Totals
- Total revenue
- $1,573,207
- Total expenses
- $1,585,576
- Contributions and grants received
- $1,418,939
- Grants paid
- $0
- Program service revenue
- $100,000
- Investment income
- $1,050
- Other revenue
- $53,218
- Total assets, end of year
- $957,121
- Total liabilities, end of year
- $309,446
- Net assets or fund balances, end of year
- $647,675
- Program services expenses (Part IX)
- $1,585,576
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $838,220
Program services were 100.0% 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)
$1,112,245
-
1f · All other contributions, gifts and grants
$306,694
-
2a · Program service revenue: FLHSA Srvce Agreement
total $100,000
-
3 · Investment income
total $1,050 · related or exempt $1,050
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Indirect Income
total $53,218
-
11e · Other revenue, total
$53,218
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,124,856 · program services $1,124,856
-
9 · Other employee benefits
total $58,337 · program services $58,337
-
10 · Payroll taxes
total $95,371 · program services $95,371
-
11b · Fees: legal
total $5,239 · program services $5,239
-
11c · Fees: accounting
total $93,200 · program services $93,200
-
11g · Fees: other
total $13,187 · program services $13,187
-
12 · Advertising and promotion
total $653 · program services $653
-
13 · Office expenses
total $5,706 · program services $5,706
-
16 · Occupancy
total $7,167 · program services $7,167
-
17 · Travel
total $19,054 · program services $19,054
-
19 · Conferences, conventions and meetings
total $9,899 · program services $9,899
-
23 · Insurance
total $7,696 · program services $7,696
-
24a · Other expenses: Contractual Services
total $39,548 · program services $39,548
-
24b · Other expenses: Program Services
total $61,855 · program services $61,855
-
24c · Other expenses: Audit & Tax
total $13,650 · program services $13,650
-
24d · Other expenses: Supplies & Equipment
total $25,835 · program services $25,835
-
24e · All other expenses
total $4,323 · program services $4,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,672 · end of year $648,922
-
3 · Pledges and grants receivable
beginning of year $140,633 · end of year $298,168
-
7 · Other notes and loans receivable
beginning of year $10,265 · end of year $9,381
-
9 · Prepaid expenses and deferred charges
end of year $650
-
17 · Accounts payable and accrued expenses
beginning of year $40,699 · end of year $75,422
-
25 · Other liabilities
beginning of year $128,823 · end of year $234,024
-
27 · Net assets without donor restrictions
beginning of year $660,048 · end of year $647,675
Mission and programs · 2022
Mission
The S2AY Rural Health Organization (S2AY) is organized on a not for profit basis to operate a Rural Health Network as defined in Public Health Law Art. 29 within upstate NY counties
Activities or mission (Part I)
To promote support public health in rural communities in upstate NY
-
New York State Public Health Corps
Expenses $838,220 · Revenue $815,111
As filed on the 2022 return.
Listed in Part VII
-
Peter BuzzettiPETER BUZZETTI
Vice President
- Total calculated
- $0
-
Edward BronsonEDWARD BRONSON
Board Member
- Total calculated
- $0
-
Ann SlackANN SLACK
Treasurer
- Total calculated
- $0
-
Dr Timothy RyanDR TIMOTHY RYAN
Board Member
- Total calculated
- $0
-
Brian HartBRIAN HART
Board Member
- Total calculated
- $0
-
Sara ChristensenSARA CHRISTENSEN
Board Member
- Total calculated
- $0
-
Fred WilleFRED WILLE
President
- Total calculated
- $0
-
Amy MillerAMY MILLER
Board Member
- Total calculated
- $0
-
Dr John SharzaDR JOHN SHARZA
Board Member
- Total calculated
- $0
-
Joann FratarcangeloJOANN FRATARCANGELO
Board Member
- Total calculated
- $0
-
Christina BrinkCHRISTINA BRINK
Board Member
- Total calculated
- $0
-
Carol FerratellaCAROL FERRATELLA
Board Member
- Total calculated
- $0
-
Jill KasprzykJILL KASPRZYK
Board Member
- Total calculated
- $0
-
Darlene SmithDARLENE SMITH
Secretary
- Total calculated
- $0
-
Carol FerratellaCAROL FERRATELLA
Board Member
- Total calculated
- $0
-
Laura RossmanLAURA ROSSMAN
Board Member
- Total calculated
- $0
-
Scott KingSCOTT KING
Board Member
- Total calculated
- $0
-
Jim PerainoJIM PERAINO
Board Member
- Total calculated
- $0
-
Jennifer RodriguezJENNIFER RODRIGUEZ
Board Member
- Total calculated
- $0
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349302197
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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