Civic Intelligence

New York State Society for Human

EIN 14-1806489 • 501(c)6 • Troy, NY

Profile

To promote the educational and professional development of the human resource profession in new york state.

602 Giovanna CourtTroy, NY 12180

nys.shrm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

NTEE S • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

NTEE S • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-44%

Faster asset growth than 14% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$216,463

Down $48,135 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$216,463

Down $48,135 (-18%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$337,729

Up $71,305 (+27%) from 2022

Expenses

Up

$385,864

Up $29,909 (+8.4%) from 2022

Net Income

Up

-$48,135

Up $41,396 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $53,276Liabilities 2010: -$162010Assets 2011: $113,376Liabilities 2011: $0Net Assets 2011: $113,3762011Assets 2012: $110,264Liabilities 2012: $0Net Assets 2012: $110,2642012Assets 2013: $111,100Liabilities 2013: $0Net Assets 2013: $111,1002013Assets 2014: $78,104Liabilities 2014: $0Net Assets 2014: $78,1042014Assets 2015: $124,469Liabilities 2015: $0Net Assets 2015: $124,4692015Assets 2016: $147,320Liabilities 2016: $0Net Assets 2016: $147,3202016Assets 2017: $286,201Liabilities 2017: $0Net Assets 2017: $286,2012017Assets 2018: $360,342Liabilities 2018: $0Net Assets 2018: $360,3422018Assets 2019: $327,441Liabilities 2019: $0Net Assets 2019: $327,4412019Assets 2020: $388,240Liabilities 2020: $0Net Assets 2020: $388,2402020Assets 2021: $354,129Liabilities 2021: $0Net Assets 2021: $354,1292021Assets 2022: $264,598Liabilities 2022: $0Net Assets 2022: $264,5982022Assets 2023: $216,463Liabilities 2023: $0Net Assets 2023: $216,4632023

Highlighted filing

2023

Assets$216,463
Liabilities$0
Net Assets$216,463
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $11,720Expenses 2010: $83,162Net Income 2010: -$71,4422010Revenue 2011: $240,660Expenses 2011: $216,524Net Income 2011: $24,1362011Revenue 2012: $209,148Expenses 2012: $212,260Net Income 2012: -$3,1122012Revenue 2013: $340,391Expenses 2013: $339,555Net Income 2013: $8362013Revenue 2014: $227,355Expenses 2014: $260,351Net Income 2014: -$32,9962014Revenue 2015: $327,850Expenses 2015: $281,485Net Income 2015: $46,3652015Revenue 2016: $266,855Expenses 2016: $244,004Net Income 2016: $22,8512016Revenue 2017: $423,404Expenses 2017: $284,523Net Income 2017: $138,8812017Revenue 2018: $384,980Expenses 2018: $310,839Net Income 2018: $74,1412018Revenue 2019: $341,061Expenses 2019: $373,962Net Income 2019: -$32,9012019Revenue 2020: $100,374Expenses 2020: $39,575Net Income 2020: $60,7992020Revenue 2021: $23,290Expenses 2021: $57,401Net Income 2021: -$34,1112021Revenue 2022: $266,424Expenses 2022: $355,955Net Income 2022: -$89,5312022Revenue 2023: $337,729Expenses 2023: $385,864Net Income 2023: -$48,1352023

Highlighted filing

2023

Revenue$337,729
Expenses$385,864
Net Income-$48,135
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$216,463
Liabilities
$0
Net assets
$216,463
Revenue
$337,729
Expenses
$385,864
Net income
-$48,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$3.38$3.86$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.66$3.56$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.23$0.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.00$0.40$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$3.41$3.74$0.33
2018Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$3.85$3.11$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$4.23$2.85$1.39
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$2.67$2.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.28$2.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.27$2.60$0.33
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$3.40$3.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.09$2.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.41$2.17$0.24
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.12$0.83$0.71
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$266,424
Mission and Program Overview

Mission

To promote the educational and professional development of the human resource profession in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,573$264,598▼ $69,975
Savings and Temporary Cash Investments$19,556--
Total Assets$354,129$264,598▼ $89,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,129$264,598▼ $89,531
Total Net Assets Fund Balance$354,129$264,598▼ $89,531
Total Liabilities and Net Assets / Fund Balance$354,129$264,598▼ $89,531
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ann MaynardDirector
Dan HighamDirector
Jeanne StewartDirector
Jon HelminDirector
Mary StoneDirector
Matthew BurrDirector
Michele Wilkes-hawkinsDirector
Pam NicastroDirector
Ryan CollinsDirector
Sandra WhitmoreDirector
Vincent PolsinelliDirector
Matthew PetrinState Directoer Elect & Finance Director
Kathleen PascucciState Director
Christine DepetersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,134
Investment Income
$290
Other Revenue
$0
Change in Net Assets
$-89,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$261,989
Travel---$46,692
Insurance---$2,680
Other Expenses---$1,050
Office Expenses---$188
Total Functional Expenses$0$0$0$355,955
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of from 990 was provided to the board of directors for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Society for Human
EIN
14-1806489
Phone
5182299397
Address
602 GIOVANNA COURT, TROY, NY 12180

Signing Officer

Name
Matthew Petrin
Title
Finance Director
Phone
5182299397
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Petrin
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Joseph Peplin
Phone
5853811000
Raw XML Appendix331 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR MATTHEW PETRIN
IRS990/BooksInCareOfDetail/PhoneNum05182299397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 GIOVANNA COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0TO PROMOTE THE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF THE HUMAN RESOURCE PROFESSION IN NEW YORK STATE. APPROXIMATELY 16,500 PROFESSIONALS SERVED.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN PASCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW PETRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE DEPETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE WILKES-HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT POLSINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7JON HELMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW BURR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM NICASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN COLLINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE DIRECTOER ELECT & FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FROM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PETRIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
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ReturnHeader/ReturnTs02023-11-10T15:29:58-06:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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