Form 990 for tax year 2025

1a · Federated campaigns

$2,842

1e · Government grants (contributions)

$22,130,797

1f · All other contributions, gifts and grants

$249,567

3 · Investment income

total $6,601 · excluded $6,601

11a · Other revenue: INSURANCE CLAIM PROCEEDS

total $40,179 · excluded $40,179

11b · Other revenue: OTHER ACTIVITY

total $17,597 · excluded $17,597

11e · Other revenue, total

$57,776

5 · Compensation of officers, directors and key employees

total $773,755 · program services $257,676 · management and general $516,079

7 · Other salaries and wages

total $13,929,505 · program services $13,112,287 · management and general $817,218

8 · Pension plan contributions

total $932,771 · program services $809,071 · management and general $123,700

9 · Other employee benefits

total $2,723,506 · program services $2,362,325 · management and general $361,181

10 · Payroll taxes

total $1,166,342 · program services $1,063,492 · management and general $102,850

11b · Fees: legal

total $52,002 · program services $38,835 · management and general $13,167

11c · Fees: accounting

total $30,715 · program services $22,938 · management and general $7,777

11g · Fees: other

total $616,947 · program services $460,729 · management and general $156,218

13 · Office expenses

total $76,691 · program services $69,282 · management and general $7,409

14 · Information technology

total $83,750 · program services $78,661 · management and general $5,089

16 · Occupancy

total $726,013 · program services $650,443 · management and general $75,570

17 · Travel

total $77,516 · program services $74,158 · management and general $3,358

19 · Conferences, conventions and meetings

total $71,651 · program services $65,120 · management and general $6,531

20 · Interest

total $20,284 · management and general $20,284

22 · Depreciation, depletion and amortization

total $22,211 · program services $15,954 · management and general $6,257

23 · Insurance

total $44,515 · program services $34,865 · management and general $9,650

24a · Other expenses: FURNITURE AND EQUIPMENT

total $571,416 · program services $564,487 · management and general $6,929

24b · Other expenses: SUBSCRIPTIONS AND PUBLI

total $156,450 · program services $154,998 · management and general $1,452

24c · Other expenses: DUES

total $59,436 · program services $58,001 · management and general $1,435

24d · Other expenses: NYS MFPP

total $51,232 · program services $51,232

24e · All other expenses

total $150,628 · program services $126,185 · management and general $24,443

1 · Cash, non-interest-bearing

beginning of year $543,749 · end of year $112,570

2 · Savings and temporary cash investments

beginning of year $625,454 · end of year $505,012

4 · Accounts receivable

beginning of year $5,522,037 · end of year $6,593,453

9 · Prepaid expenses and deferred charges

beginning of year $45,000 · end of year $47,143

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

$361,946

10b · Land, buildings and equipment: accumulated depreciation

$311,444

10c · Land, buildings and equipment, net

beginning of year $45,241 · end of year $50,502

15 · Other assets

beginning of year $2,913,789 · end of year $2,365,551

17 · Accounts payable and accrued expenses

beginning of year $2,441,982 · end of year $2,290,430

19 · Deferred revenue

beginning of year $2,068,003 · end of year $2,624,065

21 · Escrow or custodial account liability

beginning of year $63,559 · end of year $72,502

25 · Other liabilities

beginning of year $3,040,435 · end of year $2,495,696

27 · Net assets without donor restrictions

beginning of year $2,081,291 · end of year $2,191,538