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Nonprofiteer
← NEW YORK COUNCIL OF NONPROFITS INC

Form 990 for tax year 2022

Filed by NEW YORK COUNCIL OF NONPROFITS INC.

Totals

Total revenue
$2,804,388
Total expenses
$3,062,707
Contributions and grants received
$947,179
Grants paid
$107,559
Program service revenue
$1,587,100
Investment income
$20,866
Other revenue
$249,243
Total assets, end of year
$3,238,577
Total liabilities, end of year
$1,715,839
Net assets or fund balances, end of year
$1,522,738
Program services expenses (Part IX)
$2,372,276
Management and general expenses
$672,227
Fundraising expenses
$18,204
Program service expenses (Part III)
$2,372,276

Program services were 77.5% 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.

  • 1b · Membership dues

    $207,727

  • 1e · Government grants (contributions)

    $295,531

  • 1f · All other contributions, gifts and grants

    $443,921

  • 2a · Program service revenue: FEE FOR SERVICE

    total $697,617 · related or exempt $697,617

  • 2b · Program service revenue: PREMIUMS

    total $692,522 · related or exempt $692,522

  • 2c · Program service revenue: SUBSCRIBER

    total $114,154 · related or exempt $114,154

  • 2d · Program service revenue: SHARED SERVICE INCOME

    total $46,988 · related or exempt $46,988

  • 2e · Program service revenue: MARKETING FEES

    total $35,819 · related or exempt $35,819

  • 3 · Investment income

    total $20,866 · excluded $20,866

  • 11a · Other revenue: OTHER REVENUES

    total $173,773 · related or exempt $173,773

  • 11b · Other revenue: INCOME FROM SUBSIDIARIES

    total $75,470 · related or exempt $75,470

  • 11e · Other revenue, total

    $249,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,559 · program services $107,559

  • 5 · Compensation of officers, directors and key employees

    total $348,316 · program services $233,868 · management and general $110,823 · fundraising $3,625

  • 7 · Other salaries and wages

    total $922,175 · program services $624,043 · management and general $288,459 · fundraising $9,673

  • 8 · Pension plan contributions

    total $34,441 · program services $21,857 · management and general $12,245 · fundraising $339

  • 9 · Other employee benefits

    total $119,682 · program services $75,954 · management and general $42,551 · fundraising $1,177

  • 10 · Payroll taxes

    total $103,314 · program services $69,672 · management and general $32,557 · fundraising $1,085

  • 11c · Fees: accounting

    total $19,334 · program services $13,525 · management and general $5,786 · fundraising $23

  • 11g · Fees: other

    total $156,417 · program services $109,418 · management and general $46,810 · fundraising $189

  • 12 · Advertising and promotion

    total $3,044 · program services $1,921 · management and general $1,123

  • 13 · Office expenses

    total $78,086 · program services $53,645 · management and general $23,956 · fundraising $485

  • 16 · Occupancy

    total $35,930 · program services $29,048 · management and general $6,702 · fundraising $180

  • 17 · Travel

    total $7,152 · program services $6,143 · management and general $1,009

  • 20 · Interest

    total $18,641 · management and general $18,641

  • 22 · Depreciation, depletion and amortization

    total $77,598 · program services $52,287 · management and general $24,613 · fundraising $698

  • 23 · Insurance

    total $19,908 · program services $14,263 · management and general $5,471 · fundraising $174

  • 24a · Other expenses: PREMIUM EXPENSE

    total $664,819 · program services $664,819

  • 24b · Other expenses: EDUCATIONAL EVENTS AND CO

    total $219,654 · program services $216,544 · management and general $3,084 · fundraising $26

  • 24c · Other expenses: EQUIP./BLD. MAINT

    total $70,727 · program services $37,257 · management and general $32,940 · fundraising $530

  • 24d · Other expenses: MISCELLANEOUS

    total $55,009 · program services $39,552 · management and general $15,457

  • 24e · All other expenses

    total $901 · program services $901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $721,165 · end of year $657,790

  • 4 · Accounts receivable

    beginning of year $154,582 · end of year $215,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,857 · end of year $31,338

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

    $1,554,176

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

    $765,581

  • 10c · Land, buildings and equipment, net

    beginning of year $857,993 · end of year $788,595

  • 11 · Investments: publicly traded securities

    beginning of year $444,883 · end of year $413,345

  • 12 · Investments: other securities

    beginning of year $187,489

  • 13 · Investments: program-related

    beginning of year $1,038,440 · end of year $1,063,910

  • 14 · Intangible assets

    beginning of year $46,509 · end of year $29,705

  • 15 · Other assets

    beginning of year $35,456 · end of year $37,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,689 · end of year $106,957

  • 19 · Deferred revenue

    beginning of year $561,146 · end of year $614,038

  • 23 · Secured mortgages and notes payable

    beginning of year $385,077 · end of year $345,230

  • 24 · Unsecured notes and loans payable

    end of year $235,000

  • 25 · Other liabilities

    beginning of year $603,571 · end of year $414,614

  • 27 · Net assets without donor restrictions

    beginning of year $1,598,516 · end of year $1,352,742

  • 28 · Net assets with donor restrictions

    beginning of year $256,375 · end of year $169,996

Mission and programs · 2022

Mission

THE MISSION OF NYCON IS TO DEVELOP AND PROMOTE AN EFFECTIVE AND VIBRANT CHARITABLE NONPROFIT COMMUNITY THROUGHOUT NEW YORK. THIS IS ACCOMPLISHED BY STRENGTHENING ORGANIZATIONAL CAPACITY, BEING AN ADVOCATE AND UNIFYING VOICE, INFORMING PHILANTHROPIC GIVING, AND CONDUCTING RESEARCH AND PLANNING TO DEMONSTRATE RELEVANCE AND IMPACT. NYCON WORKS TO ENRICH THE COMMUNITIES BY BUILDING THE CAPACITY OF NONPROFITS THROUGH SERVICES AND ADVOCACY.

Activities or mission (Part I)

ENRICH COMMUNITIES BY BUILDING CAPACITY OF NONPROFITS THROUGH SERVICES AND ADVOCACY.

  • TECHNICAL ASSISTANCE AND TRAINING:NYCON PROVIDES A WIDE ARRAY OF SPECIALIZED TECHNICAL ASSISTANCE SERVICES, INCLUDING LEGAL AND FINANCIAL, TO NONPROFITS OF ALL KINDS IN A STAFF-BASED,MULTIDISCIPLINARY TEAM MODEL, HELPING TO BUILD A LONG TERM,MULTI-LAYERED SERVICE RELATIONSHIP WITH MEMBER NONPROFITS.

    Expenses $1,349,841 · Grants $107,559 · Revenue $1,483,672

  • GENERAL MEMBER SERVICES:NYCON PROVIDES ITS MEMBERS A WEALTH OF QUALITY,COST-SAVING GROUP PURCHASING AND DISCOUNTED PROGRAMS FROM INSURANCE AND EMPLOYEE BENEFITS TO PAYROLL OUTSOURCING AND PUBLICATION DISCOUNTS. IN ADDITION MEMBERS HAVE ACCESS TO DISCOUNTED TECHNICAL ASSISTANCE AND EDUCATIONAL EVENTS.

    Expenses $995,235 · Revenue $1,206,283

  • CENTER FOR ADVOCACY AND POLICY: TO PROVIDE POLICY LEADERSHIP IN NYS BY PURSUING LEGISLATIVE AND REGULATORY ISSUES AT THE FEDERAL, STATE, AND LOCAL LEVELS THAT ARE IMPORTANT TO THE VITALITY AND WELL-BEING OF THE CHARITABLE NONPROFIT SECTOR IN THE STATE; PARTICULARLY, WITH RESPECT TO VALUE AND IMPACT ON COMMUNITY-BASED CHARITIES THAT ARE SMALL TO MODERATE IN SIZE.

    Expenses $27,200

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Mathews

    COO, SR. VP

    Total calculated
    $135,725
    From this org
    $112,098
    From related orgs
    $5,000
    Other
    $18,627
    Hours/week
    35 + 3.25 related

  • Michelle Jarvais

    SR. VP CFO

    Total calculated
    $127,556
    From this org
    $102,458
    From related orgs
    $0
    Other
    $25,098
    Hours/week
    35 + 4 related

  • William Sauer

    CEO-RETIRED

    Total calculated
    $100,626
    From this org
    $100,626
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $100,626
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $100,626

  • Megan Allen

    CEO

    Total calculated
    $90,035
    From this org
    $90,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    35 + 1.75 related

  • Joanne Florino

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Yulitza S Franklin

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David S Birdsell PhD

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia A Johnson CPA Cfe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary M Schuster Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Adkins Ph D

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • M Lynn Bradley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Del Toro

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sara Espinosa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Ferrari Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Gray CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah M Hopkins CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Punit Kohli

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lashunda Leslie-Smith Lmsw

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David M Rottkamp CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven O Russell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gus Scacco

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiombe Tallie Carter Esq

    MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
WILLIAM SAUER IS THE FORMER CHIEF EXECUTIVE OFFICER OF NYCON, THE REPORTABLE BASE COMPENSATION OF 100,626 REPRESENTS INDEPENDENT CONTRACT PAYMENTS PURSUANT TO A CONTRACTUAL AGREEMENTS BETWEEN THE PARTIES AND APPROVED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COUNCIL SERVICES PLUSINC

    C CORP · INSURANCE · NY · 100% owned · share of income $170,956 · share of assets $971,846 · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202332789349300738

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