Form 990 for tax year 2022
Filed by RURAL HEALTH NETWORK OF SCNY INC.
Totals
- Total revenue
- $2,855,327
- Total expenses
- $2,923,365
- Contributions and grants received
- $2,800,060
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,856
- Other revenue
- $4,411
- Total assets, end of year
- $2,090,307
- Total liabilities, end of year
- $837,096
- Net assets or fund balances, end of year
- $1,253,211
- Program services expenses (Part IX)
- $2,514,091
- Management and general expenses
- $400,612
- Fundraising expenses
- $8,662
- Program service expenses (Part III)
- $2,514,091
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,696,719
-
1f · All other contributions, gifts and grants
$1,103,341
-
3 · Investment income
total $687 · excluded $687
-
4 · Income from investment of tax-exempt bond proceeds
total $49,775 · excluded $49,775
-
7a · Gross sales of assets other than inventory
other assets $394
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $394
-
7d · Net gain or loss
total $394 · related or exempt $394
-
11a · Other revenue: MISCELLANEOUS
total $4,411 · related or exempt $4,411
-
11e · Other revenue, total
$4,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,523 · management and general $163,523
-
6 · Compensation of disqualified persons
total $1,481,107 · program services $1,307,810 · management and general $172,102 · fundraising $1,195
-
8 · Pension plan contributions
total $30,760 · program services $27,827 · management and general $2,933
-
9 · Other employee benefits
total $179,956 · program services $176,796 · management and general $3,160
-
10 · Payroll taxes
total $121,886 · program services $114,412 · management and general $7,164 · fundraising $310
-
11c · Fees: accounting
total $12,775 · program services $12,775
-
11f · Fees: investment management
total $4,277 · management and general $4,277
-
12 · Advertising and promotion
total $30,697 · program services $30,571 · fundraising $126
-
13 · Office expenses
total $24,522 · program services $20,921 · management and general $736 · fundraising $2,865
-
16 · Occupancy
total $2,400 · program services $2,400
-
17 · Travel
total $21,751 · program services $21,526 · management and general $132 · fundraising $93
-
22 · Depreciation, depletion and amortization
total $35,285 · management and general $35,285
-
23 · Insurance
total $30,753 · program services $30,771 · management and general -$18
-
24a · Other expenses: PROGRAM CONSULTING
total $424,940 · program services $415,543 · management and general $9,106 · fundraising $291
-
24b · Other expenses: TRAINING & SEMINARS
total $248,297 · program services $245,086 · management and general $206 · fundraising $3,005
-
24c · Other expenses: UTILITIES
total $41,008 · program services $40,989 · management and general $6 · fundraising $13
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $28,738 · program services $26,705 · management and general $2,000 · fundraising $33
-
24e · All other expenses
total $40,690 · program services $39,959 · fundraising $731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,248 · end of year $221,404
-
2 · Savings and temporary cash investments
beginning of year $17,423
-
4 · Accounts receivable
beginning of year $548,751 · end of year $523,387
-
9 · Prepaid expenses and deferred charges
beginning of year $29,949 · end of year $30,547
-
10a · Land, buildings and equipment: cost or other basis
$806,749
-
10b · Land, buildings and equipment: accumulated depreciation
$179,796
-
10c · Land, buildings and equipment, net
beginning of year $504,666 · end of year $626,953
-
11 · Investments: publicly traded securities
beginning of year $913,421 · end of year $687,619
-
15 · Other assets
beginning of year $4,527 · end of year $397
-
17 · Accounts payable and accrued expenses
beginning of year $115,924 · end of year $110,079
-
19 · Deferred revenue
beginning of year $843,389 · end of year $633,163
-
25 · Other liabilities
beginning of year $66,647 · end of year $93,854
-
27 · Net assets without donor restrictions
beginning of year $1,255,699 · end of year $1,204,602
-
28 · Net assets with donor restrictions
beginning of year $64,326 · end of year $48,609
Mission and programs · 2022
Mission
THE RURAL HEALTH NETWORK OF SCNY, INC'S MISSION IS TO ADVANCE THE HEALTH AND WELL-BEING OF RURAL PEOPLE AND COMMUNITIES. THE AGENCY ACCOMPLISHES THIS THROUGH FOUR MAJOR PROGRAMS: 1) COMMUNITY HEALTH - ENSURING ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES BTHROUGH CASE MANAGEMENT, COACHING, AND CHRONIC DISEASE EDUCATION,2) THE FOOD AND HEALTH NETWORK- WORK TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION,3) GETTHERE- PROGRAM SERVES FIVE COUNTIES AND OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS,4) RURAL HEALTH SERVICE CORPS- PROVIDER OF NATIONAL SERVICE PROGRAMMING FOR OVER TEN YEARS. AMERICORPS AND AMERICORPS VISTA NATIONAL SERVICE PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO SERVE THEIR COMMUNITY FOR UP TO ONE YEAR. SPECIFIC AREAS OF SERVICE INCLUDE IMPROVING NUTRITION AND FOOD SECURITY,AND PUBLIC HEALTH.
Activities or mission (Part I)
THE RURAL HEALTH NETWORK OF SCNY, INC'S MSSION IS TO ADVANCE THE HEALTH AND WELL-BEING OF RURAL PEOPLE AND COMMUNITIES. THE AGENCY ACCOMPLISHES THIS THROUGH FOUR MAJOR PROGRAMS:1) COMMUNITY HEALTH SERVICES- ENSURING ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES BY HELPING INDIVIDUALS ACCESS AND NAVIGATE THE HEALTH CARE SYSTEM.2) THE FOOD AND HEALTH NETWORK- WORK TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION,3) GETTHERE- PROGRAM SERVES FIVE COUNTIES AND OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS,4) RURAL HEALTH SERVICE CORPS- PROVIDER OF NATIONAL SERVICE PROGRAMMING FOR OVER TEN YEARS. AMERICORPS AND AMERICORPS VISTA NATIONAL SERVICE PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO SERVE THEIR COMMUNITY FOR UP TO ONE YEAR. SPECIFIC AREAS OF SERVICE INCLUDE IMPROVING NUTRITION AND FOOD SECURITY,AND PUBLIC HEAL
-
COMMUNITY HEALTH: ENSURES ACCESS TO AFFORDABLE, QUALITY HEALTHCARE AND SUPPORT SERVICES THROUGH CASE MANAGEMENT, COACHING, CHRONIC DISEASE EDUCATION, AND TELEHEALTH SUPPORT. NORTHERN BROOME CARES SERVES OLDER ADULTS IN NORTHERN BROOME COUNTY TO SUPPORT HEALTH AGING. COMMUNITY HEALTH ALSO PROVIDES WORKFORCE DEVELOPMENT TRAINING ON SOCIAL DETERMINANTS OF HEALTH, RURAL CULTURAL COMPETENCE, AND HEALTH LITERACY.
Expenses $888,296
-
THE FOOD AND HEALTH NETWORK OF SOUTH CENTRAL NEW YORK IS A PROGRAM OF THE AGENCY THAT WORKS TO INCREASE THE CONSUMPTION OF HEALTHY, LOCALLY GROWN FOOD THROUGHOUT THE REGION. CURRENT COLLABORATIVE PROJECTS INCLUDE FARM TO SCHOOL, THE PRODUCE PRESCRIPTION PROGRAM, AND FOOD AS MEDICINE INITIATIVES. THE FOOD AND HEALTH NETWORK IS ACTIVELY INVOLVED IN IMPROVING FOOD SECURITY FOR VULNERABLE POPULATIONS AND INCREASING OUR KNOWLEDGE OF FOOD SYSTEMS THROUGH NEEDS ASSESSMENTS AND REGIONAL FOOD SYSTEM PLANNING.
Expenses $425,028
-
GETTHERE- GETTHERE OPERATES A TRANSPORTATION INFORMATION AND ASSISTANCE CALL CENTER THAT WORKS TO HELP THOSE WITH TRANSPORTATION NEEDS TO FIND WORKABLE, AFFORDABLE SOLUTIONS. SERVING FIVE COUNTIES, GETTHERE PROVIDES TRANSPORTATION INFORMATION AND CASE MANAGEMENT SERVICES, FINANCIAL ASSISTANCE FOR ELIGIBLE INDIVIDUALS WHO NEED TRANSPORTATION TO HEALTHCARE APPOINTMENTS, TRANSPORTATION TO EMPLOYMENT SERVICES, AND TRAINING ON HOW TO USE PUBLIC TRANSPORTATION. GETTHERE ALSO PROVIDES AND MAINTAINS A WEB-BASED TRIP PLANNER THAT MAKES IT POSSIBLE FOR PEOPLE TO RESEARCH, PLAN AND INITIATE APPROPRIATE TRANSPORTATION OPTIONS INDEPENDENTLY. GETTHERE DOES PROVIDE SELECT SERVICES TO ADDITIONAL COUNTIES OUTSIDE THE CORE FIVE-COUNTY SERVICE AREA.
Expenses $763,196
-
RURAL HEALTH SERVICES CORPS- PROVIDE INDIVDUALS WITH OPPORTUNITIES TO SERVICE THEIR COMMUNITY FOR UP TO ONE YEAR. FOCUSES ON PLACEMENTS AND INITATIVES THAT SUPPORT COMMUNITY AND INDIVIDUAL HEALTH.
Expenses $437,571
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICK BOLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
SHELLY BARTOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
BRENDAN O'BRYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
KATHERINE YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
LISANNE BOBBY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
KELLY AMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
DEBORAH BLAKENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
NATALIE BRUBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
LYNNE ESQUIVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ALLISON HANDY TWANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ADAM HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
KRISTIN JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CATHLEEN MCLACHLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CHRISTINE PETRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
DAVID REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CHRISTINE SHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
MEGHAN STARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
JACLYN ZINDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
DEE KLINE
FINANCE DIRECTOR
- Total calculated
- $76,823
- From this org
- $76,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
MARK BORDEAU
EXECUTIVE DIRECTOR
- Total calculated
- $90,757
- From this org
- $86,700
- From related orgs
- $0
- Other
- $4,057
- Hours/week
- 35
-
JAMES SKIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400859349300710
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