Civic Intelligence

Aid to the Developmentally Disabled Inc.

990 • Fiscal year 2014 • EIN 11-2573451

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

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

73rd percentile

0.64x

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$206,912

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-3.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,919,782

Up $625,233 (+4.7%) from 2013

Net Assets

Down

$4,960,392

Down $864,504 (-15%) from 2013

Liabilities

Up

$8,959,390

Up $1,489,737 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$13,257,329

Down $405,098 (-3.0%) from 2013

Expenses

Down

$13,182,528

Down $27,025 (-0.2%) from 2013

Net Income

Down

$74,801

Down $378,073 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$13,919,782
Liabilities$8,959,390
Net Assets$4,960,392
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$13,257,329
Expenses$13,182,528
Net Income$74,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$13,277,512
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.

Aid to the developmentally disabled's (a.d.d.) 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, opwdd, 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$5,803,215$5,442,529▼ $360,686
Investments in Publicly Traded Securities$3,599,656$3,734,251▲ $134,595
Cash and Non-Interest-Bearing Accounts$2,504,691$3,626,355▲ $1,121,664
Accounts Receivable$1,350,504$1,085,347▼ $265,157
Total Assets$13,294,549$13,919,782▲ $625,233
Other Assets Total$36,483$31,300▼ $5,183
Liabilities
Other Liabilities$3,149,267$4,189,501▲ $1,040,234
Mortgage Notes Payable Secured by Investment Property$3,539,514$3,363,076▼ $176,438
Accounts Payable and Accrued Expenses$1,572,632$1,321,813▼ $250,819
Tax Exempt Bond Liabilities$205,000$85,000▼ $120,000
Total Liabilities$8,466,413$8,959,390▲ $492,977
Net Assets / Fund Balance
Unrestricted Net Assets$4,794,642$4,940,022▲ $145,380
Temporarily Rstr Net Assets$33,494$20,370▼ $13,124
Total Net Assets Fund Balance$4,828,136$4,960,392▲ $132,256
Total Liabilities and Net Assets / Fund Balance$13,294,549$13,919,782▲ $625,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,972,960$5,955,715$9,928,675
Equipment$499,600$1,071,088$1,570,688
Land$960,399-$960,399
Other Land Buildings$9,570$512,057$521,627
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald RiebExecutive DirectorFT$168,843$38,069$206,912
Holly GurnickControllerFT$101,849$34,929$136,778
John McguiganDeputy Director of OperationsFT$90,711$14,810$105,521

Board Members and Trustees

NameTitle
Jeanmarie P CostelloPast President
William F Andes JrPast President
Vincent BarryPresident
Ronald R McmanusVice President
Alex DoroskiDirector
Catherine NapierDirector
David S BagshawDirector
Elizabeth HanlonDirector
Gregory J BlassDirector
Idrise GrillDirector
Jack Van De WeteringDirector
Karen DunneDirector
Karen a McdonaldDirector
Kenneth B ZahlerDirector
Patricia AubreyDirector
Richard BodenDirector
Vincent CangianoDirector
Donna FerraraSecretary
Alfred RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loeb And Troper LLPAccounting655 THIRD AVENUE 12TH FLOOR, New York, NY 10017$118,814
Revenue and Support

Revenue Composition

Contributions and Grants
$58,284
Program Service Revenue
$12,966,016
Investment Income
$58,164
Other Revenue
$174,865
All Other Contributions
$25,925
Change in Net Assets
$74,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,257,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,183
Total Revenue per Audited Statements
$13,277,512
Total Revenue per Form 990
$13,257,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,187,403
Other Expenses$3,995,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,174,245$460,387-$6,634,632
Other Employee Benefits$1,198,415$87,954-$1,286,369
Payroll Taxes$744,692$72,499-$817,191
Occupancy$611,601$152,034-$763,635
Office Expenses$553,810$171,964-$725,774
Depreciation Depletion$613,860$22,179-$636,039
Current Officers, Directors, Trustees, and Key Employees-$449,211-$449,211
Fees for Services Other$405,828$38,365-$444,193
Insurance$216,902$21,275-$238,177
Interest$215,222$455-$215,677
Fees for Services Accounting-$118,814-$118,814
Other Expenses$54,954$97-$55,051
All Other Expenses$12,516$35,595-$48,111
Travel$11,890$384-$12,274
Fees for Services Legal-$2,860-$2,860
Total Functional Expenses$11,548,455$1,634,073$0$13,182,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,202,711
Expenses per Audited Statements$13,182,528
Total Expenses per Form 990$13,182,528
Expenses Not Reported on Form 990$20,183
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$20,183
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball$32,359-$20,183-
Total Events$32,359-$20,183$-20,183
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$3,567,128
Advances From Government Agencies$540,078
Deferred Charges$82,295
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 the 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

Filer Name
Aid to the Developmentally Disabled Inc
EIN
11-2573451
Phone
6317276220
Address
901 EAST MAIN STREET NO 508, RIVERHEAD, NY 11901

Signing Officer

Name
Donald Rieb
Title
Executive Director
Phone
6317276220
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rieb
Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
351
Volunteers
19

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
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, 2011 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”

Raw XML AppendixShowing 400 of 640 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/ActivityOrMissionDesc0AID TO THE DEVELOPMENTALLY DISABLED'S (A.D.D.) 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, OPWDD, 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114810
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD R MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM F ANDES JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANMARIE P COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID S BAGSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY J BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT CANGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX DOROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm13IDRISE GRILL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK VAN DE WETERING
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH B ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD RIEB
IRS990/Form990PartVIISectionAGrp/PersonNm20HOLLY GURNICK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MCGUIGAN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190711
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032359
IRS990/FundraisingDirectExpensesAmt020183
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013277512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021275
IRS990/InsuranceGrp/ProgramServicesAmt0216902
IRS990/InsuranceGrp/TotalAmt0238177
IRS990/InterestGrp/ManagementAndGeneralAmt0455
IRS990/InterestGrp/ProgramServicesAmt0215222
IRS990/InterestGrp/TotalAmt0215677
IRS990/InvestmentIncomeGrp/ExclusionAmt058164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03599656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03734251
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07538860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05803215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05442529
IRS990/LandBldgEquipCostOrOtherBssAmt012981389
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03539514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03363076
IRS990/NetAssetsOrFundBalancesBOYAmt04828136
IRS990/NetAssetsOrFundBalancesEOYAmt04960392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152034
IRS990/OccupancyGrp/ProgramServicesAmt0611601
IRS990/OccupancyGrp/TotalAmt0763635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0553810
IRS990/OfficeExpensesGrp/TotalAmt0725774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036483
IRS990/OtherAssetsTotalGrp/EOYAmt031300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01198415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01286369
IRS990/OtherExpensesGrp/Desc0NYS FACILITY TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLOTHING AND CLIENT ACT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt0357228
IRS990/OtherExpensesGrp/ProgramServicesAmt1243440
IRS990/OtherExpensesGrp/ProgramServicesAmt2133852
IRS990/OtherExpensesGrp/ProgramServicesAmt354954
IRS990/OtherExpensesGrp/TotalAmt0357228
IRS990/OtherExpensesGrp/TotalAmt1243440
IRS990/OtherExpensesGrp/TotalAmt2133852
IRS990/OtherExpensesGrp/TotalAmt355051
IRS990/OtherLiabilitiesGrp/BOYAmt03149267
IRS990/OtherLiabilitiesGrp/EOYAmt04189501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0195048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195048
IRS990/OtherRevenueTotalAmt0195048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06174245
IRS990/OtherSalariesAndWagesGrp/TotalAmt06634632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0744692
IRS990/PayrollTaxesGrp/TotalAmt0817191
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt05398672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13883696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23683648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05398672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13883696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23683648
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/ExpenseAmt03689740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03883696
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/ExpenseAmt03200997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03683648
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047026
IRS990/PYOtherExpensesAmt03920813
IRS990/PYOtherRevenueAmt0165442
IRS990/PYProgramServiceRevenueAmt013407073
IRS990/PYRevenuesLessExpensesAmt0452874
IRS990/PYSalariesCompEmpBnftPaidAmt09288740
IRS990/PYTotalExpensesAmt013209553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013662427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,919,782
Liabilities
$8,959,390
Net assets
$4,960,392
Revenue
$13,257,329
Expenses
$13,182,528
Net income
$74,801
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
2014Detailed filing. Detailed filing data is available for this year.$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