2024-05-20T11:05:55-04:00 2023-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2023-01-01 141798021 CATSKILL WATERSHED CORPORATION CATS 8455861400 669 COUNTY HIGHWAY 38 ARKVILLE NY 12406 JASON MERWIN EXC DIRECTOR 8455861400 2024-05-13 true JASON MERWIN 999009999 true DALE M HLAVACEK CPA P01312818 8455679000 2024-05-13 2023 2023-04-26 12:10:37Z TINA MOLE PO BOX 63 BOVINA CENTER NY 13740 35982987 false X WWW.CWCONLINE.ORG X 1996 NY THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATER- SHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS. 14 14 29 0 24346373 27171179 0 963260 4769843 0 25309633 31941022 126034 163082 0 2080133 2467280 0 0 23292503 27498653 25498670 30129015 -189037 1812007 194336852 185257529 185612948 173928221 8723904 11329308 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATER- SHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS. false false 28133047 163082 ADMINISTER WATERSHED PROTECTION AND PARTNERSHIP PROGRAMS 28133047 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 46 0 false 29 true false false false false false false false false X 14 14 false false false false false false false true true false false true true false false true true true false false NY X X CATSKILL WATERSHED CORPORATION 8455861400 669 COUNTY HIGHWAY ROUTE 38 SUITE 1 ARKVILLE NY 12406 X TIMOTHY E COX ESQ CORP COUNSEL 37.50 X 122634 0 54831 JAMES R MARTIN CPA FIN DIRECTOR 37.50 X 134878 0 38523 JASON MERWIN EXC DIRECTOR 37.50 X 147299 0 14047 TINA MOLE PRESIDENT 20.00 X X 24771 0 4770 RICHARD PARETE VICE PRESIDE 10.00 X X 7500 0 0 ALICIA TERRY SECRETARY 5.00 X 6900 0 0 ARTHUR MERRILL TREASURER 10.00 X 6450 0 0 ALLEN HINKLEY DIRECTOR 5.00 X 5400 0 0 JOSEPH CETTA DIRECTOR 5.00 X 5250 0 0 INNES KASANOF VICE PRESIDE 10.00 X X 5250 0 0 CHRISTOPHER MATTHEWS VICE PRESIDE 5.00 X X 5250 0 0 JAMES EISEL SR RESIGNED 12/ 10.00 X X 4950 0 0 MARK TUTHILL DIRECTOR 5.00 X 4050 0 0 JEFFREY SENTERMAN DIRECTOR 5.00 X 3900 0 0 JAMES SOFRANKO DIRECTOR 5.00 X 3750 0 0 THOMAS HOYT DIRECTOR 5.00 X 3600 0 0 THOMAS SNOW JR DIRECTOR 1.00 X 0 0 0 DAVID WARNE DIRECTOR 1.00 X 0 0 0 491832 112171 3 false true false LAMONT ENGINEERS PC PO BOX 610 COBLESKILL NY 12043 ENGINEERING DES 1399980 DAN'S HAULING & DEMO PO BOX 409 WYNANTSKILL NY 12198 DEMOLITION 510000 WHITEMAN OSTERMAN & HANNA ONE COMMERCE PLAZA ALBANY NY 12260 LEGAL SERVICES 272450 LAFEVER EXCAVATING INC 3135 COUNTY HIGHWAY 6 BOVINA CENTER NY 13740 DEMOLITION 149000 LABELLA ASSOCIATES DPC 300 STATE STREET SUITE 201 ROCHESTER NY 14614 ENGINEERING 126831 5 27171179 27171179 4896808 4896808 3915000 4041965 -126965 -126965 -126965 31941022 -126965 4896808 163082 163082 91791 44060 47731 1483248 712617 770631 99607 47862 51745 725213 351121 374092 67421 32643 34778 158667 44235 114432 42640 11888 30752 178331 49717 128614 13431 3790 9641 13647 102 13545 562363 9828 552535 23410 23410 23255 4024 19231 592848 1296 591552 104345 -58 104403 PROGRAM EXPENSES 25772128 25772128 DUES & SUBSCRIPTIONS 8237 164 8073 MISCELLANEOUS 3158 3158 LICENSES 2193 175 2018 884373 -884373 30129015 28133047 1995968 0 128312342 119606162 2597698 2487698 22014961 25134844 176309 155232 19654293 2493606 17721408 17160687 23352582 20537329 161552 175577 194336852 185257529 3658505 2319618 181954443 171608603 185612948 173928221 X 8723904 11329308 8723904 11329308 194336852 185257529 1812007 793397 X false true X true false X 10692212 31205070 17615815 24346373 27171179 111030649 10692212 31205070 17615815 24346373 27171179 111030649 111030649 1327429 1154578 831675 1711927 4896808 9922417 120953066 0.91800 0.93810 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19654293 2493606 17160687 17160687 32734419 793397 793397 31941022 31941022 30129015 30129015 30129015 SCHEDULE D, PAGE 4, PART XIII THE FINANCIAL STATEMENTS OF THE CORPORATION AS OF AND FOR THE THE YEAR ENDED DECEMBER 31, 2022, WERE PREVIOUSLY REPORTED USING THE FASB NOT-FOR- PROFIT STANDARDS. SUBSEQUENTLY THE CORPORATION DETERMINED THAT, AS A PUBLIC AUTHORITY, IT SHOULD FOLLOW GASB STANDARDS. THE 2022 FINANCIAL INFORMATION HAS BEEN RESTATED TO REFLECT THIS CHANGE. true COLUMBIA SECONDARY SCHOOLS 425 W 123RD ST NEW YORK NY 10027 9999 EDUCATION CITY PARKS FOUNDATION 830 5TH AVENUE NEW YORK NY 10065 10000 EDUCATION HUDSON RIVER SLOOP CLEARWATER 724 WALCOTT AVE BEACON NY 12508 10112 EDUCATIOIN BENNETT ELEMENTARY SCHOOL 4166 NY-28 BOICEVILLE NY 12412 10000 EDUCATION NYC H20 PO BOX 20773 NEW YORK NY 10009 10000 EDUCATION HANFORD MILLS MUSEUM 51 CO RD 12 EAST MEREDITH NY 13757 9043 EDUCATION THE HORTICULTUARL SOCIETY 148 W 37TH ST 13 NEW YORK NY 10018 8000 EDUCATION WOODSTOCK DAY SCHOOL 1430 GLASCO TURNPIKE SAUGERTIES NY 12477 7131 EDUCATION SOUTH STREET SEAPORT MUSEUM 12 FULTON ST NEW YORK NY 10038 17534 EDUCATION TIME & THE VALLEY MUSEUM 332 MAIN ST GRAHAMSVILLE NY 12740 6730 EDUCATION SNUG HARBOR CULTURAL CENTER 1000 RICHMOND TER STATEN ISLAND NY 10301 6625 EDUCATION QUEENS MUSEUM OF ART FLUSHING MEADOWS CORONA PARK BUILD QUEENS NY 11368 8300 EDUCATION THE BROOKLYN NEW SCHOOL 610 HENRY ST BROOKLYN NY 11231 7500 EDUCATION EAST VILLAGE COMMUNITY VILLAGE CO 18 1ST AVE NEW YORK NY 10003 10000 EDUCATION THE EARTH SCHOOL 600 E 6TH STREET NEW YORK NY 10009 10000 EDUCATION BROOKLYN URBAN GARDEN CHARTER SCHOO 500 19TH STREET BROOKLYN NY 11215 9850 EDUCATION false false false false false false false false false TIMOTHY E COX ESQ CORP COUNSEL 122634 12706 42125 177465 JAMES R MARTIN CPA FIN DIRECTOR 134878 13370 25153 173401 JASON MERWIN EXC DIRECTOR 147299 14047 161346 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S PRIMARY PURPOSE IS TO ADMINISTER WATER- SHED PROTECTION AND PARTNERSHIP PROGRAMS NECESSARY TO MAINTAIN AND ENHANCE THE WATER QUALITY IN THE WEST OF HUDSON WATERSHED AND TO MAKE DECISIONS ON FUNDING AND IMPLEMENTATION OF SUCH PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW. A RESOLUTION IS PASSED ACCEPTING THE 990 BY THE BOARD OR FINANCE COMMITTEE. THE ACCOUNTANTS ARE PROVIDED A COPY OF THE RESOLUTION ACCEPTING THE 990. UPON RECEIPT OF THE RESOLUTION THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE POLICY AND OR THE FINANCE COMMITTEE DETERMINE THE COMPENSATION LEVELS FOR THE GIVEN YEAR AND THE EXECUTIVE DIRECTOR MUST STAY WITHIN THE THOSE LEVELS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AT THE POLICY OR FINANCE COMMITTEE AND THE BOARD OF DIRECTOR'S REVIEW / APPROVE THE RECOMMENDATION. THE COMPENSATION FOR ALL EMPLOYEES' ARE REVIEWED PERIODICALLY TO CITY, STATE AND LOCAL COUNTERPARTS. FORM 990, PAGE 6, PART VI, LINE 19 MOST OF THE ORGANIZATION'S DOCUMENTS ARE ON THEIR WEBSITE, INCLUDING THEIR MOST RECENT AUDITED FINANCIAL STATEMENT.