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Nami Sullivan County Ny Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$332k (2023)

Expenses
$339k (2023)

Total Assets
$87.7k (2023)

Total Liabilities
$44.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,972
Expenses
$339,486
Net Income
-$7,514
Net Assets
$43,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,972
100%
Program Services $0
Investment Income $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 $101,013
29.8%
Assets/Debt
Total Assets $87,679
Total Liabilities $44,378
Net Assets $43,301
Compensation
Key Employees and Officers Compensation Related Other
M Lori Schneider (Executive Di) $61,750 $0 $0
Eileen Geysen (Board Memer) $0 $0 $0
Marie Buckstad (Vice Preside) $0 $0 $0
Debra Padwa (Board Member) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Al Beatini (Board Member) $0 $0 $0
Agahuda Khanii (President) $0 $0 $0
Kathy Diventi (Board Member) $0 $0 $0
Mary Moore (Board Member) $0 $0 $0
David Rabinowitsch (Secretary) $0 $0 $0
Giselle Matthie (Board Member) $0 $0 $0
Jenny Sanchez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,689
Expenses
$301,224
Net Income
$13,465
Net Assets
$50,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,689
100%
Program Services $0
Investment Income $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 $97,642
32.4%
Assets/Debt
Total Assets $112,793
Total Liabilities $61,978
Net Assets $50,815
Compensation
Key Employees and Officers Compensation Related Other
M Lori Schneider (Executive Di) $58,000 $0 $0
Eileen Geysen (President) $0 $0 $0
Marie Buckstad (Vice Preside) $0 $0 $0
Debra Padwa (Secretary) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Al Beatini (Board Member) $0 $0 $0
Agahuda Khanii (Board Member) $0 $0 $0
Kathy Diventi (Board Member) $0 $0 $0
Mary Moore (Board Member) $0 $0 $0
David Rabinowitsch (Board Member) $0 $0 $0
Giselle Matthie (Board Member) $0 $0 $0
Jenny Sanchez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,146
Expenses
$291,351
Net Income
$12,795
Net Assets
$37,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,146
100%
Program Services $0
Investment Income $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 $89,873
30.8%
Assets/Debt
Total Assets $90,458
Total Liabilities $53,108
Net Assets $37,350
Compensation
Key Employees and Officers Compensation Related Other
M Lori Schneider (Executive Di) $55,850 $0 $0
Eileen Geysen (President) $0 $0 $0
Marie Buckstad (Vice Preside) $0 $0 $0
Debra Padwa (Secretary) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Al Beatini (Board Member) $0 $0 $0
Agahuda Khanii (Board Member) $0 $0 $0
Kathy Diventi (Board Member) $0 $0 $0
Mary Moore (Board Member) $0 $0 $0
David Rabinowitsch (Board Member) $0 $0 $0
Giselle Matthie (Board Member) $0 $0 $0
Jenny Sanchez (Board Member) $0 $0 $0
Ester Mason (Board Member) $0 $0 $0
Natalie Feldman (Board Member) $0 $0 $0
Phyllis Gerber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,592
Expenses
$341,146
Net Income
-$53,554
Net Assets
$24,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,786
99.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,620
0.6%
Sales of Assets $1,186
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,127
28.2%
Assets/Debt
Total Assets $114,348
Total Liabilities $89,793
Net Assets $24,555
Compensation
Key Employees and Officers Compensation Related Other
M Lori Schneider (Executive Di) $53,100 $0 $0
Eileen Geysen (President) $0 $0 $0
Marie Buckstad (Vice Preside) $0 $0 $0
Debra Padwa (Secretary) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Al Beatini (Board Member) $0 $0 $0
Agahuda Khanii (Board Member) $0 $0 $0
Kathy Diventi (Board Member) $0 $0 $0
Mary Moore (Board Member) $0 $0 $0
David Rabinowitsch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,520
Expenses
$280,218
Net Income
$54,302
Net Assets
$78,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,829
1.1%
Program Services $319,552
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,301
1.0%
Sales of Assets $900
0.3%
Net Inventory Sales $0
Other Revenue $6,938
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,314
39.4%
Assets/Debt
Total Assets $105,525
Total Liabilities $27,416
Net Assets $78,109
Compensation
Key Employees and Officers Compensation Related Other
Lori Schneider Wendt (Executive Di) $0 $0 $0
Eileen Geysen (President) $0 $0 $0
Marie Buckstad (Vice Preside) $0 $0 $0
Debra Padwa (Secretary) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Al Beatini (Board Member) $0 $0 $0
Agahuda Khanii (Board Member) $0 $0 $0
Kathy Diventi (Board Member) $0 $0 $0
Mary Moore (Board Member) $0 $0 $0
Freda Broadie (Board Member) $0 $0 $0
David Rabinowitsch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,760
Expenses
$291,794
Net Income
-$15,034
Net Assets
$23,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,464
2.0%
Program Services $261,874
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,301
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,620
39.3%
Assets/Debt
Total Assets $54,174
Total Liabilities $30,367
Net Assets $23,807
Compensation
Key Employees and Officers Compensation Related Other
Lori Schneider Wendt (Executive Di) $58,293 $0 $0
Eileen Geysen (President) $0 $0 $0
Shermy Onley (Vice Preside) $0 $0 $0
Marie Buckstad (Vice Preside) $0 $0 $0
Debra Padwa (Secretary) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Al Beatini (Board Member) $0 $0 $0
Zhanii Kevii (Board Member) $0 $0 $0
Agahuda Khanii (Board Member) $0 $0 $0
Kathy Diventi (Board Member) $0 $0 $0
Mary Moore (Board Member) $0 $0 $0
Freda Broadie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,702
Expenses
$294,960
Net Income
-$14,258
Net Assets
$38,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,620
1.3%
Program Services $269,762
96.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,631
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,689
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,147
37.7%
Assets/Debt
Total Assets $72,731
Total Liabilities $33,890
Net Assets $38,841
Compensation
Key Employees and Officers Compensation Related Other
Lori Schneider Wendt (Executive Di) $58,403 $0 $0
Eileen Geysen (President) $0 $0 $0
Shermy Onley (Vice Preside) $0 $0 $0
Marie Buckstad (Vice Preside) $0 $0 $0
Debra Padwa (Secretary) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Al Beatini (Board Member) $0 $0 $0
Zhanii Kevii (Board Member) $0 $0 $0
Agahuda Khanii (Board Member) $0 $0 $0
Kathy Diventi (Board Member) $0 $0 $0
Mary Moore (Board Member) $0 $0 $0
Freda Broadie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,757
Expenses
$372,078
Net Income
-$96,321
Net Assets
$53,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,926
1.1%
Program Services $268,245
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,486
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,441
38.6%
Assets/Debt
Total Assets $67,624
Total Liabilities $14,525
Net Assets $53,099

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,168
Expenses
$346,892
Net Income
$66,276
Net Assets
$149,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,945
31.5%
Program Services $276,138
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,127
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,958
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,231
37.0%
Assets/Debt
Total Assets $182,799
Total Liabilities $33,379
Net Assets $149,420
Compensation
Key Employees and Officers Compensation Related Other
Lori Schneider Wendt (Executive Di) $52,362 $0 $2,100
Al Beatini (Board Member) $0 $0 $0
Eileen Geysen (President) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Zhanii Kevii (Board Member) $0 $0 $0
Marie Buckstad (Board Member) $0 $0 $0
Debra Padwa (Board Member) $0 $0 $0
Nestor Matthie (Board Member) $0 $0 $0
Agahuda Khanii (Board Member) $0 $0 $0
Shermy Onley (Board Member) $0 $0 $0
Mary Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,133
Expenses
$301,194
Net Income
-$13,061
Net Assets
$83,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,255
2.5%
Program Services $273,950
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,802
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,126
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,715
31.4%
Assets/Debt
Total Assets $117,657
Total Liabilities $34,513
Net Assets $83,144
Compensation
Key Employees and Officers Compensation Related Other
Lori Schneider Wendt (Executive Di) $47,271 $0 $0
Al Beatini (Board Member) $0 $0 $0
Eileen Geysen (President) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Zhanii Kevii (Board Member) $0 $0 $0
Marie Buckstad (Board Member) $0 $0 $0
Debra Padwa (Board Member) $0 $0 $0
Nestor Matthie (Board Member) $0 $0 $0
Agahuda Khanii (Board Member) $0 $0 $0
Shermy Onley (Board Member) $0 $0 $0
Mary Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,558
Expenses
$253,188
Net Income
$3,370
Net Assets
$96,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,415
2.5%
Program Services $246,064
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,179
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,910
37.1%
Assets/Debt
Total Assets $102,085
Total Liabilities $5,880
Net Assets $96,205
Compensation
Key Employees and Officers Compensation Related Other
Lori Schneider Wendt (Executive Di) $45,601 $0 $0
Al Beatini (Board Member) $0 $0 $0
Eileen Geysen (President) $0 $0 $0
Ron Geysen (Treasurer) $0 $0 $0
Zhanii Kevii (Board Member) $0 $0 $0
George L Cooke (Board Member) $0 $0 $0
Debra Padwa (Board Member) $0 $0 $0
Nestor Matthie (Board Member) $0 $0 $0
Gene Onley (Board Member) $0 $0 $0
Shermy Onley (Board Member) $0 $0 $0
Mary Moore (Secretary) $0 $0 $0
Steven N Mogel Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,060
Expenses
$278,071
Net Income
-$6,011
Net Assets
$92,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,657
0.6%
Program Services $263,205
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,888
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,310
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,336
36.1%
Assets/Debt
Total Assets $110,686
Total Liabilities $17,851
Net Assets $92,835

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,740
Expenses
$296,620
Net Income
$120
Net Assets
$98,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,689
0.9%
Program Services $287,933
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,590
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,528
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,960
33.7%
Assets/Debt
Total Assets $123,370
Total Liabilities $24,524
Net Assets $98,846

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2006

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 Dec.
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 Dec.
2004

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 Dec.
2003

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 Dec.
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

Fiscal Year Ending Dec.
2001

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

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.

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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 »

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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.
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