Civic Intelligence

New York State Industries for the Disabled Inc.

990 • Fiscal year 2020 • EIN 13-2841179

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

11 Columbia Circle DriveAlbany, NY 12203-5156

(518) 463-9706

Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.23x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

11th percentile

$292,964

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$83,490,281
Liabilities$58,621,981
Net Assets$24,868,300

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

2020

Revenue$251,158,050
Expenses$250,997,356
Net Income$160,694
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$252,908,180
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'BRIENPresident & CEOFT$245,271$47,693$292,964
Joseph MessinaVP of SalesFT$163,008$36,662$199,670
Eileen MccarthyChief of Staff & General CFT$139,937$30,609$170,546
Timothy MottVP of Business OperationsFT$133,911$19,712$153,623
Ronald RomanoFormer President & CEOFT$127,832$21,679$149,511
Margie CastellanaControllerFT$118,766$24,465$143,231
Robert BruanTechnical Projects ManagerFT$127,152$8,845$135,997

Board Members and Trustees

NameTitle
Kevin CrosleyChairperson
Francoise DunefskyPast Chairperson
Stanfort PerryVice-chairperson
Allen ConnelyDirector
Douglas DigesareDirector
Gregory SorrentinoDirector
Jill WarnerDirector
Mark FarringtonDirector
Michael MillerDirector
Rhonda FrederickDirector
Steve TowlerDirector
Susan DelehantyDirector
Tim GiarrussoDirector
Patrick BardsleySecretary
Mark TebbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,783,420
Investment Income
$244,391
Other Revenue
$130,239
Change in Net Assets
$160,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,131,408
Revenue Not Reported on Financial Statements
$242,026,642
Revenue Not Reported on Form 990
$667,480
Other Revenue Adjustments
$242,026,642
Total Revenue per Audited Statements
$9,798,888
Total Revenue per Form 990
$251,158,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics of New YorkAlbany, NY501(c)(3)Provide Opportunities for Individuals With Intellectual and Developmental Disabilities.$31,150
Spectrum Designs FoundationPort Washington, NY501(c)(3)Provide Employment & Vocational Opportunities to Individuals With Autism$12,500
Steuben County ArcBath, NY501(c)(3)Provide Opportunities for Individuals With Intellectual and Developmental Disabilities.$11,723
The Arc Mid-hudson NysarcKingston, NY501(c)(3)Provide Opportunities for Individuals With Intellectual and Developmental Disabilities.$9,677
Ahrc NassauBrookville, NY501(c)(3)Provide Opportunities for Individuals With Intellectual and Developmental Disabilities.$7,766
The Arc Otsego Creekside IndustriesOneonta, NY501(c)(3)Provide Opportunities for Individuals With Intellectual and Developmental Disabilities.$7,100
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 35% controlled entity
No
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 DRIVE, ALBANY, NY 12203-5156

Signing Officer

Name
MAUREEN O'BRIEN
Title
President & CEO
Phone
5184639706
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAUREEN O'BRIEN
Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
15

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 242,026,642.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales & contracts netted against revenue 242,026,642.

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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/Form990PartVIISectionAGrp/PersonNm1JOSEPH MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BRUAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGIE CASTELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STANFORT PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK BARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK TEBBANO
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCOISE DUNEFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN CONNELY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN DELEHANTY
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS DIGESARE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM GIARRUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE TOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0245271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4127832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF STAFF & GENERAL C
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TECHNICAL PROJECTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05651
IRS990/GainOrLossGrp/SecuritiesAmt021933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0125199
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01751714
IRS990/GrossReceiptsAmt0252908180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021239
IRS990/InsuranceGrp/ProgramServicesAmt037973
IRS990/InsuranceGrp/TotalAmt059212
IRS990/InterestGrp/ProgramServicesAmt0187335
IRS990/InterestGrp/TotalAmt0187335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01952799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02355185
IRS990/InvestmentIncomeGrp/ExclusionAmt0216807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010298559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010692483
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02343591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02277026
IRS990/LandBldgEquipCostOrOtherBssAmt04620617
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020349
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01729781
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/NetAssetsOrFundBalancesBOYAmt024040126
IRS990/NetAssetsOrFundBalancesEOYAmt024868300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0667480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024040126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024868300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099961
IRS990/OccupancyGrp/ProgramServicesAmt0105798
IRS990/OccupancyGrp/TotalAmt0205759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128734
IRS990/OfficeExpensesGrp/TotalAmt0200742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047816
IRS990/OtherAssetsTotalGrp/EOYAmt048422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738615
IRS990/OtherExpensesGrp/Desc0COST OF SALES & CONTRAC
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153961
IRS990/OtherExpensesGrp/ProgramServicesAmt0242026642
IRS990/OtherExpensesGrp/ProgramServicesAmt1462396
IRS990/OtherExpensesGrp/ProgramServicesAmt294320
IRS990/OtherExpensesGrp/TotalAmt0242026642
IRS990/OtherExpensesGrp/TotalAmt1462396
IRS990/OtherExpensesGrp/TotalAmt2147076
IRS990/OtherExpensesGrp/TotalAmt353961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0A/R INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130239
IRS990/OtherRevenueTotalAmt0130239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01451205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02760264
IRS990/OtherSalariesAndWagesGrp/TotalAmt04211469
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0277876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0316470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213092
IRS990/PayrollTaxesGrp/TotalAmt0332281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233436
IRS990/PensionPlanContributionsGrp/TotalAmt0353387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095519
IRS990/PrincipalOfficerNm0MAUREEN O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0SALES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242409443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18373977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242409443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18373977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083682
IRS990/PYInvestmentIncomeAmt02652454
IRS990/PYOtherExpensesAmt0240934757
IRS990/PYOtherRevenueAmt07773
IRS990/PYProgramServiceRevenueAmt0246686566
IRS990/PYRevenuesLessExpensesAmt02694334
IRS990/PYSalariesCompEmpBnftPaidAmt05634020
IRS990/PYTotalExpensesAmt0246652459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249346793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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