Form 990 for tax year 2023
Filed by NEW YORK STATE ASSOCIATION FOR RURAL HEALTH INC.
Totals
- Total revenue
- $1,149,478
- Total expenses
- $1,073,870
- Contributions and grants received
- $1,130,648
- Grants paid
- $866,364
- Program service revenue
- $13,260
- Investment income
- $5,570
- Other revenue
- $0
- Total assets, end of year
- $1,499,470
- Total liabilities, end of year
- $1,175,566
- Net assets or fund balances, end of year
- $323,904
- Program services expenses (Part IX)
- $966,390
- Management and general expenses
- $107,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $966,390
Program services were 90.0% 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.
-
1b · Membership dues
$25,430
-
1c · Fundraising events
$14,919
-
1e · Government grants (contributions)
$1,079,872
-
1f · All other contributions, gifts and grants
$10,427
-
2a · Program service revenue: Sponsorships
total $13,260 · related or exempt $13,260
-
3 · Investment income
total $5,570 · excluded $5,570
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $866,364 · program services $866,364
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · program services $2,700 · management and general $1,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $168,659 · program services $67,464 · management and general $101,195
-
12 · Advertising and promotion
total $3,266 · program services $3,266
-
13 · Office expenses
total $236 · management and general $236
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,545 · program services $6,545
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,635 · program services $15,635
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,990 · management and general $2,990
-
24a · Other expenses: Dues and subscriptions
total $4,115 · program services $4,115
-
24b · Other expenses: Miscellaneous
total $1,059 · management and general $1,059
-
24c · Other expenses: Printing and Publications
total $501 · program services $301 · management and general $200
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,370 · end of year $200,388
-
2 · Savings and temporary cash investments
beginning of year $80,862 · end of year $252,227
-
3 · Pledges and grants receivable
beginning of year $1,100,300 · end of year $1,025,000
-
4 · Accounts receivable
end of year $10,535
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,557 · end of year $11,320
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,721 · end of year $34,294
-
18 · Grants payable
beginning of year $977,322 · end of year $1,081,200
-
19 · Deferred revenue
beginning of year $18,750 · end of year $60,072
-
27 · Net assets without donor restrictions
beginning of year $248,296 · end of year $323,904
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF RURAL NEW YORKERS AND THEIR COMMUNITIES
-
PROMOTED BETTER HEALTH FOR NEW YORK RURAL RESIDENTS AND COMMUNITIES THROUGH COLLABORATION WITH MEMBERS AND OTHER RURAL HEALTHCARE STAKEHOLDERS ON ISSUES AFFECTING HEALTH AND WELL-BEING. AN ANNUAL CONFERENCE WAS HELD TO EXCHANGE IDEAS AND STRENGTHEN RURAL HEALTHCARE NETWORKING
Expenses $966,390 · Grants $866,364 · Revenue $1,149,478
As filed on the 2023 return.
Listed in Part VII
-
Nancy McGraw
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Austin-Ketch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alison Coates
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Anthony DAgostino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Barber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Pease
President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Berard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Elizabeth Garzetta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lennart Johns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Morse Abdella
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karin Patel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claire Barde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Pettit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Qualls
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Salo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Shirley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shari Weiss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Weir
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Wendland
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Wildermuth
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
- 25 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440859349300534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.