2026-09-16T11:02:00-05:00 2025-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2025-01-01 131101544 NEW YORK STATE RESTAURANT ASSOCIATION INC NEWY 8004525212 409 NEW KARNER ROAD ALBANY NY 12205 MELISSA A FLEISCHUT PRESIDENT/CEO 5184524222 2026-08-28 1 ALAN W CLINK CPA P01256785 5187850134 2025 MELISSA A FLEISCHUT 409 NEW KARNER ROAD ALBANY NY 12205 2089443 0 X HTTPS://WWW.NYSRA.ORG/ X 1935 NY COST SAVING BENEFITS, EDUCATION, AND ADVOCACY FOR NEW YORK RESTAURATEURS. 14 14 14 0 0 0 0 0 742004 680023 476926 363428 925542 939865 2144472 1983316 0 0 0 0 1533232 1405529 0 0 0 868953 900415 2402185 2305944 -257713 -322628 6569102 6540034 443565 444050 6125537 6095984 THE NEW YORK STATE RESTAURANT ASSOCIATION'S MISSION IS EMPOWERING THE HOSPITALITY INDUSTRY FOR SUCCESS. IT IS THE FIRST PLACE RESTAURANT OWNERS AND MANAGERS TURN TO GAIN A COMPETITIVE EDGE BY TAKING ADVANTAGE OF COST SAVING BENEFITS, EDUCATION AND ADVOCACY. 0 0 THE ASSOCIATION SERVES A MEMBERSHIP OF OVER 1,520 RESTAURANTS AT OVER 9,600 LOCATIONS IN NEW YORK STATE WITH SIGNIFICANT COST SAVINGS IN ESSENTIAL SERVICES LIKE WORKERS COMPENSATION INSURANCE, PAYROLL PROCESSING, AND MUSIC LICENSING. WE ADVOCATE TO PROMOTE OUR MEMBERSHIP'S INTERESTS AT NEW YORK STATE AND LOCAL LEVELS, AND WE PROVIDE EDUCATIONAL SEMINARS, MATERIALS, AND ACTIVITIES TO ASSIST WITH IMPROVEMENTS IN TECHNOLOGY, WORKPLACE SAFETY BEST-PRACTICES, AND EMPLOYEE TRAINING. THE ASSOCIATION EXISTS AS A PRE-EMINENT RESOURCE TO PROVIDE ITS MEMBER THE CRUCIAL COMPETITVE EDGE NEEDED IN OUR EVER-EVOLVING MARKETPLACE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 16 0 1 14 1 0 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X NEW YORK STATE RESTAURANT ASSOCIATION INC 8004525212 409 NEW KARNER RD ALBANY NY 12205 SHELBY POOLE DIRECTOR 0.00 X 0 0 0 NICK PITILLO DIRECTOR 0.00 X 0 0 0 FRANCESCA NAKAGAWA DIRECTOR 0.00 X 0 0 0 KEVIN ILARDI DIRECTOR 0.00 X 0 0 0 LUCA DI PIETRO DIRECTOR 0.00 X 0 0 0 DAN CONNOR DIRECTOR 0.00 X 0 0 0 KELLY BUSH DIRECTOR 0.00 X 0 0 0 HOLLY DIAMOND DIRECTOR 0.00 X 0 0 0 KIM OTIS DIRECTOR 0.00 X 0 0 0 TYLER YOUNG DIRECTOR 0.00 X 0 0 0 KEVIN GOGGINS IMMEDIATE PAST CHAIR 0.00 X X 0 0 0 NANCY BAMBARA CHAIRMAN 0.00 X X 0 0 0 ELLIE GRENAUER VICE CHAIR 0.00 X X 0 0 0 DOMINICK PURNOMO TREASURER 0.00 X X 0 0 0 PETER VAN NOSTRAND DIRECTOR OF FINANCE 1.00 X 108069 0 12341 MELISSA FLEISUT PRESIDENT/CEO 1.00 X 244534 0 25271 352603 0 37612 2 0 1 0 0 MEMBERSHIP DUES 900099 680023 680023 680023 363428 363428 58448 58448 81540 106127 -24587 -24587 -24587 FOOD CERTIFICATION REVENUE 900099 342838 342838 SPONSORSHIP/SHOW INCOME 900099 214693 214693 CREDIT CARD INCOME 900099 129385 129385 219088 71128 147960 906004 1983316 751151 0 1232165 390215 782980 131770 100564 91810 92023 84000 46992 51323 59674 3529 5495 MEMBERSHIP SERVICES AND 352665 CHAPTER EXPENSES 73647 MISC EXP 39007 TAXES 250 2305944 110727 66178 57637 59953 19429 21094 84926 59618 1152113 860061 295627 292052 5753801 5932886 2500 2500 244455 105753 6569102 6540034 136424 127811 303516 310797 3625 5442 443565 444050 X 5986867 5956168 138670 139816 6125537 6095984 6569102 6540034 X -322628 489908 -196833 X X 0 1 X 1 0 NY RESTAURANT PAC 409 NEW KARNER RD ALBANY NY 12205 141820421 28925 0 0 1 680023 255572 94869 350441 272009 78432 100323 100323 810858 638102 172756 186888 170982 15906 54044 50977 3067 292052 SECURITY DEPOSITS PAYABLE 3625 OTHER LIABILITIES 1817 5442 X PART X, LINE 2: THE ASSOCIATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. USING THIS GUIDANCE, AN ENTITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I .E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT ANY ADJUSTMENT RELATED TO SUCH APPLICATION WOULD NOT BE MATERIAL TO ITS CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, A PROVISION FOR UNCERTAIN INCOME TAXES IS NOT REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ULTIMATE DETERMINATION OF TAX LIABILITIES , IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IS DEPENDENT UPON FUTURE EVENTS WHICH CANNOT PRESENTLY BE PREDICTED. X X X X 0 0 0 MELISSA FLEISUT PRESIDENT/CEO 244534 0 0 0 0 0 6113 0 19158 0 269805 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF ASSOCIATION'S MEMBERSHIP: ACTIVE MEMBERSHIP IS OFFERED TO QUALIFIED FOOD SERVICE ESTABLISHMENTS AND ALLIED MEMBERSHIP TO AUXILIARY INDUSTRIES AND PROFESSIONS UPON APPLICATION AND ACCEPTANCE AND THE PAYMENT OF MEMBERSHIP DUES. MEMBERS MEET ANNUALLY IN A GENERAL MEETING EACH FALL. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP POWERS TO ELECT GOVERNING BODY: OFFICERS OF THE BOARD AND MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO ENTIRE BODY OF MEMBERSHIP: CHANGES TO BY-LAWS AND ELECTION OF OFFICERS AND DIRECTORS IS SUBJECT TO APPROVAL OF THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE ANNUAL INFORMATION RETURN (FORM 990) IS REVIEWED WITH THE ASSOCIATION'S AUDIT COMMITTEE AND THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY: ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE FORM DESCRIBING ANY POTENTIAL CONFLICT OF INTEREST ACTIVITIES WITH THE ASSOCIATION. THE FORM IS MADE AVAILABLE TO AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION PROCEDURES: COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE WHICH INCLUDES OUTSIDE LEGAL COUNSEL. THE FULL BOARD CONSIDERS AND APPROVES THE CONTRACT FOR THE PRESIDENT/CEO. DELIBERATIONS AND DECISIONS ON COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: THE ASSOCIATION IS A SECTION 501(C)(6) MEMBERSHIP ORGANIZATION AND IS NOT REQUIRED TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL INFORMATION RETURN (FORM 990) IS AVAILABLE TO THE PUBLIC AT "GUIDESTAR.COM AND UPON REQUEST FROM THE ASSOCIATION. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES -196,833. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR. NEW YORK RESTAURANT PAC 409 NEW KARNER RD ALBANY NY 12205 141820421 POLITICAL ACTION COMMITTEE NY 527 NEW YORK STATE RESTAURANT ASSOCIATION INC 1 NEW YORK STATE RESTAURANT SERVICES 409 NEW KARNER ROAD ALBANY NY 12205 133555133 INSURANCE NY NEW YORK STATE RESTAURANT ASSOCIATION INC C 994427 388496 1.00000 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 NEW YORK STATE RESTAURANT SERVICES INC F 250000 CASH RECEIVED