Civic Intelligence

Association for Neurologically Impaired Brain Injured Children Inc

990 • Fiscal year 2019 • EIN 11-2348663

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

61-35 220th StreetBayside, NY 11364

(718) 423-9550

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$183,695

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,813,996

Up $434,198 (+5.9%) from 2018

Net Assets

Up

$4,392,520

Up $486,901 (+12%) from 2018

Liabilities

Down

$3,421,476

Down $52,703 (-1.5%) from 2018

Revenue

Down

$10,226,106

Down $1,097,397 (-9.7%) from 2018

Expenses

Down

$9,739,205

Down $1,402,219 (-13%) from 2018

Net Income

Up

$486,901

Up $304,822 (+167%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,826,882Liabilities 2011: $5,089,491Net Assets 2011: $3,737,3912011Assets 2012: $8,172,121Liabilities 2012: $4,841,625Net Assets 2012: $3,330,4962012Assets 2013: $8,551,515Liabilities 2013: $5,224,889Net Assets 2013: $3,326,6262013Assets 2014: $7,974,875Liabilities 2014: $4,558,799Net Assets 2014: $3,416,0762014Assets 2015: $7,994,024Liabilities 2015: $4,453,099Net Assets 2015: $3,540,9252015Assets 2016: $7,864,735Liabilities 2016: $4,229,236Net Assets 2016: $3,635,4992016Assets 2017: $7,816,156Liabilities 2017: $4,092,616Net Assets 2017: $3,723,5402017Assets 2018: $7,379,798Liabilities 2018: $3,474,179Net Assets 2018: $3,905,6192018Assets 2019: $7,813,996Liabilities 2019: $3,421,476Net Assets 2019: $4,392,5202019Assets 2020: $9,525,615Liabilities 2020: $4,982,285Net Assets 2020: $4,543,3302020Assets 2021: $9,382,901Liabilities 2021: $3,541,300Net Assets 2021: $5,841,6012021Assets 2022: $10,492,084Liabilities 2022: $3,752,189Net Assets 2022: $6,739,8952022Assets 2023: $14,000,627Liabilities 2023: $7,052,756Net Assets 2023: $6,947,8712023Assets 2024: $15,615,416Liabilities 2024: $7,137,578Net Assets 2024: $8,477,8382024

Highlighted filing

2019

Assets$7,813,996
Liabilities$3,421,476
Net Assets$4,392,520

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,146,728Expenses 2011: $8,186,780Net Income 2011: -$40,0522011Revenue 2012: $8,171,865Expenses 2012: $8,578,760Net Income 2012: -$406,8952012Revenue 2013: $8,622,187Expenses 2013: $8,626,057Net Income 2013: -$3,8702013Revenue 2014: $9,422,990Expenses 2014: $9,333,540Net Income 2014: $89,4502014Revenue 2015: $10,280,889Expenses 2015: $10,156,039Net Income 2015: $124,8502015Revenue 2016: $10,300,585Expenses 2016: $10,201,470Net Income 2016: $99,1152016Revenue 2017: $10,660,552Expenses 2017: $10,572,511Net Income 2017: $88,0412017Revenue 2018: $11,323,503Expenses 2018: $11,141,424Net Income 2018: $182,0792018Revenue 2019: $10,226,106Expenses 2019: $9,739,205Net Income 2019: $486,9012019Revenue 2020: $9,892,972Expenses 2020: $9,742,162Net Income 2020: $150,8102020Revenue 2021: $10,982,997Expenses 2021: $9,684,726Net Income 2021: $1,298,2712021Revenue 2022: $12,061,452Expenses 2022: $11,163,158Net Income 2022: $898,2942022Revenue 2023: $11,125,993Expenses 2023: $10,918,017Net Income 2023: $207,9762023Revenue 2024: $12,730,171Expenses 2024: $11,200,204Net Income 2024: $1,529,9672024

Highlighted filing

2019

Revenue$10,226,106
Expenses$9,739,205
Net Income$486,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$10,338,748
Mission and Program Overview

Mission

Anibic is dedicated to enabling individuals with intellectual and development disabilities to reach their potential so that they may live as productively as possible. We encourage integration and inclusion in the community and are committed to a person-centered process as we work to serve consumers and their families. We offer a broad range of services for children as young as five and throughout adulthood. We understand that people with special needs are people first and that their individual challenges are just part of what makes them special. Anibic serves as an advocate in the areas of education, vocational training, legislation and professional development. When you join with anibic, you become part of an extended family where people care for one another and provide assistance when necessary. We're small enough to know your name, but large enough so that people know ours.

The association provides educational, vocational, and residential services for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,867,499$5,485,881▲ $618,382
Accounts Receivable$1,391,876$1,224,497▼ $167,379
Cash and Non-Interest-Bearing Accounts$346,148$567,890▲ $221,742
Savings and Temporary Cash Investments$600,978$304,969▼ $296,009
Prepaid Expenses and Deferred Charges$126,111$182,423▲ $56,312
Total Assets$7,379,798$7,813,996▲ $434,198
Other Assets Total$47,186$48,336▲ $1,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,513,336$2,543,465▲ $30,129
Accounts Payable and Accrued Expenses$922,724$861,313▼ $61,411
Deferred Revenue$1,654$13,439▲ $11,785
Other Liabilities$36,465$3,259▼ $33,206
Total Liabilities$3,474,179$3,421,476▼ $52,703
Net Assets / Fund Balance
Unrestricted Net Assets$3,638,119$3,350,020▼ $288,099
Temporarily Rstr Net Assets$267,500$1,042,500▲ $775,000
Total Net Assets Fund Balance$3,905,619$4,392,520▲ $486,901
Total Liabilities and Net Assets / Fund Balance$7,379,798$7,813,996▲ $434,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,669,234$3,961,637$6,630,871
Land$2,310,119-$2,310,119
Leasehold Improvements$140,131$588,899$729,030
Equipment$40,222$323,065$363,287
Other Land Buildings$326,175-$326,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DebiaseActing Executive Director Thru Dec 2019FT$173,085$10,610$183,695
Vincent TancrediChief Financial Off. Thru Jan 2019FT$160,559$19,171$179,730
Wilgred FraserNurseFT$126,475$14,638$141,113
Paul PokalskyAssoc. Executive DirectorFT$110,385$3,669$114,054
Concetta ReuterNurseFT$101,151$11,901$113,052

Board Members and Trustees

NameTitle
Michael StewardPresident
Jeffrey SchwartzVice President
Robert FurlongVice President as of 6/19/19
Helene NiemanVice President Thru 6/18/19/director
Phyllis KayeVice President Thru 6/18/19/director
Avram ShapiroDirector
Elyssa TheilanDirector
Lisa GladsteinDirector
Meri Triades-pasztorDirector
Paul KilimnikDirector
Carl HarnickTreasurer Thru 6/18/19 / Director
Nikki PriceRecording Secretary
Robert AufenagerTreasurer as of 6/19/19
Revenue and Support

Revenue Composition

Contributions and Grants
$888,013
Program Service Revenue
$9,326,947
Investment Income
$2,934
Other Revenue
$8,212
All Other Contributions
$823,753
Change in Net Assets
$486,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$775,000Appraisal Value
Total Noncash Contributions1$775,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,226,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,226,106
Total Revenue per Form 990
$10,226,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,140,255
Other Expenses$2,598,950
Total Fundraising Expense$70,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,205,511$151,089$37,020$5,393,620
Payroll Taxes$678,755$80,182$4,893$763,830
Other Employee Benefits$560,282$42,000$3,981$606,263
Occupancy$490,328$23,636$2,088$516,052
Depreciation Depletion$232,159$121,510-$353,669
Current Officers, Directors, Trustees, and Key Employees-$314,993-$314,993
Travel$171,040$3,523$3,577$178,140
Office Expenses$146,871$12,297$3,994$163,162
All Other Expenses$129,377$14,559$7,079$151,015
Insurance$128,953$42$1,686$130,681
Other Expenses$121,764$171$63$121,998
Information Technology$91,397$7,937$1,345$100,679
Pension Plan Contributions$61,089-$460$61,549
Fees for Services Other$51,948$1,754$439$54,141
Fees for Services Accounting-$53,856-$53,856
Interest$13,298$5,961-$19,259
Fees for Services Legal-$10,757-$10,757
Advertising-$1,349-$1,349
Conferences and Meetings--$195$195
Total Functional Expenses$8,820,297$847,948$70,960$9,739,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,739,205
Total Expenses per Audited Statements$9,739,205
Total Expenses per Form 990$9,739,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,309
Fundraising Gross Income$28,545
Gaming Direct Expenses$435
Gaming Gross Income$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,745$22,450$3,162$19,288
Dinner Dance$44,925$6,095$6,124$-29
Total Events$90,860$28,545$43,309$-14,764
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 Funding Source$3,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership in the association is open to all persons who are interested in the welfare of those individuals referred to in the mission statement. There are four classes of membership: general, corporate/organizational, professional and honorary. General members are those who pay annual dues, the amount of which is fixed by the board of directors. General members in good standing shall have the right to vote and hold office. General membership is held by an individual or jointly by family upon payment of the required dues. There is one vote for each membership. Professional members are those who have a professional interest in the field. They also pay annual dues, the amount of which is fixed by the board of directors. Professional members in good standing, excluding employees and their families, have the right to vote and hold office. Corporate/organizational members are those who contribute to the association and express their desire to be considered members. Corporate/organizational members do not have the right to vote or hold office. Honorary members are those persons who have distinguished themselves by their attainments in the field of brain injury, learning disabilities, neurological impairments or related areas or have rendered special service in promoting the interests of persons with brain injuries, learning disabilities, neurological impairments, and developmental disabilities, and who have been elected to such membership by the board of directors. Honorary members do not pay dues and do not have the right to vote or hold office. The membership list of the association is not published, circulated or otherwise made available except as required by law or authorized by the board of directors. A member in good standing is one whose dues are not more than four months in arrears.

Form 990, Part VI, Section A, Line 7A

The annual meeting of the members of the association shall be held each year on a date during the month of june to be designated by the board. The annual meeting and special meetings of the members of the association shall be held at the association's administrative building located at 61-35 220th street, bayside, new york. Notice of the time and place, and in the case of special meetings, the purpose, of each meeting of the members shall be given by the secretary to each member in good standing as of the date the notice is mailed. The secretary shall include in the notice of each annual meeting given to the members the slate of nominees for directors. Only general members and professional members (excluding employees and their families) in good standing have the authority to elect the candidates on the slate for positions on the board of directors. No other nominations for the board shall be considered at the annual meeting except those approved by the board of directors, unless such additional nominations are made by written petition signed by at least twenty (20) members of the society and presented to the secretary at least ten (10) days prior to the scheduled time of the annual meeting.

Form 990, Part VI, Section A, Line 7B

All resolutions and elections at any meeting shall be by majority vote of the members.

Form 990, Part VI, Section B, Line 11B

The association has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically and/or in paper to the members of the association's board of directors for any comments prior to its submission. The board of directors is furnished with one week to review the prepared form 990 and provide their comments. Any comments that have been made are then grouped, summarized and provided to the members of management in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing by the association's president.

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

The association currently has in place a conflict of interest policy which it annually monitors and enforces. The signed conflict of interest policy is submitted to the cfo who presents the signed documents to the board of directors. The board reviews the signed attestations for potential or actual conflicts. If an actual conflict exists, the member of management or board member will be notified immediately and will not be allowed to vote or be a part of any decisions involving transactions that have to do with the identified conflict until such time that the conflict no longer exists.

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

The process for determining the compensation of the executive director includes 1) comparison data: compare salary information of other non-profits in our sector and/or those with a similar budget 2) compensation in context with the proposed budget; 3) employee annual performance review; 4) approval by the board or compensation committee; and 5) documentation of approved salaries in the board minutes. Anibic has a compensation consultant & study performed as part of the executive compensation review. The process for determining the compensation of the executive director was last undertaken in 2019.

Form 990, Part VI, Section C, Line 19

The association makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. Additionally, form 990 and the annual financial statements are available upon written request at 61-35 220th street, bayside, ny. 11364, or by calling the association directly at (718) 423-9550.

Filing and Contact Details

Filer

Filer Name
Association for Neurologically Impaired
EIN
11-2348663
Phone
7184239550
Address
61-35 220TH STREET, BAYSIDE, NY 11364

Signing Officer

Name
Paul Pokalsky
Title
Executive Director
Phone
7184239550
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Furlong
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
237
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization undertook community habilitation program during fy2019. Community habilitation is a medicaid funded program operated under opwdd to provide one-to-one training to persons with intellectual/developmental disabilities to develop or enhance the skills needed to live more independently in their homes or in the community.

FORM 990, PART XII, LINE 2C:

Anibic has committee chaired by the treasurer that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Anibic recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that anibic had no uncertain tax positions that would require financial statement recognition or disclosure. Anibic is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2016.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138781
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711901
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL HARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT AUFENAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKI PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GLADSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KILIMNIK
IRS990/Form990PartVIISectionAGrp/PersonNm10AVRAM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11MERI TRIADES-PASZTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ELYSSA THEILAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCENT TANCREDI
IRS990/Form990PartVIISectionAGrp/PersonNm15WILGRED FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL POKALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17CONCETTA REUTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT THRU 6/18/19/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT THRU 6/18/19/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT AS OF 6/19/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER THRU 6/18/19 / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AS OF 6/19/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING EXECUTIVE DIR. THRU DEC 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFF. THRU JAN 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062315
IRS990/FundraisingDirectExpensesAmt043309
IRS990/FundraisingGrossIncomeAmt028545
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0435
IRS990/GamingGrossIncomeAmt050
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt01345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07937
IRS990/InformationTechnologyGrp/ProgramServicesAmt091397
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IRS990/InsuranceGrp/FundraisingAmt01686
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
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IRS990/InsuranceGrp/TotalAmt0130681
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IRS990/LessRentalExpensesGrp/RealAmt068898
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ANIBIC IS DEDICATED TO ENABLING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES TO REACH THEIR POTENTIAL SO THAT THEY MAY LIVE AS PRODUCTIVELY AS POSSIBLE. WE ENCOURAGE INTEGRATION AND INCLUSION IN THE COMMUNITY AND ARE COMMITTED TO A PERSON-CENTERED PROCESS AS WE WORK TO SERVE CONSUMERS AND THEIR FAMILIES. WE OFFER A BROAD RANGE OF SERVICES FOR CHILDREN AS YOUNG AS FIVE AND THROUGHOUT ADULTHOOD. WE UNDERSTAND THAT PEOPLE WITH SPECIAL NEEDS ARE PEOPLE FIRST AND THAT THEIR INDIVIDUAL CHALLENGES ARE JUST PART OF WHAT MAKES THEM SPECIAL. ANIBIC SERVES AS AN ADVOCATE IN THE AREAS OF EDUCATION, VOCATIONAL TRAINING, LEGISLATION AND PROFESSIONAL DEVELOPMENT. WHEN YOU JOIN WITH ANIBIC, YOU BECOME PART OF AN EXTENDED FAMILY WHERE PEOPLE CARE FOR ONE ANOTHER AND PROVIDE ASSISTANCE WHEN NECESSARY. WE'RE SMALL ENOUGH TO KNOW YOUR NAME, BUT LARGE ENOUGH SO THAT PEOPLE KNOW OURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02513336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02543465
IRS990/NetAssetsOrFundBalancesBOYAmt03905619
IRS990/NetAssetsOrFundBalancesEOYAmt04392520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14764
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023361
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0775000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02088
IRS990/OccupancyGrp/ManagementAndGeneralAmt023636
IRS990/OccupancyGrp/ProgramServicesAmt0490328
IRS990/OccupancyGrp/TotalAmt0516052
IRS990/OfficeExpensesGrp/FundraisingAmt03994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146871
IRS990/OfficeExpensesGrp/TotalAmt0163162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047186
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606263
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD/MED/PRGM SUPP
IRS990/OtherExpensesGrp/FundraisingAmt04140
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3171
IRS990/OtherExpensesGrp/ProgramServicesAmt0314341
IRS990/OtherExpensesGrp/ProgramServicesAmt1233625
IRS990/OtherExpensesGrp/ProgramServicesAmt2189559
IRS990/OtherExpensesGrp/ProgramServicesAmt3121764
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IRS990/OtherExpensesGrp/TotalAmt1233980
IRS990/OtherExpensesGrp/TotalAmt2189601
IRS990/OtherExpensesGrp/TotalAmt3121998
IRS990/OtherLiabilitiesGrp/BOYAmt036465
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05205511
IRS990/OtherSalariesAndWagesGrp/TotalAmt05393620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678755
IRS990/PayrollTaxesGrp/TotalAmt0763830
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061089
IRS990/PensionPlanContributionsGrp/TotalAmt061549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182423
IRS990/PrincipalOfficerNm0ROBERT FURLONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL/RECREATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06740218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12261587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06740218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12261587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47165
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES PROGRAMS (PEOPLE SERVED 160, DAYS SERVED 260/YEAR):THE DAY HABILITATION PROGRAM SERVES PARTICIPANTS FROM AGES 17 TO SENIOR TO HELP INDIVIDUALS REACH THEIR POTENTIAL THROUGH EDUCATIONAL, VOCATIONAL, AND RECREATIONAL ACTIVITIES DESIGNED TO FOSTER PRODUCTIVITY, EMPOWERMENT, INDEPENDENCE, AND COMMUNITY INTEGRATION.VOCATIONAL SERVICES PROGRAM SERVES INDIVIDUALS BY PROVIDING VOCATIONAL TRAINING AND SUPPORT SERVICES SO THEY MIGHT BE GAINFULLY EMPLOYED. THE PRE-VOCATIONAL TRAINING PROGRAM IS A SELF-PACED, PERSON CENTERED PROGRAM INDIVIDUALLY DESIGNED TO ASSIST THE INDIVIDUAL PLAN TO PREPARE FOR THE WORLD OF WORK. IN ADDITION, WE OFFER A SUPPORTED EMPLOYMENT PROGRAM THAT WORKS WITH AN INDIVIDUAL IN IDENTIFYING EMPLOYMENT OPPORTUNITIES BY USING A PERSON-CENTERED PLAN PAYING CLOSE ATTENTION TO INDIVIDUAL GOALS.PROVIDES RECREATIONAL PROGRAMS TO INDIVIDUALS OF ALL AGES. THE ASSOCIATION OFFERS A VARIETY OF RECREATIONAL AND SOCIAL ACTIVITIES INCLUDING:UNIFIED RECREATION AND RESPITE PROGRAM ARE COMPRISED OF 2 COMPONENTS: FRIDAY NIGHT SOCIAL FOR ADULTS AND WEEKEND RESPITE PROGRAM FOR CAREGIVERS. THESE PROGRAMS ARE INTENDED TO PROVIDE OPPORTUNITIES FOR SOCIAL INTERACTION, COMMUNITY INTEGRATION, PHYSICAL ACTIVITY AND PLAY, AND RESPITE FOR CAREGIVERS.OUR FRIDAY NIGHT SOCIAL PROVIDES AN ENVIRONMENT WHERE INDIVIDUALS CAN SOCIALIZE AND DEVELOP AND MAINTAIN FRIENDSHIPS. THE PROGRAM MEETS EACH FRIDAY NIGHT FROM SEPTEMBER THROUGH JUNE. ACTIVITIES INCLUDE ARTS AND CRAFTS, BINGO, CARDS, MOVIES, KARAOKE, TALENT SHOWS AND HOLIDAY PARTIES.THE RESPITE PROGRAM IS TARGETED AT CARE GIVERS WHO PROVIDE CARE FOR INDIVIDUALS IN THEIR HOME. MEANINGFUL ACTIVITIES PROVIDED FOR THE INDIVIDUAL DURING RESPITE PERIODS INCLUDE COMMUNITY EXPLORATION, INDOOR SOCIAL ACTIVITIES, INCREASED PEER INTERACTION AND OPPORTUNITIES TO DEVELOP FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02263634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02261587
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY EDUCATION SERVICES: THROUGH OUR FAMILY EDUCATION SERVICES PROGRAM WE OFFER SEMINARS ON VARIOUS TOPICS OF INTEREST, INCLUDING GUARDIANSHIP, ENTITLEMENTS, AND HANDLING TRANSITIONS. FAMILY SUPPORT SERVICES PROGRAM: PROVIDES OUTREACH, PUBLIC AWARENESS, FAMILY AND INDIVIDUAL COUNSELING, AND SERVICE COORDINATION TO INDIVIDUALS AND FAMILIES OF PEOPLE WHO ARE NEUROLOGICALLY IMPAIRED AND WHO DON'T HAVE MEDICAID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION:COMMUNITY HABILITATION IS A MEDICAID FUNDED PROGRAM OPERATED UNDER OPWDD TO PROVIDE ONE-TO-ONE TRAINING TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THEIR HOMES OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT PROGRAM (PEOPLE SERVED 690, DAYS SERVED 260/YEAR):SERVICE COORDINATORS ASSIST INDIVIDUALS WITH DISABILITIES AND THEIR CAREGIVERS IN ACCESSING SERVICES THAT HAVE POSITIVE IMPACTS ON INDIVIDUAL LIVES. THIS INCLUDES IN-HOME SERVICES, EDUCATION, VOCATIONAL PROGRAMS, DAY PROGRAMS, RECREATION, PERSONAL LIFE-NEEDS, TRANSPORTATION, MEDICAL ACCESS, ALONG WITH BENEFITS AND ENTITLEMENTS. FAMILIES MAY ALSO REQUEST SERVICES SUCH AS RESPITE, GUARDIANSHIP, CAREGIVER SUPPORT GROUP, ETC. LONG TERM SERVICES LIKE RESIDENTIAL PLACEMENT IS ALSO ONE OF THE SERVICES THAT A SERVICE COORDINATOR HELPS CLIENTS WITH. THE ULTIMATE OUTCOME OF THIS PROGRAM IS TO ENABLE THE INDIVIDUAL TO BECOME AS INDEPENDENT AND PRODUCTIVE AS POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159042
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02670828
IRS990/PYOtherRevenueAmt0-3484
IRS990/PYProgramServiceRevenueAmt011237690
IRS990/PYRevenuesLessExpensesAmt0182079
IRS990/PYSalariesCompEmpBnftPaidAmt08470596
IRS990/PYTotalExpensesAmt011141424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011323503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.14$8.48$12.7$11.2$1.53
2023Detailed filing. Detailed filing data is available for this year.$14.0$7.05$6.95$11.1$10.9$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.75$6.74$12.1$11.2$0.90
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.38$3.54$5.84$11.0$9.68$1.30
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.53$4.98$4.54$9.89$9.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.81$3.42$4.39$10.2$9.74$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$3.47$3.91$11.3$11.1$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.82$4.09$3.72$10.7$10.6$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.86$4.23$3.64$10.3$10.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.99$4.45$3.54$10.3$10.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.97$4.56$3.42$9.42$9.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$5.22$3.33$8.62$8.63$0.00
2012Summary only. Only limited summary data is available for this year.$8.17$4.84$3.33$8.17$8.58$0.41
2011Summary only. Only limited summary data is available for this year.$8.83$5.09$3.74$8.15$8.19$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits