Form 990 for tax year 2024

1a · Federated campaigns

$3,219

1e · Government grants (contributions)

$20,636,490

1f · All other contributions, gifts and grants

$107,206

3 · Investment income

total $1,040 · excluded $1,040

11a · Other revenue: OTHER ACTIVITY

total $3,648 · excluded $3,648

11e · Other revenue, total

$3,648

5 · Compensation of officers, directors and key employees

total $644,529 · program services $257,806 · management and general $386,723

7 · Other salaries and wages

total $13,630,068 · program services $12,684,504 · management and general $945,564

8 · Pension plan contributions

total $860,549 · program services $724,727 · management and general $135,822

9 · Other employee benefits

total $1,886,837 · program services $1,589,034 · management and general $297,803

10 · Payroll taxes

total $1,161,375 · program services $1,057,615 · management and general $103,760

11b · Fees: legal

total $76,836 · program services $72,358 · management and general $4,478

11c · Fees: accounting

total $30,015 · program services $27,599 · management and general $2,416

11g · Fees: other

total $298,531 · program services $249,153 · management and general $49,378

13 · Office expenses

total $80,828 · program services $70,427 · management and general $10,401

14 · Information technology

total $68,481 · program services $63,900 · management and general $4,581

16 · Occupancy

total $711,808 · program services $648,944 · management and general $62,864

17 · Travel

total $78,075 · program services $72,684 · management and general $5,391

19 · Conferences, conventions and meetings

total $138,491 · program services $118,417 · management and general $20,074

20 · Interest

total $39,533 · management and general $39,533

22 · Depreciation, depletion and amortization

total $21,243 · program services $14,449 · management and general $6,794

23 · Insurance

total $40,417 · program services $34,913 · management and general $5,504

24a · Other expenses: FURNITURE AND EQUIPMENT

total $504,113 · program services $486,593 · management and general $17,520

24b · Other expenses: SUBSCRIPTIONS AND PUBLI

total $206,919 · program services $205,720 · management and general $1,199

24c · Other expenses: NYS MFPP

total $45,116 · program services $45,116

24d · Other expenses: DUES

total $43,843 · program services $41,949 · management and general $1,894

24e · All other expenses

total $105,887 · program services $85,987 · management and general $19,900

1 · Cash, non-interest-bearing

beginning of year $275,362 · end of year $543,749

2 · Savings and temporary cash investments

beginning of year $19,436 · end of year $625,454

4 · Accounts receivable

beginning of year $6,563,906 · end of year $5,522,037

9 · Prepaid expenses and deferred charges

beginning of year $45,389 · end of year $45,000

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

$334,474

10b · Land, buildings and equipment: accumulated depreciation

$289,233

10c · Land, buildings and equipment, net

beginning of year $62,324 · end of year $45,241

15 · Other assets

beginning of year $3,450,379 · end of year $2,913,789

17 · Accounts payable and accrued expenses

beginning of year $1,899,510 · end of year $2,441,982

19 · Deferred revenue

beginning of year $2,346,380 · end of year $2,068,003

21 · Escrow or custodial account liability

beginning of year $55,541 · end of year $63,559

23 · Secured mortgages and notes payable

beginning of year $550,000

25 · Other liabilities

beginning of year $3,562,183 · end of year $3,040,435

27 · Net assets without donor restrictions

beginning of year $2,003,182 · end of year $2,081,291