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New York State Occupational Therapy Association Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$219k (2024)

Expenses
$188k (2024)

Total Assets
$289k (2024)

Total Liabilities
$7.02k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,912
Expenses
$187,769
Net Income
$31,143
Net Assets
$282,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $883
0.4%
Program Services $205,059
93.7%
Investment Income $12,970
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,456
46.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $289,171
Total Liabilities $7,020
Net Assets $282,151
Compensation
Key Employees and Officers Compensation Related Other
Michelle Scanlon (Executive Director) $90,301 $0 $0
Mary Devadas (Trustee) $0 $0 $0
Sean Gardner (Trustee) $0 $0 $0
Clover Hutchinson (Trustee) $0 $0 $0
Vijay Muni (Trustee) $0 $0 $0
Beth Chiariello (President) $0 $0 $0
Michael Roff (Vice President) $0 $0 $0
Donna Frazier (Treasurer) $0 $0 $0
Tripta Velamoor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,606
Expenses
$178,207
Net Income
$45,399
Net Assets
$236,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,694
0.8%
Program Services $212,272
94.9%
Investment Income $9,640
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,827
47.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,911
Total Liabilities $8,203
Net Assets $236,708
Compensation
Key Employees and Officers Compensation Related Other
Michelle Scanlon (Executive Director) $74,186 $0 $0
Mildred Consolo Melchionne (Trustee) $0 $0 $0
Mary Devadas (Trustee) $0 $0 $0
Sean Gardner (Trustee) $0 $0 $0
Vijay Muni (Trustee) $0 $0 $0
Flo Hannes (President) $0 $0 $0
Michael Roff (Vice President) $0 $0 $0
Donna Frazier (Treasurer) $0 $0 $0
Maribel Macalintal (Secretary (Until 11/30)) $0 $0 $0
Tripta Velamoor (Interim Secretary (From 12/1)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,003
Expenses
$129,184
Net Income
$35,819
Net Assets
$186,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,128
1.3%
Program Services $153,583
93.1%
Investment Income $9,292
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,978
55.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $193,958
Total Liabilities $7,084
Net Assets $186,874
Compensation
Key Employees and Officers Compensation Related Other
Michelle Scanlon (Executive Director) $69,533 $0 $0
Camille Crayton Muir (Trustee) $0 $0 $0
Mary Devadas (Trustee) $0 $0 $0
Beverly Horowitz (Trustee) $0 $0 $0
Gabriella Vasquez (Trustee) $0 $0 $0
Flo Hannes (President) $0 $0 $0
David Melchionne Martinez (Vice President (Until 9/30/21)) $0 $0 $0
Michael Roff (Interim Vp (From 10/1/21)) $0 $0 $0
Donna Frazier (Treasurer) $0 $0 $0
Maribel Macalintal (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,456
Expenses
$122,273
Net Income
$27,183
Net Assets
$173,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,030
3.4%
Program Services $139,328
93.2%
Investment Income $5,098
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,615
56.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,107
Total Liabilities $6,924
Net Assets $173,183
Compensation
Key Employees and Officers Compensation Related Other
Michelle Scanlon (Executive Director) $62,300 $0 $0
Camille Crayton Muir (Trustee) $0 $0 $0
Clover Hutchinson (Trustee) $0 $0 $0
Beverly Horowitz (Trustee) $0 $0 $0
Mary Devadas (Interim Trustee) $0 $0 $0
Flo Hannes (President) $0 $0 $0
David Melchionne Martinez (Vice President) $0 $0 $0
Donna Frazier (Treasurer) $0 $0 $0
Margaret Frye (Secretary) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,653
Expenses
$135,311
Net Income
$22,342
Net Assets
$117,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $890
0.6%
Program Services $150,703
95.6%
Investment Income $6,060
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,700
43.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,811
Total Liabilities $1,720
Net Assets $117,091
Compensation
Key Employees and Officers Compensation Related Other
Michelle Scanlon (Executive Director) $54,000 $0 $0
Mildred Consolo Melchionne (Trustee) $0 $0 $0
Clover Hutchinson (Trustee) $0 $0 $0
Jeffrey Tomlinson (Trustee) $0 $0 $0
Yves Roseus (Trustee (To April)) $0 $0 $0
Mary Devadas (Interim Trustee (From June)) $0 $0 $0
Flo Hannes (President) $0 $0 $0
Ann Russo (Vice President (To Sep)) $0 $0 $0
David Melchionne Martinez (Interim Vp (From Oct)) $0 $0 $0
Donna Frazier (Treasurer) $0 $0 $0
Margaret Frye (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,676
Expenses
$138,246
Net Income
$14,430
Net Assets
$97,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $858
0.6%
Program Services $142,747
93.5%
Investment Income $9,071
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,000
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,290
Total Liabilities $615
Net Assets $97,675
Compensation
Key Employees and Officers Compensation Related Other
Michelle Scanlon (Executive Director) $45,000 $0 $0
Gloria Lucker (President) $0 $0 $0
Ann Russo (Vice President) $0 $0 $0
Donna Frazier (Treasurer) $0 $0 $0
Margaret Frye (Secretary) $0 $0 $0
Mildred Consolo Melchionne (Trustee) $0 $0 $0
Cristina Dumitrescu (Trustee) $0 $0 $0
Clover Hutchinson (Trustee) $0 $0 $0
Jeffrey Tomlinson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,549
Expenses
$152,802
Net Income
$1,747
Net Assets
$82,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055
0.7%
Program Services $149,128
96.5%
Investment Income $4,366
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,784
Total Liabilities $70
Net Assets $82,714
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lucker (President) $0 $0 $0
Donna Frazier (Vice President) $0 $0 $0
Ann Russo (Treasurer) $0 $0 $0
Margaret Frye (Secretary) $0 $0 $0
Mildred Consolo Melchionne (Trustee) $0 $0 $0
Cristina Dumitrescu (Trustee) $0 $0 $0
Clover Hutchinson (Trustee) $0 $0 $0
Jeffrey Tomlinson (Trustee) $0 $0 $0
Michelle Scanlon (Executive Director (From March)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,486
Expenses
$158,042
Net Income
-$18,556
Net Assets
$78,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,071
2.2%
Program Services $134,082
96.1%
Investment Income $2,333
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,137
Total Liabilities $32,134
Net Assets $78,003
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lucker (President) $0 $0 $0
Donna Frazier (Vice President) $0 $0 $0
Ann Russo (Treasurer) $0 $0 $0
Peggy Frye (Secretary) $0 $0 $0
Mildred Consolo Melchionne (Trustee) $0 $0 $0
Cristina Dumitrescu (Trustee) $0 $0 $0
Clover Hutchinson (Trustee) $0 $0 $0
Jeff Tomlinson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,507
Expenses
$168,068
Net Income
-$16,561
Net Assets
$88,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,780
1.8%
Program Services $145,759
96.2%
Investment Income $2,968
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,372
Total Liabilities $19,039
Net Assets $88,333
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lucker (President) $0 $0 $0
Donna Frazier (Vice President) $0 $0 $0
Melissa Callahan (Secretary) $0 $0 $0
Ann Russo (Treasurer) $0 $0 $0
John Patro (District Chair) $0 $0 $0
Chris Kane (District Chair) $0 $0 $0
Mary Walsh Roche (District Chair) $0 $0 $0
Tracy Cassel Dworetzky (District Chair) $0 $0 $0
Beth Chiariello (District Chair) $0 $0 $0
Vera Gallagher (District Chair) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,310
Expenses
$179,529
Net Income
-$35,219
Net Assets
$107,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,275
2.3%
Program Services $137,856
95.5%
Investment Income $3,179
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,223
Total Liabilities $21,989
Net Assets $107,234
Compensation
Key Employees and Officers Compensation Related Other
Melissa Whelan Ms Otrl Imc (President) $0 $0 $0
Donna Frazier (Vice President) $0 $0 $0
Gloria Lucker (Secretary) $0 $0 $0
Laura Watson Ot Pt (Treasurer) $0 $0 $0
Shanaaz Bell (District Chair) $0 $0 $0
Doris Obler (District Chair) $0 $0 $0
John Patro (District Chair) $0 $0 $0
Chris Kane (District Chair) $0 $0 $0
Mary Walsh Ms Otrl (District Chair) $0 $0 $0
Tracy Cassel Dworetzky (District Chair) $0 $0 $0
Sue Rogowski (District Chair) $0 $0 $0
Ann Russo (District Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,229
Expenses
$170,973
Net Income
-$62,744
Net Assets
$135,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
1.0%
Program Services $106,075
98.0%
Investment Income $1,104
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,336
Total Liabilities $33,182
Net Assets $135,154
Compensation
Key Employees and Officers Compensation Related Other
Melissa Whelan Ms Otrl Imc (President) $0 $0 $0
Joan Whitesell Otrl (Vice President) $0 $0 $0
Gloria Lucker (Secretary) $0 $0 $0
Laura Watson Ot Pt (Treasurer) $0 $0 $0
Tammy Boire Otrl (District Chair) $0 $0 $0
Bob Trapani Ma Otrl (District Chair) $0 $0 $0
Paul Dimiero Otrl (District Chair) $0 $0 $0
Anna Bowne Otrl (District Chair) $0 $0 $0
Mary Walsh Ms Otrl (District Chair) $0 $0 $0
Tracy Cassel Dworetzky (District Chair) $0 $0 $0
Sue Rogowski (District Chair) $0 $0 $0
Ann Russo (District Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,397
Expenses
$152,115
Net Income
-$61,718
Net Assets
$180,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $982
1.1%
Program Services $88,365
97.8%
Investment Income $1,050
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $213,474
Total Liabilities $33,429
Net Assets $180,045

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,383
Expenses
$119,638
Net Income
-$16,255
Net Assets
$243,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,158
6.0%
Program Services $96,738
93.6%
Investment Income $435
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,624
Total Liabilities $23,581
Net Assets $243,043

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,561
Expenses
$109,172
Net Income
-$13,611
Net Assets
$259,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,584
1.7%
Program Services $93,323
97.7%
Investment Income $654
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $296,014
Total Liabilities $36,510
Net Assets $259,504

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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