Civic Intelligence

The Greater Rochester Area Chapter of the National Spinal Cord Injury

990 • Fiscal year 2023 • EIN 22-3041847

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

304%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,052

Up $84,114 (+73%) from 2022

Net Assets

Up

$199,052

Up $84,114 (+73%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$213,949

Up $160,949 (+304%) from 2022

Expenses

Up

$129,835

Up $68,202 (+111%) from 2022

Net Income

Up

$84,114

Up $92,747 (+1074%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$199,052
Liabilities$0
Net Assets$199,052
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$213,949
Expenses$129,835
Net Income$84,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$213,949
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,938$199,052▲ $84,114
Rtn Earn Endowment Incm Other Fnds$114,938$199,052▲ $84,114
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,938$199,052▲ $84,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,938$199,052▲ $84,114
Total Liabilities and Net Assets / Fund Balance$114,938$199,052▲ $84,114
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy ScaramuzzinoPresident
Amanda CoronaBoard Member
Craig LendingBoard Member
Jean NickelsBoard Member
Lesley NiebelBoard Member
Nicole NaborsBoard Member
Rick SaxeBoard Member
Scott FrailBoard Member
Susan ShepardBoard Member
Chris HilderbrantExecutive Director
Leanne RorickSecretary
Cathy FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,749
Change in Net Assets
$84,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,824
Grants and Similar Amounts Paid$23,082
Salaries, Compensation, and Employee Benefits$15,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,517$34,344-$85,861
Grants to Domestic Individuals$23,082--$23,082
Other Salaries and Wages$1,539$14,390-$15,929
Office Expenses$923$1,235-$2,158
Insurance-$1,332-$1,332
Information Technology$682--$682
Other Expenses-$383-$383
Conferences and Meetings-$250-$250
Travel$158--$158
Total Functional Expenses$77,901$51,934$0$129,835
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“A 990 draft was provided to the board for review and approval.”

Form 990, Part VI, Section B, Line 15A

“Board president and treasurer reviewed several 501c(3)'s that were similar in size and found an average, also utilizing indeed, salary.com, and zip recruiter.”

Form 990, Part VI, Section C, Line 19

“No documents available to public. Copies of governing documents available upon request.”

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
2024-02-07

Organization Details

Principal Officer
Cathy Flanagan
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Rochester spinal association began service coordination through the neilsen grant during 2023 (funding arrived at the end of 2022, but service was started in the beginning of 2023). Rochester spinal association received grant funding totaling $65,000 from the greater rochester health foundation, which rochester spinal association plans to spend during fiscal 2024 (cash basis reporting).”

Form 990, Part IX, Line 11G

“Consulting : program service expenses 51,517. Management and general expenses 34,344. Fundraising expenses 0. Total expenses 85,861.”

Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/ProgSrvcAccomActy3Grp/Desc0ROCHESTER SPINAL ASSOCIATION INITIATED A ONE OF A KIND, NATIONWIDE SOCIAL/SUPPORT GROUP FOR INDIVIDUALS WHO HAVE SPINAL CORD INJURIES AS A RESULT OF GUN VIOLENCE. SINCE ITS INCEPTION, OVER 60 PEOPLE HAVE PARTICIPATED, FROM 15 DIFFERENT STATES. RSA HAS CONTRACTED TWO INDIVIDUALS TO HOST THESE MEETINGS VIA THE ZOOM PLATFORM.
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IRS990ScheduleA/TotalSupportAmt0464981
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCHESTER SPINAL ASSOCIATION BEGAN SERVICE COORDINATION THROUGH THE NEILSEN GRANT DURING 2023 (FUNDING ARRIVED AT THE END OF 2022, BUT SERVICE WAS STARTED IN THE BEGINNING OF 2023). ROCHESTER SPINAL ASSOCIATION RECEIVED GRANT FUNDING TOTALING $65,000 FROM THE GREATER ROCHESTER HEALTH FOUNDATION, WHICH ROCHESTER SPINAL ASSOCIATION PLANS TO SPEND DURING FISCAL 2024 (CASH BASIS REPORTING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 990 DRAFT WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT AND TREASURER REVIEWED SEVERAL 501C(3)'S THAT WERE SIMILAR IN SIZE AND FOUND AN AVERAGE, ALSO UTILIZING INDEED, SALARY.COM, AND ZIP RECRUITER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC. COPIES OF GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING : PROGRAM SERVICE EXPENSES 51,517. MANAGEMENT AND GENERAL EXPENSES 34,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114938
IRS990/TotalAssetsEOYAmt0199052
IRS990/TotalAssetsGrp/BOYAmt0114938
IRS990/TotalAssetsGrp/EOYAmt0199052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 664 601 ELMWOOD AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014642
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROCHESTERSPINALASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852343269
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-02-08T08:38:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLANAGAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,052
Liabilities
$0
Net assets
$199,052
Revenue
$213,949
Expenses
$129,835
Net income
$84,114
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