Civic Intelligence

Crystal Run Village Inc.

990 • Fiscal year 2017 • EIN 11-2466996

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileCRVI.ORG

View Organization Page

601 Stony Ford RoadMiddletown, NY 10941-3951

(845) 692-4444

Siviq Scores

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

Liabilities / Assets

50th percentile

0.39x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$274,569

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-3.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$28,120,910

Up $1,381,914 (+5.2%) from 2016

Net Assets

Up

$17,271,707

Up $231,644 (+1.4%) from 2016

Liabilities

Up

$10,849,203

Up $1,150,270 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Down

$37,172,893

Down $1,454,771 (-3.8%) from 2016

Expenses

Up

$36,924,246

Up $1,240,171 (+3.5%) from 2016

Net Income

Down

$248,647

Down $2,694,942 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,314,552Liabilities 2010: $19,071,577Net Assets 2010: $9,242,9752010Assets 2011: $28,198,118Liabilities 2011: $18,008,008Net Assets 2011: $10,190,1102011Assets 2012: $26,984,811Liabilities 2012: $15,770,405Net Assets 2012: $11,214,4062012Assets 2013: $27,110,540Liabilities 2013: $14,540,930Net Assets 2013: $12,569,6102013Assets 2014: $27,957,738Liabilities 2014: $13,870,944Net Assets 2014: $14,086,7942014Assets 2015: $27,670,764Liabilities 2015: $13,563,161Net Assets 2015: $14,107,6032015Assets 2016: $26,738,996Liabilities 2016: $9,698,933Net Assets 2016: $17,040,0632016Assets 2017: $28,120,910Liabilities 2017: $10,849,203Net Assets 2017: $17,271,7072017Assets 2018: $36,714,143Liabilities 2018: $19,512,835Net Assets 2018: $17,201,3082018Assets 2019: $34,004,267Liabilities 2019: $18,466,269Net Assets 2019: $15,537,9982019Assets 2020: $32,002,595Liabilities 2020: $18,833,960Net Assets 2020: $13,168,6352020Assets 2021: $30,965,948Liabilities 2021: $16,073,904Net Assets 2021: $14,892,0442021Assets 2022: $21,173,910Liabilities 2022: $9,147,663Net Assets 2022: $12,026,2472022Assets 2023: $19,649,437Liabilities 2023: $8,515,432Net Assets 2023: $11,134,0052023Assets 2024: $16,748,591Liabilities 2024: $8,175,782Net Assets 2024: $8,572,8092024

Highlighted filing

2017

Assets$28,120,910
Liabilities$10,849,203
Net Assets$17,271,707
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,588,2122010Expenses 2011: $38,021,4532011Expenses 2012: $38,369,9752012Revenue 2013: $39,770,399Expenses 2013: $38,379,443Net Income 2013: $1,390,9562013Revenue 2014: $38,868,041Expenses 2014: $37,350,238Net Income 2014: $1,517,8032014Revenue 2015: $38,570,157Expenses 2015: $38,618,645Net Income 2015: -$48,4882015Revenue 2016: $38,627,664Expenses 2016: $35,684,075Net Income 2016: $2,943,5892016Revenue 2017: $37,172,893Expenses 2017: $36,924,246Net Income 2017: $248,6472017Revenue 2018: $39,156,161Expenses 2018: $39,238,184Net Income 2018: -$82,0232018Revenue 2019: $38,321,441Expenses 2019: $39,962,317Net Income 2019: -$1,640,8762019Revenue 2020: $38,705,203Expenses 2020: $41,074,567Net Income 2020: -$2,369,3642020Revenue 2021: $43,245,896Expenses 2021: $41,522,487Net Income 2021: $1,723,4092021Revenue 2022: $20,097,798Expenses 2022: $22,963,595Net Income 2022: -$2,865,7972022Revenue 2023: $952,583Expenses 2023: $1,844,825Net Income 2023: -$892,2422023Revenue 2024: $905,464Expenses 2024: $3,466,660Net Income 2024: -$2,561,1962024

Highlighted filing

2017

Revenue$37,172,893
Expenses$36,924,246
Net Income$248,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$37,189,020
Mission and Program Overview

Mission

To provide services for the integration and empowerment of people with disabilities.

The organization focuses on the principles of endowment, opportunity, dignity and independence for people with disabilities and ensures the individuals in its care have as successful a life as possible through meaningful participation in their communities. The future emphasis for the organization is to continue pioneering and expanding the scope of services available for people in the hudson valley and catskill regions through a variety of residential, vocational, skills development, service coordination and case management programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,769,515$12,895,066▲ $1,125,551
Savings and Temporary Cash Investments$7,733,039$7,473,693▼ $259,346
Accounts Receivable$2,570,106$2,961,390▲ $391,284
Prepaid Expenses and Deferred Charges$548,813$446,426▼ $102,387
Cash and Non-Interest-Bearing Accounts$181,825$194,264▲ $12,439
Inventories for Sale or Use$16,592$17,728▲ $1,136
Total Assets$26,738,996$28,120,910▲ $1,381,914
Other Assets Total$3,919,106$4,132,343▲ $213,237
Liabilities
Accounts Payable and Accrued Expenses$4,538,974$5,322,802▲ $783,828
Mortgage Notes Payable Secured by Investment Property$2,871,783$2,326,248▼ $545,535
Other Liabilities$429,524$1,492,743▲ $1,063,219
Tax Exempt Bond Liabilities$1,113,897$959,264▼ $154,633
Escrow Account Liability$744,755$748,146▲ $3,391
Total Liabilities$9,698,933$10,849,203▲ $1,150,270
Net Assets / Fund Balance
Unrestricted Net Assets$17,021,023$17,271,707▲ $250,684
Temporarily Rstr Net Assets$19,040$0▼ $19,040
Total Net Assets Fund Balance$17,040,063$17,271,707▲ $231,644
Total Liabilities and Net Assets / Fund Balance$26,738,996$28,120,910▲ $1,381,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,439,467$14,536,165$20,975,632
Equipment$1,574,333$5,070,546$6,644,879
Land$3,195,854-$3,195,854
Other Land Buildings$1,685,412-$1,685,412
Other Assets Org$123,373--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SammisChief Executive OfficerFT$252,036$22,533$274,569
Nicole WillnerChief Program OfficerFT$143,309$23,422$166,731
William BogdanChief Financial OfficerFT$148,227$15,563$163,790
Audra CoonDirector of FinanceFT$113,084$20,458$133,542
Dale Francis IiChief Information OfficerFT$101,087$21,643$122,730
James LawlerSecretary--$4,545$4,545

Board Members and Trustees

NameTitle
William FioravantiFormer President
John DunnePresident
Beth PostVice President
Corinne CodyDirector
Lewis SiegelDirector
Micah HoernigDirector
Pam FandlDirector
Susan KennedyDirector
Yvonne D ComeauDirector
Michael FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonadio & Co LLPAccounting171 SULLYS TRAIL, Pittsford, NY 14534$216,482
Healthcare Perspective LLCHealth Care Consulting1037 E COOKE ROAD, Columbus, OH 43224$171,861
Jason T Anderson Architect PCArchitecture25 WALLKILL AVENUE, Montgomery, NY 12549$119,617
Thiele LandscapingLandscapingTHIELE LANDSCAPING, Glen Spey, NY 12737$110,501
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$37,047,293
Investment Income
$22,605
Other Revenue
$102,955
Change in Net Assets
$248,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,172,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,003
Total Revenue per Audited Statements
$37,155,890
Total Revenue per Form 990
$37,172,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,593,893
Other Expenses$8,330,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,768,121$2,163,490-$21,931,611
Payroll Taxes$2,626,863$303,406-$2,930,269
Other Employee Benefits$2,531,222$260,089-$2,791,311
Occupancy$1,447,031$209,775-$1,656,806
Depreciation Depletion$1,243,628$143,148-$1,386,776
Office Expenses$560,337$350,056-$910,393
Travel$755,952$31,431-$787,383
Pension Plan Contributions$433,828$64,463-$498,291
Fees for Services Other$113,444$362,371-$475,815
Current Officers, Directors, Trustees, and Key Employees-$442,411-$442,411
Insurance$310,095$86,278-$396,373
All Other Expenses$237,368$80,936-$318,304
Other Expenses$266,562$13,513-$280,075
Interest$201,364$1,927-$203,291
Fees for Services Accounting-$134,975-$134,975
Fees for Services Legal-$95,038-$95,038
Conferences and Meetings$18,394$48,860-$67,254
Total Functional Expenses$31,966,144$4,958,102$0$36,924,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,924,246
Total Expenses per Audited Statements$36,924,246
Total Expenses per Form 990$36,924,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Line of Credit$986,031
Due to Funding Sources$422,074
Other Liabilities$84,638

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOrange County Industrial Development Agency2006-06-15$3,635,000Financing facilities construction
BSullivan County Industrial Development Agency2006-06-15$1,855,000Financing facilities construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,635,000--$72,700
B$1,855,000--$37,100

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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 11B

“The form 990 is reviewed by the chief financial officer and submitted to the chief executive officer for additional review and questions. After their review is complete, the form 990 is submitted to the board of directors for further review and questions before it is filed.”

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

“Each member of the board of directors is required to sign a conflict of interest declaration annually. Oversight is provided by the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer completes an annual self-evaluation. The executive committee of the board of directors completes an annual evaluation of the chief executive officer. The president of the board of directors compiles the results and presents the results to the executive committee. The executive committee meets to discuss the results and presents them to the full board of directors. An independent accounting firm provides the board of directors with comparative salary data from similar organizations in the region and provides the board of directors with their recommendation for the chief executive officer's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crystal Run Village Inc
EIN
11-2466996
Phone
8456924444
Address
601 STONY FORD ROAD, MIDDLETOWN, NY 10941-3951

Signing Officer

Name
William Sammis
Title
Chief Executive Officer
Phone
8456924444
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sammis
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
967
Volunteers
22

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit. The board reviews the results of the audit and has responsibility for final approval of the audited financial statements as well as appointing outside accountants.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521643
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH POST
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FIORAVANTI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM FANDL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7LEWIS SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICAH HOERNIG
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE D COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10CORINNE CODY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SAMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM BOGDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE WILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm14AUDRA COON
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE FRANCIS II
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/ReportableCompFromOrgAmt11252969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101087
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016442
IRS990/GrossReceiptsAmt037189020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086278
IRS990/InsuranceGrp/ProgramServicesAmt0310095
IRS990/InsuranceGrp/TotalAmt0396373
IRS990/InterestGrp/ManagementAndGeneralAmt01927
IRS990/InterestGrp/ProgramServicesAmt0201364
IRS990/InterestGrp/TotalAmt0203291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017728
IRS990/InvestmentIncomeGrp/ExclusionAmt022290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019606711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011769515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012895066
IRS990/LandBldgEquipCostOrOtherBssAmt032501777
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR THE INTEGRATION AND EMPOWERMENT OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02871783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02326248
IRS990/NetAssetsOrFundBalancesBOYAmt017040063
IRS990/NetAssetsOrFundBalancesEOYAmt017271707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209775
IRS990/OccupancyGrp/ProgramServicesAmt01447031
IRS990/OccupancyGrp/TotalAmt01656806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560337
IRS990/OfficeExpensesGrp/TotalAmt0910393
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03919106
IRS990/OtherAssetsTotalGrp/EOYAmt04132343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02531222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02791311
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313513
IRS990/OtherExpensesGrp/ProgramServicesAmt0816125
IRS990/OtherExpensesGrp/ProgramServicesAmt1386241
IRS990/OtherExpensesGrp/ProgramServicesAmt2249569
IRS990/OtherExpensesGrp/ProgramServicesAmt3266562
IRS990/OtherExpensesGrp/TotalAmt0824010
IRS990/OtherExpensesGrp/TotalAmt1408862
IRS990/OtherExpensesGrp/TotalAmt2384998
IRS990/OtherExpensesGrp/TotalAmt3280075
IRS990/OtherLiabilitiesGrp/BOYAmt0429524
IRS990/OtherLiabilitiesGrp/EOYAmt01492743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102955
IRS990/OtherRevenueTotalAmt0102955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02163490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019768121
IRS990/OtherSalariesAndWagesGrp/TotalAmt021931611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303406
IRS990/PayrollTaxesGrp/ProgramServicesAmt02626863
IRS990/PayrollTaxesGrp/TotalAmt02930269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433828
IRS990/PensionPlanContributionsGrp/TotalAmt0498291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0548813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446426
IRS990/PrincipalOfficerNm0WILLIAM SAMMIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRIOR PERIOD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032770925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13407161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2559857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032770925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13407161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2559857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482265
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - PROVIDES RESPITE AND/OR SKILL BUILDING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE COMMUNITY. NUMBER OF CLIENTS SERVED: 320
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01814832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02312047
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - PROVIDES SUPPORT AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHILE THEY ARE WORKING IN THE COMMUNITY WITH ENDING RESULT AS JOB REPLACEMENT. NUMBER OF CLIENTS SERVED: 63
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01615583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01567843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013192
IRS990/PYOtherExpensesAmt08116681
IRS990/PYOtherRevenueAmt081905

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,120,910
Liabilities
$10,849,203
Net assets
$17,271,707
Revenue
$37,172,893
Expenses
$36,924,246
Net income
$248,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$8.18$8.57$0.91$3.47$2.56
2023Detailed filing. Detailed filing data is available for this year.$19.6$8.52$11.1$0.95$1.84$0.89
2022Detailed filing. Detailed filing data is available for this year.$21.2$9.15$12.0$20.1$23.0$2.87
2021Detailed filing. Detailed filing data is available for this year.$31.0$16.1$14.9$43.2$41.5$1.72
2020Detailed filing. Detailed filing data is available for this year.$32.0$18.8$13.2$38.7$41.1$2.37
2019Detailed filing. Detailed filing data is available for this year.$34.0$18.5$15.5$38.3$40.0$1.64
2018Detailed filing. Detailed filing data is available for this year.$36.7$19.5$17.2$39.2$39.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$28.1$10.8$17.3$37.2$36.9$0.25
2016Detailed filing. Detailed filing data is available for this year.$26.7$9.70$17.0$38.6$35.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$27.7$13.6$14.1$38.6$38.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$28.0$13.9$14.1$38.9$37.4$1.52
2013Detailed filing. Detailed filing data is available for this year.$27.1$14.5$12.6$39.8$38.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$15.8$11.2$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$18.0$10.2$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$19.1$9.24$39.6
Peer Organizations

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