2023-10-05T11:10:12-04:00 2022-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2022-01-01 141343047 NEW YORK COUNCIL OF NONPROFITS INC NEWY 5184349194 272 BROADWAY ALBANY NY 12204 MEGAN ALLEN CEO 5184949194 2023-10-04 true MEGAN ALLEN 999009999 false JOHN J TAFILOWSKI CPA P00857205 5187863550 2023-10-05 X 2022 2023-04-26 12:10:37Z MEGAN ALLEN 272 BROADWAY NEW YORK COUNCIL OF NONPROFITS MENANDS NY 12204 2804388 false X WWW.NYCON.ORG X 1955 NY ENRICH COMMUNITIES BY BUILDING CAPACITY OF NONPROFITS THROUGH SERVICES AND ADVOCACY. 18 18 25 23 0 1654135 947179 1388144 1587100 21223 20866 458405 249243 3521907 2804388 128882 107559 0 1690090 1527928 0 18204 1154311 1427220 2973283 3062707 548624 -258319 3519374 3238577 1664483 1715839 1854891 1522738 X 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. false false 1349841 107559 1483672 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. 995235 1206283 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. 27200 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. 2372276 true true false true false false false false false false true false true false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 23 0 25 true false false false false false false false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true true false NY X X MICHELLE JARVAIS 5184349194 272 BROADWAY ALBANY NY 12204 KELLY MATHEWS COO, SR. VP 35.00 3.25 X 112098 5000 18627 MICHELLE JARVAIS SR. VP CFO 35.00 4.00 X 102458 0 25098 WILLIAM SAUER CEO-RETIRED X 100626 0 0 MEGAN ALLEN CEO 35.00 1.75 X 90035 0 0 JOANNE FLORINO CHAIR 1.00 1.00 X X 0 0 0 YULITZA S FRANKLIN 1ST VICE CHA 1.00 1.00 X X 0 0 0 DAVID S BIRDSELL PHD 2ND VICE CHA 1.00 1.00 X X 0 0 0 PATRICIA A JOHNSON CPA CFE TREASURER 1.00 X X 0 0 0 GARY M SCHUSTER ESQ SECRETARY 1.00 X X 0 0 0 DAVID ADKINS PH D MEMBER 1.00 X 0 0 0 M LYNN BRADLEY MEMBER 1.00 X 0 0 0 JOSEPH DEL TORO MEMBER 1.00 1.00 X 0 0 0 SARA ESPINOSA MEMBER 1.00 X 0 0 0 GEORGE FERRARI JR MEMBER 1.00 X 0 0 0 ANGELA GRAY CPA MEMBER 1.00 X 0 0 0 SARAH M HOPKINS CPA MEMBER 1.00 X 0 0 0 PUNIT KOHLI MEMBER 1.00 X 0 0 0 LASHUNDA LESLIE-SMITH LMSW MEMBER 1.00 X 0 0 0 DAVID M ROTTKAMP CPA MEMBER 1.00 1.00 X 0 0 0 STEVEN O RUSSELL MEMBER 1.00 X 0 0 0 GUS SCACCO MEMBER 1.00 X 0 0 0 TIOMBE TALLIE CARTER ESQ MEMBER 1.00 X 0 0 0 405217 5000 43725 3 true false false DOUG SAUER CONSULTING LLC 95 CLASSIC STREET HOOSICK FALLS NY 12204 CONSULTING 100626 1 207727 295531 443921 947179 FEE FOR SERVICE 697617 697617 PREMIUMS 692522 692522 SUBSCRIBER 114154 114154 SHARED SERVICE INCOME 46988 46988 MARKETING FEES 35819 35819 1587100 20866 20866 OTHER REVENUES 173773 173773 INCOME FROM SUBSIDIARIES 900099 75470 75470 249243 2804388 1836343 20866 107559 107559 348316 233868 110823 3625 922175 624043 288459 9673 34441 21857 12245 339 119682 75954 42551 1177 103314 69672 32557 1085 19334 13525 5786 23 156417 109418 46810 189 3044 1921 1123 78086 53645 23956 485 35930 29048 6702 180 7152 6143 1009 18641 18641 77598 52287 24613 698 19908 14263 5471 174 PREMIUM EXPENSE 664819 664819 EDUCATIONAL EVENTS AND CO 219654 216544 3084 26 EQUIP./BLD. MAINT 70727 37257 32940 530 MISCELLANEOUS 55009 39552 15457 901 901 3062707 2372276 672227 18204 721165 657790 154582 215945 32857 31338 1554176 765581 857993 788595 444883 413345 187489 1038440 1063910 46509 29705 35456 37949 3519374 3238577 114689 106957 561146 614038 385077 345230 235000 603571 414614 1664483 1715839 X 1598516 1352742 256375 169996 1854891 1522738 3519374 3238577 -258319 -73834 X false true X true false X 1107970 1332976 1085555 1654135 947179 6127815 2638046 2023993 1733165 1846549 1836343 10078096 3746016 3356969 2818720 3500684 2783522 16205911 16205911 158626 30416 16659 21223 20866 247790 158626 30416 16659 21223 20866 247790 3904642 3387385 2835379 3521907 2804388 16453701 0.98490 0.97700 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372 372 3062335 3062707 303135 75784 305678 292938 298664 303135 1200415 1800623 495 1794 468 372 3129 76420 73235 74666 75784 300105 450158 171 790 178 1139 180000 180000 821545 357321 464224 376592 320917 55675 176039 87343 88696 788595 INVEST IN COUNCIL SERVICES PLUS 971846 C INVEST IN GOOD CAUSES 66060 C INVEST IN BOARD STRONG 26004 C 1063910 FSA/HRA CONTRIBUTIONS HELD IN TRUST 344950 UNEMPLOYMENT RESERVE 37950 LEASE LIABILITY 29705 SECURITY DEPOSIT - FSA/HRA 2009 414614 X SCHEDULE D, PAGE 3, PART X THE ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. NYCON FOLLOWS THIS POLICY AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. NYCON HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION DATE OF DECEMBER 31, 2022. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE NYCON'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. true CENTER FOR AGRICULTURAL DEVELOPMENT AND ENTREPRENEURSHIP 189 MAIN STREET 5TH FLOOR PO BOX 641 ONEONTA NY 13820 223218414 501C3 13500 FMV FOOD PANTRY 1 SCHEDULE I, PAGE 4, PART IV THE REGIONAL MANAGER OF NYCON BASED OUT OF THE CENTRAL NEW YORK REGION REVIEWS AND AWARDS REQUESTS FOR MINI-GRANTS IN COMPLIANCE WITH THE PARAMETERS OF THE FUNDER. ORGANIZATIONS RECEIVE AN ADVANCE AND MUST MEET THE DELIVERABLES DESCRIBED IN THEIR REQUEST FOR FUNDING IN ORDER TO RECEIVE A FULL AWARD. THE REGIONAL MANAGER MONITORS GRANT RECIPIENT ACTIVITIES. X X false false false false false false false false false WILLIAM SAUER CEO-RETIRED 12/31/21 100626 100626 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. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 6 NYCON, INC. IS A MEMBERSHIP ORGANIZATION AS DEFINED IN OUR CERTIFICATE OF INCORPORATION AND BY-LAWS; AT THE END OF 2022 NYCON, INC. HAD 3,097 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THIS CORPORATION WHO SHALL HAVE VOTING RIGHTS SHALL BE FOUR (4) CLASSES: 1.1. NOT-FOR-PROFIT ORGANIZATIONS, BEING NON-PROFIT CORPORATIONS, CHARITABLE OR OTHERWISE, AND UNINCORPORATED GROUPS; 1.2. NOT-FOR-PROFIT ASSOCIATIONS, BEING NON-PROFIT CORPORATIONS; CHARITABLE OR OTHERWISE, AND UNINCORPORATED GROUPS THAT HAVE A DUES PAYING MEMBERSHIP THAT BY VIRTUE OF THIS CLASS, SHALL EACH BE DEEMED NON-VOTING MEMBERS OF THE NEW YORK COUNCIL OF NONPROFITS, INC.; 1.3. BUSINESS SUPPORTERS, BEING FOR-PROFIT ENTITIES; AND 1.4. INDIVIDUAL SUPPORTERS, BEING PERSONS. SECTION 2. NON-VOTING CLASS. NON-VOTING MEMBERSHIP TO THE NEW YORK COUNCIL OF NONPROFITS, INC. MAY BE GRANTED TO ANY OR ALL DUES PAYING MEMBERS OF THOSE IN THE NOT-FOR-PROFIT ASSOCIATION CLASS. SECTION 3. DUES, CRITERIA AND PROCEDURES. DUES AND THE SPECIFIC CRITERIA FOR MEMBERSHIP, THE PROCESS OF RENEWAL AND PROCEDURES FOR APPLICATION SHALL BE ESTABLISHED BY THE BOARD OF DIRECTORS. SECTION 4. TERM. MEMBERSHIP FOR ALL CLASSES SHALL BE FOR A TERM OF TWELVE (12) MONTHS COMMENCING AND CONCLUDING IN ACCORDANCE WITH POLICIES AND PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS. SECTION 5. VOTING. MEMBERS IN THE VOTING CLASSES ARE ENTITLED TO VOTE AS FOLLOWS IN THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AND UPON SUCH MATTERS AS ARE PROPERLY BROUGHT BEFORE THE MEMBERSHIP AT SUCH OTHER DULY CONVENED MEETINGS, PROVIDED THEY ARE MEMBERS OF RECORD ON PREDETERMINED DATES TO BE ESTABLISHED BY THE BOARD OF DIRECTORS.4 AS AMENDED BY THE BOARD OF DIRECTORS - MAY 2021 5.1. NOT-FOR-PROFIT ORGANIZATION. EACH MEMBER SHALL BE ENTITLED TO APPOINT ONE (1) INDIVIDUAL, EITHER A MEMBER OF THEIR BOARD OR AN EMPLOYEE, TO BE A DELEGATE WHO SHALL HAVE ONE (1) VOTE. 5.2. NOT- FOR-PROFIT ASSOCIATION. EACH MEMBER SHALL BE ENTITLED TO APPOINT ONE (1) INDIVIDUAL TO BE THEIR DELEGATE WHO SHALL HAVE ONE (1) VOTE. DUES-PAYING MEMBERS OF THE ASSOCIATION SHALL NOT HAVE A SEPARATE VOTE, UNLESS THEY ARE ALSO A MEMBER IN GOOD-STANDING WITHIN ONE OF THE OTHER CLASSES OF MEMBERSHIP AS DEFINED IN ARTICLE III OR SUCH VOTING RIGHTS EXISTED BY VIRTUE OF THE ASSOCIATION'S MEMBERSHIP IN THE NEW YORK COUNCIL OF NONPROFITS, INC. AS OF THE DATE OF ADOPTION OF THESE BY-LAWS BY THE CORPORATION. 5.3. BUSINESS SUPPORTER. EACH MEMBER SHALL BE ENTITLED TO APPOINT ONE (1) INDIVIDUAL TO BE THEIR DELEGATE WHO SHALL HAVE ONE (1) VOTE. 5.4. INDIVIDUAL SUPPORTER. EACH MEMBER SHALL BE THEIR OWN DELEGATE WITHOUT POWER OF SUBSTITUTION, WHO SHALL HAVE ONE (1) VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AND UPON SUCH MATTERS AS ARE PROPERLY BROUGHT BEFORE THE MEMBER AT SUCH OTHER DULY CONVENED MEETINGS OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B SAME RESPONSES AS PT VI-A, LINE 7A FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PREPARED BY THE INDEPENDENT AUDITOR AND AFTER IT WAS REVIEWED BY THE SR. VP CFO, IT WAS REVIEWED, DISCUSSED, AND APPROVED BY THE AUDIT, FINANCE, AND COMPLIANCE COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C A MEMBER OF THE BOARD OF DIRECTORS SHALL ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES THEM IN A CONFLICT OF INTEREST. THE BOARD MEMBER SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS THEY RECOGNIZE THE CONFLICT. IF SELF- DISCLOSURE IS NOT REVEALED, THE BOARD PRESIDENT OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN, PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE PRESIDENT OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN THE CODE OF ETHICS AS DEVELOPED BY THE BOARD, WHICH INCLUDES FULL DISCLOSURE OF CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A IN 2022 THE EVALUATION PROCESS WAS DIFFERENT FROM PREVIOUS YEARS AS THE ORGANIZATION'S NEW CEO STARTED IN THE SPRING OF 2022. THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE COMMITTEE TO CONDUCT A MID-YEAR REVIEW OF THE CEO'S FIRST SIX MONTHS OF PERFORMANCE AND REPORT BACK WITH RECOMMENDATIONS TO THE BOARD. THE EXECUTIVE COMMITTEE USED A FORMAT DEVELOPED AND APRPOVED BY THE BOARD. THIS FORMAT INCLUDED, BUT WAS NOT LIMITED TO, A STATEMENT ON THE ORGANIZATION'S OVERALL GOALS FOR THE AUDIT YEAR (AS ESTABLISHED IN THE STRATEGIC PLAN AND PRIOR YEAR EVALUATION); THE CEO'S CONTRIBUTIONS AND CHALLENGES FACED IN PURSUING THOSE GOALS; THE PERSONAL GOALS OF THE CEO; AND NEW OR AUDIT YEAR OGRANIZATIONAL AND PERSONAL GOALS FOR THE CEO FROM WHICH THE AUDIT YEAR EVALUATION WOULD BE BASED. AS THE NEW CEO HAD BEEN AT THE ORGANIZATION FOR LESS THAN A YEAR AT THE END OF 2022, CHANGES TO COMPENSATION WOULD BE CONSIDERED AFTER ONE YEAR OF SERVICE. THE EXECUTIVE COMMITTEE MET WITH THE FULL BOARD OF DIRECTORS TO DISCUSS THE CEO'S MID-YEAR EVALUATION WITHOUT THE CEO PRESENT. THE COMMITTEE THEN MET WITH THE CEO TO REVIEW THE BOARD'S MID-YEAR EVALUATION, INCLUDING THEIR DIRECTION FOR THE REMAINDER OF THE CEO'S FIRT YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO IS RESPONSIBLE FOR EVALUATING ALL SENIOR STAFF, INCLUDING THE CHEIF OPERATING OFFICER (COO)/SENIOR VICE PRESIDENT FINANCIAL MANAGEMENT GROUP AND THE SENIOR VICE PRESIDENT/CHIEF FISCAL OFFICER (CFO). THE CEO HAS THE AUTHORITY TO SET THE TOTAL COMPENSATION OF THE COO AND THE CFO WITHIN THE BUDGET CONSTRAINTS ESTABLISHED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NYCON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COPIES WOULD BE PROVIDED AT TEN CENTS PER PAGE. 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