Civic Intelligence

Refugee and Immigrant Support Services of Emmaus Inc.

990 • Fiscal year 2022 • EIN 27-4809744

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilewww.risse-albany.org
715 Morris StreetAlbany, NY 12208

(518) 482-0486

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$68,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$539,810

Up $3,905 (+0.7%) from 2021

Net Assets

Down

$517,912

Down $6,825 (-1.3%) from 2021

Liabilities

Up

$21,898

Up $10,730 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$729,590

Up $137,904 (+23%) from 2021

Expenses

Up

$719,296

Up $208,124 (+41%) from 2021

Net Income

Down

$10,294

Down $70,220 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $162,231Liabilities 2017: $5,193Net Assets 2017: $157,0382017Assets 2018: $212,963Liabilities 2018: $8,106Net Assets 2018: $204,8572018Assets 2019: $263,971Liabilities 2019: $20,692Net Assets 2019: $243,2792019Assets 2020: $451,801Liabilities 2020: $7,578Net Assets 2020: $444,2232020Assets 2021: $535,905Liabilities 2021: $11,168Net Assets 2021: $524,7372021Assets 2022: $539,810Liabilities 2022: $21,898Net Assets 2022: $517,9122022Assets 2023: $1,282,233Liabilities 2023: $42,866Net Assets 2023: $1,239,3672023Assets 2024: $1,492,176Liabilities 2024: $157,813Net Assets 2024: $1,334,3632024

Highlighted filing

2022

Assets$539,810
Liabilities$21,898
Net Assets$517,912
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $469,555Expenses 2017: $482,610Net Income 2017: -$13,0552017Revenue 2018: $530,254Expenses 2018: $482,435Net Income 2018: $47,8192018Revenue 2019: $543,265Expenses 2019: $504,843Net Income 2019: $38,4222019Revenue 2020: $570,626Expenses 2020: $369,682Net Income 2020: $200,9442020Revenue 2021: $591,686Expenses 2021: $511,172Net Income 2021: $80,5142021Revenue 2022: $729,590Expenses 2022: $719,296Net Income 2022: $10,2942022Revenue 2023: $1,689,854Expenses 2023: $983,261Net Income 2023: $706,5932023Revenue 2024: $1,250,132Expenses 2024: $1,192,802Net Income 2024: $57,3302024

Highlighted filing

2022

Revenue$729,590
Expenses$719,296
Net Income$10,294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$729,590
Mission and Program Overview

Mission

To equip refugees and recent immigrants to build sustainable independent lives by offering language and literacy instruction as well as support with life skills,job assistance, and integration into u.s. Culture and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,988$252,821▼ $56,167
Accounts Receivable$69,937$153,550▲ $83,613
Land, Buildings, and Equipment, Net$135,602$127,105▼ $8,497
Prepaid Expenses and Deferred Charges$4,259$6,334▲ $2,075
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$518,786$539,810▲ $21,024
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,168$21,898▲ $10,730
Total Liabilities$11,168$21,898▲ $10,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,618$507,912▲ $5,294
Net Assets With Donor Restrictions$5,000$10,000▲ $5,000
Total Net Assets Fund Balance$507,618$517,912▲ $10,294
Total Liabilities and Net Assets / Fund Balance$518,786$539,810▲ $21,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,880$14,116$80,996
Equipment$34,314$31,594$65,908
Leasehold Improvements$25,911$13,421$39,332
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ButterworthExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Michael WilkPresident
Susan KirchheimerVice President
Bryan HayesDirector
Claudia LingertatDirector
Daniel CottonDirector
Drey MartoneDirector
Laura GraceffaDirector
Lynn G JohnsonDirector
Lyubov NaydenovaDirector
Richard Mc GrathDirector
Sheri StevensDirector
Susan AppeDirector
Zilpa OduorDirector
Cianna Freeman-tolbertSecretary
Gail KendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$729,590
Change in Net Assets
$10,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,957
Other Expenses$176,339
Total Fundraising Expense$44,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$427,962$34,654$30,951$493,567
Payroll Taxes$43,230$3,468$2,692$49,390
Occupancy$26,358$1,010-$27,368
All Other Expenses$11,228$4,297$6,717$22,242
Depreciation Depletion$12,827$958$958$14,743
Fees for Services Accounting-$14,410-$14,410
Office Expenses$3,113$4,867$617$8,597
Other Expenses$21,294$7,614-$7,614
Insurance-$6,704-$6,704
Advertising$108$498$2,400$3,006
Fees for Services Other-$1,835-$1,835
Fees for Services Legal-$990-$990
Total Functional Expenses$589,523$85,438$44,335$719,296
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“Each board member is provided with an electronic version of a draft form 990 before the return is submitted for filing”

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

“Board members attest to the conflict of interest policy annually, in writing, and records are maintained by the secretary.”

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

“The board of directors determines the executive director's salary based on market conditions and overall business knowledge”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Refugee and Immigrant Support Services
EIN
27-4809744
Phone
5184820486
Address
715 MORRIS STREET, ALBANY, NY 12208

Signing Officer

Name
Susan Kirchheimer
Title
President
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kirchheimer
Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
100

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended December 31, 2021 management has evaluated the tax positions taken or expected to be taken in the course of preparing RISSE's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required. Tax years ended December 31, 2019 through the present remain subject to examination by U.S. and New York State taxing authorities. No examination of RISSE's tax filings is presently in progress.”

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IRS990/Desc0RISSE provides educational, social, and technical supports to recent refugees and immigrants. Our purpose is to assist in creating lives that are safe, satisfying and sustainable. RISSE is the only organization that provides comprehensive, year-round English literacy services for adults and youth in the region. RISSE serves over 200 families a year with employment preparation, housing, assistance with receiving food/financial assistance, accessing medical care, access to immigration/legal services, and more to help them successfully transition into their new lives here in the United States.RISSE ALSO PROVIDES CITIZENSHIP/CIVIC CLASSES SO OUR CLIENTS WOULD HAVE KNOWLEDGE OF US HISTORY AND GOVERNMENT PRIOR TO RECEIVING CITIZENSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,810
Liabilities
$21,898
Net assets
$517,912
Revenue
$729,590
Expenses
$719,296
Net income
$10,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.69$0.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.59$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.57$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.54$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.47$0.48$0.01