MESA OF NY INC

EIN: 222714094 501(c)(3) Housing & Shelter

SYRACUSE, NY

Total Revenue
$2,703,385
Total Expenses
$3,372,605
Total Assets
$16,745,858
Net Assets
$5,870,158
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
KELLI HARRIS
Phone
3154251004
Tax Period
2023-01-01 to 2023-12-31

MESA OF NY INC, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $3.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ACQUIRE, SELL, OPERATE, FINANCE, REFINANCE, CONSTRUCT, RENOVATE AND LEASE REAL AND/OR PERSONAL PROPERTY TO OTHER ORGANIZATIONS EXEMPT FROM FEDERAL TAX UNDER 501(C)(3) OF THE IRC THAT CURRENTLY OR MAY IN THE FUTURE PROVIDE, AMONG OTHER SERVICES, SERVICES IN THE NATURE OF HOUSING AND REHABILITATION FOR THE MENTALLY ILL, DEVELOPMENTALLY DISABLED OR FOR ALCOHOL OR SUBSTANCE ABUSING INDIVIDUALS AND/OR COMMERCIAL ENTITIES. IN ADDITION, THE CORPORATION WILL PROVIDE HUMAN AND RELATED SERVICES INCLUDING BUSINESS SERVICES AS THE CORPORATION DEEMS APPROPRIATE. FURTHERMORE, THE CORPORATION MAY ENTER INTO MANAGEMENT AND/OR ADMINISTRATIVE SERVICES ARRANGEMENTS WITH BOTH EXEMPT AND COMMERCIAL ORGANIZATIONS INTENDED TO SUPPORT ITS CHARITABLE PURPOSES AND SUPPORT OTHER 501(C)(3) ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $2,634,423 Revenue: $2,173,619

THE ORGANIZATION MAINTAINED AND LEASED DIRECT CARE AND OFFICE SPACE TO OTHER ORGANIZATIONS FOR THE PROVISION OF DEVELOPMENTAL DISABILITY, MENTAL HEALTH, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, FAMILY...

Read more

THE ORGANIZATION MAINTAINED AND LEASED DIRECT CARE AND OFFICE SPACE TO OTHER ORGANIZATIONS FOR THE PROVISION OF DEVELOPMENTAL DISABILITY, MENTAL HEALTH, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, FAMILY SERVICES, AND DOMESTIC VIOLENCE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,637,465
Investment Income $65,920
Other Revenue $0
TOTAL REVENUE $2,703,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $675,864
Fundraising Expenses $0
Program Expenses $2,634,423
Other Expenses $2,696,741
TOTAL EXPENSES $3,372,605

Year-over-Year Comparison

2023 2022 Change
Revenue $2,703,385 $2,621,026 +0.0%
Expenses $3,372,605 $3,151,186 +0.1%
Net Income $-669,220 $-530,160 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
N/A

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
4
$840,447
Total Directors
3
$15,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL J CURTIN ESQ PRESIDENT 2.00
Officer Director
$5,000 $0 $5,000
JOHN MAKO SECRETARY/TREASURER 1.00
Officer Director
$5,000 $0 $5,000
HON BRIAN F DEJOSEPH DIRECTOR 1.00
Director
$5,000 $0 $5,000
CARL M COYLE CHIEF EXECUTIVE OFFICER 35.00
Officer
$489,663 $220,882 $710,545
KELLI HARRIS CHIEF FINANCIAL OFFICER 10.00
Officer
$67,563 $52,339 $119,902
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 $2,703,385 $3,372,605 $16,745,858 $-669,220
2022 $2,621,026 $3,151,186 $17,435,835 $-530,160
2021 $2,659,402 $2,676,232 $17,850,923 $-16,830
2020 $5,960,487 $2,842,744 $18,119,713 $3,117,743
2019 $2,490,396 $2,617,952 $13,906,086 $-127,556
2018 $2,601,243 $2,293,575 $9,231,215 $307,668
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MESA OF NY INC with other nonprofits in New York and across the country.