Civic Intelligence

New York State Rehabilitation Association Inc

EIN 14-1748065 • 501(c)6 • Albany, NY

View Organization Page

Profile

Mission:

240 Washington Avenue Ext Ste 501Albany, NY 12203

www.nyrehab.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$66,246

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-70%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $240,510 (-100%) from 2017

Liabilities

Down

$0

Down $86,514 (-100%) from 2017

Net Assets

Down

$0

Down $153,996 (-100%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$279,238

Down $660,047 (-70%) from 2017

Expenses

Down

$313,156

Down $678,067 (-68%) from 2017

Net Income

Up

-$33,918

Up $18,020 (+35%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$279,238
Expenses$313,156
Net Income-$33,918
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$279,238
Expenses
$313,156
Net income
-$33,918
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Jun 30, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$279,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,155--
Accounts Receivable$100,908--
Savings and Temporary Cash Investments$27,682--
Prepaid Expenses and Deferred Charges$5,675--
Land, Buildings, and Equipment, Net$4,090--
Total Assets$240,510$0▼ $240,510
Liabilities
Accounts Payable and Accrued Expenses$86,514--
Total Liabilities$86,514$0▼ $86,514
Net Assets / Fund Balance
Unrestricted Net Assets$153,996--
Total Net Assets Fund Balance$153,996$0▼ $153,996
Total Liabilities and Net Assets / Fund Balance$240,510$0▼ $240,510
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SeereiterPresident &PT$66,246$66,246
Pat DowseCOOPT$46,078$46,078

Board Members and Trustees

NameTitle
Hanns MeissnerChairman - R
Mark DonahueChairperson
Steve TowlerVice Chairpe
Christine OddoMember
Darby WalshMember
Ellen GutmakerMember
Marty GoldMember
Ron ColavitoMember
Sheri MuthMember
William SchultzMember
Russ HahnSecretary
Kenneth StallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,156
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-33,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,143
Other Expenses$116,013
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---$112,324
Other Salaries and Wages---$39,074
Fees for Services Other---$35,782
Other Employee Benefits---$25,237
Fees for Services Accounting---$13,500
Payroll Taxes---$12,851
Occupancy---$12,341
Office Expenses---$10,967
Pension Plan Contributions---$7,657
Conferences and Meetings---$7,590
Insurance---$4,600
Fees for Services Legal---$3,647
Depreciation Depletion---$1,348
Other Expenses---$1,100
Total Functional Expenses$0$0$0$313,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Member based organization”

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

“Members elect board of directors”

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

“Board is elected by members, board makes decisions”

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

“990 is distributed to governing board before filing”

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

“Annual disclosure of conflicts of interest required”

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

“Comparability data and board authorizes all salaries”

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

“Comparability data and board authorizes all salaries”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New York State Rehabilitation
EIN
14-1748065
Phone
5184492976
Address
240 WASHINGTON AVENUE EXT STE 501, ALBANY, NY 12203

Signing Officer

Name
Michael Seereiter
Title
President & CEO
Phone
5184492976
Signed
2019-08-08

Organization Details

Principal Officer
Michael Seereiter
Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“As of june 5, 2018, the new york rehabilitation association, inc. (nysra) merged all net assets and operations with the new york state association of community and residential agencies, inc. (nysacra). As of june 5, 2018, nysacra, the surviving corporation, completed a formal name change and is known as ny alliance for inclusion and innovation, inc. (nyaii).”

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

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

Form 990, Part IX, Line 11G

“Consulting 34,464 0 0 payroll fees 1,318 0 0 total 35,782 0 0”

Form 990, Part XI, Line 9

“Net assets transfered to nyaii -120,078”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FURNITURE & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCRUED EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5DEFERRED REVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-04
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-06-04
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-06-04
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32018-06-04
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42018-06-04
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1134519
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22742
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt313803
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4240 WASHINGTON AVENUE EXTENSION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 5, 2018, THE NEW YORK REHABILITATION ASSOCIATION, INC. (NYSRA) MERGED ALL NET ASSETS AND OPERATIONS WITH THE NEW YORK STATE ASSOCIATION OF COMMUNITY AND RESIDENTIAL AGENCIES, INC. (NYSACRA). AS OF JUNE 5, 2018, NYSACRA, THE SURVIVING CORPORATION, COMPLETED A FORMAL NAME CHANGE AND IS KNOWN AS NY ALLIANCE FOR INCLUSION AND INNOVATION, INC. (NYAII).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADVOCATE FOR AND SUPPORT COMMUNITIES AND SYSTEMS THAT EFFECTIVELY FOSTER OPPORTUNITIES FOR INDEPENDENCE, INCLUSION, EMPLOYMENT, AND LIFE-ENRICHMENT FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER BASED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD IS ELECTED BY MEMBERS, BOARD MAKES DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS DISTRIBUTED TO GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPARABILITY DATA AND BOARD AUTHORIZES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPARABILITY DATA AND BOARD AUTHORIZES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTING 34,464 0 0 PAYROLL FEES 1,318 0 0 TOTAL 35,782 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET ASSETS TRANSFERED TO NYAII -120,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
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