Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 14-1390919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,565,025
Up $737,463 (+40%) from 2021
Net Assets
Down$1,608,841
Down $83,764 (-4.9%) from 2021
Liabilities
Up$956,184
Up $821,227 (+609%) from 2021
Revenue
Up$2,603,907
Up $788,173 (+43%) from 2021
Expenses
Up$2,837,719
Up $1,469,274 (+107%) from 2021
Net Income
Down-$233,812
Down $681,101 (-152%) from 2021
To assist sheriffs in the efficient and effective delivery of law enforcement, corrections, court security and civil law enforcement services to the public.
Provide training and education for sheriffs and their staff
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $760,086 | $1,242,551 | ▲ $482,465 |
| Other Notes and Loans Receivable, Net | $750,000 | $750,000 | → $0 |
| Accounts Receivable | $223,487 | $337,827 | ▲ $114,340 |
| Investments Other Securities | $15,473 | $156,342 | ▲ $140,869 |
| Pledges and Grants Receivable | $75,920 | $76,305 | ▲ $385 |
| Investments in Publicly Traded Securities | $2,000 | $2,000 | → $0 |
| Land, Buildings, and Equipment, Net | $596 | $0 | ▼ $596 |
| Total Assets | $1,827,562 | $2,565,025 | ▲ $737,463 |
| Liabilities | |||
| Deferred Revenue | $19,255 | $794,981 | ▲ $775,726 |
| Accounts Payable and Accrued Expenses | $75,872 | $121,373 | ▲ $45,501 |
| Other Liabilities | $39,830 | $39,830 | → $0 |
| Total Liabilities | $134,957 | $956,184 | ▲ $821,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,692,605 | $1,608,841 | ▼ $83,764 |
| Total Net Assets Fund Balance | $1,692,605 | $1,608,841 | ▼ $83,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,827,562 | $2,565,025 | ▲ $737,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $51,634 | $51,634 |
| Other Securities | $156,342 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas a Mitchell | Legal Counsel | PT | $163,827 | $39,064 | $202,891 |
| Charles J Gallo | Deputy Director | PT | $88,296 | $30,782 | $119,078 |
| Alexander M Wilson | Legal Counsel | FT | $115,404 | $916 | $116,320 |
| Robert Cuttita | Doh Grant Coordinator | FT | $102,880 | - | $102,880 |
| Name | Title |
|---|---|
| Ernest R Cutting | Chairman, Executive Committee |
| Thomas Dougherty | President |
| Kevin Mulverhill | 1st Vice President |
| Craig Apple | 2nd Vice President |
| Craig Dumond | 3rd Vice President |
| Peter R Kehoe | Executive Director |
| COLLEEN O'NEILL | Trustee |
| Ricky Whitney | Trustee |
| William Sheron Jr | Trustee |
| Jeffrey Murphy | Executive Committee |
| Louis Falco Iii | Executive Committee |
| Mark Helms | Executive Committee |
| Richard Giardino | Executive Committee |
| Robert M Maciol | Executive Committee |
| Timothy S Whitcomb | Executive Committee |
| James Quattrone | Secretary |
| Todd Hood | Sergeant-at-arms |
| Juan Figueroa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,572,878 |
| Salaries, Compensation, and Employee Benefits | $1,237,187 |
| Total Fundraising Expense | $118,747 |
| Grants and Similar Amounts Paid | $27,654 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,718 | $149,460 | $68,303 | $900,481 |
| Fees for Services Other | $799,377 | - | - | $799,377 |
| Conferences and Meetings | $318,172 | - | - | $318,172 |
| Pension Plan Contributions | $84,979 | $27,922 | $8,498 | $121,399 |
| All Other Expenses | $73,081 | $24,012 | $7,308 | $104,401 |
| Other Employee Benefits | $54,170 | $17,799 | $5,417 | $77,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,967 | - | $74,967 |
| Payroll Taxes | $44,068 | $14,479 | $4,407 | $62,954 |
| Occupancy | $25,472 | $8,369 | $2,547 | $36,388 |
| Advertising | $24,506 | $8,052 | $2,451 | $35,009 |
| Grants to Domestic Orgs | $27,654 | - | - | $27,654 |
| Information Technology | $18,421 | $6,053 | $1,842 | $26,316 |
| Fees for Services Accounting | $115 | $24,257 | - | $24,372 |
| Other Expenses | $15,364 | $5,048 | $1,536 | $21,948 |
| Office Expenses | $12,919 | $4,245 | $1,292 | $18,456 |
| Insurance | $8,752 | $2,876 | $875 | $12,503 |
| Depreciation Depletion | $417 | $137 | $42 | $596 |
| Total Functional Expenses | $2,304,546 | $414,426 | $118,747 | $2,837,719 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| NEW YORK STATE SHERIFFS' INSTITUTE INC | Albany, NY | 501c3 | FORGIVENESS OF CURRENT YEAR'S INTEREST DUE ON LOAN RECEIVABLE $750,000 PRINCIPAL BALANCE. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party - Star Governmental Services, Inc. | $39,830 |
“There are 58 members of the organization. The members are the county sheriffs throughout the state of new york.”
“All sheriff members vote and elect the members of the governing body at the organization's annual meeting. Members of the governing body consist of 7 officers, 3 trustees, and 7 members of the executive committee.”
“Decisions of the governing body are approved by the sheriff members. This is done through the sheriff member conferences held twice each year. Any decisions that must be made in the interim are approved by the executive committee during the executive committee meetings held approximately 4 to 6 times per year.”
“The 990 is reviewed by the executive director and project coordinator prior to the filing deadline.”
“On an annual basis in the month of september, a form is distributed to all members of the governing body and key employees in which they are asked to disclose any interests that could give rise to conflicts. The forms are signed by the members and key employees and are filed on record in the organization's business office.”
“Salaries of the executive director and other key employees of the organization are set and approved by the executive committee. Data relating to the measurement of comparable salaries for employees with similar functions and duties throughout the united states is obtained periodically from an independent accounting firm. The executive committee reviews the current inflation rates, cost of living increases, salary increases being granted to public and private employees in the local region, as well as qualifications and performance of said employees. The executive committee uses this data to arrive at the salaries of the organization's executive director and other key employees.”
“Documents made available to the public through written request and various websites.”
“Pension consultant: program service expenses 3,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,442. Doh it consultant: program service expenses 8,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,860. Cpass program manager: program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000. Senior advisor: program service expenses 52,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,955. Doh grant subcontractors: program service expenses 708,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 708,120.”
“No changes from prior year in how the organization oversees the audit of financial statements.”
“The association is exempt from income taxes pursuant to internal revenue code section 501(c)(6). Star is a for-profit corporation subject to federal and state income taxes. Interest and penalties related to income taxes, if applicable, are recognized as expenses of the organization. The organization applies the provisions of the income taxes topic of the fasb asc. These provisions prescribe a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition rules. The components of star's corporate income tax expense are as follows: federal $0 state $1,919 the income taxes topic addresses the determination of whether the financial statement effects of uncertain tax positions claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the effects of these tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The association has not identified or recorded as liabilities any financial statement effects for fiscal year 2022, nor does it feel there is exposure to uncertain tax positions such that the statements would be materially affected for the year then ended. The association files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction and its form char500 with the new york state office of attorney general.”
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 | 75872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING AND EDUCATION FOR SHERIFFS AND THEIR STAFF |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2451 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35009 |
| IRS990/AllOtherContributionsAmt | 0 | 182678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184349091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 ELK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 760086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1242551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 318172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 318172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1725597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27654 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26250 |
| IRS990/CYOtherExpensesAmt | 0 | 1572878 |
| IRS990/CYOtherRevenueAmt | 0 | 634937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1237187 |
| IRS990/CYTotalExpensesAmt | 0 | 2837719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2603907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 794981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 596 |
| IRS990/Desc | 0 | DEVELOP AND MAINTAIN LIAISONS WITH STATE AGENCIES WHICH OVERSEE OR INTERACT WITH 58 COUNTY SHERIFFS' OFFICES INCLUDING PARTICIPATION IN NYS HIGHWAY SAFETY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24257 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 799377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 799377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | 51282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MULVERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG DUMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES QUATTRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNEST R CUTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY S WHITCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD GIARDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT M MACIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS FALCO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM SHERON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICKY WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER R KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS A MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEXANDER M WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES J GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT CUTTITA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | 163827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 88296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102880 |
| 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 | 218885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 18344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 29769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SERGEANT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DOH GRANT COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1174063 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27654 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27654 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2603907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1842 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26316 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15473 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 156342 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2000 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51634 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 368856 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST SHERIFFS IN THE EFFICIENT AND EFFECTIVE DELIVERY OF LAW ENFORCEMENT, CORRECTIONS, COURT SECURITY AND CIVIL LAW ENFORCEMENT SERVICES TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1692605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1608841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1692605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1608841 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2547 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77386 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7904 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EARNINGS IN SUBSIDIARY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65844 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 471 |
| IRS990/OtherRevenueTotalAmt | 0 | 66315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 900481 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 750000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 750000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62954 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27922 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121399 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER R KEHOE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 150048 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND MAINTENANCE OF LAW ENFORCEMENT DATA SYSTEMS AND SHARING OF DATA AMONG SHERIFFS AND OTHER LAW ENFORCEMENT AGENCIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE LEGAL GUIDANCE AND INFORMATION TO SHERIFFS ON ISSUES DEALING WITH LAW ENFORCEMENT, JAILS, CIVIL LAW ENFORCEMENT, COURT SECURITY AND DISPATCH / 911.FILING AMICUS BRIEFS AND REPRESENTING INTERESTS OF SHERIFFS IN COURT CASES AFFECTING SHERIFFS AND COUNTY GOVERNMENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.