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Keene Valley Neighborhood Services Inc

  • Keene Valley, NY
  • Tax-exempt since Aug. 1978
  • EIN: 14-1364555

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.98M (2023)

Expenses
$2.03M (2023)

Total Assets
$1.71M (2023)

Total Liabilities
$831k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,979,032
Expenses
$2,027,485
Net Income
-$48,453
Net Assets
$877,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,518
6.1%
Program Services $1,829,936
92.5%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,302
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,242
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,580
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $861,059
42.5%
Assets/Debt
Total Assets $1,708,256
Total Liabilities $830,579
Net Assets $877,677
Compensation
Key Employees and Officers Compensation Related Other
Richard Rothstein (Executive Dir.) $264,932 $0 $48,530
Uta Wister (President) $0 $0 $0
Tish Biesemeyer (Vice President) $0 $0 $0
William Finucane (Treasurer) $0 $0 $0
Patricia Hickey (Secretary) $0 $0 $0
Ralph Holzhauer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,747,395
Expenses
$1,977,442
Net Income
-$230,047
Net Assets
$926,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,386
8.2%
Program Services $1,567,151
89.7%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,982
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,863
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,263
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $892,472
45.1%
Assets/Debt
Total Assets $1,759,749
Total Liabilities $833,619
Net Assets $926,130
Compensation
Key Employees and Officers Compensation Related Other
Richard Rothstein (Executive Dir.) $220,748 $0 $45,273
Uta Wister (President) $0 $0 $0
Hope Stone (Vice President) $0 $0 $0
William Finucane (Treasurer) $0 $0 $0
Patricia Hickey (Secretary) $0 $0 $0
Tish Biesemeyer (Director) $0 $0 $0
Ralph Holzhauer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,707,073
Expenses
$1,802,093
Net Income
-$95,020
Net Assets
$1,178,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,621
7.2%
Program Services $1,549,682
90.8%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,173
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,488
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,883
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $826,100
45.8%
Assets/Debt
Total Assets $2,093,103
Total Liabilities $914,986
Net Assets $1,178,117
Compensation
Key Employees and Officers Compensation Related Other
Richard Rothstein (Executive Dir.) $215,542 $0 $44,590
Uta Wister (President) $0 $0 $0
Hope Stone (Vice President) $0 $0 $0
William Finucane (Treasurer) $0 $0 $0
Patricia Hickey (Secretary) $0 $0 $0
Tish Biesemeyer (Director) $0 $0 $0
Ralph Holzhauer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,553,561
Expenses
$1,694,446
Net Income
-$140,885
Net Assets
$1,392,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,800
6.7%
Program Services $1,439,579
92.7%
Investment Income $10,182
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $996,899
58.8%
Assets/Debt
Total Assets $2,075,415
Total Liabilities $682,667
Net Assets $1,392,748
Compensation
Key Employees and Officers Compensation Related Other
Patricia Biesemeyer (Treasurer) $0 $0 $0
William Finucane (Director) $0 $0 $0
Hope Stone (Director) $0 $0 $0
Uta Wister (Director) $0 $0 $0
Patricia Hickey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,097
Expenses
$1,703,279
Net Income
-$73,182
Net Assets
$1,319,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,621
8.8%
Program Services $1,482,054
90.9%
Investment Income $4,422
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $980,251
57.6%
Assets/Debt
Total Assets $1,963,719
Total Liabilities $644,623
Net Assets $1,319,096

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,677
Expenses
$1,649,457
Net Income
-$168,780
Net Assets
$1,516,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,796
6.7%
Program Services $1,378,232
93.1%
Investment Income $2,649
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $927,842
56.3%
Assets/Debt
Total Assets $2,208,367
Total Liabilities $692,305
Net Assets $1,516,062
Compensation
Key Employees and Officers Compensation Related Other
Patricia Biesemeyer (Treasurer) $0 $0 $0
William Finucane (Director) $0 $0 $0
Hope Stone (Director) $0 $0 $0
Uta Wister (Director) $0 $0 $0
Patricia Hickey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,814
Expenses
$1,526,934
Net Income
$50,880
Net Assets
$1,553,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,121
5.3%
Program Services $1,490,601
94.5%
Investment Income $4,092
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $916,472
60.0%
Assets/Debt
Total Assets $2,102,607
Total Liabilities $549,199
Net Assets $1,553,408
Compensation
Key Employees and Officers Compensation Related Other
Patricia Biesemeyer (Treasurer) $0 $0 $0
William Finucane (Director) $0 $0 $0
Hope Stone (Director) $0 $0 $0
Uta Wister (Director) $0 $0 $0
Patricia Hickey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,561,438
Expenses
$1,469,552
Net Income
$91,886
Net Assets
$1,472,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,792
4.1%
Program Services $1,497,396
95.9%
Investment Income -$750
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $862,171
58.7%
Assets/Debt
Total Assets $2,004,642
Total Liabilities $531,928
Net Assets $1,472,714
Compensation
Key Employees and Officers Compensation Related Other
Patricia Biesemeyer (Treasurer) $0 $0 $0
William Finucane (Director) $0 $0 $0
Hope Stone (Director) $0 $0 $0
Uta Wister (Director) $0 $0 $0
Patricia Hickey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,447,958
Expenses
$1,532,575
Net Income
-$84,617
Net Assets
$1,391,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,819
7.4%
Program Services $1,340,469
92.6%
Investment Income $670
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $845,849
55.2%
Assets/Debt
Total Assets $1,958,685
Total Liabilities $566,857
Net Assets $1,391,828

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,430,488
Expenses
$1,511,979
Net Income
-$81,491
Net Assets
$1,476,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,389
5.3%
Program Services $1,349,009
94.3%
Investment Income $5,090
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $854,607
56.5%
Assets/Debt
Total Assets $2,142,794
Total Liabilities $666,349
Net Assets $1,476,445
Compensation
Key Employees and Officers Compensation Related Other
Uta Wister (Director) $0 $0 $0
Patricia Biesemeyer (Director) $0 $0 $0
Patricia Hickey (Director) $0 $0 $0
Hope Stone (Director) $0 $0 $0
Annette Merle Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,459,686
Expenses
$1,438,047
Net Income
$21,639
Net Assets
$1,557,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,288
8.8%
Program Services $1,330,427
91.1%
Investment Income $971
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $821,127
57.1%
Assets/Debt
Total Assets $2,184,289
Total Liabilities $626,353
Net Assets $1,557,936

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,532,721
Expenses
$1,466,039
Net Income
$66,682
Net Assets
$1,536,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,255
6.8%
Program Services $1,428,337
93.2%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $768,043
52.4%
Assets/Debt
Total Assets $2,174,650
Total Liabilities $638,353
Net Assets $1,536,297

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,094
Expenses
$1,410,992
Net Income
-$105,898
Net Assets
$1,492,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,397
5.0%
Program Services $1,229,456
94.2%
Investment Income $10,241
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $752,076
53.3%
Assets/Debt
Total Assets $2,189,372
Total Liabilities $696,671
Net Assets $1,492,701

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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