Civic Intelligence

Community Works of New York State Inc

EIN 22-3255675 • 501(c)3 • Latham, NY

Profile

The organization provides support, activities, strategic alliances and resource development activities to facilitate and promote quality of life issues of individuals and families in new york state. Program activities include sharing of information, training, education, materials, outreach, and coordinated workplace appeals campaigns.

PO Box 161Latham, NY 12110

www.communityworksnys.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,748

Down $1,133 (-39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,748

Down $1,133 (-39%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$121

Down $15,122 (-99%) from 2021

Expenses

Down

$1,254

Down $34,889 (-97%) from 2021

Net Income

Up

-$1,133

Up $19,767 (+95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $48,173Liabilities 2011: $20,686Net Assets 2011: $27,4872011Assets 2012: $32,126Liabilities 2012: $12,424Net Assets 2012: $19,7022012Assets 2013: $37,252Liabilities 2013: $13,9822013Assets 2014: $31,311Liabilities 2014: $11,436Net Assets 2014: $19,8752014Assets 2015: $26,119Liabilities 2015: $5,895Net Assets 2015: $20,2242015Assets 2016: $36,593Liabilities 2016: $6,892Net Assets 2016: $29,7012016Assets 2017: $52,954Net Assets 2017: $52,9542017Assets 2018: $48,931Liabilities 2018: $02018Assets 2019: $36,660Net Assets 2019: $36,6602019Assets 2020: $23,781Net Assets 2020: $23,7812020Assets 2021: $2,881Net Assets 2021: $2,8812021Assets 2022: $1,748Net Assets 2022: $1,7482022

Highlighted filing

2022

Assets$1,748
Liabilities-
Net Assets$1,748
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $47,833Expenses 2011: $44,979Net Income 2011: $2,8542011Revenue 2012: $32,235Expenses 2012: $40,020Net Income 2012: -$7,7852012Revenue 2013: $38,214Expenses 2013: $34,646Net Income 2013: $3,5682013Revenue 2014: $32,449Expenses 2014: $35,844Net Income 2014: -$3,3952014Revenue 2015: $33,655Expenses 2015: $33,306Net Income 2015: $3492015Revenue 2016: $28,019Expenses 2016: $18,542Net Income 2016: $9,4772016Revenue 2017: $56,099Expenses 2017: $32,846Net Income 2017: $23,2532017Revenue 2018: $41,297Expenses 2018: $45,320Net Income 2018: -$4,0232018Revenue 2019: $66,288Expenses 2019: $78,559Net Income 2019: -$12,2712019Revenue 2020: $71,891Expenses 2020: $84,770Net Income 2020: -$12,8792020Revenue 2021: $15,243Expenses 2021: $36,143Net Income 2021: -$20,9002021Revenue 2022: $121Expenses 2022: $1,254Net Income 2022: -$1,1332022

Highlighted filing

2022

Revenue$121
Expenses$1,254
Net Income-$1,133
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,748
Liabilities
-
Net assets
$1,748
Revenue
$121
Expenses
$1,254
Net income
-$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.12$1.25$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.88$15.2$36.1$20.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$71.9$84.8$12.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$36.7$66.3$78.6$12.3
2018Summary only. Only limited summary data is available for this year.$48.9$0.00$41.3$45.3$4.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$53.0$56.1$32.8$23.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$6.89$29.7$28.0$18.5$9.48
2015Detailed filing. Detailed filing data is available for this year.$26.1$5.90$20.2$33.7$33.3$0.35
2014Detailed filing. Detailed filing data is available for this year.$31.3$11.4$19.9$32.4$35.8$3.40
2013Summary only. Only limited summary data is available for this year.$37.3$14.0$38.2$34.6$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$12.4$19.7$32.2$40.0$7.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$20.7$27.5$47.8$45.0$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$121
Mission and Program Overview

Mission

The organization provides support, activities, strategic alliances and resource development activities to facilitate and promote quality of life issues of individuals and families in new york state. Program activities include sharing of information, training, education, materials, outreach, and coordinated workplace appeals campaigns.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SUPPORT, ACTIVITIES, STRATEGIC ALLIANCES AND RESOURCE DEVELOPMENT ACTIVITIES TO FACILITATE AND PROMOTE QUALITY OF LIFE ISSUES OF INDIVIDUALS AND FAMILIES IN NEW YORK STATE. PROGRAM ACTIVITIES INCLUDE SHARING OF INFORMATION, TRAINING, EDUCATION, MATERIALS, OUTREACH, AND COORDINATED WORKPLACE APPEALS CAMPAIGNS.-$218
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MAC FARLANEDirector-$0--
TODD CRAMERPresident-$0--
LOUISE MC NEILLYDirector-$0--
ARLENE WAYDirector-$0--
AMY KLEINTreasurer-$0--
MARI SHOPSISDirector-$0--
KAREN GAROFALLOUSecretary-$0--
MOLLY STULMAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Works of New York State Inc
EIN
22-3255675
Phone
5184172107
Address
PO BOX 161, LATHAM, NY 12110

Signing Officer

Name
Todd Cramer
Title
President
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Palmerino CPA
Address
79 NORTH PEARL ST, ALBANY, NY 12207
Preparer
Robert J Palmerino CPA
Phone
5184324930
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $536”

Other Expenses.1

“Charitable distributions $218”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0MARI SHOPSIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05184172107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MAC FARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE MC NEILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLENE WAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARI SHOPSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN GAROFALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY STULMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES SUPPORT, ACTIVITIES, STRATEGIC ALLIANCES AND RESOURCE DEVELOPMENT ACTIVITIES TO FACILITATE AND PROMOTE QUALITY OF LIFE ISSUES OF INDIVIDUALS AND FAMILIES IN NEW YORK STATE. PROGRAM ACTIVITIES INCLUDE SHARING OF INFORMATION, TRAINING, EDUCATION, MATERIALS, OUTREACH, AND COORDINATED WORKPLACE APPEALS CAMPAIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SUPPORT, ACTIVITIES, STRATEGIC ALLIANCES AND RESOURCE DEVELOPMENT ACTIVITIES TO FACILITATE AND PROMOTE QUALITY OF LIFE ISSUES OF INDIVIDUALS AND FAMILIES IN NEW YORK STATE. PROGRAM ACTIVITIES INCLUDE SHARING OF INFORMATION, TRAINING, EDUCATION, MATERIALS, OUTREACH, AND COORDINATED WORKPLACE APPEALS CAMPAIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01254
IRS990EZ/TotalProgramServiceExpensesAmt0218
IRS990EZ/TotalRevenueAmt0121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communityworksnys.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0194667
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194667
IRS990ScheduleA/TotalSupportAmt0194839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DISTRIBUTIONS $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORKS OF NEW YORK STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223255675
ReturnHeader/Filer/PhoneNum05184172107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0LATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141815961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J PALMERINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 NORTH PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012207
ReturnHeader/PreparerPersonGrp/PhoneNum05184324930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J PALMERINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T06:09:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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