Civic Intelligence

The Center for Developmental Disabilities Inc.

990 • Fiscal year 2013 • EIN 11-1874383

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileWWW.CENTERFOR.COM

View Organization Page

72 South Woods RoadManorville, NY 11797

(516) 921-7650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$286,613

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,478,876

Down $818,908 (-4.5%) from 2012

Net Assets

Down

$1,983,761

Down $541,439 (-21%) from 2012

Liabilities

Down

$15,495,115

Down $277,469 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$29,169,089

Up $1,394,623 (+5.0%) from 2012

Expenses

Up

$29,754,513

Up $420,588 (+1.4%) from 2012

Net Income

Up

-$585,424

Up $974,035 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,136,239Liabilities 2010: $15,019,420Net Assets 2010: $6,116,8192010Assets 2011: $19,280,746Liabilities 2011: $15,199,717Net Assets 2011: $4,081,0292011Assets 2012: $18,297,784Liabilities 2012: $15,772,584Net Assets 2012: $2,525,2002012Assets 2013: $17,478,876Liabilities 2013: $15,495,115Net Assets 2013: $1,983,7612013Assets 2014: $17,315,987Liabilities 2014: $15,375,729Net Assets 2014: $1,940,2582014Assets 2015: $19,096,695Liabilities 2015: $17,940,440Net Assets 2015: $1,156,2552015Assets 2016: $17,096,142Liabilities 2016: $15,242,449Net Assets 2016: $1,853,6932016Assets 2017: $18,021,381Liabilities 2017: $15,823,557Net Assets 2017: $2,197,8242017Assets 2018: $20,496,223Liabilities 2018: $13,838,271Net Assets 2018: $6,657,9522018Assets 2019: $22,306,029Liabilities 2019: $14,974,249Net Assets 2019: $7,331,7802019Assets 2020: $25,680,900Liabilities 2020: $14,810,823Net Assets 2020: $10,870,0772020Assets 2021: $29,159,303Liabilities 2021: $19,221,456Net Assets 2021: $9,937,8472021Assets 2022: $29,013,322Liabilities 2022: $14,830,421Net Assets 2022: $14,182,9012022Assets 2023: $33,698,475Liabilities 2023: $17,916,534Net Assets 2023: $15,781,9412023Assets 2024: $34,585,271Liabilities 2024: $18,638,961Net Assets 2024: $15,946,3102024

Highlighted filing

2013

Assets$17,478,876
Liabilities$15,495,115
Net Assets$1,983,761
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $29,270,8782010Expenses 2011: $29,655,7072011Revenue 2012: $27,774,466Expenses 2012: $29,333,925Net Income 2012: -$1,559,4592012Revenue 2013: $29,169,089Expenses 2013: $29,754,513Net Income 2013: -$585,4242013Revenue 2014: $30,816,410Expenses 2014: $30,857,922Net Income 2014: -$41,5122014Revenue 2015: $32,391,037Expenses 2015: $33,164,804Net Income 2015: -$773,7672015Revenue 2016: $33,355,425Expenses 2016: $32,683,604Net Income 2016: $671,8212016Revenue 2017: $32,437,187Expenses 2017: $32,853,599Net Income 2017: -$416,4122017Revenue 2018: $39,338,434Expenses 2018: $34,840,497Net Income 2018: $4,497,9372018Revenue 2019: $36,466,577Expenses 2019: $35,819,217Net Income 2019: $647,3602019Revenue 2020: $38,709,061Expenses 2020: $35,108,532Net Income 2020: $3,600,5292020Revenue 2021: $38,555,024Expenses 2021: $39,574,527Net Income 2021: -$1,019,5032021Revenue 2022: $50,007,085Expenses 2022: $45,754,169Net Income 2022: $4,252,9162022Revenue 2023: $45,599,607Expenses 2023: $44,286,318Net Income 2023: $1,313,2892023Revenue 2024: $49,771,221Expenses 2024: $49,716,725Net Income 2024: $54,4962024

Highlighted filing

2013

Revenue$29,169,089
Expenses$29,754,513
Net Income-$585,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$29,276,460
Mission and Program Overview

Mission

The center's mission is to help children and adults with differing abilities achieve their dreams by overcoming barriers to living, working, learning & enjoying recreational opportunities in the community of their choice.

The mission of the center is to help children and adults with differing abilities achieve their dreams by overcoming barriers to living, learning, working, and recreating in the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,151,060$11,275,629▲ $124,569
Accounts Receivable$3,687,553$3,209,367▼ $478,186
Pledges and Grants Receivable$140,750$587,392▲ $446,642
Savings and Temporary Cash Investments$354,446$200,400▼ $154,046
Prepaid Expenses and Deferred Charges$126,945$180,498▲ $53,553
Cash and Non-Interest-Bearing Accounts$1,006,172$124,769▼ $881,403
Investments in Publicly Traded Securities$60,316$104,301▲ $43,985
Total Assets$18,297,784$17,478,876▼ $818,908
Other Assets Total$1,770,542$1,796,520▲ $25,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,022,491$4,466,740▲ $444,249
Accounts Payable and Accrued Expenses$4,792,650$4,394,702▼ $397,948
Deferred Revenue$2,836,340$3,111,000▲ $274,660
Tax Exempt Bond Liabilities$3,555,000$2,915,000▼ $640,000
Other Liabilities$566,103$607,673▲ $41,570
Total Liabilities$15,772,584$15,495,115▼ $277,469
Net Assets / Fund Balance
Unrestricted Net Assets$2,270,804$1,695,303▼ $575,501
Temporarily Rstr Net Assets$254,396$288,458▲ $34,062
Total Net Assets Fund Balance$2,525,200$1,983,761▼ $541,439
Total Liabilities and Net Assets / Fund Balance$18,297,784$17,478,876▼ $818,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,883,465$7,957,594$14,841,059
Leasehold Improvements$2,362,309$4,795,156$7,157,465
Equipment$260,971$1,835,282$2,096,253
Land$1,545,040-$1,545,040
Other Land Buildings$223,844$1,255,660$1,479,504
Other Assets Org$88,254--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BobaExecutive DirectorFT$266,229$20,384$286,613
Deborah PateyDirector of DevelopmentFT$127,634$8,733$136,367
Sharon ThompsonDirector, Quality AssuranceFT$113,817$8,672$122,489
Victoria PrewDirector, Human ResourcesFT$113,919$8,558$122,477
Patrick BerryDIRECTOR,CHILDREN'S DAY PROGRAMFT$110,824$8,533$119,357
Alan HeitnerController Through 4/13FT$59,567$3,048$62,615
Julia SmithController 5/13 to PresentFT$38,365$1,750$40,115

Board Members and Trustees

NameTitle
Mario P ObertisPresident
Msr Thomas J Hartman1st Vice President
Patricia C Montgomerie2nd Vice President
Gail Streiner3nd Vice President
David F ChinitzDirector
Eleanore Gordon BassDirector
Kathleen PisaniDirector
Kenneth R BushDirector
Louis F CassaraDirector
Paul R BreuerDirector
Steven a MalitoDirector
E Christopher MurraySecretary
Joseph GraciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Occupational Therapy PCOccupational Therapy-$165,587
Baker Tilly Virchow Krause LLPAccounting-$113,300
-Interim Controller-$110,998
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,097
Program Service Revenue
$27,579,153
Investment Income
$2,408
Other Revenue
$216,431
All Other Contributions
$61,355
Change in Net Assets
$-585,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,169,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,985
Total Revenue per Audited Statements
$29,213,074
Total Revenue per Form 990
$29,169,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,935,807
Other Expenses$6,818,706
Total Fundraising Expense$226,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,180,553$721,551$157,613$17,059,717
Other Employee Benefits$3,916,527$237,616$38,151$4,192,294
Payroll Taxes$1,202,084$80,660$11,709$1,294,453
Depreciation Depletion$749,269$3,161-$752,430
Occupancy$652,064$13,165$1,052$666,281
Other Expenses$526,877$7,307$6$526,877
All Other Expenses$372,865$80,031$7,559$460,455
Fees for Services Other$3,000$434,892-$437,892
Current Officers, Directors, Trustees, and Key Employees-$389,343-$389,343
Interest$284,115$95,082-$379,197
Office Expenses$231,585$30,426$7,632$269,643
Insurance$121,426$95,660-$217,086
Fees for Services Accounting-$129,200-$129,200
Fees for Services Legal-$70,170-$70,170
Advertising$3,692$7,230-$10,922
Total Functional Expenses$27,128,268$2,400,173$226,072$29,754,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,754,513
Total Expenses per Audited Statements$29,754,513
Total Expenses per Form 990$29,754,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,871
Fundraising Gross Income$102,871
Gaming Gross Income$32,900
Gaming Direct Expenses$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$111,495$53,390$53,390$0
Event 1$219,592$49,481$49,481$0
Total Events$331,087$102,871$102,871$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$607,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the controller, executive director and treasurer of the board prior to filing. The remainder of the board review the document after filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the director of human resources and the director of quality assurance. There is a required annual training and disclosure. All employees and board members are instructed to disclose any changes in their status during the year.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board retains a consultant to establish the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents and any other information are available on the new york state charity website or upon request with the organization.”

Filing and Contact Details

Filer

EIN
11-1874383
Phone
5169217650

Signing Officer

Name
Nick Boba
Title
Executive Director
Phone
5169217650
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Boba
Formed
1958
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
766
Volunteers
20

Preparer

Preparer
Ellen M Labita CPA Partner
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The funds belong to the residents in the group homes and the organization holds the funds on their behalves.”

PART X, LINE 2:

“Management has evaluated the organization's tax positions for the years december 31, 2013 and 2012, and concluded that the organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740. Generally, the organization is no longer subject to income tax examination by u.s. Federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198533
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIO P OBERTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MSR THOMAS J HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA C MONTGOMERIE
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL STREINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH GRACI
IRS990/Form990PartVIISectionAGrp/PersonNm5E CHRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANORE GORDON BASS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL R BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH R BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS F CASSARA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID F CHINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN A MALITO
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN PISANI
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK BOBA
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN HEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH PATEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTORIA PREW
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13266229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1538365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER THROUGH 4/13
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER 5/13 TO PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR,CHILDREN'S DAY PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246766
IRS990/FundraisingDirectExpensesAmt0102871
IRS990/FundraisingGrossIncomeAmt0102871
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04500
IRS990/GamingGrossIncomeAmt032900
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01062976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029276460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095660
IRS990/InsuranceGrp/ProgramServicesAmt0121426
IRS990/InsuranceGrp/TotalAmt0217086
IRS990/InterestGrp/ManagementAndGeneralAmt095082
IRS990/InterestGrp/ProgramServicesAmt0284115
IRS990/InterestGrp/TotalAmt0379197
IRS990/InvestmentIncomeGrp/ExclusionAmt02408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104301
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015843692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011151060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011275629
IRS990/LandBldgEquipCostOrOtherBssAmt027119321
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04022491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04466740
IRS990/NetAssetsOrFundBalancesBOYAmt02525200
IRS990/NetAssetsOrFundBalancesEOYAmt01983761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01052
IRS990/OccupancyGrp/ManagementAndGeneralAmt013165
IRS990/OccupancyGrp/ProgramServicesAmt0652064
IRS990/OccupancyGrp/TotalAmt0666281
IRS990/OfficeExpensesGrp/FundraisingAmt07632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231585
IRS990/OfficeExpensesGrp/TotalAmt0269643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01770542
IRS990/OtherAssetsTotalGrp/EOYAmt01796520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03916527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04192294
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSP. & STAFF
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FACILITY TAX
IRS990/OtherExpensesGrp/FundraisingAmt02350
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27307
IRS990/OtherExpensesGrp/ProgramServicesAmt01008801
IRS990/OtherExpensesGrp/ProgramServicesAmt1981656
IRS990/OtherExpensesGrp/ProgramServicesAmt2893754
IRS990/OtherExpensesGrp/ProgramServicesAmt3526877
IRS990/OtherExpensesGrp/TotalAmt01014873
IRS990/OtherExpensesGrp/TotalAmt1982619
IRS990/OtherExpensesGrp/TotalAmt2901061
IRS990/OtherExpensesGrp/TotalAmt3526877
IRS990/OtherLiabilitiesGrp/BOYAmt0566103
IRS990/OtherLiabilitiesGrp/EOYAmt0607673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0188031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188031
IRS990/OtherRevenueTotalAmt0188031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016180553
IRS990/OtherSalariesAndWagesGrp/TotalAmt017059717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080660
IRS990/PayrollTaxesGrp/ProgramServicesAmt01202084
IRS990/PayrollTaxesGrp/TotalAmt01294453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180498
IRS990/PrincipalOfficerNm0NICK BOBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,478,876
Liabilities
$15,495,115
Net assets
$1,983,761
Revenue
$29,169,089
Expenses
$29,754,513
Net income
-$585,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$18.6$15.9$49.8$49.7$0.05
2023Detailed filing. Detailed filing data is available for this year.$33.7$17.9$15.8$45.6$44.3$1.31
2022Detailed filing. Detailed filing data is available for this year.$29.0$14.8$14.2$50.0$45.8$4.25
2021Detailed filing. Detailed filing data is available for this year.$29.2$19.2$9.94$38.6$39.6$1.02
2020Detailed filing. Detailed filing data is available for this year.$25.7$14.8$10.9$38.7$35.1$3.60
2019Detailed filing. Detailed filing data is available for this year.$22.3$15.0$7.33$36.5$35.8$0.65
2018Detailed filing. Detailed filing data is available for this year.$20.5$13.8$6.66$39.3$34.8$4.50
2017Detailed filing. Detailed filing data is available for this year.$18.0$15.8$2.20$32.4$32.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$17.1$15.2$1.85$33.4$32.7$0.67
2015Detailed filing. Detailed filing data is available for this year.$19.1$17.9$1.16$32.4$33.2$0.77
2014Detailed filing. Detailed filing data is available for this year.$17.3$15.4$1.94$30.8$30.9$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.5$15.5$1.98$29.2$29.8$0.59
2012Summary only. Only limited summary data is available for this year.$18.3$15.8$2.53$27.8$29.3$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$15.2$4.08$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$15.0$6.12$29.3