Central New York Lyme And Tick-Borne Disease Alliance Inc
- Assets
- $284.3k
- Revenue
- $280.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Manlius, NY
- Founding
- Data as of
- 12/2021
- EIN
- 84-3999202
Organization Overview
Central New York Lyme And Tick-Borne Disease Alliance Inc is located in Manlius, NY. According to its NTEE Classification (H80) the organization is classified as: Specifically Named Diseases Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Central New York Lyme And Tick-Borne Disease Alliance Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central New York Lyme And Tick-Borne Disease Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Central New York Lyme And Tick-Borne Disease Alliance Inc generated $280.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $259.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTRAL NEW YORK LYME AND TICK-BORNE DISEASE ALLIANCE IS A COLLABORATIVE OF PROVIDERS, SCIENTISTS AND COMMUNITY MEMBERS WHO SUPPORT RESEARCH, DRIVE EDUCATION AND PROMOTE AWARENESS TO COMBAT TICK-BORNE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CNY LYME AND TICK-BORNE DISEASE ALLIANCE CONDUCTED EDUCATION AND INFORMATION SESSIONS FOR 1,220 WORKSHOP ATTENDEES, APPROXIMATELY 40,000 WEBSITE AND SOCIAL MEDIA VISITORS, DISTRIBUTED TICK KITS TO 500 YOUTH SUMMER CAMPERS AND 7,000 COPIES OF ENGLISH/SPANISH EDUCATIONAL HANDOUT THROUGHOUT OUR THREE-COUNTY REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Royale Scuderi Executive Director | Officer | 40 | $87,214 |
Rosalia Hull Linn Treasurer | OfficerTrustee | 10 | $0 |
Kristopher Paolino MD Mtmh Facp Chief Medical Officer | OfficerTrustee | 5 | $0 |
Shantina Hines Kyles Secretary | OfficerTrustee | 10 | $0 |
Kathryn Ruscitto Vice Chair | OfficerTrustee | 10 | $0 |
Danielle Cummings Vice Chair | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,178 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,214 |
| Compensation of current officers, directors, key employees. | $21,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,388 |
| Advertising and promotion | $0 |
| Office expenses | $3,785 |
| Information technology | $19,889 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,892 |
| All other expenses | $0 |
| Total functional expenses | $259,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,158 |
| Savings and temporary cash investments | $224,648 |
| Pledges and grants receivable | $40,534 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,340 |
| Accounts payable and accrued expenses | $10,986 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,986 |
| Net assets without donor restrictions | $83,354 |
| Net assets with donor restrictions | $190,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $284,340 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Central New York Lyme And Tick-Borne Disease Alliance Inc has recieved totaling $299,099.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: RENEWAL OF GEOGRAPHIC EXPANSION OF THE CNY LYME AND TICK-BORNE DISEASE ALLIANCE | $150,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT; EDUCATIONAL SUPPORT | $61,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: GEOGRAPHIC EXPANSION OF THE CNY LYME AND TICK-BORNE DISEASE ALLIANCE | $45,000 |
Richard S Shineman Foundation Oswego, NY PURPOSE: GENERAL OPERATING | $20,000 |
Richard S Shineman Foundation Oswego, NY PURPOSE: GENERAL OPERATING | $20,000 |
Allyn Foundation Inc Skaneateles, NY PURPOSE: PROGRAM EXPENSES (DONOR FUND) | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Alliance For Tb Drug Development Inc New York, NY | $187,560,796 | $58,653,379 |
Als Therapy Development Foundation Inc Watertown, MA | $19,047,011 | $12,370,651 |
Jeffrey Modell Foundation Inc New York, NY | $36,072,018 | $6,146,213 |
Rothberg Institute Inc Guilford, CT | $0 | $50,949 |
Silent Spring Institute Inc Newton, MA | $4,846,950 | $4,731,717 |
Lupus Clinical Trials Consortium Katherine M Snider President Garden City, NY | $502,663 | $1,883,684 |
Amyloidosis Research Consortium Inc Newton, MA | $2,350,923 | $1,647,972 |
Northeast Als Consortium Inc Boston, MA | $897,067 | $886,426 |
Angel Fund Inc Wakefield, MA | $2,272,939 | $566,086 |
Aurum Institute Usa New York, NY | $145,199 | $368,316 |
Alcohol Research Documentaion Inc Piscataway, NJ | $984,278 | $375,335 |
Acne Cure Alliance Inc Morristown, NJ | $193,415 | $438,873 |