Form 990 for tax year 2023
Filed by SELF ADVOCACY ASSOCIATION OF NEW YORK STATE INC.
Totals
- Total revenue
- $1,485,301
- Total expenses
- $1,481,616
- Contributions and grants received
- $1,466,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,643
- Total assets, end of year
- $809,704
- Total liabilities, end of year
- $136,828
- Net assets or fund balances, end of year
- $672,876
- Program services expenses (Part IX)
- $970,905
- Management and general expenses
- $510,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $970,905
Program services were 65.5% 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)
$1,228,254
-
1f · All other contributions, gifts and grants
$238,404
-
1g · Noncash contributions included above
$113,000
-
11a · Other revenue: OTHER REVENUE
total $18,643 · related or exempt $18,643
-
11e · Other revenue, total
$18,643
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,799 · program services $81,953 · management and general $22,846
-
7 · Other salaries and wages
total $590,303 · program services $461,617 · management and general $128,686
-
9 · Other employee benefits
total $252,039 · program services $161,557 · management and general $90,482
-
16 · Occupancy
total $113,000 · management and general $113,000
-
17 · Travel
total $7,510 · program services $6,797 · management and general $713
-
19 · Conferences, conventions and meetings
total $211,842 · program services $211,342 · management and general $500
-
22 · Depreciation, depletion and amortization
total $5,039 · management and general $5,039
-
24a · Other expenses: MISCELLANEOUS
total $85,716 · program services $8,732 · management and general $76,984
-
24b · Other expenses: OFFICE & WEBSITE
total $49,215 · program services $6,373 · management and general $42,842
-
24c · Other expenses: SUPPLIES & REGIONAL
total $37,948 · program services $30,188 · management and general $7,760
-
24d · Other expenses: BOARD ACTIVITIES
total $16,228 · program services $1,211 · management and general $15,017
-
24e · All other expenses
total $7,977 · program services $1,135 · management and general $6,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,986 · end of year $467,950
-
3 · Pledges and grants receivable
beginning of year $374,130 · end of year $307,884
-
4 · Accounts receivable
beginning of year $40,765 · end of year $12,556
-
9 · Prepaid expenses and deferred charges
beginning of year $13,295 · end of year $10,035
-
10a · Land, buildings and equipment: cost or other basis
$85,565
-
10b · Land, buildings and equipment: accumulated depreciation
$74,286
-
10c · Land, buildings and equipment, net
beginning of year $16,316 · end of year $11,279
-
17 · Accounts payable and accrued expenses
beginning of year $91,469 · end of year $103,829
-
19 · Deferred revenue
beginning of year $4,165
-
25 · Other liabilities
beginning of year $57,667 · end of year $32,999
-
27 · Net assets without donor restrictions
beginning of year $669,191 · end of year $672,876
Mission and programs · 2023
Mission
SANYS IS AN ORGANIZATION RUN BY AND FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SPEAKING UP FOR THEMSELVES AND OTHERS.
-
SANYS IS AN ORGANIZATION RUN BY AND FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ASSISTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SPEAK UP FOR THEMSELVES AND OTHERS.
Expenses $970,905
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ARNOLD ACKERLEY
ADMIN DIRECT
- Total calculated
- $139,516
- From this org
- $104,799
- From related orgs
- $0
- Other
- $34,717
- Hours/week
- 40
-
JOSEPH DORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ESTHER DYGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS KERNAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENDAN KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE LANZETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE LANZETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHY LOQUERCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TED PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE ROSERNBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA SANTIAGO
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
B J STASIO
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
MARILYN STATA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERNEST WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL COUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 28 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412259349301616
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