Civic Intelligence

The Center for Developmental Disabilities Inc.

990 • Fiscal year 2014 • EIN 11-1874383

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.CENTERFOR.COM

View Organization Page

72 South Woods RoadWoodbury, NY 11797

(516) 921-7650

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$287,978

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

5.6%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,315,987

Down $162,889 (-0.9%) from 2013

Net Assets

Down

$1,940,258

Down $43,503 (-2.2%) from 2013

Liabilities

Down

$15,375,729

Down $119,386 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$30,816,410

Up $1,647,321 (+5.6%) from 2013

Expenses

Up

$30,857,922

Up $1,103,409 (+3.7%) from 2013

Net Income

Up

-$41,512

Up $543,912 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$17,315,987
Liabilities$15,375,729
Net Assets$1,940,258
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$30,816,410
Expenses$30,857,922
Net Income-$41,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$30,895,577
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$11,275,629$10,910,020▼ $365,609
Accounts Receivable$3,209,367$3,118,444▼ $90,923
Cash and Non-Interest-Bearing Accounts$124,769$947,093▲ $822,324
Savings and Temporary Cash Investments$200,400$200,501▲ $101
Prepaid Expenses and Deferred Charges$180,498$166,176▼ $14,322
Pledges and Grants Receivable$587,392$109,642▼ $477,750
Investments in Publicly Traded Securities$104,301$102,311▼ $1,990
Total Assets$17,478,876$17,315,987▼ $162,889
Other Assets Total$1,796,520$1,761,800▼ $34,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,466,740$4,668,449▲ $201,709
Accounts Payable and Accrued Expenses$4,394,702$3,589,075▼ $805,627
Deferred Revenue$3,111,000$3,512,500▲ $401,500
Tax Exempt Bond Liabilities$2,915,000$2,240,000▼ $675,000
Other Liabilities$607,673$1,365,705▲ $758,032
Total Liabilities$15,495,115$15,375,729▼ $119,386
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,303$1,655,049▼ $40,254
Temporarily Rstr Net Assets$288,458$285,209▼ $3,249
Total Net Assets Fund Balance$1,983,761$1,940,258▼ $43,503
Total Liabilities and Net Assets / Fund Balance$17,478,876$17,315,987▼ $162,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,495,641$8,350,259$14,845,900
Leasehold Improvements$2,463,726$5,058,493$7,522,219
Equipment$262,150$1,907,574$2,169,724
Land$1,545,040-$1,545,040
Other Land Buildings$143,463$1,235,055$1,378,518
Other Assets Org$129,989--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BobaExecutive DirectorFT$259,906$28,072$287,978
Deborah PateyDirector of DevelopmentFT$135,319$8,550$143,869
Julia SmithControllerFT$117,900$20,298$138,198
Victoria PrewDirector, Human ResourcesFT$111,749$8,550$120,299
Sharon ThompsonDirector, Quality AssuranceFT$111,472$8,550$120,022
Pat BerryDIRECTOR OF CHILDREN'S DAY PROGRAMFT$108,768$8,550$117,318

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
Vincent J Dicalogero Cpa's LLCAccounting1201 MAIN STREET, Pt Jefferson, NY 11777$280,648
Team Occupational Therapy PCOccupational Therapy342 SOUNDVIEW DRIVE, Rocky Point, NY 11778$206,962
Baker Tilly Virchow Krause LLPAccounting125 BAYLIS RD, Melville, NY 11747$188,100
Horizon HealthcareSpeech Therapy20 JERUSALEM AVENUE, Hicksville, NY 11801$133,830
Revenue and Support

Revenue Composition

Contributions and Grants
$895,356
Program Service Revenue
$29,890,079
Investment Income
$3,174
Other Revenue
$27,801
All Other Contributions
$77,878
Change in Net Assets
$-41,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,816,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,991
Total Revenue per Audited Statements
$30,814,419
Total Revenue per Form 990
$30,816,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,728,382
Other Expenses$7,129,540
Total Fundraising Expense$233,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,661,366$817,994$158,635$17,637,995
Other Employee Benefits$3,957,549$263,527$37,849$4,258,925
Payroll Taxes$1,291,179$101,758$12,349$1,405,286
Depreciation Depletion$815,780$6,628-$822,408
All Other Expenses$623,318$142,857$8,539$774,714
Occupancy$613,187$11,545$848$625,580
Other Expenses$498,728$17,678$805$498,728
Current Officers, Directors, Trustees, and Key Employees-$426,176-$426,176
Interest$291,729$110,786-$402,515
Office Expenses$222,591$68,591$14,627$305,809
Insurance$160,867$134,151-$295,018
Fees for Services Accounting-$116,635-$116,635
Fees for Services Legal-$72,937-$72,937
Advertising$10,728$16,013$33$26,774
Fees for Services Other$14,416$450-$14,866
Total Functional Expenses$28,134,439$2,489,784$233,699$30,857,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,857,922
Total Expenses per Audited Statements$30,857,922
Total Expenses per Form 990$30,857,922
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$76,667
Fundraising Gross Income$76,667
Gaming Gross Income$17,800
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$149,138$52,780$52,780$0
Dinner Dance$89,775$23,887$23,887$0
Total Events$238,913$76,667$76,667$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$1,365,705
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

Filer Name
Center for Developmental Disabilities
EIN
11-1874383
Phone
5169217650
Address
72 SOUTH WOODS ROAD, WOODBURY, NY 11797

Signing Officer

Name
Nick Boba
Title
Executive Director
Phone
5169217650
Signed
2015-10-06
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
783
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
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, 2014 and 2013, 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 2011, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 729 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1328072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188550
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/PersonNm14JULIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH PATEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA PREW
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt13259906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108768
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CHILDREN'S DAY PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162246
IRS990/FundraisingDirectExpensesAmt076667
IRS990/FundraisingGrossIncomeAmt076667
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02500
IRS990/GamingGrossIncomeAmt017800
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0655232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030895577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134151
IRS990/InsuranceGrp/ProgramServicesAmt0160867
IRS990/InsuranceGrp/TotalAmt0295018
IRS990/InterestGrp/ManagementAndGeneralAmt0110786
IRS990/InterestGrp/ProgramServicesAmt0291729
IRS990/InterestGrp/TotalAmt0402515
IRS990/InvestmentIncomeGrp/ExclusionAmt03174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102311
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016551381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011275629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010910020
IRS990/LandBldgEquipCostOrOtherBssAmt027461401
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/BOYAmt04466740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04668449
IRS990/NetAssetsOrFundBalancesBOYAmt01983761
IRS990/NetAssetsOrFundBalancesEOYAmt01940258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0848
IRS990/OccupancyGrp/ManagementAndGeneralAmt011545
IRS990/OccupancyGrp/ProgramServicesAmt0613187
IRS990/OccupancyGrp/TotalAmt0625580
IRS990/OfficeExpensesGrp/FundraisingAmt014627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222591
IRS990/OfficeExpensesGrp/TotalAmt0305809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796520
IRS990/OtherAssetsTotalGrp/EOYAmt01761800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03957549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04258925
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSP. & STAFF
IRS990/OtherExpensesGrp/Desc3FACILITY TAX
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IRS990/OtherExpensesGrp/FundraisingAmt1805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217678
IRS990/OtherExpensesGrp/ProgramServicesAmt0941351
IRS990/OtherExpensesGrp/ProgramServicesAmt11039708
IRS990/OtherExpensesGrp/ProgramServicesAmt2991942
IRS990/OtherExpensesGrp/ProgramServicesAmt3498728
IRS990/OtherExpensesGrp/TotalAmt01121457
IRS990/OtherExpensesGrp/TotalAmt11041674
IRS990/OtherExpensesGrp/TotalAmt21010425
IRS990/OtherExpensesGrp/TotalAmt3498728
IRS990/OtherLiabilitiesGrp/BOYAmt0607673
IRS990/OtherLiabilitiesGrp/EOYAmt01365705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012501
IRS990/OtherRevenueTotalAmt012501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0817994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016661366
IRS990/OtherSalariesAndWagesGrp/TotalAmt017637995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101758
IRS990/PayrollTaxesGrp/ProgramServicesAmt01291179
IRS990/PayrollTaxesGrp/TotalAmt01405286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166176
IRS990/PrincipalOfficerNm0NICK BOBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,315,987
Liabilities
$15,375,729
Net assets
$1,940,258
Revenue
$30,816,410
Expenses
$30,857,922
Net income
-$41,512
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