Civic Intelligence

New York State Rehabilitation Association Inc

990 • Fiscal year 2013 • EIN 14-1748065

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.nyrehab.org

View Organization Page

155 Washington Avenue12210

(518) 449-2976

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.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$96,133

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$280,443

Down $46,873 (-14%) from 2012

Net Assets

Down

$202,428

Down $40,145 (-17%) from 2012

Liabilities

Down

$78,015

Down $6,728 (-7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

$721,247

No earlier filing loaded for comparison.

Expenses

Up

$750,249

Up $21,178 (+2.9%) from 2012

Net Income

-$29,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $608,997Liabilities 2010: $409,908Net Assets 2010: $199,0892010Assets 2011: $658,461Liabilities 2011: $428,905Net Assets 2011: $229,5562011Assets 2012: $327,316Liabilities 2012: $84,743Net Assets 2012: $242,5732012Assets 2013: $280,443Liabilities 2013: $78,015Net Assets 2013: $202,4282013Assets 2014: $191,482Liabilities 2014: $52,058Net Assets 2014: $139,4242014Assets 2015: $731,534Liabilities 2015: $606,718Net Assets 2015: $124,8162015Assets 2016: $469,843Liabilities 2016: $263,909Net Assets 2016: $205,9342016Assets 2017: $240,510Liabilities 2017: $86,514Net Assets 2017: $153,9962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$280,443
Liabilities$78,015
Net Assets$202,428
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $731,2232010Expenses 2011: $725,1142011Expenses 2012: $729,0712012Revenue 2013: $721,247Expenses 2013: $750,249Net Income 2013: -$29,0022013Revenue 2014: $710,621Expenses 2014: $773,625Net Income 2014: -$63,0042014Revenue 2015: $841,452Expenses 2015: $856,060Net Income 2015: -$14,6082015Revenue 2016: $943,748Expenses 2016: $862,630Net Income 2016: $81,1182016Revenue 2017: $939,285Expenses 2017: $991,223Net Income 2017: -$51,9382017Revenue 2018: $279,238Expenses 2018: $313,156Net Income 2018: -$33,9182018

Highlighted filing

2013

Revenue$721,247
Expenses$750,249
Net Income-$29,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$721,247
Mission and Program Overview

Mission

To advocate for and support communities and systems that effectively foster opportunities for independence, inclusion, employment, and life-enrichment for people with disabilities.

Mission: To advocate for and support communities and systems that effectively foster opportunities for independence, inclusion, employment, and life-enrichment for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,898$139,109▲ $68,211
Accounts Receivable$220,426$121,087▼ $99,339
Intangible Assets$16,494$7,515▼ $8,979
Savings and Temporary Cash Investments$6,617$6,040▼ $577
Land, Buildings, and Equipment, Net$7,637$5,338▼ $2,299
Prepaid Expenses and Deferred Charges$4,741$887▼ $3,854
Total Assets$327,316$280,443▼ $46,873
Other Assets Total$503$467▼ $36
Liabilities
Accounts Payable and Accrued Expenses$22,671$76,639▲ $53,968
Deferred Revenue$59,929--
Other Liabilities$2,143$1,376▼ $767
Total Liabilities$84,743$78,015▼ $6,728
Net Assets / Fund Balance
Unrestricted Net Assets$242,573$202,428▼ $40,145
Total Net Assets Fund Balance$242,573$202,428▼ $40,145
Total Liabilities and Net Assets / Fund Balance$327,316$280,443▼ $46,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,338$17,126$22,464
Other Assets Org$467--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat DowseCOOPT$96,133$96,133
Jeff WiseEx-CEOPT$32,296$32,296
Michael SeerieterCEOPT$23,977$23,977

Board Members and Trustees

NameTitle
See Attached Listof Unpaid Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$623,119
Program Service Revenue
$76,262
Investment Income
$21,866
Other Revenue
$0
Change in Net Assets
$-29,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,247
Total Revenue per Audited Statements
$721,247
Total Revenue per Form 990
$721,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,278
Salaries, Compensation, and Employee Benefits$262,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$152,406
Fees for Services Other---$133,361
Payments to Affiliates---$105,210
Other Salaries and Wages---$51,242
Occupancy---$46,073
Office Expenses---$32,700
Other Employee Benefits---$25,869
Payroll Taxes---$25,058
Other Expenses---$17,066
All Other Expenses---$15,642
Fees for Services Accounting---$15,127
Depreciation Depletion---$11,205
Pension Plan Contributions---$8,396
Conferences and Meetings---$7,736
Insurance---$6,182
Information Technology---$952
Total Functional Expenses$0$0$0$750,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,249
Total Expenses per Audited Statements$750,249
Total Expenses per Form 990$750,249
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to RRTI$1,376
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1748065
Phone
5184492976

Signing Officer

Name
Michael Seereiter
Title
President & CEO
Phone
5184492976
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seereiter
Formed
1993
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
0

Preparer

Preparer
James M Cusack CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Member based organization”

Pt VI, Line 7A

“Members elect Board of Directors”

Pt VI, Line 7B

“Board is elected by members, Board makes decisions”

Pt VI, Line 11B

“990 is distributed to governing Board before filing”

Pt VI, Line 12C

“Annual disclosure of conflicts of interest required”

Pt VI, Line 15A

“Comparability data and Board authorizes all salaries”

Pt VI, Line 15B

“Comparability data and Board authorizes all salaries”

Pt VI, Line 19

“Available upon request”

Pt XI

“Amount is for a 2012 net asset restatement due to understated accrued expenses”

Form 990, Part IX, Line 24F

“Collection costs 2067. Miscellaneous 13123. Training and education 452.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is distributed to governing Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual disclosure of conflicts of interest required
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Comparability data and Board authorizes all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amount is for a 2012 net asset restatement due to understated accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLLECTION COSTS 2067. MISCELLANEOUS 13123. TRAINING AND EDUCATION 452.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0181472
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NYS Rehabilitation Research and Training Institute Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0jnopq
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327316
IRS990/TotalAssetsEOYAmt0280443
IRS990/TotalAssetsGrp/BOYAmt0327316
IRS990/TotalAssetsGrp/EOYAmt0280443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623119
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084743
IRS990/TotalLiabilitiesEOYAmt078015
IRS990/TotalLiabilitiesGrp/BOYAmt084743
IRS990/TotalLiabilitiesGrp/EOYAmt078015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202428
IRS990/TotalProgramServiceRevenueAmt076262
IRS990/TotalReportableCompFromOrgAmt0152406
IRS990/TotalRevenueGrp/ExclusionAmt021866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721247
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280443
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 Washington Ave Ste 410
IRS990/USAddress/City0Albany
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012210
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.nyrehab.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEEREITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05184492976
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10New York State Rehabilitation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0141748065
ReturnHeader/Filer/PhoneNum05184492976
ReturnHeader/Filer/USAddress/AddressLine10155 Washington Avenue
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M CUSACK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-16T09:49:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,443
Liabilities
$78,015
Net assets
$202,428
Revenue
$721,247
Expenses
$750,249
Net income
-$29,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.79$3.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.87$1.54$9.39$9.91$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.64$2.06$9.44$8.63$0.81
2015Detailed filing. Detailed filing data is available for this year.$7.32$6.07$1.25$8.41$8.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$7.11$7.74$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.78$2.02$7.21$7.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.85$2.43$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.29$2.30$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.10$1.99$7.31