Civic Intelligence

Northeast Nurses Association

990 • Fiscal year 2017 • EIN 47-2493227

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

241 East 75th StreetNew York, NY 10021

(212) 988-5565

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$99,628

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$978,852

Up $281,505 (+40%) from 2016

Net Assets

Up

$978,852

Up $281,505 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$901,530

Down $27,113 (-2.9%) from 2016

Expenses

Down

$620,025

Down $78,179 (-11%) from 2016

Net Income

Up

$281,505

Up $51,066 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $468,620Liabilities 2015: $1,712Net Assets 2015: $466,9082015Assets 2016: $697,347Liabilities 2016: $0Net Assets 2016: $697,3472016Assets 2017: $978,852Liabilities 2017: $0Net Assets 2017: $978,8522017Assets 2018: $1,011,181Liabilities 2018: $3,492Net Assets 2018: $1,007,6892018Assets 2019: $1,217,768Liabilities 2019: $8,327Net Assets 2019: $1,209,4412019Assets 2020: $1,355,540Liabilities 2020: $16,633Net Assets 2020: $1,338,9072020Assets 2021: $1,404,034Liabilities 2021: $0Net Assets 2021: $1,404,0342021Assets 2022: $961,710Liabilities 2022: $0Net Assets 2022: $961,7102022Assets 2023: $710,418Liabilities 2023: $0Net Assets 2023: $710,4182023Assets 2024: $703,789Liabilities 2024: $0Net Assets 2024: $703,7892024

Highlighted filing

2017

Assets$978,852
Liabilities$0
Net Assets$978,852

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $702,868Expenses 2015: $235,960Net Income 2015: $466,9082015Revenue 2016: $928,643Expenses 2016: $698,204Net Income 2016: $230,4392016Revenue 2017: $901,530Expenses 2017: $620,025Net Income 2017: $281,5052017Revenue 2018: $843,274Expenses 2018: $814,437Net Income 2018: $28,8372018Revenue 2019: $1,063,555Expenses 2019: $861,803Net Income 2019: $201,7522019Revenue 2020: $976,099Expenses 2020: $846,633Net Income 2020: $129,4662020Revenue 2021: $932,552Expenses 2021: $867,425Net Income 2021: $65,1272021Revenue 2022: $585,540Expenses 2022: $1,027,864Net Income 2022: -$442,3242022Revenue 2023: $886,779Expenses 2023: $1,138,071Net Income 2023: -$251,2922023Revenue 2024: $1,006,521Expenses 2024: $1,013,150Net Income 2024: -$6,6292024

Highlighted filing

2017

Revenue$901,530
Expenses$620,025
Net Income$281,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$901,530
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,099$677,873▲ $221,774
Cash and Non-Interest-Bearing Accounts$233,138$293,012▲ $59,874
Land, Buildings, and Equipment, Net$7,610$7,097▼ $513
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$697,347$978,852▲ $281,505
Other Assets Total$500$870▲ $370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$697,347$978,852▲ $281,505
Total Net Assets Fund Balance$697,347$978,852▲ $281,505
Total Liabilities and Net Assets / Fund Balance$697,347$978,852▲ $281,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,097$6,757$13,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela HadzigReg Org DirectorFT$93,326$6,302$99,628

Board Members and Trustees

NameTitle
Ellen SmithPresident
gary kellenbergerVice President
Dawn WalkerMna Delegate
Donna Kelly-williamsMna Delegate
Donna SternMna Delegate
Elizabeth SparksMna Delegate
Joan BallantyneMna Delegate
Lynne StarbardMna Delegate
MICHAEL D'INTINOSANTOMna Delegate
Roy Milbouernynpu delegate
Maureen MayPasnap Delegate
Patricia EakinPasnap Delegate
Roben SchwartzPasnap Delegate
Kathleen ReidSecretary
sheree-ann dyer-dobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,757
Investment Income
$1,773
Other Revenue
$0
Change in Net Assets
$281,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,514
Other Expenses$213,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$240,322
Current Officers, Directors, Trustees, and Key Employees---$99,628
Other Employee Benefits---$31,184
Payroll Taxes---$26,836
Occupancy---$23,564
Information Technology---$19,496
Office Expenses---$17,832
Fees for Services Accounting---$14,500
Pension Plan Contributions---$8,544
Insurance---$8,069
Other Expenses---$4,853
Depreciation Depletion---$3,091
Total Functional Expenses$0$0$0$620,025
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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, Line 11B: Form 990 Review Process

the form was prepared in coordination with employees who work full time for the organization. once complete, the form was provided to and reviewed with the governing body prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A written conflict of interest affirmation is distributed and signed annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

documents are available to the public to the extent required by law.

Filing and Contact Details

Filer

Filer Name
Northeast Nurses Association
EIN
47-2493227
Phone
2129885565
Address
241 EAST 75TH STREET, NEW YORK, NY 10021

Signing Officer

Name
sheree-ann dyer-dobbins
Title
Treasurer
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION

the organization was established for the advancement of the nursing profession, the promotion of best practices in the provision of patient care, the representation of registered nurses and other heaLth care employees in collective bargaining under state and federal law, the support of legislation and other government initiatives designed to advance the important interests of its members and the patients for whom they care and all other activities incidentally necessary or helpful to the pursuit of the forgoing goals, all within the northeast united states.

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

the organization was established for the advancement of the nursing profession, the promotion of best practices in the provision of patient care, the representation of registered nurses and other heaLth care employees in collective bargaining under state and federal law, the support of legislation and other government initiatives designed to advance the important interests of its members and the patients for whom they care and all other activities incidentally necessary or helpful to the pursuit of the forgoing goals, all within the northeast united states.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07097
IRS990/LandBldgEquipCostOrOtherBssAmt013854
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697347
IRS990/NetAssetsOrFundBalancesEOYAmt0978852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023564
IRS990/OfficeExpensesGrp/TotalAmt017832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031184
IRS990/OtherExpensesGrp/Desc0ORGANIZING
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2ADS, TICKETS & DONATIONS
IRS990/OtherExpensesGrp/TotalAmt095596
IRS990/OtherExpensesGrp/TotalAmt126510
IRS990/OtherExpensesGrp/TotalAmt24853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026836
IRS990/PensionPlanContributionsGrp/TotalAmt08544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & INITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275831
IRS990/PYProgramServiceRevenueAmt0927570
IRS990/PYRevenuesLessExpensesAmt0230439
IRS990/PYSalariesCompEmpBnftPaidAmt0422373
IRS990/PYTotalExpensesAmt0698204
IRS990/PYTotalRevenueAmt0928643
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281505
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form was prepared in coordination with employees who work full time for the organization. once complete, the form was provided to and reviewed with the governing body prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST AFFIRMATION IS DISTRIBUTED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents are available to the public to the extent required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization was established for the advancement of the nursing profession, the promotion of best practices in the provision of patient care, the representation of registered nurses and other heaLth care employees in collective bargaining under state and federal law, the support of legislation and other government initiatives designed to advance the important interests of its members and the patients for whom they care and all other activities incidentally necessary or helpful to the pursuit of the forgoing goals, all within the northeast united states.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization was established for the advancement of the nursing profession, the promotion of best practices in the provision of patient care, the representation of registered nurses and other heaLth care employees in collective bargaining under state and federal law, the support of legislation and other government initiatives designed to advance the important interests of its members and the patients for whom they care and all other activities incidentally necessary or helpful to the pursuit of the forgoing goals, all within the northeast united states.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697347
IRS990/TotalAssetsEOYAmt0978852
IRS990/TotalAssetsGrp/BOYAmt0697347
IRS990/TotalAssetsGrp/EOYAmt0978852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978852
IRS990/TotalOtherCompensationAmt06302
IRS990/TotalProgramServiceRevenueAmt0899757
IRS990/TotalReportableCompFromOrgAmt093326
IRS990/TotalRevenueGrp/ExclusionAmt01773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978852
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0697347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0978852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NENURSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0sheree-ann dyer-dobbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472493227
ReturnHeader/Filer/PhoneNum02129885565
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 EAST 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.01$1.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.89$1.14$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.59$1.03$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.93$0.87$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$0.98$0.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.06$0.86$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.90$0.62$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.93$0.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.70$0.24$0.47
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00