Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-2841179
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$83,490,281
Up $5,984,045 (+7.7%) from 2019
Net Assets
Up$24,868,300
Up $828,174 (+3.4%) from 2019
Liabilities
Up$58,621,981
Up $5,155,871 (+9.6%) from 2019
Revenue
Up$251,158,050
Up $1,811,257 (+0.7%) from 2019
Expenses
Up$250,997,356
Up $4,344,897 (+1.8%) from 2019
Net Income
Down$160,694
Down $2,533,640 (-94%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $61,914,290 | $67,070,861 | ▲ $5,156,571 |
| Investments in Publicly Traded Securities | $10,298,559 | $10,692,483 | ▲ $393,924 |
| Inventories for Sale or Use | $1,952,799 | $2,355,185 | ▲ $402,386 |
| Land, Buildings, and Equipment, Net | $2,474,456 | $2,277,026 | ▼ $197,430 |
| Savings and Temporary Cash Investments | $361,494 | $539,929 | ▲ $178,435 |
| Other Notes and Loans Receivable, Net | $277,876 | $316,470 | ▲ $38,594 |
| Prepaid Expenses and Deferred Charges | $93,167 | $95,519 | ▲ $2,352 |
| Cash and Non-Interest-Bearing Accounts | $85,779 | $94,386 | ▲ $8,607 |
| Total Assets | $77,506,236 | $83,490,281 | ▲ $5,984,045 |
| Other Assets Total | $47,816 | $48,422 | ▲ $606 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,287,214 | $50,895,856 | ▲ $2,608,642 |
| Unsecured Notes Loans Payable | $5,178,896 | $7,726,125 | ▲ $2,547,229 |
| Total Liabilities | $53,466,110 | $58,621,981 | ▲ $5,155,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,040,126 | $24,868,300 | ▲ $828,174 |
| Total Net Assets Fund Balance | $24,040,126 | $24,868,300 | ▲ $828,174 |
| Total Liabilities and Net Assets / Fund Balance | $77,506,236 | $83,490,281 | ▲ $5,984,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,557,500 | $785,964 | $2,343,464 |
| Equipment | $465,204 | $1,497,891 | $1,963,095 |
| Land | $206,442 | - | $206,442 |
| Leasehold Improvements | $47,880 | $59,736 | $107,616 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN O'BRIEN | President & CEO | FT | $245,271 | $47,693 | $292,964 |
| Joseph Messina | VP of Sales | FT | $163,008 | $36,662 | $199,670 |
| Eileen Mccarthy | Chief of Staff & General C | FT | $139,937 | $30,609 | $170,546 |
| Timothy Mott | VP of Business Operations | FT | $133,911 | $19,712 | $153,623 |
| Ronald Romano | Former President & CEO | FT | $127,832 | $21,679 | $149,511 |
| Margie Castellana | Controller | FT | $118,766 | $24,465 | $143,231 |
| Robert Bruan | Technical Projects Manager | FT | $127,152 | $8,845 | $135,997 |
| Name | Title |
|---|---|
| Kevin Crosley | Chairperson |
| Francoise Dunefsky | Past Chairperson |
| Stanfort Perry | Vice-chairperson |
| Allen Connely | Director |
| Douglas Digesare | Director |
| Gregory Sorrentino | Director |
| Jill Warner | Director |
| Mark Farrington | Director |
| Michael Miller | Director |
| Rhonda Frederick | Director |
| Steve Towler | Director |
| Susan Delehanty | Director |
| Tim Giarrusso | Director |
| Patrick Bardsley | Secretary |
| Mark Tebbano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,931,691 |
| Salaries, Compensation, and Employee Benefits | $5,940,466 |
| Grants and Similar Amounts Paid | $125,199 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,760,264 | $1,451,205 | - | $4,211,469 |
| Other Employee Benefits | $477,896 | $260,719 | - | $738,615 |
| Fees for Services Other | $338,354 | $189,253 | - | $527,607 |
| Pension Plan Contributions | $233,436 | $119,951 | - | $353,387 |
| Payroll Taxes | $213,092 | $119,189 | - | $332,281 |
| Current Officers, Directors, Trustees, and Key Employees | $124,933 | $179,781 | - | $304,714 |
| Depreciation Depletion | $152,617 | $119,912 | - | $272,529 |
| Fees for Services Accounting | $145,822 | $81,563 | - | $227,385 |
| Occupancy | $105,798 | $99,961 | - | $205,759 |
| Office Expenses | $128,734 | $72,008 | - | $200,742 |
| Interest | $187,335 | - | - | $187,335 |
| All Other Expenses | $97,254 | $58,160 | - | $155,414 |
| Travel | $96,417 | $53,928 | - | $150,345 |
| Grants to Domestic Orgs | $125,199 | - | - | $125,199 |
| Advertising | $77,238 | $43,202 | - | $120,440 |
| Fees for Services Lobbying | $57,717 | $32,283 | - | $90,000 |
| Insurance | $37,973 | $21,239 | - | $59,212 |
| Other Expenses | $94,320 | $53,961 | - | $53,961 |
| Fees for Services Legal | $28,761 | $16,087 | - | $44,848 |
| Total Functional Expenses | $247,972,198 | $3,025,158 | $0 | $250,997,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $250,997,356 |
| Expenses Not Reported on Financial Statements | $242,026,642 |
| Other Expense Adjustments | $242,026,642 |
| Expenses per Audited Statements | $8,970,714 |
| Total Expenses per Audited Statements | $8,970,714 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Special Olympics of New York | Albany, NY | 501(c)(3) | Provide Opportunities for Individuals With Intellectual and Developmental Disabilities. | $31,150 |
| Spectrum Designs Foundation | Port Washington, NY | 501(c)(3) | Provide Employment & Vocational Opportunities to Individuals With Autism | $12,500 |
| Steuben County Arc | Bath, NY | 501(c)(3) | Provide Opportunities for Individuals With Intellectual and Developmental Disabilities. | $11,723 |
| The Arc Mid-hudson Nysarc | Kingston, NY | 501(c)(3) | Provide Opportunities for Individuals With Intellectual and Developmental Disabilities. | $9,677 |
| Ahrc Nassau | Brookville, NY | 501(c)(3) | Provide Opportunities for Individuals With Intellectual and Developmental Disabilities. | $7,766 |
| The Arc Otsego Creekside Industries | Oneonta, NY | 501(c)(3) | Provide Opportunities for Individuals With Intellectual and Developmental Disabilities. | $7,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 review procedure: the draft form 990 is circulated to the members of the governing body for their review and comments prior to its filing.”
“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.”
“Compensation procedures: nysid hires an independent human resources consultant to perform a comparative market analysis.”
“Availability to public of governing documents, conflict of interest policy, and financial statements: these are made available for inspection upon request.”
“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.”
“Cost of sales & contracts netted against revenue 242,026,642.”
“Cost of sales & contracts netted against revenue 242,026,642.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48287214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50895856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61914290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67070861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TURNING BUSINESS OPPORTUNITIES INTO JOBS FOR NEW YORK STATE RESIDENTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID AZIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184639706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 COLUMBIA CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244391 |
| IRS990/CYOtherExpensesAmt | 0 | 244931691 |
| IRS990/CYOtherRevenueAmt | 0 | 130239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250783420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5940466 |
| IRS990/CYTotalExpensesAmt | 0 | 250997356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251158050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272529 |
| IRS990/Desc | 0 | NYSID'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 5,277 (EARNINGS AND WAGES IN EXCESS OF $71.4 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 247972198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81563 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 145822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 227385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16087 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44848 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 32283 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 57717 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 189253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 527607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BRUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE CASTELLANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN CROSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STANFORT PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK BARDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK TEBBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCOISE DUNEFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLEN CONNELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN DELEHANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS DIGESARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RHONDA FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM GIARRUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREGORY SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE TOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JILL WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 245271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 139937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 118766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF STAFF & GENERAL C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TECHNICAL PROJECTS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5651 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21933 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 125199 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125199 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125199 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1751714 |
| IRS990/GrossReceiptsAmt | 0 | 252908180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187335 |
| IRS990/InterestGrp/TotalAmt | 0 | 187335 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1952799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2355185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10298559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10692483 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2343591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2474456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2277026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4620617 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20349 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1729781 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24040126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24868300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 667480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24040126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24868300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200742 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47816 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48422 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 260719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 477896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 738615 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES & CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242026642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 462396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242026642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 462396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | A/R INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130239 |
| IRS990/OtherRevenueTotalAmt | 0 | 130239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1451205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2760264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4211469 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 277876 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 316470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 332281 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 119951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 233436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 353387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95519 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242409443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8373977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242409443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8373977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83682 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2652454 |
| IRS990/PYOtherExpensesAmt | 0 | 240934757 |
| IRS990/PYOtherRevenueAmt | 0 | 7773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246686566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2694334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5634020 |
| IRS990/PYTotalExpensesAmt | 0 | 246652459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 249346793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.