Civic Intelligence

The Center for Developmental Disabilities Inc.

990 • Fiscal year 2015 • EIN 11-1874383

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.CENTERFOR.COM

View Organization Page

72 South Woods RoadWoodbury, NY 11797

(631) 878-8900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

13th percentile

-2.4%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$294,402

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,096,695

Up $1,780,708 (+10%) from 2014

Net Assets

Down

$1,156,255

Down $784,003 (-40%) from 2014

Liabilities

Up

$17,940,440

Up $2,564,711 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$32,391,037

Up $1,574,627 (+5.1%) from 2014

Expenses

Up

$33,164,804

Up $2,306,882 (+7.5%) from 2014

Net Income

Down

-$773,767

Down $732,255 (-1764%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$19,096,695
Liabilities$17,940,440
Net Assets$1,156,255
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$32,391,037
Expenses$33,164,804
Net Income-$773,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$32,490,993
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$10,910,020$10,407,500▼ $502,520
Accounts Receivable$3,118,444$3,578,606▲ $460,162
Cash and Non-Interest-Bearing Accounts$947,093$1,642,742▲ $695,649
Savings and Temporary Cash Investments$200,501$200,904▲ $403
Pledges and Grants Receivable$109,642$137,885▲ $28,243
Investments in Publicly Traded Securities$102,311$92,075▼ $10,236
Prepaid Expenses and Deferred Charges$166,176$65,351▼ $100,825
Total Assets$17,315,987$19,096,695▲ $1,780,708
Other Assets Total$1,761,800$2,971,632▲ $1,209,832
Liabilities
Tax Exempt Bond Liabilities$2,240,000$5,743,000▲ $3,503,000
Deferred Revenue$3,512,500$4,078,862▲ $566,362
Accounts Payable and Accrued Expenses$3,589,075$3,151,008▼ $438,067
Other Liabilities$1,365,705$3,084,127▲ $1,718,422
Mortgage Notes Payable Secured by Investment Property$4,668,449$1,883,443▼ $2,785,006
Total Liabilities$15,375,729$17,940,440▲ $2,564,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,049$871,046▼ $784,003
Temporarily Rstr Net Assets$285,209$285,209→ $0
Total Net Assets Fund Balance$1,940,258$1,156,255▼ $784,003
Total Liabilities and Net Assets / Fund Balance$17,315,987$19,096,695▲ $1,780,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,146,768$8,736,632$14,883,400
Leasehold Improvements$2,267,617$5,309,104$7,576,721
Equipment$306,241$1,978,612$2,284,853
Land$1,545,040-$1,545,040
Other Land Buildings$141,834$931,266$1,073,100
Other Assets Org$402,777--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BobaExecutive DirectorFT$251,705$42,697$294,402
Julia Slovitsky-smithControllerFT$122,915$26,827$149,742
Deborah PateyDirector of DevelopmentFT$125,257$16,403$141,660
Pat BerryDirector of Children's Day programFT$120,943$12,698$133,641
Sharon THOMPSONdirector, Quality AssuranceFT$111,087$15,041$126,128
Victoria PrewDirector, Human ResourcesFT$111,772$14,286$126,058

Board Members and Trustees

NameTitle
Mario P ObertisPresident
Patricia C Montgomerie2nd VICE PRESIDENT
Gail Stadler3nd Vice President
David F Chinitzdirector
Eleanore Gordon BassDirector
Kathleen PISANIdirector
Kenneth R Bushdirector
Louis F Cassaradirector
Paul R BreuerDirector
Steven A Malitodirector
Msr Thomas J Hartman1ST VICE PRES-deceased as of 2/16/16
E Christopher MurraySecretary
Joseph GraciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Occupational Therapy PCOccupational Therapy342 Soundview Drive, rocky Point, NY 11778$206,436
vincent j dicalogero cpa's llcConsulting1201 main street, pt jefferson, NY 11777$134,628
horizon healthcarespeech therapy20 jerusalem avenue, hicksville, NY 11801$129,341
Baker Tilly Virchow Krause LLPAccounting125 Baylis Rd, Melville, NY 11747$122,000
Revenue and Support

Revenue Composition

Contributions and Grants
$691,941
Program Service Revenue
$31,661,248
Investment Income
$4,357
Other Revenue
$33,491
All Other Contributions
$79,556
Change in Net Assets
$-773,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,391,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,236
Total Revenue per Audited Statements
$32,380,801
Total Revenue per Form 990
$32,391,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,705,997
Other Expenses$7,458,807
Total Fundraising Expense$230,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,644,004$801,010$169,381$18,614,395
Other Employee Benefits$4,762,257$270,929$45,655$5,078,841
Payroll Taxes$1,330,304$91,187$12,753$1,434,244
All Other Expenses$619,305$287,899-$907,204
Depreciation Depletion$793,540$2,797-$796,337
Other Expenses$636,986$98,932$856$636,986
Occupancy$577,523$12,166-$589,689
Current Officers, Directors, Trustees, and Key Employees-$444,144-$444,144
Interest$282,387$99,488-$381,875
Insurance$179,965$180,896-$360,861
Office Expenses$231,522$80,061$611$312,194
Pension Plan Contributions$129,287$3,847$1,239$134,373
Fees for Services Accounting-$100,384-$100,384
Fees for Services Legal-$62,879-$62,879
Fees for Services Other$25,000--$25,000
Advertising$3,652$11,700-$15,352
Total Functional Expenses$30,356,941$2,577,368$230,495$33,164,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,164,804
Total Expenses per Audited Statements$33,164,804
Total Expenses per Form 990$33,164,804
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$94,113
Fundraising Gross Income$94,113
Gaming Gross Income$35,310
Gaming Direct Expenses$5,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf event$134,854$51,934$11,034$40,900
annual dinner$102,610$17,804$1,616$16,188
Total Events$248,008$94,113$94,113$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$3,084,127
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 CHIEF EXECUTIVE OFFICER 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
6318788900
Address
72 SOUTH WOODS ROAD, WOODBURY, NY 11797

Signing Officer

Name
Nick Boba
Title
Executive Director
Phone
6318788900
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Lichtneger
Formed
1958
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
814
Volunteers
22

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Subsequent Events

“In April 2016, the CDD Board of Directors unanimously approved the execution of a full acquisition agreement with IGHL. Under the terms of this agreement, all members of CDD's Board of Directors tendered their resignation and were replaced by all existing members of IGHL's Board of Directors. In addition, the new Board of Directors for CDD has appointed the IGHL Chief Executive Officer and Chief Financial Officer to similar positions as corporate officers of CDD.”

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, 2015 and 2014, 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 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 737 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt1333691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812698
IRS990/Form990PartVIISectionAGrp/PersonNm0Mario P Obertis
IRS990/Form990PartVIISectionAGrp/PersonNm1Msr Thomas J Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia C Montgomerie
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Stadler
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 SLOVITSKY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH PATEY
IRS990/Form990PartVIISectionAGrp/PersonNm16Sharon THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17Victoria Prew
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT 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/ReportableCompFromOrgAmt13260711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120943
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 PRES-deceased as of 2/16/16
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/FundraisingAmt0153895
IRS990/FundraisingDirectExpensesAmt094113
IRS990/FundraisingGrossIncomeAmt094113
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05843
IRS990/GamingGrossIncomeAmt035310
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0458490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032490993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180896
IRS990/InsuranceGrp/ProgramServicesAmt0179965
IRS990/InsuranceGrp/TotalAmt0360861
IRS990/InterestGrp/ManagementAndGeneralAmt099488
IRS990/InterestGrp/ProgramServicesAmt0282387
IRS990/InterestGrp/TotalAmt0381875
IRS990/InvestmentIncomeGrp/ExclusionAmt04357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092075
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016955614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010910020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010407500
IRS990/LandBldgEquipCostOrOtherBssAmt027363114
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/BOYAmt04668449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01883443
IRS990/NetAssetsOrFundBalancesBOYAmt01940258
IRS990/NetAssetsOrFundBalancesEOYAmt01156255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029467
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012166
IRS990/OccupancyGrp/ProgramServicesAmt0577523
IRS990/OccupancyGrp/TotalAmt0589689
IRS990/OfficeExpensesGrp/FundraisingAmt0611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231522
IRS990/OfficeExpensesGrp/TotalAmt0312194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01761800
IRS990/OtherAssetsTotalGrp/EOYAmt02971632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04762257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05078841
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSP. & STAFF
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FACILITY TAX
IRS990/OtherExpensesGrp/FundraisingAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298932
IRS990/OtherExpensesGrp/ProgramServicesAmt01202484
IRS990/OtherExpensesGrp/ProgramServicesAmt11117911
IRS990/OtherExpensesGrp/ProgramServicesAmt2820814
IRS990/OtherExpensesGrp/ProgramServicesAmt3636986
IRS990/OtherExpensesGrp/TotalAmt01215374
IRS990/OtherExpensesGrp/TotalAmt11134926
IRS990/OtherExpensesGrp/TotalAmt2919746
IRS990/OtherExpensesGrp/TotalAmt3636986
IRS990/OtherLiabilitiesGrp/BOYAmt01365705
IRS990/OtherLiabilitiesGrp/EOYAmt03084127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04024
IRS990/OtherRevenueTotalAmt04024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017644004
IRS990/OtherSalariesAndWagesGrp/TotalAmt018614395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091187
IRS990/PayrollTaxesGrp/ProgramServicesAmt01330304
IRS990/PayrollTaxesGrp/TotalAmt01434244
IRS990/PensionPlanContributionsGrp/FundraisingAmt01239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129287
IRS990/PensionPlanContributionsGrp/TotalAmt0134373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065351
IRS990/PrincipalOfficerNm0Mary Beth Lichtneger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,096,695
Liabilities
$17,940,440
Net assets
$1,156,255
Revenue
$32,391,037
Expenses
$33,164,804
Net income
-$773,767
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