Civic Intelligence

New York State Nurses Association

990 • Fiscal year 2017 • EIN 14-0923749

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.NYSNA.ORG

View Organization Page

131 West 33rd Street 4th FLNew York, NY 10001

(518) 782-9400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.66x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$342,884

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$59,441,754

Up $222,214 (+0.4%) from 2016

Net Assets

Up

$29,150,177

Up $12,564,551 (+76%) from 2016

Liabilities

Down

$30,291,577

Down $12,342,337 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$45,742,984

Up $3,947,219 (+9.4%) from 2016

Expenses

Up

$41,819,786

Up $2,510,584 (+6.4%) from 2016

Net Income

Up

$3,923,198

Up $1,436,635 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0Assets 2010: $25,614,819Liabilities 2010: $17,244,736Net Assets 2010: $8,370,0832010Assets 2011: $28,868,714Liabilities 2011: $15,618,947Net Assets 2011: $13,249,7672011Assets 2012: $32,624,343Liabilities 2012: $23,528,411Net Assets 2012: $9,095,9322012Assets 2013: $46,318,445Liabilities 2013: $31,721,051Net Assets 2013: $14,597,3942013Assets 2014: $56,538,485Liabilities 2014: $34,015,306Net Assets 2014: $22,523,1792014Assets 2015: $58,677,805Liabilities 2015: $36,651,350Net Assets 2015: $22,026,4552015Assets 2016: $59,219,540Liabilities 2016: $42,633,914Net Assets 2016: $16,585,6262016Assets 2017: $59,441,754Liabilities 2017: $30,291,577Net Assets 2017: $29,150,1772017Assets 2018: $66,253,358Liabilities 2018: $27,617,551Net Assets 2018: $38,635,8072018Assets 2019: $66,130,234Liabilities 2019: $28,372,861Net Assets 2019: $37,757,3732019Assets 2020: $62,452,735Liabilities 2020: $36,960,530Net Assets 2020: $25,492,2052020Assets 2021: $89,192,374Liabilities 2021: $30,787,425Net Assets 2021: $58,404,9492021Assets 2022: $106,360,017Liabilities 2022: $28,678,755Net Assets 2022: $77,681,2622022Assets 2023: $107,043,723Liabilities 2023: $23,207,332Net Assets 2023: $83,836,3912023Assets 2024: $104,334,161Liabilities 2024: $23,447,552Net Assets 2024: $80,886,6092024Assets 2025: $126,595,837Liabilities 2025: $25,552,863Net Assets 2025: $101,042,9742025

Highlighted filing

2017

Assets$59,441,754
Liabilities$30,291,577
Net Assets$29,150,177
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80M$60M$40M$20M$0Expenses 2010: $35,542,4852010Revenue 2011: $38,815,583Expenses 2011: $36,125,893Net Income 2011: $2,689,6902011Expenses 2012: $37,679,8962012Expenses 2013: $34,809,0012013Revenue 2014: $39,635,419Expenses 2014: $37,877,043Net Income 2014: $1,758,3762014Revenue 2015: $40,377,764Expenses 2015: $36,574,472Net Income 2015: $3,803,2922015Revenue 2016: $41,795,765Expenses 2016: $39,309,202Net Income 2016: $2,486,5632016Revenue 2017: $45,742,984Expenses 2017: $41,819,786Net Income 2017: $3,923,1982017Revenue 2018: $45,181,144Expenses 2018: $39,842,823Net Income 2018: $5,338,3212018Revenue 2019: $48,139,000Expenses 2019: $45,847,721Net Income 2019: $2,291,2792019Revenue 2020: $50,905,279Expenses 2020: $43,655,824Net Income 2020: $7,249,4552020Revenue 2021: $49,986,068Expenses 2021: $41,071,488Net Income 2021: $8,914,5802021Revenue 2022: $53,864,397Expenses 2022: $42,130,340Net Income 2022: $11,734,0572022Revenue 2023: $51,600,223Expenses 2023: $45,937,415Net Income 2023: $5,662,8082023Revenue 2024: $54,642,349Expenses 2024: $46,242,272Net Income 2024: $8,400,0772024Revenue 2025: $65,165,710Expenses 2025: $49,251,421Net Income 2025: $15,914,2892025

Highlighted filing

2017

Revenue$45,742,984
Expenses$41,819,786
Net Income$3,923,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$51,902,039
Mission and Program Overview

Mission

The organization's mission is to promote the advancement of nursing through collective bargaining and to improve the public's health by providing leadership in the changing healthcare environment.

The organization's mission is to promote the advancement of nursing through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,741,198$28,723,237▼ $4,017,961
Investments in Publicly Traded Securities$16,008,709$20,296,318▲ $4,287,609
Accounts Receivable$5,308,330$5,669,350▲ $361,020
Savings and Temporary Cash Investments$1,325,069$1,601,524▲ $276,455
Cash and Non-Interest-Bearing Accounts$2,384,894$1,297,487▼ $1,087,407
Prepaid Expenses and Deferred Charges$938,083$695,629▼ $242,454
Intangible Assets$464,266$399,803▼ $64,463
Total Assets$59,219,540$59,441,754▲ $222,214
Other Assets Total$48,991$758,406▲ $709,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,445,792$13,595,780▼ $850,012
Other Liabilities$23,662,768$13,490,175▼ $10,172,593
Accounts Payable and Accrued Expenses$4,412,262$3,180,975▼ $1,231,287
Deferred Revenue$113,092$24,647▼ $88,445
Total Liabilities$42,633,914$30,291,577▼ $12,342,337
Net Assets / Fund Balance
Unrestricted Net Assets$13,395,063$25,526,918▲ $12,131,855
Temporarily Rstr Net Assets$3,190,563$3,623,259▲ $432,696
Total Net Assets Fund Balance$16,585,626$29,150,177▲ $12,564,551
Total Liabilities and Net Assets / Fund Balance$59,219,540$59,441,754▲ $222,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,141,226$3,908,335$31,049,561
Equipment$1,398,686$768,735$2,167,421
Leasehold Improvements$158,842$34,542$193,384
Other Land Buildings$24,483-$24,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,279,457$370,975▲ $122,182-$4,765,114
2015$3,934,805$361,019▼ $6,367-$4,279,457
2014$3,482,428$359,690▲ $102,687-$3,934,805
2013$7,671,825$358,723▲ $57,125$4,595,200$3,482,428
2012$7,763,913$359,321▼ $32,181$405,582$7,671,825
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leon BellDirector, Political Affairs and Public PolicyFT$251,989$251,989

Board Members and Trustees

NameTitle
Judy Sheridan-gonzalez Msn RnPresident
Marva Wade RnFirst Vice President
Anthony Ciampa Bsn Rn-bcSecond Vice President
Chito Pedrito QuijanoArea Director - R, Mm & Neg
Gabe KristalArea Director - R, Mm & Neg
Nancy Appey KaledaDeputy Director
John BarrettDirector - Finance and Accounting
Carol Lynn EspositoDirector - Nursing Education
Ethel Mathis RnDirector at Large
Jacqueline Gilbert RnDirector at Large
Jayne Cammisa RnDirector at Large
Karine Raymond Msn RnDirector at Large
Kevin Donovan RnDirector at Large
Lilia V Marquez RnDirector at Large
Martha Wilcox Rn ChnDirector at Large
Mary Ellen Warden RnDirector at Large
Nancy Hagans RnDirector at Large
Nella Pineda-marcon Rn-bcDirector at Large
Sarah Chmura RnDirector at Large
Sean Petty Rn CpenDirector at Large
Seth Dressekie Msn Rn-bc Pmh-npDirector at Large
Tracey Kavanagh Bsn Rn CnorDirector at Large
Verginia Stewart RnDirector at Large
Yasmine Beausejour RnDirector at Large
Carl GinsburgDirector of Communications
Leon BellDirector, Political Affairs and Publ
Jill FurilloExecutive Director
Anne Bove Msn Rn-bc Ccrn AnpSecretary
Patricia Kane RnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KivvitCommunications200 VARICK STREET SUITE 201, New York, NY 10014$2,629,501
Century Direct LLCMarketing15 ENTER LANE, Islandia, NY 11749$872,377
Cohen Weiss And Simon LLPLegal330 WEST 42ND STREET, New York, NY 10036$330,000
Quality Training SolutionsTraining24 AMY AVENUE, Utica, NY 13502$296,780
Malkin And RossLegal/lobbying80 STATE STREET 11TH FL, Albany, NY 12207$160,263
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,747,471
Investment Income
$2,866,047
Other Revenue
$129,466
Change in Net Assets
$3,923,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,623,904
Other Expenses$18,137,582
Grants and Similar Amounts Paid$58,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,103,976
Other Employee Benefits---$5,236,324
Pension Plan Contributions---$2,139,142
Depreciation Depletion---$1,887,186
Occupancy---$1,751,301
Conferences and Meetings---$1,473,091
Travel---$1,354,230
Office Expenses---$1,134,984
Payroll Taxes---$1,126,290
Advertising---$1,079,181
Current Officers, Directors, Trustees, and Key Employees---$1,018,172
Fees for Services Legal---$912,085
All Other Expenses---$610,850
Interest---$562,392
Information Technology---$551,330
Other Expenses---$477,889
Insurance---$411,780
Fees for Services Other---$176,529
Fees for Services Lobbying---$164,471
Fees for Services Accounting---$57,339
Grants to Domestic Orgs---$50,800
Fees for Service Investment Mgmnt Fees---$31,544
Grants to Domestic Individuals---$7,500
Total Functional Expenses$0$0$0$41,819,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Labor Campaign for Single Payer HealthcareSt Louis, MO501(c)(4)Grassroots Lobbying$10,000
Riverkeeper IncOssining, NY501(c)(3)General Support$10,000
Ue Research and Education FundPittsburgh, PA501(c)(3)General Support$10,000
Communication Workers of AmericaWaterford, NY501(c)(5)General Support$5,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retiree Health Benefits$13,490,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a membership organization of nursing professionals. There are over 37,000 dues-paying members.”

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

“The members of the organization vote for the board members.”

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

“The form 990 is reviewed by the finance committee. A complete copy of form 990 is provided to all members of the governing body before filing form 990.”

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

“The executive director is responsible for the board of directors and its officers annual compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the annual compensation for its executive director. The review includes a performance review, compensation research, and comparability and market data as needed. 15b;the board of directors delegates its authority to the executive director to review the annual compensation for key employees. The review includes a performance review, compensation research, and comparability and market data as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Nurses Association
EIN
14-0923749
Phone
5187829400
Address
131 WEST 33RD STREET 4TH FL, NEW YORK, NY 10001

Signing Officer

Name
John Barrett
Title
Director of Finance
Phone
5187829400
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1902
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
209
Volunteers
21

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes 8,103,638. Retiree health related changes 1,461,506.”

Financial Statement Notes

PART V, LINE 4:

“Unrestricted, board designated net assets represent resources designated for use by the board to enhance the fund which provides support for bargaining units engaged in labor activities. Temporarily restricted net assets represent funds restricted for the operations of the protected action fund (paf), and academic scholarship pre/post registered nurse (rn) students. Paf was formed to provide support for bargaining units engaged in labor activities. The secor scholarship represents a bequest received from a retired rn to provide scholarships for pre/post rn students.”

PART X, LINE 2:

“Nysna files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated nysna's tax positions attributable thereto, and concluded that nysna had taken no tax positions that required adjustment in its financial statements as of march 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 926 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27169172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28164684
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AREA DIRECTOR - R, MM & NEG
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR - NURSING EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, POLITICAL AFFAIRS AND PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt27AREA DIRECTOR - R, MM & NEG
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COMMUNICATIONS
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING AND TO IMPROVE THE PUBLIC'S HEALTH BY PROVIDING LEADERSHIP IN THE CHANGING HEALTHCARE ENVIRONMENT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,441,754
Liabilities
$30,291,577
Net assets
$29,150,177
Revenue
$45,742,984
Expenses
$41,819,786
Net income
$3,923,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$25.6$101$65.2$49.3$15.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$23.4$80.9$54.6$46.2$8.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$23.2$83.8$51.6$45.9$5.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$28.7$77.7$53.9$42.1$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$30.8$58.4$50.0$41.1$8.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$37.0$25.5$50.9$43.7$7.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$28.4$37.8$48.1$45.8$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$27.6$38.6$45.2$39.8$5.34
2017Detailed filing. Detailed filing data is available for this year.$59.4$30.3$29.2$45.7$41.8$3.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$42.6$16.6$41.8$39.3$2.49
2015Detailed filing. Detailed filing data is available for this year.$58.7$36.7$22.0$40.4$36.6$3.80
2014Detailed filing. Detailed filing data is available for this year.$56.5$34.0$22.5$39.6$37.9$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$31.7$14.6$34.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$23.5$9.10$37.7
2011Summary only. Only limited summary data is available for this year.$28.9$15.6$13.2$38.8$36.1$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$17.2$8.37$35.5