Civic Intelligence

New York State ID DD Nurses Assoc

EIN 22-2570251 • 501(c)6 • Rochester, NY

Profile

Educ activities re mental disability

PO Box 25832Rochester, NY 14625

www.nysidddna.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

0.5%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$115,263

Up $464 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$115,263

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Down

$87,283

Down $952 (-1.1%) from 2023

Expenses

Down

$86,819

Down $2,665 (-3.0%) from 2023

Net Income

Up

$464

Up $1,713 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2010: $68,183Liabilities 2010: $02010Assets 2011: $67,074Liabilities 2011: $02011Assets 2012: $61,632Liabilities 2012: $02012Assets 2013: $55,760Liabilities 2013: $02013Assets 2014: $97,443Liabilities 2014: $02014Assets 2015: $77,379Liabilities 2015: $02015Assets 2016: $91,559Liabilities 2016: $02016Assets 2017: $89,065Liabilities 2017: $02017Assets 2018: $93,982Liabilities 2018: $0Net Assets 2018: $93,9822018Assets 2019: $112,272Liabilities 2019: $0Net Assets 2019: $112,2722019Assets 2020: $110,751Liabilities 2020: $0Net Assets 2020: $110,7512020Assets 2021: $109,083Liabilities 2021: $0Net Assets 2021: $109,0832021Assets 2022: $116,048Liabilities 2022: $02022Assets 2023: $114,799Liabilities 2023: $02023Assets 2024: $115,263Liabilities 2024: $0Net Assets 2024: $115,2632024

Highlighted filing

2024

Assets$115,263
Liabilities$0
Net Assets$115,263
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $75,067Expenses 2010: $66,380Net Income 2010: $8,6872010Revenue 2011: $65,149Expenses 2011: $66,258Net Income 2011: -$1,1092011Revenue 2012: $59,986Expenses 2012: $65,428Net Income 2012: -$5,4422012Revenue 2013: $63,218Expenses 2013: $69,090Net Income 2013: -$5,8722013Revenue 2014: $76,320Expenses 2014: $36,077Net Income 2014: $40,2432014Revenue 2015: $75,098Expenses 2015: $75,178Net Income 2015: -$802015Revenue 2016: $76,251Expenses 2016: $76,836Net Income 2016: -$5852016Revenue 2017: $78,936Expenses 2017: $81,430Net Income 2017: -$2,4942017Revenue 2018: $76,853Expenses 2018: $73,523Net Income 2018: $3,3302018Revenue 2019: $76,595Expenses 2019: $65,113Net Income 2019: $11,4822019Revenue 2020: $11,802Expenses 2020: $13,485Net Income 2020: -$1,6832020Revenue 2021: $10,615Expenses 2021: $12,283Net Income 2021: -$1,6682021Revenue 2022: $68,369Expenses 2022: $61,404Net Income 2022: $6,9652022Revenue 2023: $88,235Expenses 2023: $89,484Net Income 2023: -$1,2492023Revenue 2024: $87,283Expenses 2024: $86,819Net Income 2024: $4642024

Highlighted filing

2024

Revenue$87,283
Expenses$86,819
Net Income$464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,263
Liabilities
$0
Net assets
$115,263
Revenue
$87,283
Expenses
$86,819
Net income
$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.87$0.87$0.00
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.88$0.89$0.01
2022Summary only. Only limited summary data is available for this year.$1.16$0.00$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.11$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.12$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.77$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.77$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.79$0.81$0.02
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.76$0.77$0.01
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.75$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.76$0.36$0.40
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.63$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.60$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.65$0.66$0.01
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.75$0.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$87,283
Mission and Program Overview

Mission

Educ activities re mental disability

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES REGARDING INTELLECTUAL AND DEVELOPMENTAL DISABILITY NURSING-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CULTRARAPresident-$0--
KAREN JARVISTreasurer-$0--
CINDY PROSSPresident Elect-$0--
MEAGAN MISKINISCorresponding Secretary-$0--
PAT RUCKELRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
New York State Id Dd Nurses Assoc
EIN
22-2570251
In Care Of
% SHEILA THURMAN
Phone
6468122148
Address
PO BOX 25832, ROCHESTER, NY 14625

Signing Officer

Name
Sheila Thurman
Title
Treasurer
Phone
6313604616
Signed
2025-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Bookkeeping Services Inc
Address
5852 St Hwy 56 PO Box 399, Hannawa Falls, NY 13647
Preparer
Wendy Laflair
Phone
3152657125
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 561conference exp 3,059continuing education 288donation 100computer internet web site 6,904misc expenses 313scholarships 2,000hotel expense - conference 39,165travel reimbursement 1,282membership processing 1,348insurance 804mileage reimbursement 3,358office supplies 160meals 3,057”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,290 1,729”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAX BOOKKEEPING SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03152657125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05852 STATE HIGHWAY 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANNAWA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115263
IRS990EZ/GrossReceiptsAmt087283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010666
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CULTRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY PROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEAGAN MISKINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT RUCKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01729
IRS990EZ/OtherExpensesTotalAmt062399
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUC ACTIVITIES RE MENTAL DISABILITY
IRS990EZ/PrintingPublicationsPostageAmt02718
IRS990EZ/ProgramServiceRevenueAmt076607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES REGARDING INTELLECTUAL AND DEVELOPMENTAL DISABILITY NURSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086819
IRS990EZ/TotalRevenueAmt087283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSIDDDNA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 561CONFERENCE EXP 3,059CONTINUING EDUCATION 288DONATION 100COMPUTER INTERNET WEB SITE 6,904MISC EXPENSES 313SCHOLARSHIPS 2,000HOTEL EXPENSE - CONFERENCE 39,165TRAVEL REIMBURSEMENT 1,282MEMBERSHIP PROCESSING 1,348INSURANCE 804MILEAGE REIMBURSEMENT 3,358OFFICE SUPPLIES 160MEALS 3,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,290 1,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313604616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ID DD NURSES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222570251
ReturnHeader/Filer/InCareOfNm0% SHEILA THURMAN
ReturnHeader/Filer/PhoneNum06468122148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25832
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161526984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Bookkeeping Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05852 St Hwy 56 PO Box 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannawa Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013647
ReturnHeader/PreparerPersonGrp/PhoneNum03152657125
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LAFLAIR
ReturnHeader/ReturnTs02025-09-02T15:47:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits