Collaborative Of Ny Inc
- Assets
- $124.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waterloo, NY
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 01-0715363
Organization Overview
Collaborative Of Ny Inc is located in Waterloo, NY. The organization was established in 2003. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Of NY Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Collaborative Of NY Inc generated $83.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $92.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TRAINING AND DEVELOPMENT OF MEMBER STAFF AND SHARING OF BEST PRACTICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Miskell Secretary/treasurer | 5 | $0 | |
Mari Howard Director | 1 | $0 | |
Douglas Digesare President | 5 | $0 | |
Denise Jones Director | 1 | $0 | |
Sean Eagen Director | 1 | $0 | |
Ellen Gutmaker Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $82,626 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $570 |
| Total Revenue | $83,196 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,565 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $86,053 |
| Total expenses | $92,618 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $79,351 |
| Other assets | $0 |
| Total assets | $124,945 |
| Total liabilities | $38,026 |
| Net assets or fund balances | $86,919 |
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