Civic Intelligence

New York Providers Alliance Inc

EIN 45-2372110 • 501(c)6 • Webster, NY

Profile

The organization promotes the interests of upstate ny skilled nursing facilities by providing education, data gathering and assimiliation, lobbying with regulators, policy makers and polititians for appropriate legislation with the counties in nys and regular agencies of the state of new york and the federal government.

40 Barrett DriveWebster, NY 14580

nypacares.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$59,759

Up $34,935 (+141%) from 2023

Liabilities

Up

$44,032

Up $17,699 (+67%) from 2023

Net Assets

$15,727

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$187,625

Up $61,425 (+49%) from 2023

Expenses

Up

$183,956

Up $72,643 (+65%) from 2023

Net Income

Down

$3,669

Down $11,218 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2011: $21,780Liabilities 2011: $14,797Net Assets 2011: $6,9832011Assets 2012: $22,352Liabilities 2012: $35,829Net Assets 2012: -$13,4772012Assets 2013: $31,098Liabilities 2013: $51,380Net Assets 2013: -$20,2822013Assets 2014: $22,686Liabilities 2014: $24,055Net Assets 2014: -$1,3692014Assets 2015: $27,760Liabilities 2015: $10,141Net Assets 2015: $17,6192015Assets 2016: $43,610Liabilities 2016: $14,0892016Assets 2017: $22,280Liabilities 2017: $3,7782017Assets 2018: $19,623Liabilities 2018: $10,763Net Assets 2018: $8,8602018Assets 2019: $7,503Liabilities 2019: $4,307Net Assets 2019: $3,1962019Assets 2020: $16,799Liabilities 2020: $5,599Net Assets 2020: $11,2002020Assets 2021: $15,700Liabilities 2021: $22,240Net Assets 2021: -$6,5402021Assets 2022: $15,040Liabilities 2022: $31,436Net Assets 2022: -$16,3962022Assets 2023: $24,824Liabilities 2023: $26,3332023Assets 2024: $59,759Liabilities 2024: $44,032Net Assets 2024: $15,7272024

Highlighted filing

2024

Assets$59,759
Liabilities$44,032
Net Assets$15,727
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2011: $156,417Expenses 2011: $149,434Net Income 2011: $6,9832011Revenue 2012: $164,402Expenses 2012: $184,862Net Income 2012: -$20,4602012Revenue 2013: $160,801Expenses 2013: $167,606Net Income 2013: -$6,8052013Revenue 2014: $157,400Expenses 2014: $138,487Net Income 2014: $18,9132014Revenue 2015: $144,090Expenses 2015: $125,102Net Income 2015: $18,9882015Revenue 2016: $129,221Expenses 2016: $117,319Net Income 2016: $11,9022016Revenue 2017: $122,838Expenses 2017: $133,857Net Income 2017: -$11,0192017Revenue 2018: $105,005Expenses 2018: $114,647Net Income 2018: -$9,6422018Revenue 2019: $114,778Expenses 2019: $120,442Net Income 2019: -$5,6642019Revenue 2020: $101,307Expenses 2020: $93,303Net Income 2020: $8,0042020Revenue 2021: $91,531Expenses 2021: $109,271Net Income 2021: -$17,7402021Revenue 2022: $98,826Expenses 2022: $108,682Net Income 2022: -$9,8562022Revenue 2023: $126,200Expenses 2023: $111,313Net Income 2023: $14,8872023Revenue 2024: $187,625Expenses 2024: $183,956Net Income 2024: $3,6692024

Highlighted filing

2024

Revenue$187,625
Expenses$183,956
Net Income$3,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,759
Liabilities
$44,032
Net assets
$15,727
Revenue
$187,625
Expenses
$183,956
Net income
$3,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.44$0.16$1.88$1.84$0.04
2023Summary only. Only limited summary data is available for this year.$0.25$0.26$1.26$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.31$0.16$0.99$1.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.07$0.92$1.09$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$1.01$0.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$1.15$1.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$1.05$1.15$0.10
2017Summary only. Only limited summary data is available for this year.$0.22$0.04$1.23$1.34$0.11
2016Summary only. Only limited summary data is available for this year.$0.44$0.14$1.29$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.44$1.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$1.57$1.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$1.61$1.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.36$0.13$1.64$1.85$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$1.56$1.49$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$98,826
Mission and Program Overview

Mission

The organization promotes the interests of upstate ny skilled nursing facilities by providing education, data gathering and assimiliation, lobbying with regulators, policy makers and polititians for appropriate legislation with the counties in nys and regular agencies of the state of new york and the federal government.

Program Services

DescriptionGrantsExpenses
LOBBIED, CALCULATED AND DISSEMINATED INFORMATION WITH RELATION TO UPSTATE NY SKILLED NURSING FACILITIES.-$101,951
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH CHAMBERYExecutive DirectorPT$0--
JOSEPH B DILAL IIIPresident-$0--
AMY DALYTreasurer/Secre-$0--
Filing and Contact Details

Filer

Filer Name
New York Providers Alliance Inc
EIN
45-2372110
Phone
5858721691
Address
40 BARRETT DRIVE, WEBSTER, NY 14580

Signing Officer

Name
Keith Chambery
Title
Executive Director
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580
Preparer
Elena M Bernardi CPA
Phone
5852179393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $172”

Other Expenses.1002

“Office Expenses $348”

Other Expenses.1009

“Depreciation $400”

Other Expenses.1

“Bad Debt $4785”

Other Assets.1003

“Machinery and Equipment - Beginning $1867 Machinery and Equipment - Ending $1467”

Other Assets.1005

“Accounts Receivable - Beginning $1418 Accounts Receivable - Ending $10508”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10965 Accounts Payable and Accrued Expenses - Ending $24961”

Total Liabilities.1003

“Deferred Revenue - Beginning $7425 Deferred Revenue - Ending $6075”

Total Liabilities.1

“Loan Payable - Beginning $3850 Loan Payable - Ending $400”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH CHAMBERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05858721691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 BARRETT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098825
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16396
IRS990EZ/OccupancyRentUtltsAndMaintAmt0322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH CHAMBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH B DILAL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secre
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011975
IRS990EZ/OtherExpensesTotalAmt05705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROMOTES THE INTERESTS OF UPSTATE NY SKILLED NURSING FACILITIES BY PROVIDING EDUCATION, DATA GATHERING AND ASSIMILIATION, LOBBYING WITH REGULATORS, POLICY MAKERS AND POLITITIANS FOR APPROPRIATE LEGISLATION WITH THE COUNTIES IN NYS AND REGULAR AGENCIES OF THE STATE OF NEW YORK AND THE FEDERAL GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOBBIED, CALCULATED AND DISSEMINATED INFORMATION WITH RELATION TO UPSTATE NY SKILLED NURSING FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108682
IRS990EZ/TotalProgramServiceExpensesAmt0101951
IRS990EZ/TotalRevenueAmt098826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt $4785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $1867 Machinery and Equipment - Ending $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1418 Accounts Receivable - Ending $10508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $10965 Accounts Payable and Accrued Expenses - Ending $24961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $7425 Deferred Revenue - Ending $6075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan Payable - Beginning $3850 Loan Payable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.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/PersonNm0KEITH CHAMBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK PROVIDERS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0452372110
ReturnHeader/Filer/PhoneNum05858721691
ReturnHeader/Filer/USAddress/AddressLine1Txt040 BARRETT DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810640920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARDI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Barrett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05852179393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena M Bernardi CPA
ReturnHeader/ReturnTs02023-11-07T13:25:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAMBERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.