Civic Intelligence

Aid to the Developmentally Disabled Inc.

990 • Fiscal year 2012 • EIN 11-2573451

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

901 East Main Street No 50811901
Siviq Scores

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

Liabilities / Assets

68th percentile

0.59x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,908,209

Down $842,228 (-6.1%) from 2011

Net Assets

Up

$5,299,093

Up $582,837 (+12%) from 2011

Liabilities

Down

$7,609,116

Down $1,425,065 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,263,943

Up $412,880 (+3.2%) from 2011

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

2012

Assets$12,908,209
Liabilities$7,609,116
Net Assets$5,299,093

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

2012

Revenue-
Expenses$13,263,943
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$15,124,187
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 and a three bed supportive apartment. This is an opwdd 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 create 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
Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01619189
IRS990/AccountsPayableAccruedExpenses/EOY01430936
IRS990/AccountsReceivable/BOY02152610
IRS990/AccountsReceivable/EOY01045326
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IRA PROGRAM-INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 39 CLIENTS SERVED IN 8 HOMES AND A THREE BED SUPPORTIVE APARTMENT. THIS IS AN OPWDD 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 CREATE 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.
IRS990/Activity2/Expense03664875
IRS990/Activity2/Revenue04070854
IRS990/Activity3/Description0OMH 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.
IRS990/Activity3/Expense03233365
IRS990/Activity3/Revenue04247834
IRS990/ActivityOrMissionDescription0A.D.D.'S PURPOSE IS TO PROVIDE THE OPTIMUM LEVEL OF QUALITY REHABILITATIVE SERVICES TO ALL INDIVIDUALS LIVING 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, OMRDD, FEDERAL, STATE AND LOCAL AUTHORITIES. GUIDED BY CORE VALUES AND RESPECT, CHOICE, TRUST, EMPATHY AND DIGNITY, WE BELIEVE THAT EVERY INDIVIDUAL HAS VALUE AND THE POTENTIAL TO LEARN AND ACHIEVE GOALS. A.D.D. IS DEDICATED TO CREATING AN ENVIRONMENT WHERE INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO BE PRODUCTIVE MEMBERS OF THEIR COMMUNITY.
IRS990/ActivityOther/Expense026322
IRS990/AddressPrincipalOfficerUS/AddressLine10901 EAST MAIN STREET NO 508
IRS990/AddressPrincipalOfficerUS/City0RIVERHEAD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011901
IRS990/AllOtherContributions011431
IRS990/AllOtherExpenses/ManagementAndGeneral016590
IRS990/AllOtherExpenses/ProgramServices016650
IRS990/AllOtherExpenses/Total033240
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01852800
IRS990/CashNonInterestBearing/EOY02433727
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0366607
IRS990/CompCurrentOfficersDirectors/Total0366607
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10655 THIRD AVENUE 12TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010017
IRS990/ContractorCompensation/Compensation0122173
IRS990/ContractorCompensation/DescriptionOfServices0ACCOUNTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LOEB AND TROPER LLP
IRS990/ContributionsGrantsCurrentYear011431
IRS990/ContributionsGrantsPriorYear07755
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013411
IRS990/DepreciationDepletion/ProgramServices0558489
IRS990/DepreciationDepletion/Total0571900
IRS990/DescribedIn501C301
IRS990/Description0ICF PROGRAM EXPENSES-INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OPWDD PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS IN THIS PROGRAM WILL REQUIRE INTENSIVE CARE AND HABILITATIONAL INTERVENTION IN THOSE AREAS LACKING BASIC SELF HELP ABILITIES. THE GOALS FOR THE PROGRAM ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES AND CONTINUE TO NURTURE EACH INDIVIDUAL'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH.PROVIDES A RANGE OF SERVICES TO EACH CLIENT AS SPECIFIED TO AN INDIVIDUAL PROGRAM PLAN WITH LONG AND SHORT RANGE GOALS BEING ESTABLISHED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04893217
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0122173
IRS990/FeesForServicesAccounting/Total0122173
IRS990/FeesForServicesLegal/ManagementAndGeneral025037
IRS990/FeesForServicesLegal/Total025037
IRS990/FeesForServicesOther/ManagementAndGeneral041379
IRS990/FeesForServicesOther/ProgramServices0205899
IRS990/FeesForServicesOther/Total0247278
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JEANMARIE COSTELLO
IRS990/Form990PartVIISectionA/NamePerson1CATHERINE NAPIER
IRS990/Form990PartVIISectionA/NamePerson2ALFRED RICHARDS
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM F ANDES JR
IRS990/Form990PartVIISectionA/NamePerson4DAVID BAGSHAW
IRS990/Form990PartVIISectionA/NamePerson5VINCENT BARRY
IRS990/Form990PartVIISectionA/NamePerson6DONNA FERRARA
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH HANLON
IRS990/Form990PartVIISectionA/NamePerson8LORRAINE KAPLAN
IRS990/Form990PartVIISectionA/NamePerson9RICHARD BODEN
IRS990/Form990PartVIISectionA/NamePerson10KAREN DUNNE
IRS990/Form990PartVIISectionA/NamePerson11KENNETH ZAHLER
IRS990/Form990PartVIISectionA/NamePerson12VINCENT CANGIANO
IRS990/Form990PartVIISectionA/NamePerson13DONALD RIEB
IRS990/Form990PartVIISectionA/NamePerson14HOLLY GURNICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1335324
IRS990/Form990PartVIISectionA/OtherCompensation1432875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13187116
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1498668
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD VP
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities08542
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01285949
IRS990/GrossReceipts015124187
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral013690
IRS990/Insurance/ProgramServices0154895
IRS990/Insurance/Total0168585
IRS990/Interest/ManagementAndGeneral0773
IRS990/Interest/ProgramServices0264577
IRS990/Interest/Total0265350
IRS990/InvestmentIncomeCurrentYear070483
IRS990/InvestmentIncome/ExclusionAmount061941
IRS990/InvestmentIncomePriorYear075913
IRS990/InvestmentIncome/TotalRevenueColumn061941
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0177441
IRS990/InvestmentsPubTradedSecurities/BOY02560992
IRS990/InvestmentsPubTradedSecurities/EOY02634937
IRS990/LandBldgEquipmentAccumDeprec06755802
IRS990/LandBuildingsEquipmentBasis012953617
IRS990/LandBuildingsEquipmentBasisNet/BOY06347107
IRS990/LandBuildingsEquipmentBasisNet/EOY06197815
IRS990/LessCostOthBasisSalesExpenses/Securities01277407
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A.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. ADD STRIVES TO SURPASS ALL REQUIREMENTS OF OMH, OMRDD, 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04041472
IRS990/MortNotesPyblSecuredInvestProp/EOY03805408
IRS990/NameOfPrincipalOfficerPerson0DONALD RIEB
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04716256
IRS990/NetAssetsOrFundBalancesEOY05299093
IRS990/NetGainOrLossInvestments/ExclusionAmount08542
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08542
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0337
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0151409
IRS990/Occupancy/ProgramServices0660343
IRS990/Occupancy/Total0811752
IRS990/OfficeExpenses/ManagementAndGeneral0124741
IRS990/OfficeExpenses/ProgramServices0590241
IRS990/OfficeExpenses/Total0714982
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033433
IRS990/OtherAssetsTotal/EOY035557
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064739
IRS990/OtherEmployeeBenefits/ProgramServices0702724
IRS990/OtherEmployeeBenefits/Total0767463
IRS990/OtherExpensePriorYear03733561
IRS990/OtherExpensesCurrentYear03699225
IRS990/OtherExpenses/Description0NYS FACILITY TAX
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2CLOTHING & CLIENT ACTIV
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0373
IRS990/OtherExpenses/ProgramServices0310983
IRS990/OtherExpenses/ProgramServices1239749
IRS990/OtherExpenses/ProgramServices2127824
IRS990/OtherExpenses/ProgramServices349140
IRS990/OtherExpenses/Total0310983
IRS990/OtherExpenses/Total1239749
IRS990/OtherExpenses/Total2127824
IRS990/OtherExpenses/Total349513
IRS990/OtherLiabilities/BOY03075919
IRS990/OtherLiabilities/EOY02052772
IRS990/OtherRevenueCurrentYear072425
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0HEALTH CARE ENHANCEMENT
IRS990/OtherRevenueMisc/ExclusionAmount072425
IRS990/OtherRevenueMisc/TotalRevenueColumn072425
IRS990/OtherRevenuePriorYear033035
IRS990/OtherSalariesAndWages/ManagementAndGeneral0377483
IRS990/OtherSalariesAndWages/ProgramServices06578663
IRS990/OtherSalariesAndWages/Total06956146
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral065322
IRS990/PayrollTaxes/ProgramServices0716903
IRS990/PayrollTaxes/Total0782225
IRS990/PensionPlanContributions/ManagementAndGeneral062248
IRS990/PensionPlanContributions/ProgramServices0630029
IRS990/PensionPlanContributions/Total0692277
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0127399
IRS990/PrepaidExpensesDeferredCharges/EOY0335289
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenue/BusinessCode2621300
IRS990/ProgramServiceRevenueCY013692441
IRS990/ProgramServiceRevenue/Description0INTERMED.CARE FACILITY
IRS990/ProgramServiceRevenue/Description1MENTAL HEALTH RESIDENTIAL SERVICE
IRS990/ProgramServiceRevenue/Description2INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenuePriorYear012905981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05373753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14247834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24070854
IRS990/ProgramServiceRevenue/TotalRevenueColumn05373753
IRS990/ProgramServiceRevenue/TotalRevenueColumn14247834
IRS990/ProgramServiceRevenue/TotalRevenueColumn24070854
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0582837
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05373753
IRS990/RevenuesLessExpensesCY0582837
IRS990/RevenuesLessExpensesPriorYear0171621
IRS990/SalariesEtcCurrentYear09564718
IRS990/SalariesEtcPriorYear09117502
IRS990/SavingsAndTempCashInvestments/BOY0626054
IRS990/SavingsAndTempCashInvestments/EOY0225558
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: HEALTH CARE ENHANCEMENT
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05523
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear061941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year074622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years088023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0135417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0152884
IRS990ScheduleA/GrossInvestmentIncome509/Total0512887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013692441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012905981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013863311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013630329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012948278
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067040340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear061941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year074622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years088023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0135417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0152884
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0512887
IRS990ScheduleA/InvestmentIncomePercentage00.00760
IRS990ScheduleA/OtherIncome509/CurrentTaxYear072425
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year033035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02589
IRS990ScheduleA/OtherIncome509/Total0123472
IRS990ScheduleA/PriorYearSupportPercentage00.98980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99060
IRS990ScheduleA/PublicSupportTotal509067065049
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013703872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012913736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013863311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013635852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012948278
IRS990ScheduleA/Total509/Total067065049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013838238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013021393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013951334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013786692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013103751
IRS990ScheduleA/TotalSupportTotal/Total067701408
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear0240744
IRS990ScheduleD/AgentTrusteeEtc01

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