2025-08-26T14:39:45-04:00 2024-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2024-01-01 141343047 NEW YORK COUNCIL OF NONPROFITS INC NEWY 5184349194 272 BROADWAY ALBANY NY 12204 MEGAN ALLEN CEO 5184949194 2025-08-26 true false JOHN J TAFILOWSKI CPA P00857205 5187863550 2025-08-26 X 2024 2025-03-06 01:10:19Z MEGAN ALLEN 272 BROADWAY NEW YORK COUNCIL OF NONPROFITS MENANDS NY 12204 4049523 false X WWW.NYCON.ORG X 1955 NY ENRICH COMMUNITIES BY BUILDING CAPACITY OF NONPROFITS THROUGH SERVICES AND ADVOCACY. 14 14 24 20 0 1137299 1859208 1604934 1721464 21981 33125 360259 435726 3124473 4049523 129398 271183 0 1653391 1581721 0 12535 1359215 1511750 3142004 3364654 -17531 684869 3910519 3988508 2370365 1726226 1540154 2262282 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 COMMUNITIES BY BUILDING THE CAPACITY OF NONPROFITS THROUGH SERVICES AND ADVOCACY. false false 1703636 271183 731319 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. 1096159 925688 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. 25582 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. 64457 SHARED SERVICE INCOME 64457 2825377 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 true false false true 21 0 24 true false false false false false false false false false false false false X 14 14 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 MEGAN ALLEN CEO 35.00 1.75 X 153186 0 630 MICHELLE JARVAIS SR. VP CFO 35.00 4.00 X 108176 0 20223 KELLY MATHEWS COO, SR. VP 35.00 3.00 X 104425 5000 21661 DAVID S BIRDSELL PH D CHAIR 1.00 1.00 X X 0 0 0 TIOMBE TALLIE CARTER ESQ 1ST VICE CHA 1.00 X X 0 0 0 GARY M SCHUSTER ESQ 2ND VICE CHA 1.00 X X 0 0 0 SARAH M HOPKINS CPA TREASURER 1.00 X X 0 0 0 SARA ESPINOSA SECRETARY 1.00 X X 0 0 0 M LYNN BRADLEY MEMBER 1.00 X 0 0 0 PATRICIA A JOHNSON CPA MEMBER 1.00 X 0 0 0 PHILLIP GINTER LMSW MPA 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 DAVID M ROTTKAMP CPA MEMBER 1.00 1.00 X 0 0 0 SAM SAMUEL PH D MEMBER 1.00 X 0 0 0 DANIEL M FLAX MEMBER 1.00 2.00 X 0 0 0 GUS SCACCO MEMBER 1.00 X 0 0 0 365787 5000 42514 3 false true false THE SAGAMORE 110 SAGAMORE ROAD BOLTON LANDING NY 12814 EVENTS 118305 1 239758 1171136 448314 1859208 PREMIUMS 764598 764598 FEE FOR SERVICE 731319 731319 SUBSCRIBER 125518 125518 SHARED SERVICE INCOME 64457 64457 MARKETING FEES 35572 35572 1721464 33125 33125 INCOME FROM SUBSIDIARIES 283867 283867 OTHER REVENUES 900099 151859 151859 435726 4049523 2157190 33125 271183 271183 365786 266316 96681 2789 929501 676737 245678 7086 37630 26001 11453 176 138176 98634 39182 360 110628 80633 29193 802 21091 15249 5768 74 165599 157329 8258 12 1785 1785 79049 58478 20397 174 30216 26112 4051 53 26328 25830 498 13747 13747 49446 35750 13523 173 17351 13950 3342 59 PREMIUM EXPENSE 746558 746558 EDUCATIONAL EVENTS AND CO 250134 248566 1568 MISCELLANEOUS 55384 36514 18270 600 EQUIP./BLD. MAINT 55062 39752 15133 177 3364654 2825377 526742 12535 1026645 738084 374538 471966 34823 41350 1536482 838939 730430 697543 470581 535957 1222925 1456792 12346 1354 38231 45462 3910519 3988508 98901 209896 1458757 417369 303731 410489 508976 688472 2370365 1726226 X 1410697 2150851 129457 111431 1540154 2262282 3910519 3988508 684869 37259 X false true X true false X 1085555 1654135 947179 1137299 1859208 6683376 1733165 1846549 1836343 1965193 2157190 9538440 2818720 3500684 2783522 3102492 4016398 16221816 16221816 16659 21223 20866 21981 33125 113854 16659 21223 20866 21981 33125 113854 2835379 3521907 2804388 3124473 4049523 16335670 0.99300 0.99290 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3364654 3364654 318233 79558 298664 303135 307100 318233 1227132 1840698 468 372 840 74666 75784 76775 79558 306783 460175 178 178 180000 180000 841785 408708 433077 338658 333169 5489 176039 97062 78977 697543 INVEST IN COUNCIL SERVICES PLUS 1366417 C INVEST IN GOOD CAUSES 76120 C INVEST IN BOARD STRONG 14255 C 1456792 FSA/HRA CONTRIBUTIONS HELD IN TRUST 440361 COUNCIL SERVICES PLUS - NOTE PAYABLE 200000 UNEMPLOYMENT RESERVE 45462 LEASE LIABILITY 1354 SECURITY DEPOSIT - FSA/HRA 1295 688472 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 2024 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, 2024. 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 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. true BROOME COUNTY ARTS COUNCIL INC 223 STATE STREET BINGHAMTON NY 13901 161279751 10000 THE SPRINGVILLE CENTER FOR THE ARTS INC PO BOX 62 SPRINGVILLE NY 14141 161093588 10000 TRUMANSBURG CONSERVATORY OF FINE ARTS 5 MCLELLAN STREET TRUMANSBURG NY 14886 161185052 10000 TEACHING ARTISTS ROC INC 510 STATE STREET ROCHESTER NY 14608 883558984 10000 ARTS FOR LEARING WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 160916472 10000 WESTERN NY BOOK ARTS COLLABORATIVE INC 468 WASHINGTON STREET BUFFALO NY 14203 205755731 10000 STITCH BUFFALO INC 1215 NIAGARA STREET BUFFALO NY 14213 820846653 10000 DOROTHY COTTON JUBILEE SINGERS INC PO BOX 61 ITHACA NY 14850 473338091 10000 SMITH CENTER FOR THE ARTS 82 SENECA STREET GENEVA NY 14456 132990562 10000 ROXBURY ARTS GROUP INC 5025 VEGA MOUNTAING RD ROXBURY NY 12474 141605368 10000 A MAGICAL JOURNEY THRU STAGES INC 875 EAST MAIN STREETM SUITE 380 ROCHESTER NY 14605 161577390 10000 CATSKILL SYMPHONY ORCHESTRA PO BOX 14 ONEONTA NY 13820 237444664 10000 TIOGA COUNTY COUNCIL OF THE ARTS 179 FRONT STREET OWEGO NY 13827 161086123 10000 CENTRAL NEW YORK JAXX ARTS FOUNDATION INC 441 EAST WASHINGTON STREET SYRACUSE NY 13202 161546134 10000 NIAGARA ARTS & CULTURAL CENTER 1201 PINE AVENUE NIAGARA FALLS NY 14301 141828590 10000 CHERRY ARTS 130 CHERRY STREET ITHACA NY 14850 472252738 10000 TRI-COUNTY ARTS COUNCIL 110 WEST STATE STREET OLEAN NY 14760 161540493 10000 BUFFALO INSTITUTE FOR CONTEMPORARY ART 30 D ESSEX STREET BUFFALO NY 14213 825084828 10000 THEATRE OF YOUTH 203 ALLEN STREET BUFFALO NY 14201 237286004 10000 THE FOUNDRYNET POSITIVE INC 298 NORTHHAMPTON STREET BUFFALO NY 14208 462666977 10000 20 SCHEDULE I, PAGE 4, PART IV THE STRENGTHENING COMMUNITY FUND PROGRAM IN PARTNERSHIP WITH THE NEW YORK STATE COUNCIL ON THE ARTS WAS A PROGRAM TO STIMULATE LOCAL ECONOMIES, FOSTER JOB DEVELOPMENT, AND INCREASE ACCESS TO FEDERAL AND STATE BENEFITS. NONPROFIT ORGANIZATIONS THAT ADDRESS BROAD ECONOMIC RECOVERY ISSUES IN THEIR COMMUNITY WITH BUDGETS UNDER 1,000,000 COULD APPLY. GRANTEES RECEIVED AN ORGANIZATIONAL ASSESSMENT, TECHNICAL ASSISTANCE SERVICES AND A FINANCIAL GRANT OF 10,000 AT THE COMPLETION OF THE PROGRAM. GRANTEES WERE SELECTED FROM A POOL OF APPLICANTS WHO COMPLETED AN APPLICATION THAT WAS REVIEWED AND SCORED BY TECHNICAL ASSISTANCE PROVIDERS OF NYCON. X false false false false false false false false false MEGAN ALLEN CEO 153186 630 153816 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 COMMUNITIES BY BUILDING THE CAPACITY OF NONPROFITS THROUGH SERVICES AND ADVOCACY. FORM 990, PAGE 2, PART III, LINE 4D SHARED SERVICE INCOME 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 2024 NYCON, INC. HAD 3,200 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 THE BOARD OF DIRECTORS AUTHORIZED THE BOARD CHAIR TO CONDUCT A MID-YEAR AND ANNUAL REVIEW OF THE CEO AND REPORT BACK WITH RECOMMENDATIONS TO THE BOARD. THE BOARD CHAIR HAD THE CEO COMPLETE A SELF-EVALUATION USING A FORMAT APPROVED BY THE BOARD. THIS FORMAT INCLUDED, BUT WAS NOT LIMITED TO, AN OVERVIEW OF OVERALL ORGANIZATIONAL PERFORMANCE, INCLUDING PROGRESS ON THE ORGANIZATION'S GOALS FOR THE AUDIT YEAR (AS ESTABLISHED IN PRIOR BOARD PLANNING DISCUSSIONS) AND PROGRESS ON THE CEO'S PERSONAL GOALS. THE FULL BOARD OF DIRECTORS MET TO DISCUSS THE CEO'S EVALUATION WITHOUT THE CEO PRESENT. THE BOARD CHAIR THEN MET WITH THE CEO TO REVIEW THE RESULTS. COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS BASED ON EVEALUATION RESULTS AND COMPARATIVE DATA IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO IS RESPONSIBLE FOR EVALUATING ALL SENIOR STAFF, INCLUDING THE CHIEF 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. BOARD STRONG INC 500 7TH AVENUE NEW YORK NY 10018 132708480 BOARD GOV NY 501C3 10 NYCON true GOOD CAUSES INC 272 BROADWAY ALBANY NY 12204 141813190 EMPL ADMIN NY 501C3 10 NYCON true COUNCIL SERVICES PLUSINC 272 BROADWAY ALBANY NY 12204 141806619 INSURANCE NY N/A C CORP 250731 1366417 1.00000 true false false true false true true false false false false false true true true true true true false false COUNCIL SERVICES PLUS INC E 200000 FAIR MARKET LOAN