Civic Intelligence

Aid to the Developmentally Disabled Inc.

990 • Fiscal year 2013 • EIN 11-2573451

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileADDNY.COM

View Organization Page

901 East Main Street No 508Riverhead, NY 11901

(631) 727-6220

Siviq Scores

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

Liabilities / Assets

68th percentile

0.56x

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

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.55x

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

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

3.3%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$199,077

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,294,549

Up $386,340 (+3.0%) from 2012

Net Assets

Up

$5,824,896

Up $525,803 (+9.9%) from 2012

Liabilities

Down

$7,469,653

Down $139,463 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

$13,662,427

No earlier filing loaded for comparison.

Expenses

Down

$13,209,553

Down $54,390 (-0.4%) from 2012

Net Income

$452,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2013

Assets$13,294,549
Liabilities$7,469,653
Net Assets$5,824,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$13,662,427
Expenses$13,209,553
Net Income$452,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$13,673,702
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.

A.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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,197,815$5,803,215▼ $394,600
Investments in Publicly Traded Securities$2,634,937$3,599,656▲ $964,719
Cash and Non-Interest-Bearing Accounts$2,433,727$2,504,691▲ $70,964
Accounts Receivable$1,045,326$1,350,504▲ $305,178
Prepaid Expenses and Deferred Charges$335,289--
Savings and Temporary Cash Investments$225,558--
Total Assets$12,908,209$13,294,549▲ $386,340
Other Assets Total$35,557$36,483▲ $926
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,805,408$3,539,514▼ $265,894
Other Liabilities$1,882,649$2,152,507▲ $269,858
Accounts Payable and Accrued Expenses$1,430,936$1,572,632▲ $141,696
Tax Exempt Bond Liabilities$320,000$205,000▼ $115,000
Total Liabilities$7,438,993$7,469,653▲ $30,660
Net Assets / Fund Balance
Unrestricted Net Assets$5,422,598$5,791,402▲ $368,804
Temporarily Rstr Net Assets$46,618$33,494▼ $13,124
Total Net Assets Fund Balance$5,469,216$5,824,896▲ $355,680
Total Liabilities and Net Assets / Fund Balance$12,908,209$13,294,549▲ $386,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,217,479$5,585,817$9,803,296
Equipment$562,450$1,291,900$1,854,350
Land$960,399-$960,399
Other Land Buildings$62,887$458,740$521,627
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald RiebExecutive DirectorFT$166,902$32,175$199,077
Holly GurnickControllerFT$103,428$32,648$136,076

Board Members and Trustees

NameTitle
Jeanmarie CostelloBoard President
William F Andes JrPast President
Alfred RichardsBoard Treasurer
Vincent BarryBoard VP
Catherine NapierDirector
David BagshawDirector
Elizabeth HanlonDirector
Gregory J BlassDirector
Idrise GrillDirector
Jack Van De WeteringDirector
Karen DunneDirector
Karen a McdonaldDirector
Kenneth ZahlerDirector
Patricia AubreyDirector
Richard BodenDirector
Ronald R McmanusDirector
Vincent CangianoDirector
Donna FerraraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Loeb And Troper LLPAccounting-$118,110
Revenue and Support

Revenue Composition

Contributions and Grants
$42,886
Program Service Revenue
$13,407,073
Investment Income
$47,026
Other Revenue
$165,442
All Other Contributions
$3,480
Change in Net Assets
$452,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,662,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,275
Total Revenue per Audited Statements
$13,673,702
Total Revenue per Form 990
$13,662,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,288,740
Other Expenses$3,920,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,510,689$452,706-$6,963,395
Other Employee Benefits$1,241,059$82,834-$1,323,893
Occupancy$630,879$149,829-$780,708
Office Expenses$589,010$137,469-$726,479
Payroll Taxes$608,750$58,508-$667,258
Depreciation Depletion$611,113$16,635-$627,748
Fees for Services Other$339,072$51,101-$390,173
Current Officers, Directors, Trustees, and Key Employees-$334,194-$334,194
Interest$245,281$699-$245,980
Insurance$206,729$18,037-$224,766
Fees for Services Accounting-$118,110-$118,110
Other Expenses$52,888$9-$52,897
Fees for Services Legal-$35,653-$35,653
All Other Expenses$13,785$9,366-$23,151
Travel$9,545$358-$9,903
Total Functional Expenses$11,744,045$1,465,508$0$13,209,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,220,828
Expenses per Audited Statements$13,209,553
Total Expenses per Form 990$13,209,553
Expenses Not Reported on Form 990$11,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,275
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,406-$11,275-
Total Events$39,406-$11,275$-11,275
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 Nys$1,542,859
Advances From Government Agencies$510,894
Deferred Charges$98,754
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the finance/audit committee of the board and to the executive director and controller before it is filed with irs. It is circulated to the board prior to filing. Once accepted at this meeting it is presented to the whole board by the finance/audit committee chairman. Each board member receives a copy. This is performed before the 990 is filed with the irs.”

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

“The conflict of interest policy is required to be reviewed by the board of directors and employees annually. The conflict of interest statement is then signed by the board, executive director, and staff. Each board member must complete a conflict of interest questionaire to disclose any conflict of interest or potential conflict of interest. If the board of directors determines that an actual or possible conflict of interest was not disclosed, a corrective action is taken. Any conflicted person is required not to be present during the decision making process.”

Form 990, Part VI, Section B, Line 15

“The personnel committee along with the board of directors regularly reviews all compensation matters. The board of directors reviews comparable salary data of similar sized agencies from 990's before final approval of salary changes for the executive director. The process was last conducted in 2013.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
11-2573451
Phone
6317276220

Signing Officer

Name
Donald Rieb
Title
Executive Director
Phone
6317276220
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rieb
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
350
Volunteers
14

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“These bank accounts are client accounts that a.d.d. Has access to.”

PART IV, LINE 2B:

“These are client funds that a.d.d. Manages.”

PART X, LINE 2:

“Add has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events”

PART XI, LINE 2D:

“Direct cost of special events”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0A.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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM F ANDES JR
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IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT CANGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY J BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm14IDRISE GRILL
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD R MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK VAN DE WETERING
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD RIEB
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY GURNICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103428
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt011275
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0206729
IRS990/InsuranceGrp/TotalAmt0224766
IRS990/InterestGrp/ManagementAndGeneralAmt0699
IRS990/InterestGrp/ProgramServicesAmt0245281
IRS990/InterestGrp/TotalAmt0245980
IRS990/InvestmentIncomeGrp/ExclusionAmt047026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047026
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03599656
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013139672
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A.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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03805408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03539514
IRS990/NetAssetsOrFundBalancesBOYAmt05469216
IRS990/NetAssetsOrFundBalancesEOYAmt05824896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-97194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149829
IRS990/OccupancyGrp/ProgramServicesAmt0630879
IRS990/OccupancyGrp/TotalAmt0780708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589010
IRS990/OfficeExpensesGrp/TotalAmt0726479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035557
IRS990/OtherAssetsTotalGrp/EOYAmt036483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01241059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01323893
IRS990/OtherExpensesGrp/Desc0NYS FACILITY TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLOTHING AND CLIENT ACT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt0321377
IRS990/OtherExpensesGrp/ProgramServicesAmt1241378
IRS990/OtherExpensesGrp/ProgramServicesAmt2122490
IRS990/OtherExpensesGrp/ProgramServicesAmt352888
IRS990/OtherExpensesGrp/TotalAmt0321377
IRS990/OtherExpensesGrp/TotalAmt1241378
IRS990/OtherExpensesGrp/TotalAmt2122490
IRS990/OtherExpensesGrp/TotalAmt352897
IRS990/OtherLiabilitiesGrp/BOYAmt01882649
IRS990/OtherLiabilitiesGrp/EOYAmt02152507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176717
IRS990/OtherRevenueTotalAmt0176717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06510689
IRS990/OtherSalariesAndWagesGrp/TotalAmt06963395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608750
IRS990/PayrollTaxesGrp/TotalAmt0667258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335289
IRS990/PrincipalOfficerNm0DONALD RIEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0INTERMED.CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH RESIDENTIAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05475934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14023927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23907212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05475934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14023927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23907212
IRS990/ProgSrvcAccomActy2Grp/Desc0IRA 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/ProgSrvcAccomActy2Grp/ExpenseAmt03668180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04023927
IRS990/ProgSrvcAccomActy3Grp/Desc0OMH 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/ProgSrvcAccomActy3Grp/ExpenseAmt03279706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03907212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070483
IRS990/PYOtherExpensesAmt03699225
IRS990/PYOtherRevenueAmt072425
IRS990/PYProgramServiceRevenueAmt013692441
IRS990/PYRevenuesLessExpensesAmt0582837
IRS990/PYSalariesCompEmpBnftPaidAmt09564718
IRS990/PYTotalExpensesAmt013263943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013846780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05475937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074622

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,294,549
Liabilities
$7,469,653
Net assets
$5,824,896
Revenue
$13,662,427
Expenses
$13,209,553
Net income
$452,874
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits