K	$5.8M	990 PDF
FY2021 Viewing	$15.9M	$15.6M	$260K	$5.2M	990 PDF
FY2020	$15.8M	$15.3M	$554K	$4.9M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $15,882,956 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $662,758$395,018

I-9 Program service revenuePrior year $13,677,469$13,188,250

I-10 Investment incomePrior year $7,142−$11,009

I-11 Other revenuePrior year $1,466,029$2,310,697

I-12 Total revenuePrior year $15,813,398$15,882,956

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $11,992,591$12,172,754

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,266,394$3,449,850

I-18 Total expensesPrior year $15,258,985$15,622,604

I-19 Revenue less expensesPrior year $554,413$260,352

Part VI · Governance 6 of 6 board members independent, no flags

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $15,882,956 across 10 lines filed

Lines not itemized here account for $2,254,462 of total revenue; see the IRS return.

VIII-1b Membership dues$3,465

VIII-1d Related organizations$43,089

VIII-1e Government grants$316,309

VIII-1f All other contributions, gifts and grants$32,155

VIII-1h Total contributions, gifts and grants$395,018

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,188,250$13,188,250

VIII-3 Investment incomeExcluded from tax $62,253$62,253

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$73,262−$73,262

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $56,235$56,235

VIII-12 Total revenueRelated to mission $15,498,947 · Unrelated business $0 · Excluded from tax −$11,009$15,882,956

Part IX · Statement of functional expenses $15,622,604 across 17 lines filed

IX-5 Pay of current officers, directors and key staffManagement $441,734$441,734

IX-7 Other salaries and wagesPrograms $8,279,904 · Management $572,539 · Fundraising $85,953$8,938,396

IX-8 Pension plan contributionsPrograms $401,614 · Management $32,595 · Fundraising $4,340$438,549

IX-9 Other employee benefitsPrograms $1,285,481 · Management $127,097 · Fundraising $4,584$1,417,162

IX-10 Payroll taxesPrograms $811,955 · Management $116,750 · Fundraising $8,208$936,913

IX-11b Legal feesManagement $11,014$11,014

IX-11c Accounting feesManagement $63,642$63,642

IX-11g Other fees for servicesPrograms $187,063 · Management $64,915 · Fundraising $756$252,734

IX-13 Office expensesPrograms $332,231 · Management $280,018 · Fundraising $5,860$618,109

IX-16 OccupancyPrograms $778,858 · Management $27,069 · Fundraising $275$806,202

IX-17 TravelPrograms $97,757 · Management $1,469 · Fundraising $329$99,555

IX-19 Conferences, conventions and meetingsPrograms $17,045 · Management $31,966 · Fundraising $1,757$50,768

IX-20 InterestPrograms $4,891$4,891

IX-22 Depreciation, depletion and amortizationPrograms $344,549 · Management $60,487 · Fundraising $5,808$410,844

IX-23 InsurancePrograms $207,334 · Management $32,269 · Fundraising $678$240,281

IX-24 Other expenses (24a–d)Programs $661,246 · Management $43,563 · Fundraising $22,876$727,685

IX-24e All other expensesPrograms $162,571 · Fundraising $1,554$164,125

IX-25 Total functional expensesPrograms $13,572,499 · Management $1,907,127 · Fundraising $142,978$15,622,604

Part X · Balance sheet $7,673,110 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $3,429,085$3,703,086

X-4 Accounts receivableStart of year $1,553,509$1,701,984

X-8 Inventories for sale or useStart of year $90,843$146,492

X-9 Prepaid expenses and deferred chargesStart of year $240,862$235,843

X-10c Land, buildings and equipment, netStart of year $1,759,237$1,489,791

X-15 Other assetsStart of year $311,871$395,914

X-16 Total assetsStart of year $7,385,407$7,673,110

X-17 Accounts payable and accrued expensesStart of year $1,881,011$1,928,363

X-19 Deferred revenueStart of year $42,451$146,794

X-25 Other liabilitiesStart of year $103,781$78,434

X-26 Total liabilitiesStart of year $2,484,713$2,512,064

X-27 Net assets without donor restrictionsStart of year $4,900,694$5,161,046

X-32 Total net assets or fund balancesStart of year $4,900,694$5,161,046

X-33 Total liabilities and net assetsStart of year $7,385,407$7,673,110

Part XI · Reconciliation of net assets $5,161,046 net assets at year end

XI-1 Total revenue$15,882,956

XI-2 Total expenses$15,622,604

XI-3 Revenue less expenses$260,352

XI-4 Net assets at start of year$4,900,694

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$5,161,046

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Otsego County Chapter FY2021 filing

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Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 8 named individuals · Part VII