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Nonprofiteer
← NEW YORK STATE ASSOCIATION OF COUNTY HEALTH OFFICIALS INC

Form 990 for tax year 2023

Filed by NEW YORK STATE ASSOCIATION OF COUNTY HEALTH OFFICIALS INC.

Totals

Total revenue
$1,649,678
Total expenses
$1,601,690
Contributions and grants received
$1,303,250
Grants paid
$0
Program service revenue
$335,837
Investment income
$10,591
Other revenue
$0
Total assets, end of year
$810,143
Total liabilities, end of year
$269,043
Net assets or fund balances, end of year
$541,100
Program services expenses (Part IX)
$1,461,779
Management and general expenses
$139,911
Fundraising expenses
$0
Program service expenses (Part III)
$1,461,779

Program services were 91.3% 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)

    $1,303,250

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $265,065 · related or exempt $265,065

  • 2b · Program service revenue: CONFERENCES AND OTHER

    total $70,772 · related or exempt $70,772

  • 3 · Investment income

    total $10,591 · excluded $10,591

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,009 · program services $87,207 · management and general $21,802

  • 7 · Other salaries and wages

    total $495,582 · program services $446,024 · management and general $49,558

  • 8 · Pension plan contributions

    total $29,519 · program services $26,035 · management and general $3,484

  • 9 · Other employee benefits

    total $141,047 · program services $124,399 · management and general $16,648

  • 10 · Payroll taxes

    total $48,304 · program services $42,603 · management and general $5,701

  • 11b · Fees: legal

    total $25,779 · program services $22,737 · management and general $3,042

  • 11c · Fees: accounting

    total $97,673 · program services $86,848 · management and general $10,825

  • 11d · Fees: lobbying

    total $32,763 · program services $32,763

  • 11g · Fees: other

    total $124,950 · program services $109,498 · management and general $15,452

  • 13 · Office expenses

    total $44,392 · program services $39,152 · management and general $5,240

  • 16 · Occupancy

    total $31,821 · program services $28,065 · management and general $3,756

  • 17 · Travel

    total $27,804 · program services $27,804

  • 19 · Conferences, conventions and meetings

    total $327,199 · program services $327,199

  • 22 · Depreciation, depletion and amortization

    total $6,748 · program services $5,952 · management and general $796

  • 23 · Insurance

    total $7,069 · program services $6,235 · management and general $834

  • 24a · Other expenses: GRANTS TO HEALTH DEPART

    total $28,540 · program services $28,540

  • 24b · Other expenses: COMMUNICATIONS

    total $19,144 · program services $16,884 · management and general $2,260

  • 24c · Other expenses: MISCELLANEOUS

    total $4,347 · program services $3,834 · management and general $513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,421 · end of year $63,328

  • 2 · Savings and temporary cash investments

    beginning of year $65,305 · end of year $65,329

  • 3 · Pledges and grants receivable

    beginning of year $217,754 · end of year $240,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,471 · end of year $47,228

  • 10a · Land, buildings and equipment: cost or other basis

    $56,059

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,756

  • 10c · Land, buildings and equipment, net

    beginning of year $39,103 · end of year $46,303

  • 11 · Investments: publicly traded securities

    beginning of year $212,325 · end of year $245,716

  • 15 · Other assets

    beginning of year $129,429 · end of year $101,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,289 · end of year $107,280

  • 19 · Deferred revenue

    beginning of year $85,952 · end of year $60,364

  • 25 · Other liabilities

    beginning of year $129,429 · end of year $101,399

  • 27 · Net assets without donor restrictions

    beginning of year $470,138 · end of year $541,100

Mission and programs · 2023

Mission

TO SUPPORT AND EMPOWER LOCAL HEALTH DEPARTMENTS IN THEIR WORK TO PROMOTE HEALTH AND WELLNESS AND PREVENT DISEASE, DISABILITY AND INJURY THROUGHOUT NEW YORK STATE.

  • IMMUNIZATION GRANT - SUPPORTS THE PROVISION OF TECHNICAL ASSISTANCE AND TRAINING FOR IMMUNIZATION COORDINATORS AT LOCAL HEALTH DEPARTMENTS IN NEW YORK STATE TO INCREASE IMMUNIZATION RATES FOR ACIIP RECOMMENDED VACCINES.

    Expenses $275,357

  • EDUCATION AND TRAINING GRANT - SUPPORTS THE PROVISION OF TECHNICAL ASSISTANCE AND TRAINING FOR PUBLIC HEALTH PROFESSIONALS IN NEW YORK STATE WORKING AT LOCAL HEALTH DEPARTMENTS. TRAININGS RELATED TO CORE PUBLIC HEALTH AND LEADERSHIP DEVELOPMENT.

    Expenses $245,670 · Revenue $70,772

  • VACCINE EQUITY GRANT - SUPPORTS THE PROVISION OF EDUCATION ON THE VALUE OF PREVENTING COMMUNICABLE DISEASE, INCLUDING COVID, THROUGH INCREASING IMMUNIZATION RATES WITH A FOCUS ON REDUCING HEALTH DISPARITIES AND IMPROVING HEALTH EQUITY IN NEW YORK STATE.

    Expenses $241,342

  • OTHER GRANTS AND MEMBERSHIP SERVICES.

    Expenses $699,410 · Revenue $265,065

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Ravenhall

    EXECUTIVE DI

    Total calculated
    $147,559
    From this org
    $109,009
    From related orgs
    $0
    Other
    $38,550
    Hours/week
    40

  • Linda Beers

    VP/TEASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Boernko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Bond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Buzzetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Cuddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Delvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irina Gelman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Maura Kennelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Mendoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Pettit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregson Pigott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202421159349301307

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