Civic Intelligence

Human Resources Association

EIN 13-3049274 • 501(c)6 • New York, NY

Profile

To extend at the local level, the activities of the human resources association ofnew york, inc. These activities include professional education and development,career planning and placement, community relations and providing an interactivenetwork for human resource professionals.

330 W 38th St 1105New York, NY 10018

www.nycshrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-9.5%

Faster asset growth than 34% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.1%

Faster revenue growth than 44% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$395,061

Down $41,628 (-9.5%) from 2023

Liabilities

Up

$16,625

Up $11,524 (+226%) from 2023

Net Assets

Down

$378,436

Down $53,152 (-12%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$448,669

Down $24,300 (-5.1%) from 2023

Expenses

Down

$469,814

Down $22,183 (-4.5%) from 2023

Net Income

Down

-$21,145

Down $2,117 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $499,849Liabilities 2016: $0Net Assets 2016: $499,8492016Assets 2017: $532,083Liabilities 2017: $0Net Assets 2017: $532,0832017Assets 2018: $535,384Liabilities 2018: $4,050Net Assets 2018: $531,3342018Assets 2019: $586,408Liabilities 2019: $15,735Net Assets 2019: $570,6732019Assets 2020: $600,474Liabilities 2020: $84,655Net Assets 2020: $515,8192020Assets 2021: $569,894Liabilities 2021: $0Net Assets 2021: $569,8942021Assets 2022: $450,665Liabilities 2022: $49Net Assets 2022: $450,6162022Assets 2023: $436,689Liabilities 2023: $5,101Net Assets 2023: $431,5882023Assets 2024: $395,061Liabilities 2024: $16,625Net Assets 2024: $378,4362024

Highlighted filing

2024

Assets$395,061
Liabilities$16,625
Net Assets$378,436
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $315,657Expenses 2016: $286,994Net Income 2016: $28,6632016Revenue 2017: $355,831Expenses 2017: $323,597Net Income 2017: $32,2342017Revenue 2018: $473,262Expenses 2018: $474,011Net Income 2018: -$7492018Revenue 2019: $591,575Expenses 2019: $552,236Net Income 2019: $39,3392019Revenue 2020: $345,978Expenses 2020: $400,832Net Income 2020: -$54,8542020Revenue 2021: $518,178Expenses 2021: $464,103Net Income 2021: $54,0752021Revenue 2022: $432,889Expenses 2022: $552,167Net Income 2022: -$119,2782022Revenue 2023: $472,969Expenses 2023: $491,997Net Income 2023: -$19,0282023Revenue 2024: $448,669Expenses 2024: $469,814Net Income 2024: -$21,1452024

Highlighted filing

2024

Revenue$448,669
Expenses$469,814
Net Income-$21,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,061
Liabilities
$16,625
Net assets
$378,436
Revenue
$448,669
Expenses
$469,814
Net income
-$21,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.17$3.78$4.49$4.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.32$4.73$4.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$4.33$5.52$1.19
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$5.18$4.64$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.85$5.16$3.46$4.01$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.16$5.71$5.92$5.52$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$4.73$4.74$0.01
2017Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$3.56$3.24$0.32
2016Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$3.16$2.87$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$448,669
Mission and Program Overview

Mission

To extend at the local level, the activities of the human resources association of new york, inc. These activities include professional education and development, career planning and placement, community relations and providing an interactive network for human resource professionals.

To extend at the local level, the activities of the human resources association ofnew york, inc. These activities include professional education and development,career planning and placement, community relations and providing an interactivenetwork for human resource professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,324$255,554▲ $2,230
Cash and Non-Interest-Bearing Accounts$151,358$139,507▼ $11,851
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,682$395,061▼ $9,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,101$16,625▲ $11,524
Total Liabilities$5,101$16,625▲ $11,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,581$378,436▼ $21,145
Total Net Assets Fund Balance$399,581$378,436▼ $21,145
Total Liabilities and Net Assets / Fund Balance$404,682$395,061▼ $9,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,180-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ken MeyerPresident
Alex SalasPresident Elect
Celeste SchubertVice President
Joanne AliceaVice President
Samantha DeMercurioVice President
Val EganVice President
Bill NinehanDirector
Elyse WarnerDirector
Ingrid Galves ThorpDirector
Margaret PoswistiloDirector
Pei-Cen LinDirector
Zachary RanesAsst Tre - Ex O
Stuart FriedmaniMMED pAST pRES
Tracey ThompsonSecretary
Ryan McAllisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jaffe ManagementManagement Services330 W 38th St, Ney York, NY 10018$269,040
Revenue and Support

Revenue Composition

Contributions and Grants
$180,196
Program Service Revenue
$266,243
Investment Income
$2,230
Other Revenue
$0
Change in Net Assets
$-21,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$269,040
Conferences and Meetings---$89,837
All Other Expenses---$22,277
Other Expenses---$12,268
Insurance---$2,958
Fees for Services Legal---$2,313
Fees for Services Accounting---$1,150
Total Functional Expenses$0$0$0$469,814
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The 990 is first distributed to the board members for their apporval prior tofiling.”

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

“All board members are made to disclose any potential conflict of interests at boardmeetings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Resources Association
EIN
13-3049274
Phone
6465951839
Address
330 W 38th St 1105, New York, NY 10018

Signing Officer

Name
Zachary Ranes
Title
Asst Tre - Ex O
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Barnes Givens & Barnes Ltd
Address
200 E Evergreen Ave Suite 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02230
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt02180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02180
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0180196
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXTEND AT THE LOCAL LEVEL, THE ACTIVITIES OF THE HUMAN RESOURCES ASSOCIATION OFNEW YORK, INC. THESE ACTIVITIES INCLUDE PROFESSIONAL EDUCATION AND DEVELOPMENT,CAREER PLANNING AND PLACEMENT, COMMUNITY RELATIONS AND PROVIDING AN INTERACTIVENETWORK FOR HUMAN RESOURCE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399581
IRS990/NetAssetsOrFundBalancesEOYAmt0378436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0399581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Board
IRS990/OtherExpensesGrp/Desc2Holiday party expenses
IRS990/OtherExpensesGrp/Desc3Networking Expense
IRS990/OtherExpensesGrp/TotalAmt028033
IRS990/OtherExpensesGrp/TotalAmt123798
IRS990/OtherExpensesGrp/TotalAmt218140
IRS990/OtherExpensesGrp/TotalAmt312268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1JOB AND LIST RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192485
IRS990/PYInvestmentIncomeAmt01058
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IRS990/PYOtherExpensesAmt0498207
IRS990/PYProgramServiceRevenueAmt0253629
IRS990/PYRevenuesLessExpensesAmt0-51035
IRS990/PYTotalExpensesAmt0498207
IRS990/PYTotalRevenueAmt0447172
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02180
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR APPORVAL PRIOR TOFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE MADE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS AT BOARDMEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404682
IRS990/TotalAssetsEOYAmt0395061
IRS990/TotalAssetsGrp/BOYAmt0404682
IRS990/TotalAssetsGrp/EOYAmt0395061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05101
IRS990/TotalLiabilitiesEOYAmt016625
IRS990/TotalLiabilitiesGrp/BOYAmt05101
IRS990/TotalLiabilitiesGrp/EOYAmt016625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378436
IRS990/TotalProgramServiceRevenueAmt0266243
IRS990/TotalRevenueGrp/ExclusionAmt02230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448669
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395061
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 W 38th St 1105
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NYCSHRM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachary Ranes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Tre - Ex O
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10

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