Civic Intelligence

New York State Industries for the Disabled Inc.

990 • Fiscal year 2017 • EIN 13-2841179

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization Profilewww.NYSID.org

View Organization Page

11 Columbia CircleAlbany, NY 12203-5156

(518) 463-9706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.20x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$308,181

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$69,981,478

Up $14,573,233 (+26%) from 2016

Net Assets

Up

$22,324,924

Up $1,241,357 (+5.9%) from 2016

Liabilities

Up

$47,656,554

Up $13,331,876 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$233,961,549

Up $4,135,377 (+1.8%) from 2016

Expenses

Up

$233,805,318

Up $4,646,273 (+2.0%) from 2016

Net Income

Down

$156,231

Down $510,896 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $39,112,881Liabilities 2011: $26,097,225Net Assets 2011: $13,015,6562011Assets 2012: $45,804,966Liabilities 2012: $30,791,026Net Assets 2012: $15,013,9402012Assets 2013: $47,457,197Liabilities 2013: $30,805,272Net Assets 2013: $16,651,9252013Assets 2014: $53,717,301Liabilities 2014: $34,984,317Net Assets 2014: $18,732,9842014Assets 2015: $47,100,211Liabilities 2015: $27,052,202Net Assets 2015: $20,048,0092015Assets 2016: $55,408,245Liabilities 2016: $34,324,678Net Assets 2016: $21,083,5672016Assets 2017: $69,981,478Liabilities 2017: $47,656,554Net Assets 2017: $22,324,9242017Assets 2018: $71,026,474Liabilities 2018: $47,211,794Net Assets 2018: $23,814,6802018Assets 2019: $77,506,236Liabilities 2019: $53,466,110Net Assets 2019: $24,040,1262019Assets 2020: $83,490,281Liabilities 2020: $58,621,981Net Assets 2020: $24,868,3002020Assets 2021: $79,369,817Liabilities 2021: $51,167,275Net Assets 2021: $28,202,5422021Assets 2022: $90,596,227Liabilities 2022: $63,905,305Net Assets 2022: $26,690,9222022Assets 2023: $95,931,408Liabilities 2023: $66,169,042Net Assets 2023: $29,762,3662023Assets 2024: $103,908,624Liabilities 2024: $69,861,481Net Assets 2024: $34,047,1432024

Highlighted filing

2017

Assets$69,981,478
Liabilities$47,656,554
Net Assets$22,324,924
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Revenue 2011: $174,850,238Expenses 2011: $174,018,475Net Income 2011: $831,7632011Revenue 2012: $195,868,238Expenses 2012: $194,337,263Net Income 2012: $1,530,9752012Revenue 2013: $203,624,111Expenses 2013: $202,333,526Net Income 2013: $1,290,5852013Revenue 2014: $214,888,615Expenses 2014: $213,202,197Net Income 2014: $1,686,4182014Revenue 2015: $228,506,964Expenses 2015: $226,471,314Net Income 2015: $2,035,6502015Revenue 2016: $229,826,172Expenses 2016: $229,159,045Net Income 2016: $667,1272016Revenue 2017: $233,961,549Expenses 2017: $233,805,318Net Income 2017: $156,2312017Revenue 2018: $249,335,297Expenses 2018: $248,637,655Net Income 2018: $697,6422018Revenue 2019: $249,346,793Expenses 2019: $246,652,459Net Income 2019: $2,694,3342019Revenue 2020: $251,158,050Expenses 2020: $250,997,356Net Income 2020: $160,6942020Revenue 2021: $260,805,592Expenses 2021: $258,432,546Net Income 2021: $2,373,0462021Revenue 2022: $266,923,415Expenses 2022: $265,791,281Net Income 2022: $1,132,1342022Revenue 2023: $292,330,752Expenses 2023: $290,244,750Net Income 2023: $2,086,0022023Revenue 2024: $288,922,531Expenses 2024: $286,534,521Net Income 2024: $2,388,0102024

Highlighted filing

2017

Revenue$233,961,549
Expenses$233,805,318
Net Income$156,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$235,212,087
Mission and Program Overview

Mission

Nysid is a membership oraganization that negotiates contracts for products and services provided by new yorkers with disabilities rehabilitation and vocational centers across the state. As a preferred source for commodities and services, nysid simplifies the purchasing process for state agencies and political subdivisions which encourages employment opportunities for approximately 7,000 people with disabilities.

Turning business opportunities into jobs for new york state residents with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,648,794$54,864,878▲ $13,216,084
Investments in Publicly Traded Securities$7,770,163$9,209,781▲ $1,439,618
Land, Buildings, and Equipment, Net$2,721,454$2,799,599▲ $78,145
Inventories for Sale or Use$1,681,424$1,897,935▲ $216,511
Savings and Temporary Cash Investments$1,376,969$939,091▼ $437,878
Prepaid Expenses and Deferred Charges$126,913$190,502▲ $63,589
Total Assets$55,408,245$69,981,478▲ $14,573,233
Other Assets Total$82,528$79,692▼ $2,836
Liabilities
Accounts Payable and Accrued Expenses$34,215,972$42,897,495▲ $8,681,523
Unsecured Notes Loans Payable-$4,677,133-
Mortgage Notes Payable Secured by Investment Property$108,706$81,926▼ $26,780
Total Liabilities$34,324,678$47,656,554▲ $13,331,876
Net Assets / Fund Balance
Unrestricted Net Assets$21,083,567$22,324,924▲ $1,241,357
Total Net Assets Fund Balance$21,083,567$22,324,924▲ $1,241,357
Total Liabilities and Net Assets / Fund Balance$55,408,245$69,981,478▲ $14,573,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$773,751$1,826,169$2,599,920
Buildings$1,755,185$592,544$2,347,729
Land$206,442-$206,442
Leasehold Improvements$64,221$48,395$112,616
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RomanoPresident & CEOFT$230,961$77,220$308,181
Joseph MessinaVP of SalesFT$149,769$29,606$179,375
Timothy MottVP of Business OperationsFT$121,977$13,502$135,479
Margie CastellanaControllerFT$107,377$18,865$126,242
Robert BruanTechnical Projects ManagerFT$120,190$5,984$126,174

Board Members and Trustees

NameTitle
Michael DeckerChairperson
Francoise DunefskyPast Chairperson
Kevin CrosleyVice-chairperson
Donald Siegel PhdDirector
James MoranDirector
Mark TebbanoDirector
Mary Jo ThornDirector
Stanfort PerryDirector
Susan DelehantyDirector
William MchughDirector
Carolina Cordero DyerSecretary
Alan KrafchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,707,643
Investment Income
$211,812
Other Revenue
$42,094
Change in Net Assets
$156,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,961,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$960,445
Total Revenue per Audited Statements
$234,921,994
Total Revenue per Form 990
$233,961,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,350,556
Salaries, Compensation, and Employee Benefits$5,454,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,472,662$385,851-$3,858,513
Other Employee Benefits$614,416$68,268-$682,684
Fees for Services Other$295,920$32,880-$328,800
Office Expenses$318,883--$318,883
All Other Expenses$282,594$31,399-$313,993
Pension Plan Contributions$278,600$30,956-$309,556
Current Officers, Directors, Trustees, and Key Employees$278,244$30,916-$309,160
Payroll Taxes$265,364$29,485-$294,849
Depreciation Depletion$247,622$27,514-$275,136
Advertising$240,229$26,692-$266,921
Travel$209,970$23,330-$233,300
Occupancy$206,535$22,948-$229,483
Fees for Services Legal$86,870$9,652-$96,522
Fees for Services Lobbying$82,205$9,134-$91,339
Interest$71,106$7,901-$79,007
Insurance$68,805$7,645-$76,450
Other Expenses$72,286$20,884-$72,286
Fees for Services Accounting$26,240$2,916-$29,156
Total Functional Expenses$232,996,187$809,131$0$233,805,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,805,318
Total Expenses per Audited Statements$233,805,318
Total Expenses per Form 990$233,805,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Description of membership: membership consists of qualified, charitable, not-for-profit agencies serving the severely disabled, which produce, manufacture or assemble (including repackaging) commodities, or which provide services within the state of new york and which offer their products or services for sale to the state of new york or any governmental agency or political subdivision thereof. Membership requires application to nysid and prior approval by the new york state department of education, adult career and continuing education services vocational rehabilitation office.”

Form 990, Part VI, Section A, line 7A

“MEMBERS' POWERS TO ELECT TO THE GOVERNING BODY: Directors are elected by a majority of the members. officers are elected annually by the membership to a maximum of two consecutive annual terms.”

Form 990, Part VI, Section B, line 11B

“FORM 990 REVIEW PROCEDURE: the draft form 990 is circulated to the members of the governing body for their review and comments prior to its filing.”

Form 990, Part VI, Section B, line 12C

“CONFLICT OF INTEREST POLICY PROCEDURES: each year all corporate officers and directors are required to complete a conflict of interest certification of disclosure. any potential conflicts that are reported are reviewed with legal counsel and resolved accordingly.”

Form 990, Part VI, Section B, line 15

“COMPENSATION PROCEDURES: nysid hires an independent human resources consultant to perform a comparative market analysis.”

Form 990, Part VI, Section C, line 19

“AVAILABILITY TO PUBLIC OF Governing documents, conflict of interest policy, and financial statements: THESE ARE made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Industries
EIN
13-2841179
Phone
5184639706
Address
11 Columbia Circle, Albany, NY 12203-5156

Signing Officer

Name
ronald romano
Title
president & CEO
Phone
5184639706
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ronald romano
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
81
Volunteers
13

Preparer

Firm
UHY Advisors NY Inc
Address
4 Tower Place Executive Park 7th, Floor, Albany, NY 12203
Preparer
Richard Lipman
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: nysid is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is however required to file informational returns. Nysid believes that there are no uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NYSID's single purpose and, therefore, program opportunity is to provide employment opportunities for New Yorkers with significant disabilities. During the 2017 fiscal year, the number of individuals with disabilities working on NYSID preferred source contracts totaled 6,879 (wages in excess of $65.4 million). Preferred source employment provides social and economic advantages to people and fiscal support to New York State. By employing people rather than subsidizing them, NYSID jobs make connections to better lives for the thousands of individuals working at member agency production facilities and community placements.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TECHNICAL PROJECTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01304461
IRS990/GrossReceiptsAmt0235212087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07645
IRS990/InsuranceGrp/ProgramServicesAmt068805
IRS990/InsuranceGrp/TotalAmt076450
IRS990/InterestGrp/ManagementAndGeneralAmt07901
IRS990/InterestGrp/ProgramServicesAmt071106
IRS990/InterestGrp/TotalAmt079007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01681424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01897935
IRS990/InvestmentIncomeGrp/ExclusionAmt0157889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07770163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09209781
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02467108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02721454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02799599
IRS990/LandBldgEquipCostOrOtherBssAmt05266707
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01250538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYSID is a membership oraganization that negotiates contracts for products and services provided by new yorkers with disabilities rehabilitation and vocational centers across the state. as a preferred source for commodities and services, nysid simplifies the purchasing process for state agencies and political subdivisions which encourages employment opportunities for approximately 7,000 people with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081926
IRS990/NetAssetsOrFundBalancesBOYAmt021083567
IRS990/NetAssetsOrFundBalancesEOYAmt022324924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0960445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022948
IRS990/OccupancyGrp/ProgramServicesAmt0206535
IRS990/OccupancyGrp/TotalAmt0229483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318883
IRS990/OfficeExpensesGrp/TotalAmt0318883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082528
IRS990/OtherAssetsTotalGrp/EOYAmt079692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682684
IRS990/OtherExpensesGrp/Desc0cost of sales/gov't age
IRS990/OtherExpensesGrp/Desc1credit card processing
IRS990/OtherExpensesGrp/Desc2equipment rental and ma
IRS990/OtherExpensesGrp/Desc3bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120884
IRS990/OtherExpensesGrp/ProgramServicesAmt0225322834
IRS990/OtherExpensesGrp/ProgramServicesAmt1366843
IRS990/OtherExpensesGrp/ProgramServicesAmt2187959
IRS990/OtherExpensesGrp/ProgramServicesAmt372286
IRS990/OtherExpensesGrp/TotalAmt0225322834
IRS990/OtherExpensesGrp/TotalAmt1407603
IRS990/OtherExpensesGrp/TotalAmt2208843
IRS990/OtherExpensesGrp/TotalAmt372286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0A/R Interest Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042094
IRS990/OtherRevenueTotalAmt042094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03472662
IRS990/OtherSalariesAndWagesGrp/TotalAmt03858513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265364
IRS990/PayrollTaxesGrp/TotalAmt0294849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278600
IRS990/PensionPlanContributionsGrp/TotalAmt0309556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190502
IRS990/PrincipalOfficerNm0ronald romano
IRS990/PriorPeriodAdjustmentsAmt0124681
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Sales to Gov't Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233707643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233707643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0312089
IRS990/PYOtherExpensesAmt0224012488
IRS990/PYOtherRevenueAmt055333
IRS990/PYProgramServiceRevenueAmt0229458750
IRS990/PYRevenuesLessExpensesAmt0667127
IRS990/PYSalariesCompEmpBnftPaidAmt05146557
IRS990/PYTotalExpensesAmt0229159045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229826172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233749737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01376969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233749737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229514083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227811669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214636470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203428605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01109140564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640562
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01109140564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233749737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229514083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227811669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214636470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203428605
IRS990ScheduleA/Total509Grp/TotalAmt01109140564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233907626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229643618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227934071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214750618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203549119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109785052

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,981,478
Liabilities
$47,656,554
Net assets
$22,324,924
Revenue
$233,961,549
Expenses
$233,805,318
Net income
$156,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$69.9$34.0$289$287$2.39
2023Detailed filing. Detailed filing data is available for this year.$95.9$66.2$29.8$292$290$2.09
2022Detailed filing. Detailed filing data is available for this year.$90.6$63.9$26.7$267$266$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$51.2$28.2$261$258$2.37
2020Detailed filing. Detailed filing data is available for this year.$83.5$58.6$24.9$251$251$0.16
2019Detailed filing. Detailed filing data is available for this year.$77.5$53.5$24.0$249$247$2.69
2018Detailed filing. Detailed filing data is available for this year.$71.0$47.2$23.8$249$249$0.70
2017Detailed filing. Detailed filing data is available for this year.$70.0$47.7$22.3$234$234$0.16
2016Detailed filing. Detailed filing data is available for this year.$55.4$34.3$21.1$230$229$0.67
2015Summary only. Only limited summary data is available for this year.$47.1$27.1$20.0$229$226$2.04
2014Summary only. Only limited summary data is available for this year.$53.7$35.0$18.7$215$213$1.69
2013Summary only. Only limited summary data is available for this year.$47.5$30.8$16.7$204$202$1.29
2012Summary only. Only limited summary data is available for this year.$45.8$30.8$15.0$196$194$1.53
2011Summary only. Only limited summary data is available for this year.$39.1$26.1$13.0$175$174$0.83