Civic Intelligence

The Greater Rochester Area Chapter of the National Spinal Cord Injury

990EZ • Fiscal year 2021 • EIN 22-3041847

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.ROCHESTERSPINALASSOCIATION.ORG
Box 664 601 Elmwood AveRochester, NY 14642

(585) 234-3269

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,992

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$123,571

Down $20,476 (-14%) from 2020

Net Assets

$123,571

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$81,567

Down $20,601 (-20%) from 2020

Expenses

Up

$102,043

Up $9,515 (+10%) from 2020

Net Income

Down

-$20,476

Down $30,116 (-312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $932Liabilities 2010: $02010Assets 2017: $88,752Liabilities 2017: $02017Assets 2018: $79,663Liabilities 2018: $02018Assets 2019: $153,687Liabilities 2019: $02019Assets 2020: $144,047Liabilities 2020: $02020Assets 2021: $123,571Liabilities 2021: $0Net Assets 2021: $123,5712021Assets 2022: $114,938Liabilities 2022: $0Net Assets 2022: $114,9382022Assets 2023: $199,052Liabilities 2023: $0Net Assets 2023: $199,0522023Assets 2024: $236,966Liabilities 2024: $0Net Assets 2024: $236,9662024

Highlighted filing

2021

Assets$123,571
Liabilities$0
Net Assets$123,571
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $1,296Expenses 2010: $2,677Net Income 2010: -$1,3812010Revenue 2017: $163,688Expenses 2017: $100,853Net Income 2017: $62,8352017Revenue 2018: $39,339Expenses 2018: $48,427Net Income 2018: -$9,0882018Revenue 2019: $102,054Expenses 2019: $28,030Net Income 2019: $74,0242019Revenue 2020: $102,168Expenses 2020: $92,528Net Income 2020: $9,6402020Revenue 2021: $81,567Expenses 2021: $102,043Net Income 2021: -$20,4762021Revenue 2022: $53,000Expenses 2022: $61,633Net Income 2022: -$8,6332022Revenue 2023: $213,949Expenses 2023: $129,835Net Income 2023: $84,1142023Revenue 2024: $197,685Expenses 2024: $159,771Net Income 2024: $37,9142024

Highlighted filing

2021

Revenue$81,567
Expenses$102,043
Net Income-$20,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$81,710
Mission and Program Overview

Mission

The rochester spinal association is dedicated to enhancing the quality of life of all people living with spinal cord disability.

Program Services

DescriptionGrantsExpenses
GRANTS ARE PROVIDED FOR ADAPTIVE EQUIPMENT, SERVICES, WELLNESS, COVID RELIEF, ETC. TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH SPINAL CORD INJURY OR DISABILITY. EXAMPLES OF ITEMS FUNDED INCLUDE RAMPS, HOME MODIFICATIONS, VEHICLE MODIFICATIONS, HOYERLIFTS AND SKIN PROTECTION MATRESSES. ITEMS ARE NOT COVERED BY INSURANCE.$53,881$53,881
SOCIAL MEDIA CAMPAIGNS, MONTHLY SUPPORT MEETINGS, AND EVENT EXPENSES TO INCREASE AWARENESS OF PERSONS WITH SPINAL CORD INJURY. BUSINESS EXPENSES INCLUDE INSURANCE, OUTSIDE CONSULTANTS TO ASSIST WITH COMMUNICATION, NATIONAL DUES, AND URBAN OUTREACH.$0$44,054
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HILDERBRANTExecutive DirectorPT$34,992-$34,992
AMY SCARAMUZZINOPresidentPT$0--
BETSY SAXEVice PresidentPT$0--
CATHY FLANAGANTreasurerPT$0--
SUSAN SHEPARDSecretaryPT$0--
SCOTT FRAILBoard Member-$0--
RICK SAXEBoard Member-$0--
JAN MILLERBoard Member-$0--
CRAIG LENDINGBoard Member-$0--
AMANDA CORONABoard Member-$0--
LESLEY NIEBELBoard Member-$0--
LEANNE RORICKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaign$20,590-$143-
Total Events$20,590-$143$-143
Filing and Contact Details

Filer

Filer Name
Rochester Spinal Association
EIN
22-3041847
Phone
5852343269
Address
BOX 664 601 ELMWOOD AVE, ROCHESTER, NY 14642

Signing Officer

Name
Cathy Flanagan
Title
Treasurer
Phone
5852343269
Signed
2021-11-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: miscellaneous . Grantee name: miscellaneous . Amount given: 53,881.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,331. Description: website. Amount: 541. Description: administrative. Amount: 6,311. Description: other miscellaneous . Amount: 4,200. Total to form 990-ez, line 16: 12,383.”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCARAMUZZINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SHEPARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK SAXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG LENDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLEY NIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEANNE RORICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS HILDERBRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ROCHESTER SPINAL ASSOCIATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF ALL PEOPLE LIVING WITH SPINAL CORD DISABILITY.
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS ARE PROVIDED FOR ADAPTIVE EQUIPMENT, SERVICES, WELLNESS, COVID RELIEF, ETC. TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH SPINAL CORD INJURY OR DISABILITY. EXAMPLES OF ITEMS FUNDED INCLUDE RAMPS, HOME MODIFICATIONS, VEHICLE MODIFICATIONS, HOYERLIFTS AND SKIN PROTECTION MATRESSES. ITEMS ARE NOT COVERED BY INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL MEDIA CAMPAIGNS, MONTHLY SUPPORT MEETINGS, AND EVENT EXPENSES TO INCREASE AWARENESS OF PERSONS WITH SPINAL CORD INJURY. BUSINESS EXPENSES INCLUDE INSURANCE, OUTSIDE CONSULTANTS TO ASSIST WITH COMMUNICATION, NATIONAL DUES, AND URBAN OUTREACH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144054
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt081567
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTERSPINALASSOCIATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071668
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IRS990ScheduleA/TotalSupportAmt0363559
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MISCELLANEOUS . GRANTEE NAME: MISCELLANEOUS . AMOUNT GIVEN: 53,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,331. DESCRIPTION: WEBSITE. AMOUNT: 541. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 6,311. DESCRIPTION: OTHER MISCELLANEOUS . AMOUNT: 4,200. TOTAL TO FORM 990-EZ, LINE 16: 12,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852343269
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER SPINAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0223041847
ReturnHeader/Filer/PhoneNum05852343269
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 664 601 ELMWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014642
ReturnHeader/ReturnTs02021-11-10T13:26:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLANAGAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,571
Liabilities
$0
Net assets
$123,571
Revenue
$81,567
Expenses
$102,043
Net income
-$20,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.98$1.60$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.14$1.30$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.53$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.82$1.02$0.20
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$1.02$0.93$0.10
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$1.02$0.28$0.74
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.39$0.48$0.09
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$1.64$1.01$0.63
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.01