Civic Intelligence

Aid to the Developmentally Disabled Inc.

990 • Fiscal year 2011 • EIN 11-2573451

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

901 East Main Street No 50811901
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.66x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,750,437

Up $544,804 (+4.1%) from 2010

Net Assets

Up

$4,716,256

Up $213,426 (+4.7%) from 2010

Liabilities

Up

$9,034,181

Up $331,378 (+3.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,851,063

Down $1,077,674 (-7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $13,205,633Liabilities 2010: $8,702,803Net Assets 2010: $4,502,8302010Assets 2011: $13,750,437Liabilities 2011: $9,034,181Net Assets 2011: $4,716,2562011Assets 2012: $12,908,209Liabilities 2012: $7,609,116Net Assets 2012: $5,299,0932012Assets 2013: $13,294,549Liabilities 2013: $7,469,653Net Assets 2013: $5,824,8962013Assets 2014: $13,919,782Liabilities 2014: $8,959,390Net Assets 2014: $4,960,3922014Assets 2015: $13,292,225Liabilities 2015: $8,223,874Net Assets 2015: $5,068,3512015Assets 2016: $11,125,429Liabilities 2016: $6,247,759Net Assets 2016: $4,877,6702016Assets 2017: $11,021,565Liabilities 2017: $6,221,351Net Assets 2017: $4,800,2142017Assets 2018: $10,521,098Liabilities 2018: $5,582,841Net Assets 2018: $4,938,2572018Assets 2019: $12,704,683Liabilities 2019: $6,249,506Net Assets 2019: $6,455,1772019Assets 2020: $11,951,757Liabilities 2020: $5,678,631Net Assets 2020: $6,273,1262020Assets 2021: $11,727,118Liabilities 2021: $5,454,501Net Assets 2021: $6,272,6172021Assets 2022: $12,889,344Liabilities 2022: $6,604,629Net Assets 2022: $6,284,7152022Assets 2023: $14,460,380Liabilities 2023: $6,682,429Net Assets 2023: $7,777,9512023Assets 2024: $15,520,367Liabilities 2024: $6,630,085Net Assets 2024: $8,890,2822024

Highlighted filing

2011

Assets$13,750,437
Liabilities$9,034,181
Net Assets$4,716,256

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,928,7372010Expenses 2011: $12,851,0632011Expenses 2012: $13,263,9432012Revenue 2013: $13,662,427Expenses 2013: $13,209,553Net Income 2013: $452,8742013Revenue 2014: $13,257,329Expenses 2014: $13,182,528Net Income 2014: $74,8012014Revenue 2015: $14,343,341Expenses 2015: $14,185,804Net Income 2015: $157,5372015Revenue 2016: $14,480,812Expenses 2016: $14,368,236Net Income 2016: $112,5762016Revenue 2017: $14,185,948Expenses 2017: $14,253,062Net Income 2017: -$67,1142017Revenue 2018: $14,785,556Expenses 2018: $15,399,556Net Income 2018: -$614,0002018Revenue 2019: $17,371,402Expenses 2019: $15,941,136Net Income 2019: $1,430,2662019Revenue 2020: $18,563,490Expenses 2020: $18,795,106Net Income 2020: -$231,6162020Revenue 2021: $19,296,528Expenses 2021: $19,171,012Net Income 2021: $125,5162021Revenue 2022: $23,239,676Expenses 2022: $23,154,794Net Income 2022: $84,8822022Revenue 2023: $26,137,369Expenses 2023: $24,711,770Net Income 2023: $1,425,5992023Revenue 2024: $30,319,225Expenses 2024: $29,262,112Net Income 2024: $1,057,1132024

Highlighted filing

2011

Revenue-
Expenses$12,851,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$17,442,515
Mission and Program Overview

Mission

A.d.d.'s purpose is to provide the optimum level of quality rehabilitation services to all individuals livining within our residential program. We provide a healthy, safe and homelike environment, in which individuals may achieve the greatest level of independence possible. A.d.d. Strives to surpass all requirements of omh, opwdd, federal, state and local authorities. Guided by core values of respect, choice trust, empathy and dignity, we believe that every individual has value and potential to learn and achieve goals. We do everything to inspire self-esteem, and encourage individuals to help each other and work together whenever possible. We aim to achieve fulfillment for every individual and employee by providing innovative and progressive programming and training. We are consistent in providing competent and compassionate staff who are role models for the people they serve.

Major Activities

Activity 2
Ira program-individualized residential alternatives - there are 39 clients served in 8 homes. This is an omrdd program. The hallmark of this program is a person centered approach, where the person with the disability is the primary decision maker utilizing the guidance given by advocates which can include their service coordinator, family members, neighbors, community members and professionals. The program's mission is to creae an environment where the individual's choices, hopes, ambitions and strengths provide basis for all the services and allow the individual to become more empowered and fully engaged in community life.
Activity 3
Omh program-mental health residential services - this is an omh program. There are 82 clients served. 49 clients are in community residences, 12 are in apartment treatment (supportive) and 21 are in supported apartment. The community residences require 24 hours a day staffing. Support, training and assistance in activities of daily living are provided by trained staff. In the apartment treatment program individuals are independent in many areas of daily living but may continue to require minimal support and supervision. The supported housing sites are not licensed with omh. There are 3 individuals that live together and are self-sufficient for the most part but may receive guidance and assistance to access necessary services.
Filing and Contact Details

Filer

EIN
11-2573451
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IRS990/Activity2/Description0IRA PROGRAM-INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 39 CLIENTS SERVED IN 8 HOMES. THIS IS AN OMRDD PROGRAM. THE HALLMARK OF THIS PROGRAM IS A PERSON CENTERED APPROACH, WHERE THE PERSON WITH THE DISABILITY IS THE PRIMARY DECISION MAKER UTILIZING THE GUIDANCE GIVEN BY ADVOCATES WHICH CAN INCLUDE THEIR SERVICE COORDINATOR, FAMILY MEMBERS, NEIGHBORS, COMMUNITY MEMBERS AND PROFESSIONALS. THE PROGRAM'S MISSION IS TO CREAE AN ENVIRONMENT WHERE THE INDIVIDUAL'S CHOICES, HOPES, AMBITIONS AND STRENGTHS PROVIDE BASIS FOR ALL THE SERVICES AND ALLOW THE INDIVIDUAL TO BECOME MORE EMPOWERED AND FULLY ENGAGED IN COMMUNITY LIFE.
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IRS990/OtherEmployeeBenefits/ProgramServices0588965
IRS990/OtherEmployeeBenefits/Total0636718
IRS990/OtherExpensePriorYear03553283
IRS990/OtherExpensesCurrentYear03733561
IRS990/OtherExpenses/Description0NYS TAX ASSESSMENT
IRS990/OtherExpenses/ProgramServices0310566
IRS990/OtherExpenses/Total0310566
IRS990/OtherLiabilities/BOY01848003
IRS990/OtherLiabilities/EOY03075919
IRS990/OtherRevenueCurrentYear033035
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0HEALTH CARE ENHANCEMEN
IRS990/OtherRevenueMisc/ExclusionAmount033035
IRS990/OtherRevenueMisc/TotalRevenueColumn033035
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0471907
IRS990/OtherSalariesAndWages/ProgramServices06420604
IRS990/OtherSalariesAndWages/Total06892511
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral060747
IRS990/PayrollTaxes/ProgramServices0648987
IRS990/PayrollTaxes/Total0709734
IRS990/PensionPlanContributions/ManagementAndGeneral027731
IRS990/PensionPlanContributions/ProgramServices0597321
IRS990/PensionPlanContributions/Total0625052
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenue/BusinessCode2621300
IRS990/ProgramServiceRevenueCY012905981
IRS990/ProgramServiceRevenue/Description0INTERMED.CARE FACILITY
IRS990/ProgramServiceRevenue/Description1MENTAL HEALTH RESIDENT
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IRS990/ProgramServiceRevenuePriorYear013863311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05152645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13901143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23852193
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IRS990/ProgramServiceRevenue/TotalRevenueColumn13901143
IRS990/ProgramServiceRevenue/TotalRevenueColumn23852193
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges041805
IRS990/ReconcilationRevenueExpenses0171621
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05152645
IRS990/RevenuesLessExpensesCY0171621
IRS990/RevenuesLessExpensesPriorYear041347
IRS990/SalariesEtcCurrentYear09117502
IRS990/SalariesEtcPriorYear010375454
IRS990/SavingsAndTempCashInvestments/BOY01777440
IRS990/SavingsAndTempCashInvestments/EOY0626054
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER NONOPERATING REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07603
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0135417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0152884
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0165721
IRS990ScheduleA/GrossInvestmentIncome509/Total0616667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012905981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013863311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013630329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012948278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011929821
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065277720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074622
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0135417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0152884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0165721
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0616667
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/OtherIncome509/CurrentTaxYear033035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02589
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08491
IRS990ScheduleA/OtherIncome509/Total059538
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98980
IRS990ScheduleA/PublicSupportTotal509065298601
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012913736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013863311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013635852
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012948278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011937424
IRS990ScheduleA/Total509/Total065298601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013021393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.63$8.89$30.3$29.3$1.06
2023Detailed filing. Detailed filing data is available for this year.$14.5$6.68$7.78$26.1$24.7$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.60$6.28$23.2$23.2$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.45$6.27$19.3$19.2$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.68$6.27$18.6$18.8$0.23
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.7$6.25$6.46$17.4$15.9$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.58$4.94$14.8$15.4$0.61
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.22$4.80$14.2$14.3$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.25$4.88$14.5$14.4$0.11
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.22$5.07$14.3$14.2$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$8.96$4.96$13.3$13.2$0.07
2013Detailed filing. Detailed filing data is available for this year.$13.3$7.47$5.82$13.7$13.2$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.61$5.30$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$9.03$4.72$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$8.70$4.50$13.9