Civic Intelligence

Refugee and Immigrant Support Services of Emmaus Inc.

990 • Fiscal year 2023 • EIN 27-4809744

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$75,055

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,282,233

Up $742,423 (+138%) from 2022

Net Assets

Up

$1,239,367

Up $721,455 (+139%) from 2022

Liabilities

Up

$42,866

Up $20,968 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$1,689,854

Up $960,264 (+132%) from 2022

Expenses

Up

$983,261

Up $263,965 (+37%) from 2022

Net Income

Up

$706,593

Up $696,299 (+6764%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$1,282,233
Liabilities$42,866
Net Assets$1,239,367
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,689,854
Expenses$983,261
Net Income$706,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,689,854
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
Land, Buildings, and Equipment, Net$127,105$879,061▲ $751,956
Cash and Non-Interest-Bearing Accounts$252,821$259,601▲ $6,780
Accounts Receivable$168,412$133,812▼ $34,600
Prepaid Expenses and Deferred Charges$6,334$9,759▲ $3,425
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$554,672$1,282,233▲ $727,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,898$34,366▲ $12,468
Deferred Revenue-$8,500-
Total Liabilities$21,898$42,866▲ $20,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,774$1,239,367▲ $716,593
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$532,774$1,239,367▲ $706,593
Total Liabilities and Net Assets / Fund Balance$554,672$1,282,233▲ $727,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,135$1,138$548,273
Land$220,000-$220,000
Other Land Buildings$65,814$15,182$80,996
Equipment$28,051$37,857$65,908
Leasehold Improvements$18,061$21,271$39,332
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ButterworthExecutive DirectorFT$70,372$4,683$75,055

Board Members and Trustees

NameTitle
Susan KirchheimerPresident
Michael WilkVice President
Brian HayesDirector
Cianna Freeman-tolbertDirector
Claudia LingertatDirector
Daniel CottonDirector
Drey MartoneDirector
Laura GraceffaDirector
Lynn G JohnsonDirector
Richard Mc GrathDirector
Sheri StevensDirector
Susan AppeDirector
Lyubov NaydenovaSecretary
Gail KendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$918,326
Change in Net Assets
$706,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$743,645
Total Noncash Contributions1$743,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,854
Revenue Not Reported on Form 990
$61,540
Total Revenue per Audited Statements
$1,751,394
Total Revenue per Form 990
$1,689,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,806
Other Expenses$180,455
Total Fundraising Expense$19,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,675$55,046$11,778$648,499
Payroll Taxes$59,955$12,927$1,214$74,096
Current Officers, Directors, Trustees, and Key Employees-$70,372-$70,372
All Other Expenses$20,830$7,353$1,178$29,361
Depreciation Depletion$13,203$2,847$267$16,317
Fees for Services Accounting-$13,550$113$13,663
Occupancy$10,336$1,351$1,799$13,486
Other Expenses$10,622$10,021$562$10,021
Fees for Services Other$5,167$4,700-$9,867
Other Employee Benefits$7,961$1,717$161$9,839
Office Expenses$5,986$2,981$445$9,412
Insurance$6,422$1,094$671$8,187
Advertising$2,362$101$1,229$3,692
Total Functional Expenses$779,199$184,645$19,417$983,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,801
Expenses per Audited Statements$983,261
Total Expenses per Form 990$983,261
Expenses Not Reported on Form 990$51,540
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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kirchheimer
Formed
2010
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
52
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restictions $10000”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,282,233
Liabilities
$42,866
Net assets
$1,239,367
Revenue
$1,689,854
Expenses
$983,261
Net income
$706,593
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