Civic Intelligence

New York State Sheriffs Association Institute Inc.

990 • Fiscal year 2022 • EIN 22-2272582

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileWWW.SHERIFFSINSTITUTE.ORG

View Organization Page

27 Elk StreetAlbany, NY 12206

(518) 434-9091

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$173,790

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,141,130

Up $106,687 (+5.2%) from 2021

Net Assets

Up

$904,872

Up $67,560 (+8.1%) from 2021

Liabilities

Up

$1,236,258

Up $39,127 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$1,795,616

Down $52,620 (-2.8%) from 2021

Expenses

Up

$1,729,671

Up $132,472 (+8.3%) from 2021

Net Income

Down

$65,945

Down $185,092 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,673,940Liabilities 2010: $1,807,785Net Assets 2010: -$133,8452010Assets 2011: $1,607,560Liabilities 2011: $1,817,449Net Assets 2011: -$209,8892011Assets 2012: $1,706,428Liabilities 2012: $1,937,606Net Assets 2012: -$231,1782012Assets 2013: $1,765,165Liabilities 2013: $2,162,040Net Assets 2013: -$396,8752013Assets 2014: $1,696,862Liabilities 2014: $2,037,046Net Assets 2014: -$340,1842014Assets 2015: $1,694,001Liabilities 2015: $1,913,118Net Assets 2015: -$219,1172015Assets 2016: $1,949,858Liabilities 2016: $2,074,699Net Assets 2016: -$124,8412016Assets 2017: $2,017,784Liabilities 2017: $2,089,771Net Assets 2017: -$71,9872017Assets 2018: $1,677,422Liabilities 2018: $1,851,173Net Assets 2018: -$173,7512018Assets 2019: $1,612,230Liabilities 2019: $1,755,983Net Assets 2019: -$143,7532019Assets 2020: $1,797,041Liabilities 2020: $1,210,766Net Assets 2020: $586,2752020Assets 2021: $2,034,443Liabilities 2021: $1,197,131Net Assets 2021: $837,3122021Assets 2022: $2,141,130Liabilities 2022: $1,236,258Net Assets 2022: $904,8722022Assets 2023: $2,738,621Liabilities 2023: $1,200,025Net Assets 2023: $1,538,5962023Assets 2024: $2,845,730Liabilities 2024: $1,260,096Net Assets 2024: $1,585,6342024

Highlighted filing

2022

Assets$2,141,130
Liabilities$1,236,258
Net Assets$904,872
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,843,0442010Revenue 2011: $1,730,862Expenses 2011: $1,806,906Net Income 2011: -$76,0442011Revenue 2012: $1,999,955Expenses 2012: $2,021,244Net Income 2012: -$21,2892012Revenue 2013: $1,910,522Expenses 2013: $2,076,219Net Income 2013: -$165,6972013Revenue 2014: $2,002,087Expenses 2014: $1,945,396Net Income 2014: $56,6912014Revenue 2015: $1,700,207Expenses 2015: $1,579,140Net Income 2015: $121,0672015Revenue 2016: $1,643,218Expenses 2016: $1,548,942Net Income 2016: $94,2762016Revenue 2017: $2,628,314Expenses 2017: $2,575,460Net Income 2017: $52,8542017Revenue 2018: $2,623,635Expenses 2018: $2,725,399Net Income 2018: -$101,7642018Revenue 2019: $1,897,732Expenses 2019: $1,867,734Net Income 2019: $29,9982019Revenue 2020: $2,170,685Expenses 2020: $1,440,657Net Income 2020: $730,0282020Revenue 2021: $1,848,236Expenses 2021: $1,597,199Net Income 2021: $251,0372021Revenue 2022: $1,795,616Expenses 2022: $1,729,671Net Income 2022: $65,9452022Revenue 2023: $2,266,799Expenses 2023: $1,633,076Net Income 2023: $633,7232023Revenue 2024: $1,832,699Expenses 2024: $1,785,660Net Income 2024: $47,0392024

Highlighted filing

2022

Revenue$1,795,616
Expenses$1,729,671
Net Income$65,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,830,768
Mission and Program Overview

Mission

Training & education in law enforcement, youth programs and crime victim support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,557$1,074,532▲ $148,975
Land, Buildings, and Equipment, Net$937,239$917,893▼ $19,346
Pledges and Grants Receivable$135,056$109,901▼ $25,155
Prepaid Expenses and Deferred Charges$29,266$33,713▲ $4,447
Accounts Receivable$7,325$5,091▼ $2,234
Total Assets$2,034,443$2,141,130▲ $106,687
Liabilities
Unsecured Notes Loans Payable$750,000$750,000→ $0
Escrow Account Liability$369,233$408,364▲ $39,131
Accounts Payable and Accrued Expenses$77,898$77,894▼ $4
Total Liabilities$1,197,131$1,236,258▲ $39,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,687$727,008▼ $39,679
Net Assets With Donor Restrictions$70,625$177,864▲ $107,239
Total Net Assets Fund Balance$837,312$904,872▲ $67,560
Total Liabilities and Net Assets / Fund Balance$2,034,443$2,141,130▲ $106,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,509$1,616,326$1,735,835
Land$782,300-$782,300
Equipment$16,084$99,591$115,675
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER O'BRIENExecutive DiFT$146,906$26,884$173,790
CHRISTOPHER O'BRIENExecutive Director-$146,906$26,884$173,790

Board Members and Trustees

NameTitle
Ronald G SpikeBoard Chairm
Michael ZurloVice Chair
Brian SchenckMember
Gary W HowardMember
James AllardMember
Kevin RumseyMember
Peter KusminskyMember
Phil PoveroMember
Timothy LuceMember
Todd BaxterMember
David E HarderSecretary
Karl AbramsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appriss INCProgram Service10401 LINN STATION ROAD, Louisville, KY 40223$226,476
Cc & CompanyProgram Service112 SW THIRD ST, Havana, FL 32333$183,537
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,593
Program Service Revenue
$92,975
Investment Income
$0
Other Revenue
$12,048
All Other Contributions
$1,170,948
Change in Net Assets
$65,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,616
Total Revenue per Audited Statements
$1,795,616
Total Revenue per Form 990
$1,795,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,609
Salaries, Compensation, and Employee Benefits$629,812
Total Fundraising Expense$390,054
Professional Fundraising Fees$324,750
Grants and Similar Amounts Paid$6,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,915$60,718$39,924$332,557
Fees for Services Professional Fundraising--$324,750$324,750
Fees for Services Other$284,886$22,739-$307,625
Payroll Taxes$103,743$30,434$16,172$150,349
Current Officers, Directors, Trustees, and Key Employees$103,216$36,345$7,345$146,906
Office Expenses$51,258$5,379-$56,637
All Other Expenses$35,481$15,571$1,863$52,915
Conferences and Meetings$46,325--$46,325
Occupancy$25,565$14,259-$39,824
Other Expenses$27,642--$27,642
Depreciation Depletion$19,350$4,180-$23,530
Insurance$13,426$3,582-$17,008
Grants to Domestic Individuals$6,500--$6,500
Travel$3,114$164-$3,278
Total Functional Expenses$1,146,246$193,371$390,054$1,729,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,209
Total Expenses per Form 990$1,729,671
Expenses per Audited Statements$1,728,057
Expenses Not Reported on Form 990$35,152
Expenses Not Reported on Financial Statements$1,614
Other Expense Adjustments$1,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$324,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
Yes
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 11B

“As part of the annual audit, the independent certified public accounting firm prepares a draft of form 990 and the related supporting schedules from our internal records. Nyssi designates an individual with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. We have reviewed, approved, and accepted responsibility for the form 990 and related schedules and believe that they are adequately supported by the books and records of nyssi.”

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

“Conflict of interest statements are signed off annually.”

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

“The board of directors meets annually to discuss the goals and performance of the director. The board of directors then reviews the current level of compensation and decides the level for the following year. The director is the only employee meeting the definition of a key employee.”

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

“The board of directors meets annually to discuss the goals and performance of the director. The board of directors then reviews the current level of compensation and decides the level for the following year. The director is the only employee meeting the definition of a key employee.”

Form 990, Page 6, Part VI, Line 19

“Nyssi makes relevant documentation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE SHERIFFS' INSTITUTE
EIN
22-2272582
Phone
5184349091
Address
27 ELK STREET, ALBANY, NY 12206

Signing Officer

Name
CHRISTOPHER O'BRIEN
Title
Executive Director
Phone
5184349091
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHRISTOPHER O'BRIEN
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
83
Volunteers
25

Preparer

Firm
Chs Wealth Management & Cpas
Address
463 MOUNTAIN VIEW DR SUITE 205, COLCHESTER, VT 05446
Preparer
Catherine Harris
Phone
8662476800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract management 284,886 22,739 0”

Form 990, Part XI, Line 9

“Rental expenses part viii line 6b -35,152 book / tax depreciation difference 1,913 total -33,239”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Custodial account is maintained for one outside organization.”

Schedule D, Page 3, Part X

“Nyssi is exempt from income taxes under section 501(c)(3) of the internal revenue code and new york state law, is classified as an organization that is not a privare foundation, and qualifies for the charitable contribution deduction for individual donors. Management believes there are no uncertain tax positions. Nyssi is required to file federal form 990 "return of organization exempt from income tax:".”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses part viii line 6b 35,152”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,913”

Raw XML AppendixShowing 400 of 520 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/BOYAmt077898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077894
IRS990/AccountsReceivableGrp/BOYAmt07325
IRS990/AccountsReceivableGrp/EOYAmt05091
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING & EDUCATION IN LAW ENFORCEMENT, YOUTH PROGRAMS AND CRIME VICTIM SUPPORT.
IRS990/AllOtherContributionsAmt01170948
IRS990/AllOtherExpensesGrp/FundraisingAmt01863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035481
IRS990/AllOtherExpensesGrp/TotalAmt052915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum05184349091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 ELK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0925557
IRS990/CashNonInterestBearingGrp/EOYAmt01074532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146906
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046325
IRS990/ConferencesMeetingsGrp/TotalAmt046325
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0226476
IRS990/ContractorCompensationGrp/CompensationAmt1183537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010401 LINN STATION ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1112 SW THIRD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAVANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132333
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPRISS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CC & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0112 SW THIRD ST
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SERVICE
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01690593
IRS990/CYGrantsAndSimilarPaidAmt06500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0768609
IRS990/CYOtherRevenueAmt012048
IRS990/CYProgramServiceRevenueAmt092975
IRS990/CYRevenuesLessExpensesAmt065945
IRS990/CYSalariesCompEmpBnftPaidAmt0629812
IRS990/CYTotalExpensesAmt01729671
IRS990/CYTotalFundraisingExpenseAmt0390054
IRS990/CYTotalProfFndrsngExpnsAmt0324750
IRS990/CYTotalRevenueAmt01795616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019350
IRS990/DepreciationDepletionGrp/TotalAmt023530
IRS990/Desc0COORDINATION OF TRAINING, EDUCATION, INFORMATION AND CONFERENCES IN THE LAW ENFORCEMENT AREA. NYSSI OPERATES YOUTH PROGRAMS AND ALSO OFFERS CRIME VICTIME SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070625
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0177864
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0369233
IRS990/EscrowAccountLiabilityGrp/EOYAmt0408364
IRS990/ExpenseAmt01146246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284886
IRS990/FeesForServicesOtherGrp/TotalAmt0307625
IRS990/FeesForServicesProfFundraising/FundraisingAmt0324750
IRS990/FeesForServicesProfFundraising/TotalAmt0324750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026884
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/PersonNm0CHRISTOPHER O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID E HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY W HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER KUSMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL POVERO
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD G SPIKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ZURLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146906
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/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0519645
IRS990/GrantAmt06500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01830768
IRS990/GrossRentsGrp/RealAmt047200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03582
IRS990/InsuranceGrp/ProgramServicesAmt013426
IRS990/InsuranceGrp/TotalAmt017008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01715917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917893
IRS990/LandBldgEquipCostOrOtherBssAmt02633810
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt035152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING & EDUCATION IN LAW ENFORCEMENT, YOUTH PROGRAMS AND CRIME VICTIM SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0837312
IRS990/NetAssetsOrFundBalancesEOYAmt0904872
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012048
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014259
IRS990/OccupancyGrp/ProgramServicesAmt025565
IRS990/OccupancyGrp/TotalAmt039824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05379
IRS990/OfficeExpensesGrp/ProgramServicesAmt051258
IRS990/OfficeExpensesGrp/TotalAmt056637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01615
IRS990/OtherExpensesGrp/Desc0SCHOOL & TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/Desc2BUS HIRES
IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt071323
IRS990/OtherExpensesGrp/ProgramServicesAmt164426
IRS990/OtherExpensesGrp/ProgramServicesAmt258076
IRS990/OtherExpensesGrp/ProgramServicesAmt327642
IRS990/OtherExpensesGrp/TotalAmt071323
IRS990/OtherExpensesGrp/TotalAmt164426
IRS990/OtherExpensesGrp/TotalAmt258076
IRS990/OtherExpensesGrp/TotalAmt327642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103743
IRS990/PayrollTaxesGrp/TotalAmt0150349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033713
IRS990/PrincipalOfficerNm0CHRISTOPHER O'BRIEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01828846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYOtherExpensesAmt0737655
IRS990/PYOtherRevenueAmt013015
IRS990/PYProgramServiceRevenueAmt06375
IRS990/PYRevenuesLessExpensesAmt0251037
IRS990/PYSalariesCompEmpBnftPaidAmt0560998
IRS990/PYTotalExpensesAmt01597199
IRS990/PYTotalProfFndrsngExpnsAmt0292546
IRS990/PYTotalRevenueAmt01848236
IRS990/ReconcilationRevenueExpnssAmt065945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0350,288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, LINE 12 - OTHER INCOME: NATURE & SOURCE: RENTAL AND PROGRAM INCOME 2021 2020 2019 2018 2017 54,975 50,309 118,636 126,368 130,613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01690593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01828846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02154817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01805837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02528143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010008236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0126368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0350288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt010133011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01815368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02154817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01805837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02528143
IRS990ScheduleA/Total509Grp/TotalAmt010133011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01815368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01883821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02205126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01924473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02654634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010483422
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115675
IRS990ScheduleD/ExpensesNotReportedAmt035152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01614
IRS990ScheduleD/ExpensesSubtotalAmt01728057
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0782300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0782300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01616326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01735835
IRS990ScheduleD/OtherExpensesIncludedAmt035152
IRS990ScheduleD/OtherExpensesNotIncludedAmt01614
IRS990ScheduleD/RevenueSubtotalAmt01795616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ACCOUNT IS MAINTAINED FOR ONE OUTSIDE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NYSSI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE LAW, IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVARE FOUNDATION, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. NYSSI IS REQUIRED TO FILE FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX:".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES PART VIII LINE 6B 35,152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917893
IRS990ScheduleD/TotalExpensesPerForm990Amt01729671
IRS990ScheduleD/TotalRevenuePerForm990Amt01795616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,130
Liabilities
$1,236,258
Net assets
$904,872
Revenue
$1,795,616
Expenses
$1,729,671
Net income
$65,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.26$1.59$1.83$1.79$0.05
2023Summary only. Only limited summary data is available for this year.$2.74$1.20$1.54$2.27$1.63$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.24$0.90$1.80$1.73$0.07
2021Summary only. Only limited summary data is available for this year.$2.03$1.20$0.84$1.85$1.60$0.25
2020Summary only. Only limited summary data is available for this year.$1.80$1.21$0.59$2.17$1.44$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.76$0.14$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.85$0.17$2.62$2.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.09$0.07$2.63$2.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.07$0.12$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.91$0.22$1.70$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.04$0.34$2.00$1.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.77$2.16$0.40$1.91$2.08$0.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.94$0.23$2.00$2.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$1.82$0.21$1.73$1.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.81$0.13$1.84