Civic Intelligence

New York State Nurses Assoc Welfare Plan for New York Employed Registered Nurses

990 • Fiscal year 2018 • EIN 23-7444482

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A
131 West 33rd Street 4th FloorNew York, NY 10001

(518) 782-9400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$42,328,615

Up $1,249,866 (+3.0%) from 2017

Net Assets

Up

$41,089,154

Up $1,319,905 (+3.3%) from 2017

Liabilities

Down

$1,239,461

Down $70,039 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$15,554,663

Down $4,102,582 (-21%) from 2017

Expenses

Down

$14,245,785

Down $307,531 (-2.1%) from 2017

Net Income

Down

$1,308,878

Down $3,795,051 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $21,226,881Liabilities 2010: $983,649Net Assets 2010: $20,243,2322010Assets 2011: $25,874,319Liabilities 2011: $1,207,767Net Assets 2011: $24,666,5522011Assets 2012: $28,270,562Liabilities 2012: $1,095,803Net Assets 2012: $27,174,7592012Assets 2013: $32,711,797Liabilities 2013: $1,282,759Net Assets 2013: $31,429,0382013Assets 2014: $38,438,646Liabilities 2014: $1,403,833Net Assets 2014: $37,034,8132014Assets 2015: $38,552,624Liabilities 2015: $1,344,923Net Assets 2015: $37,207,7012015Assets 2016: $38,052,614Liabilities 2016: $1,450,258Net Assets 2016: $36,602,3562016Assets 2017: $41,078,749Liabilities 2017: $1,309,500Net Assets 2017: $39,769,2492017Assets 2018: $42,328,615Liabilities 2018: $1,239,461Net Assets 2018: $41,089,1542018Assets 2019: $44,879,029Liabilities 2019: $1,408,217Net Assets 2019: $43,470,8122019Assets 2020: $47,919,683Liabilities 2020: $1,032,983Net Assets 2020: $46,886,7002020Assets 2021: $55,197,320Liabilities 2021: $1,559,097Net Assets 2021: $53,638,2232021Assets 2022: $49,705,584Liabilities 2022: $1,687,579Net Assets 2022: $48,018,0052022Assets 2023: $50,619,039Liabilities 2023: $1,336,751Net Assets 2023: $49,282,2882023Assets 2024: $51,852,336Liabilities 2024: $1,505,815Net Assets 2024: $50,346,5212024Assets 2025: $51,948,235Liabilities 2025: $1,957,479Net Assets 2025: $49,990,7562025

Highlighted filing

2018

Assets$42,328,615
Liabilities$1,239,461
Net Assets$41,089,154
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,010,1002010Expenses 2011: $11,058,6242011Expenses 2012: $11,572,7792012Expenses 2013: $10,536,8242013Revenue 2014: $14,445,702Expenses 2014: $11,327,411Net Income 2014: $3,118,2912014Revenue 2015: $15,345,867Expenses 2015: $13,923,027Net Income 2015: $1,422,8402015Revenue 2016: $16,266,126Expenses 2016: $16,078,668Net Income 2016: $187,4582016Revenue 2017: $19,657,245Expenses 2017: $14,553,316Net Income 2017: $5,103,9292017Revenue 2018: $15,554,663Expenses 2018: $14,245,785Net Income 2018: $1,308,8782018Revenue 2019: $16,932,984Expenses 2019: $15,580,887Net Income 2019: $1,352,0972019Revenue 2020: $18,057,966Expenses 2020: $15,089,764Net Income 2020: $2,968,2022020Revenue 2021: $16,589,203Expenses 2021: $15,246,996Net Income 2021: $1,342,2072021Revenue 2022: $17,141,053Expenses 2022: $15,782,015Net Income 2022: $1,359,0382022Revenue 2023: $15,389,325Expenses 2023: $15,606,044Net Income 2023: -$216,7192023Revenue 2024: $16,933,118Expenses 2024: $17,542,820Net Income 2024: -$609,7022024Revenue 2025: $20,794,693Expenses 2025: $21,451,915Net Income 2025: -$657,2222025

Highlighted filing

2018

Revenue$15,554,663
Expenses$14,245,785
Net Income$1,308,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$18,654,668
Mission and Program Overview

Mission

The organization provides various health and disability benefits to its participants, who are registered professional nurses employed by the new york city health + hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$39,769,249$41,089,154▲ $1,319,905
Investments in Publicly Traded Securities$33,971,955$37,311,235▲ $3,339,280
Cash and Non-Interest-Bearing Accounts$4,112,471$486,695▼ $3,625,776
Prepaid Expenses and Deferred Charges$12,871$53,087▲ $40,216
Savings and Temporary Cash Investments$6,427$28,366▲ $21,939
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$41,078,749$42,328,615▲ $1,249,866
Other Assets Total$2,975,025$4,449,232▲ $1,474,207
Liabilities
Other Liabilities$1,273,100$1,212,101▼ $60,999
Accounts Payable and Accrued Expenses$36,234$27,360▼ $8,874
Deferred Revenue$166--
Total Liabilities$1,309,500$1,239,461▼ $70,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,769,249$41,089,154▲ $1,319,905
Total Liabilities and Net Assets / Fund Balance$41,078,749$42,328,615▲ $1,249,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,320,191--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christina Degaray RnTrustee
Jalisa Saud RnTrustee
Judith Cutchin RnTrustee
Keysha Morris RnTrustee
NANCY D'LEEMA RNTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,216,826
Investment Income
$1,337,837
Other Revenue
$0
Change in Net Assets
$1,308,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,519,223
Revenue Not Reported on Financial Statements
$35,440
Revenue Not Reported on Form 990
$72,026
Total Revenue per Audited Statements
$15,591,249
Total Revenue per Form 990
$15,554,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,375,838
Fees for Services Management---$711,364
Fees for Services Other---$45,331
Fees for Services Legal---$40,000
Fees for Service Investment Mgmnt Fees---$35,440
Fees for Services Accounting---$17,135
Insurance---$12,189
Other Expenses---$7,830
Office Expenses---$658
Total Functional Expenses$0$0$0$14,245,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,245,785
Expenses per Audited Statements$14,210,345
Total Expenses per Audited Statements$14,210,345
Expenses Not Reported on Financial Statements$35,440
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits Payable$1,212,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“The 990 is reviewed by the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to sign a conflict of interest disclosure annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Nurses Assoc Welfare
EIN
23-7444482
Phone
5187829400
Address
131 WEST 33RD STREET 4TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
John Barrett
Title
Plan Administrator
Phone
5187829400
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease during the year attributable to benefits earned -60,999.”

FORM 990, PART XII, LINE 2C:

“The finance committee of nysna (related party - see schedule r) is responsible for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability or asset if an uncertain tax position was taken and it is more-likely-than-not that the tax position would not be sustained upon examination by taxing authorities. Management evaluated the plan's tax positions and concluded that the plan had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any periods in progress.”

Raw XML Appendix357 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027360
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01212101
IRS990ScheduleD/TotalRevenuePerForm990Amt015554663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015591249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014210345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE DURING THE YEAR ATTRIBUTABLE TO BENEFITS EARNED -60,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF NYSNA (RELATED PARTY - SEE SCHEDULE R) IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE NURSES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0140923749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCEMENT OF THE NURSING PROFESSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE NURSES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041078749
IRS990/TotalAssetsEOYAmt042328615
IRS990/TotalAssetsGrp/BOYAmt041078749
IRS990/TotalAssetsGrp/EOYAmt042328615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014245785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01309500
IRS990/TotalLiabilitiesEOYAmt01239461
IRS990/TotalLiabilitiesGrp/BOYAmt01309500
IRS990/TotalLiabilitiesGrp/EOYAmt01239461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039769249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041089154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014216826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01337837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014216826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015554663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041078749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042328615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187829400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE NURSES ASSOC WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN FOR NYC EMPLOYED REGISTERED NURSES
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0237444482
ReturnHeader/Filer/PhoneNum05187829400
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DB8B457BFFD72A463AA8D24E38B33A6CC5CD7A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.242.82
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141442607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BST & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A CAHEE
ReturnHeader/ReturnTs02019-01-18T11:01:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,328,615
Liabilities
$1,239,461
Net assets
$41,089,154
Revenue
$15,554,663
Expenses
$14,245,785
Net income
$1,308,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.9$1.96$50.0$20.8$21.5$0.66
2024Detailed filing. Detailed filing data is available for this year.$51.9$1.51$50.3$16.9$17.5$0.61
2023Detailed filing. Detailed filing data is available for this year.$50.6$1.34$49.3$15.4$15.6$0.22
2022Detailed filing. Detailed filing data is available for this year.$49.7$1.69$48.0$17.1$15.8$1.36
2021Detailed filing. Detailed filing data is available for this year.$55.2$1.56$53.6$16.6$15.2$1.34
2020Detailed filing. Detailed filing data is available for this year.$47.9$1.03$46.9$18.1$15.1$2.97
2019Detailed filing. Detailed filing data is available for this year.$44.9$1.41$43.5$16.9$15.6$1.35
2018Detailed filing. Detailed filing data is available for this year.$42.3$1.24$41.1$15.6$14.2$1.31
2017Detailed filing. Detailed filing data is available for this year.$41.1$1.31$39.8$19.7$14.6$5.10
2016Detailed filing. Detailed filing data is available for this year.$38.1$1.45$36.6$16.3$16.1$0.19
2015Detailed filing. Detailed filing data is available for this year.$38.6$1.34$37.2$15.3$13.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$38.4$1.40$37.0$14.4$11.3$3.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.28$31.4$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.10$27.2$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$1.21$24.7$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.98$20.2$10.0