Civic Intelligence

Rupco Inc.

990 • Fiscal year 2021 • EIN 22-2368174

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profilewww.rupco.org

View Organization Page

289 Fair StreetKingston, NY 12401

(845) 331-2140

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$24,947,682

Up $4,754,589 (+24%) from 2020

Net Assets

Up

$16,554,232

Up $2,753,290 (+20%) from 2020

Liabilities

Up

$8,393,450

Up $2,001,299 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$11,097,811

Up $74,236 (+0.7%) from 2020

Expenses

Up

$10,112,941

Up $744,548 (+7.9%) from 2020

Net Income

Down

$984,870

Down $670,312 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,372,898Liabilities 2010: $5,679,998Net Assets 2010: $8,692,9002010Assets 2011: $15,301,079Liabilities 2011: $5,318,624Net Assets 2011: $9,982,4552011Assets 2012: $14,628,964Liabilities 2012: $4,965,982Net Assets 2012: $9,662,9822012Assets 2013: $15,497,583Liabilities 2013: $5,579,639Net Assets 2013: $9,917,9442013Assets 2014: $14,294,632Liabilities 2014: $4,018,026Net Assets 2014: $10,276,6062014Assets 2015: $15,809,261Liabilities 2015: $4,099,035Net Assets 2015: $11,710,2262015Assets 2016: $14,730,691Liabilities 2016: $3,176,672Net Assets 2016: $11,554,0192016Assets 2017: $16,788,998Liabilities 2017: $5,397,449Net Assets 2017: $11,391,5492017Assets 2018: $17,459,562Liabilities 2018: $6,110,025Net Assets 2018: $11,349,5372018Assets 2019: $18,056,705Liabilities 2019: $5,910,945Net Assets 2019: $12,145,7602019Assets 2020: $20,193,093Liabilities 2020: $6,392,151Net Assets 2020: $13,800,9422020Assets 2021: $24,947,682Liabilities 2021: $8,393,450Net Assets 2021: $16,554,2322021Assets 2022: $27,739,026Liabilities 2022: $11,408,489Net Assets 2022: $16,330,5372022Assets 2023: $28,545,761Liabilities 2023: $13,599,641Net Assets 2023: $14,946,1202023Assets 2024: $34,519,147Liabilities 2024: $17,366,698Net Assets 2024: $17,152,4492024

Highlighted filing

2021

Assets$24,947,682
Liabilities$8,393,450
Net Assets$16,554,232
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,539,7002010Expenses 2011: $5,760,1732011Expenses 2012: $5,972,5912012Revenue 2013: $8,377,405Expenses 2013: $7,930,961Net Income 2013: $446,4442013Revenue 2014: $6,423,173Expenses 2014: $6,066,930Net Income 2014: $356,2432014Revenue 2015: $9,283,293Expenses 2015: $7,849,673Net Income 2015: $1,433,6202015Revenue 2016: $7,536,245Expenses 2016: $7,692,452Net Income 2016: -$156,2072016Revenue 2017: $7,117,856Expenses 2017: $7,280,326Net Income 2017: -$162,4702017Revenue 2018: $7,454,898Expenses 2018: $7,496,910Net Income 2018: -$42,0122018Revenue 2019: $9,570,443Expenses 2019: $8,774,220Net Income 2019: $796,2232019Revenue 2020: $11,023,575Expenses 2020: $9,368,393Net Income 2020: $1,655,1822020Revenue 2021: $11,097,811Expenses 2021: $10,112,941Net Income 2021: $984,8702021Revenue 2022: $13,282,551Expenses 2022: $13,506,246Net Income 2022: -$223,6952022Revenue 2023: $12,849,253Expenses 2023: $14,174,424Net Income 2023: -$1,325,1712023Revenue 2024: $17,256,389Expenses 2024: $14,958,766Net Income 2024: $2,297,6232024

Highlighted filing

2021

Revenue$11,097,811
Expenses$10,112,941
Net Income$984,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$11,097,811
Mission and Program Overview

Mission

Our mission is to create homes, support people and improve communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,635,995$10,743,116▲ $4,107,121
Land, Buildings, and Equipment, Net$7,950,334$7,498,789▼ $451,545
Cash and Non-Interest-Bearing Accounts$1,892,735$2,946,362▲ $1,053,627
Accounts Receivable$880,421$932,737▲ $52,316
Pledges and Grants Receivable$664,810$527,499▼ $137,311
Prepaid Expenses and Deferred Charges$263,437$274,704▲ $11,267
Savings and Temporary Cash Investments$265,529$266,570▲ $1,041
Intangible Assets$22,073$21,133▼ $940
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$20,193,093$24,947,682▲ $4,754,589
Other Assets Total$1,617,759$1,736,772▲ $119,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,420,833$4,696,877▲ $1,276,044
Deferred Revenue$2,482,909$3,130,704▲ $647,795
Accounts Payable and Accrued Expenses$206,006$297,441▲ $91,435
Other Liabilities$208,730$195,704▼ $13,026
Escrow Account Liability$73,673$72,724▼ $949
Total Liabilities$6,392,151$8,393,450▲ $2,001,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,192,288$15,945,578▲ $2,753,290
Net Assets With Donor Restrictions$608,654$608,654→ $0
Total Net Assets Fund Balance$13,800,942$16,554,232▲ $2,753,290
Total Liabilities and Net Assets / Fund Balance$20,193,093$24,947,682▲ $4,754,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,023,700$7,392,821$13,416,521
Leasehold Improvements$937,855$1,461,107$2,398,962
Equipment$217,991$513,491$731,482
Land$246,251-$246,251
Other Land Buildings$72,992$147,780$220,772
Other Assets Org$1,736,022--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eliza BozenskiChairperson
Leah GherardiChairperson
Adam Mandell EsqVice Chair
Christopher MarxDirector
Clifford FaintychDirector
Dominique MillsDirector
Frank DeSiervoDirector
Freddimir GarciaDirector
Michael SchreiberCFO
Kevin O'ConnorChief Exec Off.
Sheila KilpatrickCOO
Greer SmithSecretary
Lester StrongSecretary
Richard HeeseTreasurer
Guy KempeVP Comm. Dev.
Kathy GermainVP of Homeownership
Revenue and Support

Revenue Composition

Contributions and Grants
$5,684,960
Program Service Revenue
$5,408,566
Investment Income
$4,285
Other Revenue
$0
All Other Contributions
$1,622,401
Change in Net Assets
$984,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,184,565
Salaries, Compensation, and Employee Benefits$3,928,376
Total Fundraising Expense$35,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,141$967,821-$3,596,962
Insurance$899,768$228,675-$1,128,443
All Other Expenses$675,390$154,306$35,190$864,886
Depreciation Depletion$592,174$9,222-$601,396
Occupancy$212,345$76,544-$288,889
Payroll Taxes$183,757$64,685-$248,442
Other Expenses$195,287$3,341-$195,287
Fees for Services Legal$151,327--$151,327
Interest$117,468$51-$117,519
Pension Plan Contributions$57,949$25,023-$82,972
Office Expenses$35,394$11,172-$46,566
Advertising$13,555$15,171-$28,726
Travel$24,155$1,183-$25,338
Fees for Services Accounting-$24,748-$24,748
Conferences and Meetings$4,722$7,055-$11,777
Total Functional Expenses$8,488,754$1,588,997$35,190$10,112,941
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Current$170,166
Program Payables$21,563
Prepaid Rental Income$3,975
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, Part VI, Line 11B: Form 990 Review Process

“The From 990 is prepared by the firm which conducts the annual audit. Upon completion of the return it is reviewed with the Chief Financial Officer and then the members of the finance committee. Upon approval, the Chief Executive Officer submits to the Internal Revenue Service and the New York Department of Charities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually with all employees during their review and board members. All responses are then reviewed by the Chief Executive Officer and presented to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A written performance review of each employee is conducted by their supervisor and the Chief Financial Officer. The Chief Executive Officer does a final review of all performance appraisals and any increases in compensation. If an increase in compensation is warranted, he approves and forwards the approval to the Chief Financial Officer who forwards the approved increase to the personnel department. The Chief Executive Officer performance is reviewed and assessed by the Board of Directors. All compensation regarding the Chief Executive Officer is determined by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses it's financial statements as required by the New York State Charities Bureau.”

Filing and Contact Details

Filer

Filer Name
RUPCO Inc
EIN
22-2368174
Phone
8453312140
Address
289 Fair Street, Kingston, NY 12401

Signing Officer

Name
Kevin O'Connor
Title
Chief Exec Off.
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
50

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Develop real estate projects to support the organzations mission to provide low cost quality housing”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization maintains escrow accounts for the rental properties they maintain.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Exec Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Comm. Dev.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt0212345
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IRS990/OtherExpensesGrp/ProgramServicesAmt02189622
IRS990/OtherExpensesGrp/ProgramServicesAmt1258270
IRS990/OtherExpensesGrp/ProgramServicesAmt2248430
IRS990/OtherExpensesGrp/ProgramServicesAmt3195287
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IRS990/OtherExpensesGrp/TotalAmt1258270
IRS990/OtherExpensesGrp/TotalAmt2248430
IRS990/OtherExpensesGrp/TotalAmt3195287
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IRS990/PayrollTaxesGrp/TotalAmt0248442
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057949
IRS990/PensionPlanContributionsGrp/TotalAmt082972
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41542663
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11123915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21085573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41542663
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Counseling for housing purchases and management of grant programs to assist low income people with nessecary repairs for homes and Section 8 rental units.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01642728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01807755
IRS990/ProgSrvcAccomActy3Grp/Desc0Develop real estate projects to support the organzations mission to provide low cost quality housing
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01747157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01124786
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IRS990/PYInvestmentIncomeAmt05460
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IRS990/PYOtherExpensesAmt05702292
IRS990/PYOtherRevenueAmt0803
IRS990/PYProgramServiceRevenueAmt06195018
IRS990/PYRevenuesLessExpensesAmt01655182
IRS990/PYSalariesCompEmpBnftPaidAmt03666101
IRS990/PYTotalExpensesAmt09368393
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,947,682
Liabilities
$8,393,450
Net assets
$16,554,232
Revenue
$11,097,811
Expenses
$10,112,941
Net income
$984,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$17.4$17.2$17.3$15.0$2.30
2023Summary only. Only limited summary data is available for this year.$28.5$13.6$14.9$12.8$14.2$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$11.4$16.3$13.3$13.5$0.22
2021Detailed filing. Detailed filing data is available for this year.$24.9$8.39$16.6$11.1$10.1$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.39$13.8$11.0$9.37$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.91$12.1$9.57$8.77$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.11$11.3$7.45$7.50$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.40$11.4$7.12$7.28$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.18$11.6$7.54$7.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.8$4.10$11.7$9.28$7.85$1.43
2014Summary only. Only limited summary data is available for this year.$14.3$4.02$10.3$6.42$6.07$0.36
2013Summary only. Only limited summary data is available for this year.$15.5$5.58$9.92$8.38$7.93$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.97$9.66$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.32$9.98$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.68$8.69$5.54