Civic Intelligence

Rupco Inc.

990 • Fiscal year 2022 • EIN 22-2368174

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.86x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$230,180

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$27,739,026

Up $2,791,344 (+11%) from 2021

Net Assets

Down

$16,330,537

Down $223,695 (-1.4%) from 2021

Liabilities

Up

$11,408,489

Up $3,015,039 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$13,282,551

Up $2,184,740 (+20%) from 2021

Expenses

Up

$13,506,246

Up $3,393,305 (+34%) from 2021

Net Income

Down

-$223,695

Down $1,208,565 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$27,739,026
Liabilities$11,408,489
Net Assets$16,330,537
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$13,282,551
Expenses$13,506,246
Net Income-$223,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$13,282,551
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$10,743,116$8,259,329▼ $2,483,787
Land, Buildings, and Equipment, Net$7,498,789$7,115,559▼ $383,230
Cash and Non-Interest-Bearing Accounts$2,946,362$3,157,165▲ $210,803
Accounts Receivable$932,737$2,550,193▲ $1,617,456
Pledges and Grants Receivable$527,499$1,239,044▲ $711,545
Savings and Temporary Cash Investments$266,570$204,511▼ $62,059
Prepaid Expenses and Deferred Charges$274,704$184,094▼ $90,610
Intangible Assets$21,133$20,193▼ $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$24,947,682$27,739,026▲ $2,791,344
Other Assets Total$1,736,772$5,008,938▲ $3,272,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,696,877$8,993,266▲ $4,296,389
Deferred Revenue$3,130,704$1,760,468▼ $1,370,236
Accounts Payable and Accrued Expenses$297,441$356,415▲ $58,974
Other Liabilities$195,704$222,619▲ $26,915
Escrow Account Liability$72,724$75,721▲ $2,997
Total Liabilities$8,393,450$11,408,489▲ $3,015,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,945,578$15,721,883▼ $223,695
Net Assets With Donor Restrictions$608,654$608,654→ $0
Total Net Assets Fund Balance$16,554,232$16,330,537▼ $223,695
Total Liabilities and Net Assets / Fund Balance$24,947,682$27,739,026▲ $2,791,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,608,395$7,808,126$13,416,521
Leasehold Improvements$942,163$1,568,188$2,510,351
Equipment$183,227$565,255$748,482
Other Land Buildings$135,523$164,495$300,018
Land$246,251-$246,251
Other Assets Org$5,008,188--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin O'ConnorChief Exec Off.FT$196,788$33,392$230,180
Sheila KilpatrickCOOFT$119,691-$119,691
Charles R SnyderCFOFT$102,185-$102,185
Jennifer BrownDirectorFT$26,954-$26,954

Board Members and Trustees

NameTitle
Dominique MillsChairperson
Timothy RissChairperson
Greer SmithVice Chair
Clifford FaintychDirector
Frank DeSiervoDirector
Freddimir GarciaDirector
Kathleen PlessDirector
Leah GherardiDirector
Richard Heese-
Eliza BozenskiSecretary
Adam Mandell EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,418,003
Program Service Revenue
$5,847,428
Investment Income
$12,977
Other Revenue
$4,143
All Other Contributions
$179,874
Change in Net Assets
$-223,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,603,135
Salaries, Compensation, and Employee Benefits$4,903,111
Total Fundraising Expense$49,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,120,841$1,018,279-$4,139,120
Insurance$1,050,049$191,878-$1,241,927
All Other Expenses$511,995$123,440$49,393$684,828
Depreciation Depletion$582,813$8,993-$591,806
Fees for Services Legal$497,019--$497,019
Current Officers, Directors, Trustees, and Key Employees$336,140$7,293-$343,433
Payroll Taxes$239,034$71,327-$310,361
Occupancy$203,240$106,292-$309,532
Other Expenses$218,085$4,020-$222,105
Fees for Services Accounting-$135,031-$135,031
Pension Plan Contributions$80,379$29,818-$110,197
Interest$105,224--$105,224
Advertising$11,658$53,227-$64,885
Office Expenses$37,361$16,324-$53,685
Travel$44,129$8,151-$52,280
Conferences and Meetings$24,627$18,054-$42,681
Total Functional Expenses$11,663,465$1,793,388$49,393$13,506,246
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$171,668
Prepaid Rental Income$37,763
Program Payables$13,187
Rounding$1
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
122
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 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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Filings

Displayed year

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

Open filing
Assets
$27,739,026
Liabilities
$11,408,489
Net assets
$16,330,537
Revenue
$13,282,551
Expenses
$13,506,246
Net income
-$223,695
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
2022Detailed filing. Detailed filing data is available for this year.$27.7$11.4$16.3$13.3$13.5$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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