Civic Intelligence

New York State Industries for the Disabled Inc.

990 • Fiscal year 2019 • EIN 13-2841179

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 21, 2020

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

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.21x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

33rd percentile

1.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

13th percentile

$337,234

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$77,506,236

Up $6,479,762 (+9.1%) from 2018

Net Assets

Up

$24,040,126

Up $225,446 (+0.9%) from 2018

Liabilities

Up

$53,466,110

Up $6,254,316 (+13%) from 2018

Revenue

Up

$249,346,793

Up $11,496 (+0.0%) from 2018

Expenses

Down

$246,652,459

Down $1,985,196 (-0.8%) from 2018

Net Income

Up

$2,694,334

Up $1,996,692 (+286%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$77,506,236
Liabilities$53,466,110
Net Assets$24,040,126

Operations Trend

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

2019

Revenue$249,346,793
Expenses$246,652,459
Net Income$2,694,334
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$263,791,009
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$55,588,896$61,914,290▲ $6,325,394
Investments in Publicly Traded Securities$10,563,540$10,298,559▼ $264,981
Land, Buildings, and Equipment, Net$2,676,508$2,474,456▼ $202,052
Inventories for Sale or Use$1,898,181$1,952,799▲ $54,618
Savings and Temporary Cash Investments$77,405$361,494▲ $284,089
Other Notes and Loans Receivable, Net-$277,876-
Prepaid Expenses and Deferred Charges$125,163$93,167▼ $31,996
Cash and Non-Interest-Bearing Accounts$20,164$85,779▲ $65,615
Total Assets$71,026,474$77,506,236▲ $6,479,762
Other Assets Total$76,617$47,816▼ $28,801
Liabilities
Accounts Payable and Accrued Expenses$45,112,460$48,287,214▲ $3,174,754
Unsecured Notes Loans Payable$2,045,276$5,178,896▲ $3,133,620
Mortgage Notes Payable Secured by Investment Property$54,058$0▼ $54,058
Total Liabilities$47,211,794$53,466,110▲ $6,254,316
Net Assets / Fund Balance
Unrestricted Net Assets$23,814,680$24,040,126▲ $225,446
Total Net Assets Fund Balance$23,814,680$24,040,126▲ $225,446
Total Liabilities and Net Assets / Fund Balance$71,026,474$77,506,236▲ $6,479,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$594,124$1,810,360$2,404,484
Buildings$1,623,349$720,117$2,343,466
Land$206,442-$206,442
Leasehold Improvements$50,541$57,075$107,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RomanoFormer President & CEOFT$260,530$76,704$337,234
Joseph MessinaVP of SalesFT$157,623$31,137$188,760
Eileen MccarthyChief of Staff & General CounselFT$126,876$28,870$155,746
Timothy MottVP of Business OperationsFT$130,903$15,512$146,415
Brian SchneiderVP of Contracts AdministrationFT$116,406$28,172$144,578
Robert BruanTechnical Projects ManagerFT$126,867$6,315$133,182
MAUREEN O'BRIENPresident & CEOFT$76,560$8,705$85,265

Board Members and Trustees

NameTitle
Kevin CrosleyChairperson
Francoise DunefskyPast Chairperson
Stanfort PerryVice-chairperson
Jill WarnerDirector
Mark FarringtonDirector
Patrick BardsleyDirector
Reid AnthonyDirector
Rhonda FrederickDirector
Steve TowlerDirector
Susan DelehantyDirector
Tim GiarrussoDirector
Alan KrafchinSecretary
Mark TebbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,686,566
Investment Income
$2,652,454
Other Revenue
$7,773
Change in Net Assets
$2,694,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,246,981
Revenue Not Reported on Financial Statements
$238,099,812
Revenue Not Reported on Form 990
$-2,468,888
Other Revenue Adjustments
$238,099,812
Total Revenue per Audited Statements
$8,778,093
Total Revenue per Form 990
$249,346,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,934,757
Salaries, Compensation, and Employee Benefits$5,634,020
Grants and Similar Amounts Paid$83,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,204$1,607,190-$3,938,394
Other Employee Benefits$439,526$293,294-$732,820
Fees for Services Other$293,371$179,808-$473,179
Pension Plan Contributions$226,961$151,450-$378,411
Payroll Taxes$187,618$129,419-$317,037
Depreciation Depletion$179,102$134,137-$313,239
Current Officers, Directors, Trustees, and Key Employees$158,390$108,968-$267,358
Office Expenses$148,491$89,321-$237,812
Travel$128,916$78,981-$207,897
Advertising$126,145$75,295-$201,440
Occupancy$92,012$94,564-$186,576
All Other Expenses$121,131$64,890-$186,021
Interest$120,900--$120,900
Fees for Services Legal$58,772$36,022-$94,794
Grants to Domestic Orgs$83,682--$83,682
Fees for Services Lobbying$50,685$31,065-$81,750
Insurance$51,816$27,789-$79,605
Fees for Services Accounting$45,214$27,712-$72,926
Other Expenses$102,164$2,905-$2,905
Total Functional Expenses$243,457,247$3,195,212$0$246,652,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,652,459
Expenses Not Reported on Financial Statements$238,099,812
Other Expense Adjustments$238,099,812
Expenses per Audited Statements$8,552,647
Total Expenses per Audited Statements$8,552,647
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spectrum Designs FoundationPort Washington, NY501(c)(3)Provide Employment & Vocational Opportunities to Individuals With Autism$19,188
Madison County ArcOneida, NY501(c)(3)Provide Opportunities for Individuals With Intellectual and Developmental Disabilities$11,176
Ahrc New York CityNew York, NY501(c)(3)Provide Opportunities for Individuals With Intellectual and Developmental Disabilities$8,266
Steuben County ArcBath, NY501(c)(3)Provide Opportunities for Individuals With Intellectual and Developmental Disabilities.$8,076
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
MAUREEN O'BRIEN
Title
President & CEO
Phone
5184639706
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAUREEN O'BRIEN
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
13

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
F Michael Zovistoski
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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales & contracts netted against revenue 238,099,812.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales & contracts netted against revenue 238,099,812.

Raw XML AppendixShowing 400 of 714 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 THIS REPORTING PERIOD, THE NUMBER OF INDIVIDUALS WITH DISABILITIES WORKING ON NYSID PREFERRED SOURCE CONTRACTS TOTALED 5,583 (EARNINGS AND WAGES IN EXCESS OF $72.9 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/PersonNm13MAUREEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT BRUAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD ROMANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19260530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TECHNICAL PROJECTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF CONTRACTS ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2302
IRS990/GainOrLossGrp/SecuritiesAmt02441300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt083682
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016815297
IRS990/GrossReceiptsAmt0263791009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027789
IRS990/InsuranceGrp/ProgramServicesAmt051816
IRS990/InsuranceGrp/TotalAmt079605
IRS990/InterestGrp/ProgramServicesAmt0120900
IRS990/InterestGrp/TotalAmt0120900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01898181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01952799
IRS990/InvestmentIncomeGrp/ExclusionAmt0213456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010563540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010298559
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02587552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02676508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474456
IRS990/LandBldgEquipCostOrOtherBssAmt05062008
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070219
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014373997
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/BOYAmt054058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023814680
IRS990/NetAssetsOrFundBalancesEOYAmt024040126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02438998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02438998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2468888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094564
IRS990/OccupancyGrp/ProgramServicesAmt092012
IRS990/OccupancyGrp/TotalAmt0186576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148491
IRS990/OfficeExpensesGrp/TotalAmt0237812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076617
IRS990/OtherAssetsTotalGrp/EOYAmt047816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732820
IRS990/OtherExpensesGrp/Desc0COST OF SALES & CONTRAC
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12905
IRS990/OtherExpensesGrp/ProgramServicesAmt0238099812
IRS990/OtherExpensesGrp/ProgramServicesAmt1411335
IRS990/OtherExpensesGrp/ProgramServicesAmt2102164
IRS990/OtherExpensesGrp/TotalAmt0238099812
IRS990/OtherExpensesGrp/TotalAmt1411335
IRS990/OtherExpensesGrp/TotalAmt2164566
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0A/R INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07773
IRS990/OtherRevenueTotalAmt07773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01607190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03938394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0277876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187618
IRS990/PayrollTaxesGrp/TotalAmt0317037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226961
IRS990/PensionPlanContributionsGrp/TotalAmt0378411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093167
IRS990/PrincipalOfficerNm0MAUREEN O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0SALES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238359857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18326709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238359857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18326709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293216
IRS990/PYOtherExpensesAmt0243085577
IRS990/PYOtherRevenueAmt011179
IRS990/PYProgramServiceRevenueAmt0249030902
IRS990/PYRevenuesLessExpensesAmt0697642
IRS990/PYSalariesCompEmpBnftPaidAmt05552078
IRS990/PYTotalExpensesAmt0248637655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249335297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02694334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246694339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246686566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249030902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233707643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229458750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227784389

Document Assets

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Filings

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