Civic Intelligence

New York State Association of County Health Officials Inc.

990 • Fiscal year 2018 • EIN 14-1747742

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

One United Way Pine West PlazaAlbany, NY 12205

(518) 456-7905

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$424,654

Up $12,781 (+3.1%) from 2017

Net Assets

Down

$303,830

Down $8,437 (-2.7%) from 2017

Liabilities

Up

$120,824

Up $21,218 (+21%) from 2017

Revenue

Down

$951,709

Down $159,961 (-14%) from 2017

Expenses

Down

$907,609

Down $182,007 (-17%) from 2017

Net Income

Up

$44,100

Up $22,046 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$424,654
Liabilities$120,824
Net Assets$303,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$951,709
Expenses$907,609
Net Income$44,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,072,782
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$155,174$145,128▼ $10,046
Pledges and Grants Receivable$94,841$139,304▲ $44,463
Cash and Non-Interest-Bearing Accounts$107,451$70,677▼ $36,774
Savings and Temporary Cash Investments$45,014$59,831▲ $14,817
Prepaid Expenses and Deferred Charges$6,711$7,596▲ $885
Land, Buildings, and Equipment, Net$2,032$1,468▼ $564
Total Assets$411,873$424,654▲ $12,781
Other Assets Total$650$650→ $0
Liabilities
Deferred Revenue$74,209$74,051▼ $158
Accounts Payable and Accrued Expenses$25,397$46,773▲ $21,376
Total Liabilities$99,606$120,824▲ $21,218
Net Assets / Fund Balance
Unrestricted Net Assets$312,267$303,830▼ $8,437
Total Net Assets Fund Balance$312,267$303,830▼ $8,437
Total Liabilities and Net Assets / Fund Balance$411,873$424,654▲ $12,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468$10,712$12,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RavenhallExecutive DiFT$91,390$91,390

Board Members and Trustees

NameTitle
Paul PettitPresident
Frank KruppaDirector
Heidi BondDirector
Indu GuptaDirector
Irina GelmanDirector
Kevin WatkinsDirector
Lawrence E EisensteinDirector
Linda BeersDirector
Nancy McgrawDirector
Rozza AssuntaDirector
Carol SmithPast Preside
Daniel StapletonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,490
Program Service Revenue
$210,900
Investment Income
$42,582
Other Revenue
$1,737
Change in Net Assets
$44,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,709
Revenue Not Reported on Form 990
$-52,537
Total Revenue per Audited Statements
$899,172
Total Revenue per Form 990
$951,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,790
Other Expenses$385,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,138$32,238-$322,376
Conferences and Meetings$180,681--$180,681
Current Officers, Directors, Trustees, and Key Employees$73,112$18,278-$91,390
Other Employee Benefits$56,855$7,790-$64,645
Office Expenses$42,524$5,826-$48,350
Fees for Services Other$41,160--$41,160
Occupancy$30,841$4,225-$35,066
Payroll Taxes$29,630$4,060-$33,690
Fees for Services Accounting$26,799$3,672-$30,471
Fees for Services Lobbying$24,017--$24,017
Travel$21,491--$21,491
Pension Plan Contributions$8,521$1,168-$9,689
Insurance$1,910$262-$2,172
Fees for Services Legal$964$132-$1,096
Other Expenses$661$90-$751
Depreciation Depletion$496$68-$564
Total Functional Expenses$829,800$77,809$0$907,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,609
Total Expenses per Audited Statements$907,609
Total Expenses per Form 990$907,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2019-03-19

Organization Details

Principal Officer
Sarah Ravenhall
Formed
2008
Voting Board Members
12
Independent Board Members
12
Employees
11

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

Emergency preparedness and other grants.

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH RAVENHALL
IRS990/BooksInCareOfDetail/PhoneNum05184567905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNITED WAY PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107451
IRS990/CashNonInterestBearingGrp/EOYAmt070677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091390
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0180681
IRS990/ConferencesMeetingsGrp/TotalAmt0180681
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042582
IRS990/CYOtherExpensesAmt0385819
IRS990/CYOtherRevenueAmt01737
IRS990/CYProgramServiceRevenueAmt0210900
IRS990/CYRevenuesLessExpensesAmt044100
IRS990/CYSalariesCompEmpBnftPaidAmt0521790
IRS990/CYTotalExpensesAmt0907609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0951709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074209
IRS990/DeferredRevenueGrp/EOYAmt074051
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496
IRS990/DepreciationDepletionGrp/TotalAmt0564
IRS990/Desc0EDUCATION AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026799
IRS990/FeesForServicesAccountingGrp/TotalAmt030471
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0964
IRS990/FeesForServicesLegalGrp/TotalAmt01096
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt024017
IRS990/FeesForServicesLobbyingGrp/TotalAmt024017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041160
IRS990/FeesForServicesOtherGrp/TotalAmt041160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE E EISENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5IRINA GELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6INDU GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK KRUPPA
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI BOND
IRS990/Form990PartVIISectionAGrp/PersonNm11ROZZA ASSUNTA
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH RAVENHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1291390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt032078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0696490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153151
IRS990/GrossReceiptsAmt01072782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262
IRS990/InsuranceGrp/ProgramServicesAmt01910
IRS990/InsuranceGrp/TotalAmt02172
IRS990/InvestmentIncomeGrp/ExclusionAmt010504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145128
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468
IRS990/LandBldgEquipCostOrOtherBssAmt012180
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121073
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/NetAssetsOrFundBalancesBOYAmt0312267
IRS990/NetAssetsOrFundBalancesEOYAmt0303830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032078
IRS990/NetUnrlzdGainsLossesInvstAmt0-52537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04225
IRS990/OccupancyGrp/ProgramServicesAmt030841
IRS990/OccupancyGrp/TotalAmt035066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05826
IRS990/OfficeExpensesGrp/ProgramServicesAmt042524
IRS990/OfficeExpensesGrp/TotalAmt048350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064645
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt0661
IRS990/OtherExpensesGrp/TotalAmt0751
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01737
IRS990/OtherRevenueTotalAmt01737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt029630
IRS990/PayrollTaxesGrp/TotalAmt033690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08521
IRS990/PensionPlanContributionsGrp/TotalAmt09689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07596
IRS990/PrincipalOfficerNm0SARAH RAVENHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121480
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMUNIZATION ACTION GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225658
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY PREPAREDNESS AND OTHER GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08692
IRS990/PYOtherExpensesAmt0548836
IRS990/PYOtherRevenueAmt08081
IRS990/PYProgramServiceRevenueAmt0203106
IRS990/PYRevenuesLessExpensesAmt022054
IRS990/PYSalariesCompEmpBnftPaidAmt0540780
IRS990/PYTotalExpensesAmt01089616
IRS990/PYTotalRevenueAmt01111670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03724095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt03724095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03724095
IRS990ScheduleA/TotalSupportAmt03763834
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt035902
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt035902
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012180
IRS990ScheduleD/ExpensesSubtotalAmt0907609
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52537
IRS990ScheduleD/RevenueNotReportedAmt0-52537
IRS990ScheduleD/RevenueSubtotalAmt0951709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468
IRS990ScheduleD/TotalExpensesPerForm990Amt0907609
IRS990ScheduleD/TotalRevenuePerForm990Amt0951709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY PREPAREDNESS AND OTHER 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411873
IRS990/TotalAssetsEOYAmt0424654
IRS990/TotalAssetsGrp/BOYAmt0411873
IRS990/TotalAssetsGrp/EOYAmt0424654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696490
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099606
IRS990/TotalLiabilitiesEOYAmt0120824
IRS990/TotalLiabilitiesGrp/BOYAmt099606
IRS990/TotalLiabilitiesGrp/EOYAmt0120824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits