CITIZEN ACTION OF NEW YORK INC

EIN: 112644562 Human Services

ALBANY, NY

Total Revenue
$1,582,716
Total Expenses
$1,420,584
Total Assets
$1,816,746
Net Assets
$1,658,264
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
ROSEMARY RIVERA
Phone
5184654600
Tax Period
2023-01-01 to 2023-12-31

CITIZEN ACTION OF NEW YORK INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 10% surplus.

Mission

WE ENVISION A WORLD WHERE EVERY PERSON'S BASIC NEEDS ARE MET. IT'S A WORLD FILLED WITH LOVE AND RESPECT FOR ITS PEOPLE AND THE PLANET. IT'S A WORLD WHERE DEMOCRACY REIGNS AND EACH PERSON IS ABLE TO REACH THEIR FULLEST POTENTIAL. IT IS A WORLD WHERE EQUITY IS THE NORM AND OPPRESSION, IN ALL FORMS, IS ERADICATED. IT IS A WORLD WITHOUT WAR AND VIOLENCE. THE WORLD WE WANT IS POSSIBLE, BUT IT WILL ONLY EXIST IF WE WORK TOGETHER. OUR STRATEGIC APPROACH TO OUR WORK COMBINES GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT AND POLITICAL EDUCATION WHILE STRATEGICALLY COMMUNICATING WITH THE PEOPLE. WE WIN CAMPAIGNS THAT HAVE A DIRECT IMPACT ON PEOPLE'S LIVES, WE BUILD THE INFRASTRUCTURE TO DEVELOP MORE POWER, AND WE ARE CONSTANTLY CHANGING HEARTS AND MINDS ACROSS NEW YORK STATE IN ORDER TO SPREAD OUR VISION AND CHANGE WHAT'S POSSIBLE TO WIN.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,489,780
Program Service Revenue $0
Investment Income $15,179
Other Revenue $77,757
TOTAL REVENUE $1,582,716

Expense Breakdown

Grants Paid $274,264
Salaries & Benefits $601,151
Fundraising Expenses $44,110
Program Expenses $1,255,827
Other Expenses $545,169
TOTAL EXPENSES $1,420,584

Year-over-Year Comparison

2023 2022 Change
Revenue $1,582,716 $1,662,208 0.0%
Expenses $1,420,584 $1,363,059 +0.0%
Net Income $162,132 $299,149 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
81
Volunteers
17400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$220,112
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA WISNESKI CO-EXEC DIRE 10.00
Officer
$26,703 $0 $106,812
ROSEMARY RIVERA CO-EXEC DIRE 8.00
Officer
$23,096 $0 $113,300
SHANA DAHLIN PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN PAMPINELLA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
FRANK LLEWELLYN TREASURER 1.00
Officer Director
$0 $0 $0
ALYCIA BACON DIRECTOR 1.00
Director
$0 $0 $0
HAE-LIN CHOI DIRECTOR 1.00
Director
$0 $0 $0
AVIVA FRIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN CHAIRES DIRECTOR 1.00
Director
$0 $0 $0
TINA CHRONOPOLOUS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS CONNELLY DIRECTOR 1.00
Director
$0 $0 $0
MARK SCHAEFFER DIRECTOR 1.00
Director
$0 $0 $0
MILDRED FIGUEROA-ZABAWSKY DIRECTOR 1.00
Director
$0 $0 $0
BEKET GHEBREMEDHIN DIRECTOR 1.00
Director
$0 $0 $0
BRANDON MANCILLA DIRECTOR 1.00
Director
$0 $0 $0
WAYNE WHITE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,582,716 $1,420,584 $1,816,746 $162,132
2022 $1,662,208 $1,363,059 $1,639,570 $299,149
2021 $1,563,927 $1,279,014 $1,241,742 $284,913
2020 $519,472 $792,910 $962,081 $-273,438
2019 $1,509,548 $1,679,205 $1,301,747 $-169,657
2018 $1,586,004 $1,011,700 $1,424,805 $574,304
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