Civic Intelligence

New York State Association of County Health Officials Inc

EIN 14-1747742 • 501(c)3 • Albany, NY

Profile

To support and empower local health

One United Way Pine West PlazaAlbany, NY 12205

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$810,143

Down $18,665 (-2.3%) from 2022

Liabilities

Down

$269,043

Down $89,627 (-25%) from 2022

Net Assets

Up

$541,100

Up $70,962 (+15%) from 2022

Revenue

Up

$1,649,678

Up $285,294 (+21%) from 2022

Expenses

Up

$1,601,690

Up $280,664 (+21%) from 2022

Net Income

Up

$47,988

Up $4,630 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $447,155Liabilities 2010: $64,429Net Assets 2010: $382,7262010Assets 2011: $485,093Liabilities 2011: $94,303Net Assets 2011: $390,7902011Assets 2012: $513,680Liabilities 2012: $111,047Net Assets 2012: $402,6332012Assets 2013: $514,495Liabilities 2013: $114,442Net Assets 2013: $400,0532013Assets 2014: $450,404Liabilities 2014: $97,253Net Assets 2014: $353,1512014Assets 2015: $375,716Liabilities 2015: $82,574Net Assets 2015: $293,1422015Assets 2016: $359,620Liabilities 2016: $79,460Net Assets 2016: $280,1602016Assets 2017: $411,873Liabilities 2017: $99,606Net Assets 2017: $312,2672017Assets 2018: $424,654Liabilities 2018: $120,824Net Assets 2018: $303,8302018Assets 2019: $471,011Liabilities 2019: $142,863Net Assets 2019: $328,1482019Assets 2020: $712,743Liabilities 2020: $312,266Net Assets 2020: $400,4772020Assets 2021: $741,222Liabilities 2021: $268,988Net Assets 2021: $472,2342021Assets 2022: $828,808Liabilities 2022: $358,670Net Assets 2022: $470,1382022Assets 2023: $810,143Liabilities 2023: $269,043Net Assets 2023: $541,1002023

Highlighted filing

2023

Assets$810,143
Liabilities$269,043
Net Assets$541,100

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,101,4932010Revenue 2011: $993,428Expenses 2011: $985,548Net Income 2011: $7,8802011Expenses 2012: $954,2782012Revenue 2013: $763,166Expenses 2013: $778,576Net Income 2013: -$15,4102013Revenue 2014: $688,325Expenses 2014: $736,125Net Income 2014: -$47,8002014Revenue 2015: $863,595Expenses 2015: $916,430Net Income 2015: -$52,8352015Revenue 2016: $968,002Expenses 2016: $986,744Net Income 2016: -$18,7422016Revenue 2017: $1,111,670Expenses 2017: $1,089,616Net Income 2017: $22,0542017Revenue 2018: $951,709Expenses 2018: $907,609Net Income 2018: $44,1002018Revenue 2019: $995,036Expenses 2019: $995,089Net Income 2019: -$532019Revenue 2020: $1,217,614Expenses 2020: $1,168,757Net Income 2020: $48,8572020Revenue 2021: $960,029Expenses 2021: $911,239Net Income 2021: $48,7902021Revenue 2022: $1,364,384Expenses 2022: $1,321,026Net Income 2022: $43,3582022Revenue 2023: $1,649,678Expenses 2023: $1,601,690Net Income 2023: $47,9882023

Highlighted filing

2023

Revenue$1,649,678
Expenses$1,601,690
Net Income$47,988

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.27$0.54$1.65$1.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.36$0.47$1.36$1.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.27$0.47$0.96$0.91$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.31$0.40$1.22$1.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.33$1.00$1.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$0.95$0.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$1.11$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$0.97$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.86$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.69$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$0.95
2011Summary only. Only limited summary data is available for this year.$0.49$0.09$0.39$0.99$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.38$1.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,217,614
Mission and Program Overview

Mission

To support and empower local health

To support and empower local health departments in their work to promote health and wellness and prevent disease, disability and injury throughout new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,925$207,371▲ $30,446
Cash and Non-Interest-Bearing Accounts$73,965$153,700▲ $79,735
Pledges and Grants Receivable$108,166$103,765▼ $4,401
Savings and Temporary Cash Investments$74,931$93,890▲ $18,959
Prepaid Expenses and Deferred Charges$4,649$713▼ $3,936
Land, Buildings, and Equipment, Net$904$478▼ $426
Total Assets$471,011$712,743▲ $241,732
Other Assets Total$31,471$152,826▲ $121,355
Liabilities
Other Liabilities$31,471$152,826▲ $121,355
Deferred Revenue$81,307$57,996▼ $23,311
Accounts Payable and Accrued Expenses$30,085$57,547▲ $27,462
Unsecured Notes Loans Payable-$43,897-
Total Liabilities$142,863$312,266▲ $169,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,148$400,477▲ $72,329
Total Net Assets Fund Balance$328,148$400,477▲ $72,329
Total Liabilities and Net Assets / Fund Balance$471,011$712,743▲ $241,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478$10,114$10,592
Other Assets Org$152,826--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RavenhallExecutive DiFT$101,658$101,658

Board Members and Trustees

NameTitle
Kevin WatkinsPresident
Amy GildemeisterDirector
Carol SmithDirector
Emiko OtsuboDirector
Heidi BondDirector
Irina GelmanDirector
Lawrence E EisensteinDirector
Linda BeersDirector
Michael MendozaDirector
Nancy McgrawDirector
Paul PettitDirector
Daniel StapletonPast Preside
Indu GuptaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$967,693
Program Service Revenue
$242,822
Investment Income
$7,099
Other Revenue
$0
All Other Contributions
$240,000
Change in Net Assets
$48,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,614
Total Revenue per Audited Statements
$1,217,614
Total Revenue per Form 990
$1,217,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,410
Other Expenses$543,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,505$36,945-$369,450
Other Employee Benefits$94,672$13,106-$107,778
Current Officers, Directors, Trustees, and Key Employees$81,326$20,332-$101,658
Conferences and Meetings$87,648--$87,648
Fees for Services Accounting$44,478$6,157-$50,635
Fees for Services Other$39,753--$39,753
Payroll Taxes$34,295$4,748-$39,043
Office Expenses$28,624$3,963-$32,587
Occupancy$28,284$3,916-$32,200
Fees for Services Lobbying$24,000--$24,000
Pension Plan Contributions$6,571$910-$7,481
Fees for Services Legal$6,124$848-$6,972
Travel$6,021--$6,021
Insurance$2,860$396-$3,256
Depreciation Depletion$374$52-$426
Other Expenses$225$31-$256
Total Functional Expenses$1,074,970$93,787$0$1,168,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,757
Total Expenses per Audited Statements$1,168,757
Total Expenses per Form 990$1,168,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$152,826
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
Yes
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, Page 6, Part VI, Line 6

Members consist of a representative from each of the county health departments of new york state.

Form 990, Page 6, Part VI, Line 7A

Members vote in may of each year to elect the directors.

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by the independent accountant and reviewed by staff. It is then presented to the board of directors for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are obtained annually from all board of directors.

Form 990, Page 6, Part VI, Line 15A

The board performs an annual performance and salary review for the executive director, the only key employee.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New York State Association of
EIN
14-1747742
Phone
5184567905
Address
ONE UNITED WAY PINE WEST PLAZA, ALBANY, NY 12205

Signing Officer

Name
Sarah Ravenhall
Title
Executive Director
Phone
5184567905
Signed
2021-04-01

Organization Details

Principal Officer
Sarah Ravenhall
Formed
2008
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER GRANTS.

Raw XML AppendixShowing 400 of 470 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.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207371
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478
IRS990/LandBldgEquipCostOrOtherBssAmt010592
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND EMPOWER LOCAL HEALTH DEPARTMENTS IN THEIR WORK TO PROMOTE HEALTH AND WELLNESS AND PREVENT DISEASE, DISABILITY AND INJURY THROUGHOUT NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328148
IRS990/NetAssetsOrFundBalancesEOYAmt0400477
IRS990/NetUnrlzdGainsLossesInvstAmt023472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03916
IRS990/OccupancyGrp/ProgramServicesAmt028284
IRS990/OccupancyGrp/TotalAmt032200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OfficeExpensesGrp/ProgramServicesAmt028624
IRS990/OfficeExpensesGrp/TotalAmt032587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031471
IRS990/OtherAssetsTotalGrp/EOYAmt0152826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107778
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR HEALTH DEPART
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt0240000
IRS990/OtherExpensesGrp/ProgramServicesAmt117210
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt0240000
IRS990/OtherExpensesGrp/TotalAmt119593
IRS990/OtherExpensesGrp/TotalAmt2256
IRS990/OtherLiabilitiesGrp/BOYAmt031471
IRS990/OtherLiabilitiesGrp/EOYAmt0152826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04748
IRS990/PayrollTaxesGrp/ProgramServicesAmt034295
IRS990/PayrollTaxesGrp/TotalAmt039043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06571
IRS990/PensionPlanContributionsGrp/TotalAmt07481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0713
IRS990/PrincipalOfficerNm0SARAH RAVENHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121544
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING GRANT
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07541
IRS990/PYOtherExpensesAmt0483589
IRS990/PYProgramServiceRevenueAmt0229320
IRS990/PYRevenuesLessExpensesAmt0-53
IRS990/PYSalariesCompEmpBnftPaidAmt0511500
IRS990/PYTotalExpensesAmt0995089
IRS990/PYTotalRevenueAmt0995036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04100022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0895966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt04100022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04100022
IRS990ScheduleA/TotalSupportAmt04139212
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010592
IRS990ScheduleD/ExpensesSubtotalAmt01168757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01217614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152826
IRS990ScheduleD/TotalExpensesPerForm990Amt01168757
IRS990ScheduleD/TotalLiabilityAmt0152826
IRS990ScheduleD/TotalRevenuePerForm990Amt01217614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF A REPRESENTATIVE FROM EACH OF THE COUNTY HEALTH DEPARTMENTS OF NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE IN MAY OF EACH YEAR TO ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED BY STAFF. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY FROM ALL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PERFORMS AN ANNUAL PERFORMANCE AND SALARY REVIEW FOR THE EXECUTIVE DIRECTOR, THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471011

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