Nonprofit · EIN 11-2141122
NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC
Tax-exempt · CHESTER, NY 10918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $236,802 | $199,870 | $36,932 | $322,384 | $7,689 | $314,695 |
| June 30, 2024 | 990 | $218,912 | $187,769 | $31,143 | $289,171 | $7,020 | $282,151 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $814
- Program service revenue
- $216,085
- Investment income
- $19,903
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,216
- Salaries, compensation and benefits (total)
- $89,216
- Professional fundraising fees
- $0
- Accounting fees
- $2,587
Balance sheet and other
- Total assets, start of year
- $289,171
- Total assets, end of year
- $322,384
- Total liabilities, end of year
- $7,689
- Net assets, end of year
- $314,695
- Publicly traded securities
- $164,701
- Net assets without donor restrictions
- $149,994
- Net assets with donor restrictions
- $164,701
- Gross receipts
- $236,802
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1960
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SCANLON | EXECUTIVE DIRECTOR Officer | 40 | $87,956 |
| TYRA BANKS | TRUSTEE Trustee or director | 1 | $0 |
| MARY DEVADAS | TRUSTEE Trustee or director | 1 | $0 |
| CLOVER HUTCHINSON | TRUSTEE Trustee or director | 1 | $0 |
| TIFFANY JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| BETH CHIARIELLO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL ROFF | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRIPTA VELAMOOR | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEAN CARROLL | TREASURER (UNTIL 11/12) Trustee or director, Officer | 1 | $0 |
| JOHN DAMIAO | INTERIM TREASURER (FROM 11/12) Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SCANLON | EXECUTIVE DIRECTOR Officer | 40 | $90,301 |
| MARY DEVADAS | TRUSTEE Trustee or director | 1 | $0 |
| SEAN GARDNER | TRUSTEE Trustee or director | 1 | $0 |
| CLOVER HUTCHINSON | TRUSTEE Trustee or director | 1 | $0 |
| VIJAY MUNI | TRUSTEE Trustee or director | 1 | $0 |
| BETH CHIARIELLO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL ROFF | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DONNA FRAZIER | TREASURER Trustee or director, Officer | 1 | $0 |
| TRIPTA VELAMOOR | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 533, CHESTER, NY 10918-0533
- Principal officer (990 for 2024)
- BETH CHIARIELLO, PO BOX 533, CHESTER, NY 10918
- Signed the 990
- BETH CHIARIELLO, PRESIDENT
- Phone
- (518) 301-9187
- Website
- NYSOTA.ORG
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
THE NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION IS DEDICATED TO THE ADVANCEMENT OF THE OCCUPATIONAL THERAPY PROFESSION AND TO THE IMPROVEMENT OF THE QUALITY OF OCCUPATIONAL THERAPY SERVICES FOR ALL.
Program accomplishments
- CONDUCTING AND PROMOTING FOR MEMBERS MEETINGS, CONFERENCES AND SEMINARS RELATED TO OCCUPATIONAL THERAPY.
- SCHOLARSHIPS TO STUDENTS MAJORING IN OCCUPATIONAL THERAPY FIELDS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2141122
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $322,384
- Income (IRS master file)
- $236,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $236,802 | $199,870 | $322,384 | IRS |
| 990 | June 2024 | $218,912 | $187,769 | $289,171 | XML |
| 990 | June 2023 | $223,606 | $178,207 | $244,911 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2141122).
Questions about NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC
- What is the EIN of NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC?
- The employer identification number (EIN) of NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC is 11-2141122.
- Is NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1967.
- Are donations to NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names BETH CHIARIELLO.
- Who are the officers and directors of NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $87,956 (MICHELLE SCANLON, EXECUTIVE DIRECTOR).
- How much revenue does NEW YORK STATE OCCUPATIONAL THERAPY ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $236,802, expenses of $199,870 and total assets of $322,384 at year end.
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