Civic Intelligence

Aid to the Developmentally Disabled Inc.

990 • Fiscal year 2015 • EIN 11-2573451

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,292,225

Down $627,557 (-4.5%) from 2014

Net Assets

Up

$5,068,351

Up $107,959 (+2.2%) from 2014

Liabilities

Down

$8,223,874

Down $735,516 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$14,343,341

Up $1,086,012 (+8.2%) from 2014

Expenses

Up

$14,185,804

Up $1,003,276 (+7.6%) from 2014

Net Income

Up

$157,537

Up $82,736 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$13,292,225
Liabilities$8,223,874
Net Assets$5,068,351
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$14,343,341
Expenses$14,185,804
Net Income$157,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$15,745,355
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, inc. (add) is a multi-service organization providing residential programs, supportive apartments, clinical support and case management services, for the developmentally disabled, mentally ill and the dually disgnosed adults on long island's east end. Add'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. Add 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. Add 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$5,442,529$5,678,127▲ $235,598
Investments in Publicly Traded Securities$3,734,251$3,769,479▲ $35,228
Accounts Receivable$1,085,347$2,043,277▲ $957,930
Cash and Non-Interest-Bearing Accounts$3,626,355$1,767,794▼ $1,858,561
Total Assets$13,919,782$13,292,225▼ $627,557
Other Assets Total$31,300$33,548▲ $2,248
Liabilities
Other Liabilities$4,189,501$3,942,167▼ $247,334
Mortgage Notes Payable Secured by Investment Property$3,363,076$3,462,306▲ $99,230
Accounts Payable and Accrued Expenses$1,321,813$819,401▼ $502,412
Tax Exempt Bond Liabilities$85,000--
Total Liabilities$8,959,390$8,223,874▼ $735,516
Net Assets / Fund Balance
Unrestricted Net Assets$4,940,022$5,061,105▲ $121,083
Temporarily Rstr Net Assets$20,370$7,246▼ $13,124
Total Net Assets Fund Balance$4,960,392$5,068,351▲ $107,959
Total Liabilities and Net Assets / Fund Balance$13,919,782$13,292,225▼ $627,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,003,967$6,313,647$10,317,614
Equipment$663,017$1,195,925$1,858,942
Land$1,010,399-$1,010,399
Other Land Buildings$744$520,883$521,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald RiebExecutive DirectorFT$177,979$61,846$239,825
Holly GurnickControllerFT$101,880$48,815$150,695
John McguiganDeputy Director of OperationsFT$111,324$38,452$149,776

Board Members and Trustees

NameTitle
Vincent BarryPresident
Ronald R McmanusVice President
Alex DoroskiDirector
Gregory J BlassDirector
Idrise GrillDirector
Jack Van De WeteringDirector
Karen a McdonaldDirector
Kenneth B ZahlerDirector
Patricia AubreyDirector
Peter SabatDirector
David S BagshawDirector (until April 2015)
Vincent CangianoDirector (until April 2015)
Jeanmarie P CostelloDirector (until June 2015)
William F Andes JrDirector (until November 2015)
Karen DunneDirector (until September 2015)
Donna FerraraSecretary
Alfred D RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jarro Building Industries CorpConstruction1796 HEMPSTEAD TURNPIKE, East Meadow, NY 11554$236,575
Loeb & Troper LLPAccounting & Auditing655 THIRD AVENUE 12TH FLOOR, New York, NY 10017$153,544
Revenue and Support

Revenue Composition

Contributions and Grants
$62,409
Program Service Revenue
$14,121,853
Investment Income
$97,513
Other Revenue
$61,566
All Other Contributions
$4,610
Change in Net Assets
$157,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,313,075
Revenue Not Reported on Financial Statements
$30,266
Revenue Not Reported on Form 990
$-49,578
Total Revenue per Audited Statements
$14,263,497
Total Revenue per Form 990
$14,343,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,606,160
Other Expenses$4,579,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,301,504$385,197-$6,686,701
Occupancy$861,287$178,115-$1,039,402
Other Employee Benefits$911,887$126,059-$1,037,946
Payroll Taxes$638,822$71,714-$710,536
Office Expenses$489,444$198,553-$687,997
Pension Plan Contributions$607,684$22,997-$630,681
Depreciation Depletion$552,790$27,122-$579,912
Current Officers, Directors, Trustees, and Key Employees-$540,296-$540,296
Fees for Services Other$455,874$47,907-$503,781
Insurance$228,471$22,592-$251,063
Fees for Services Accounting-$153,544-$153,544
Travel$113,584$8,084-$121,668
Other Expenses$66,979--$66,979
All Other Expenses$9,867$28,195-$38,062
Interest$31,283$1,122-$32,405
Fees for Service Investment Mgmnt Fees-$30,266-$30,266
Fees for Services Legal-$18,853-$18,853
Total Functional Expenses$12,325,188$1,860,616$0$14,185,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,185,804
Expenses per Audited Statements$14,155,538
Total Expenses per Audited Statements$14,155,538
Expenses Not Reported on Financial Statements$30,266
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,871
Gaming Gross Income$1,619
Gaming Direct Expenses$950
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$35,511-$1,635-
Shindig$22,288-$431-
Total Events$57,799-$21,871$-21,871
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$3,337,366
Advances From Government Agencies$538,965
Deferred Charges$65,836
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 form 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 form 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 990s before final approval of salary changes for the executive director. The process was last conducted in 2015.”

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
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rieb
Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
372
Volunteers
17

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 add has access to.”

PART IV, LINE 2B:

“These are client funds that add 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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 683 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, INC. (ADD) IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT AND CASE MANAGEMENT SERVICES, FOR THE DEVELOPMENTALLY DISABLED, MENTALLY ILL AND THE DUALLY DISGNOSED ADULTS ON LONG ISLAND'S EAST END. ADD'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. ADD 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. ADD 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938452
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD R MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED D 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/PersonNm9VINCENT CANGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX DOROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm12IDRISE GRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER SABAT
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK VAN DE WETERING
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH B ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD RIEB
IRS990/Form990PartVIISectionAGrp/PersonNm18HOLLY GURNICK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN 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/ReportableCompFromOrgAmt17196326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111324
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL NOVEMBER 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL JUNE 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL APRIL 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL APRIL 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL SEPTEMBER 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057799
IRS990/FundraisingDirectExpensesAmt021871
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06453
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0950
IRS990/GamingGrossIncomeAmt01619
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01385646
IRS990/GrossReceiptsAmt015745355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022592
IRS990/InsuranceGrp/ProgramServicesAmt0228471
IRS990/InsuranceGrp/TotalAmt0251063
IRS990/InterestGrp/ManagementAndGeneralAmt01122
IRS990/InterestGrp/ProgramServicesAmt031283
IRS990/InterestGrp/TotalAmt032405
IRS990/InvestmentIncomeGrp/ExclusionAmt091060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03734251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03769479
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08030455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05442529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05678127
IRS990/LandBldgEquipCostOrOtherBssAmt013708582
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01379193
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADD'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, 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/BOYAmt03363076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03462306
IRS990/NetAssetsOrFundBalancesBOYAmt04960392
IRS990/NetAssetsOrFundBalancesEOYAmt05068351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21871
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0669
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178115
IRS990/OccupancyGrp/ProgramServicesAmt0861287
IRS990/OccupancyGrp/TotalAmt01039402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489444
IRS990/OfficeExpensesGrp/TotalAmt0687997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031300
IRS990/OtherAssetsTotalGrp/EOYAmt033548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0911887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037946
IRS990/OtherExpensesGrp/Desc0NYS FACILITY TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLOTHING AND CLIENT ACT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0591675
IRS990/OtherExpensesGrp/ProgramServicesAmt1331626
IRS990/OtherExpensesGrp/ProgramServicesAmt2132411
IRS990/OtherExpensesGrp/ProgramServicesAmt366979
IRS990/OtherExpensesGrp/TotalAmt0591675
IRS990/OtherExpensesGrp/TotalAmt1331626
IRS990/OtherExpensesGrp/TotalAmt2132411
IRS990/OtherExpensesGrp/TotalAmt366979
IRS990/OtherLiabilitiesGrp/BOYAmt04189501
IRS990/OtherLiabilitiesGrp/EOYAmt03942167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt082768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082768
IRS990/OtherRevenueTotalAmt082768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06301504
IRS990/OtherSalariesAndWagesGrp/TotalAmt06686701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638822
IRS990/PayrollTaxesGrp/TotalAmt0710536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0607684
IRS990/PensionPlanContributionsGrp/TotalAmt0630681
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD RIEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0INTERMED.CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH RESIDENTIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05811113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14166455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24144285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05811113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14166455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24144285
IRS990/ProgSrvcAccomActy2Grp/Desc0IRA PROGRAM-INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 42 CLIENTS SERVED IN 8 HOMES AND 2 THREE-BED SUPPORTIVE APARTMENTS. 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 WHO 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/ExpenseAmt03892857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04144285
IRS990/ProgSrvcAccomActy3Grp/Desc0OMH PROGRAM-MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OFFICE OF MENTAL HEALTH 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/ExpenseAmt03478028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04166455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 1999 THE PLANNING COMMITTEE OF ADD'S BOARD OF DIRECTORS PROPOSED A PROJECT THAT WOULD CREATE A SENSORY GARDEN ON THE UNDERUTILIZED 2.5 ACRES OF ADD'S NORTHVILLE ICF. THE GARDENS ARE STAFFED BY INDIVIDUALS WHO RESIDE IN ADD HOUSES. INDIVIDUALS FROM EACH PROGRAM WORK AT THE FARM. THEIR DUTIES INCLUDE CARING FOR THE ANIMALS AND MAINTENANCE OF THE GARDENS AND PONDS. THIS EMPLOYMENT ALLOWS THESE INDIVIDUALS TO GAIN GREATER SELF-ESTEEM, BE PRODUCTIVE, MEET THEIR GOALS OF BEING SELF SUFFICIENT, AND FEEL PART OF A TEAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058164
IRS990/PYOtherExpensesAmt03995125
IRS990/PYOtherRevenueAmt0174865
IRS990/PYProgramServiceRevenueAmt012966016
IRS990/PYRevenuesLessExpensesAmt074801
IRS990/PYSalariesCompEmpBnftPaidAmt09187403
IRS990/PYTotalExpensesAmt013182528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013257329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,292,225
Liabilities
$8,223,874
Net assets
$5,068,351
Revenue
$14,343,341
Expenses
$14,185,804
Net income
$157,537
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