Civic Intelligence

Aid to the Developmentally Disabled Inc.

990 • Fiscal year 2016 • EIN 11-2573451

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$208,601

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,125,429

Down $2,166,796 (-16%) from 2015

Net Assets

Down

$4,877,670

Down $190,681 (-3.8%) from 2015

Liabilities

Down

$6,247,759

Down $1,976,115 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$14,480,812

Up $137,471 (+1.0%) from 2015

Expenses

Up

$14,368,236

Up $182,432 (+1.3%) from 2015

Net Income

Down

$112,576

Down $44,961 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$11,125,429
Liabilities$6,247,759
Net Assets$4,877,670
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$14,480,812
Expenses$14,368,236
Net Income$112,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$16,528,319
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$5,678,127$5,688,420▲ $10,293
Investments in Publicly Traded Securities$3,769,479$2,688,416▼ $1,081,063
Cash and Non-Interest-Bearing Accounts$1,767,794$1,781,312▲ $13,518
Accounts Receivable$1,757,660$945,015▼ $812,645
Total Assets$13,006,608$11,125,429▼ $1,881,179
Other Assets Total$33,548$22,266▼ $11,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,462,306$3,531,810▲ $69,504
Other Liabilities$3,876,331$1,896,902▼ $1,979,429
Accounts Payable and Accrued Expenses$819,401$769,670▼ $49,731
Deferred Revenue$65,836$49,377▼ $16,459
Total Liabilities$8,223,874$6,247,759▼ $1,976,115
Net Assets / Fund Balance
Unrestricted Net Assets$4,775,488$4,877,670▲ $102,182
Temporarily Rstr Net Assets$7,246$0▼ $7,246
Total Net Assets Fund Balance$4,782,734$4,877,670▲ $94,936
Total Liabilities and Net Assets / Fund Balance$13,006,608$11,125,429▼ $1,881,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,989,108$6,659,429$10,648,537
Equipment$623,913$1,358,995$1,982,908
Land$1,075,399-$1,075,399
Other Land Buildings$0$521,627$521,627
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald RiebExecutive DirectorFT$162,016$46,585$208,601
Holly GurnickControllerFT$98,461$33,968$132,429
John McguiganDep. Director of Oper. (until July 2016)FT$61,643$18,857$80,500
Tara KolahifarDeputy Director of OperationsFT$50,208$1,177$51,385

Board Members and Trustees

NameTitle
Vincent BarryPresident
Ronald R McmanusVice President
Alex DoroskiDirector
Deirdre MccauleyDirector
Gregory J BlassDirector
Idrise GrillDirector
Jack Van De WeteringDirector
Jim BlogDirector
Kenneth B ZahlerDirector
Patricia AubreyDirector
Peter SabatDirector
Karen a McdonaldDirector (until April 2016)
Donna FerraraSecretary
Alfred D RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loeb & Troper LLPAccounting & Auditing655 THIRD AVENUE 12TH FLOOR, New York, NY 10017$152,580
Light Speed NetworkIt- Computer Network476 EXPRESSWAY DR SOUTH, Medford, NY 11763$136,520
Revenue and Support

Revenue Composition

Contributions and Grants
$18,548
Program Service Revenue
$14,271,395
Investment Income
$74,760
Other Revenue
$116,109
All Other Contributions
$8,858
Change in Net Assets
$112,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,459,204
Revenue Not Reported on Financial Statements
$21,608
Revenue Not Reported on Form 990
$-17,640
Total Revenue per Audited Statements
$14,441,564
Total Revenue per Form 990
$14,480,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,231,519
Other Expenses$4,136,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,593,711$447,901-$7,041,612
Other Employee Benefits$1,136,212$140,375-$1,276,587
Occupancy$876,292$164,553-$1,040,845
Payroll Taxes$768,376$94,968-$863,344
Office Expenses$408,582$270,265-$678,847
Depreciation Depletion$600,666$25,044-$625,710
Pension Plan Contributions$557,747$19,314-$577,061
Current Officers, Directors, Trustees, and Key Employees-$472,915-$472,915
Fees for Services Other$296,313$10,931-$307,244
Insurance$222,655$24,110-$246,765
Fees for Services Accounting-$152,580-$152,580
Information Technology$82,960$53,560-$136,520
Travel$89,359$6,371-$95,730
Other Expenses$81,104--$81,104
Fees for Services Legal-$28,758-$28,758
Interest$23,864$1,167-$25,031
All Other Expenses$10,389$12,430-$22,819
Fees for Service Investment Mgmnt Fees-$21,608-$21,608
Total Functional Expenses$12,421,386$1,946,850$0$14,368,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,368,236
Expenses per Audited Statements$14,346,628
Total Expenses per Audited Statements$14,346,628
Expenses Not Reported on Financial Statements$21,608
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 Gross Income$23,419
Fundraising Direct Expenses$11,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig$33,109$23,419-$23,419
Total Events$33,109$23,419$11,395$12,024
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$1,414,035
Advances From Government Agencies$482,867
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 11B

“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.”

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 2016 salaries were based on a review conducted in 2015. Subsequently, another review was done in november 2016.”

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
Charles Evdos
Title
Executive Director
Phone
6317276220
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Evdos
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
361
Volunteers
14

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 658 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171177
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD R MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED D RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY J BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BLOG
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX DOROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8IDRISE GRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEIRDRE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER SABAT
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK VAN DE WETERING
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH B ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD RIEB
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY GURNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TARA KOLAHIFAR
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/ReportableCompFromOrgAmt14173971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1661643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750208
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL APRIL 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEP. DIR. OF OPER. (UNTIL JULY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09690
IRS990/FundraisingDirectExpensesAmt011395
IRS990/FundraisingGrossIncomeAmt023419
IRS990/GainOrLossGrp/SecuritiesAmt07116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02043228
IRS990/GrossReceiptsAmt016528319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053560
IRS990/InformationTechnologyGrp/ProgramServicesAmt082960
IRS990/InformationTechnologyGrp/TotalAmt0136520
IRS990/InsuranceGrp/ManagementAndGeneralAmt024110
IRS990/InsuranceGrp/ProgramServicesAmt0222655
IRS990/InsuranceGrp/TotalAmt0246765
IRS990/InterestGrp/ManagementAndGeneralAmt01167
IRS990/InterestGrp/ProgramServicesAmt023864
IRS990/InterestGrp/TotalAmt025031
IRS990/InvestmentIncomeGrp/ExclusionAmt067644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03769479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02688416
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08540051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05678127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05688420
IRS990/LandBldgEquipCostOrOtherBssAmt014228471
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02036112
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/BOYAmt03462306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03531810
IRS990/NetAssetsOrFundBalancesBOYAmt04782734
IRS990/NetAssetsOrFundBalancesEOYAmt04877670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164553
IRS990/OccupancyGrp/ProgramServicesAmt0876292
IRS990/OccupancyGrp/TotalAmt01040845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408582
IRS990/OfficeExpensesGrp/TotalAmt0678847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033548
IRS990/OtherAssetsTotalGrp/EOYAmt022266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01136212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01276587
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NYS FACILITY TAX
IRS990/OtherExpensesGrp/Desc2CLOTHING AND CLIENT ACT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0329200
IRS990/OtherExpensesGrp/ProgramServicesAmt1187302
IRS990/OtherExpensesGrp/ProgramServicesAmt2156654
IRS990/OtherExpensesGrp/ProgramServicesAmt381104
IRS990/OtherExpensesGrp/TotalAmt0329200
IRS990/OtherExpensesGrp/TotalAmt1187302
IRS990/OtherExpensesGrp/TotalAmt2156654
IRS990/OtherExpensesGrp/TotalAmt381104
IRS990/OtherLiabilitiesGrp/BOYAmt03876331
IRS990/OtherLiabilitiesGrp/EOYAmt01896902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104085
IRS990/OtherRevenueTotalAmt0104085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06593711
IRS990/OtherSalariesAndWagesGrp/TotalAmt07041612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768376
IRS990/PayrollTaxesGrp/TotalAmt0863344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557747
IRS990/PensionPlanContributionsGrp/TotalAmt0577061
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES EVDOS
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/RelatedOrExemptFuncIncomeAmt05843542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14311191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24116662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05843542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14311191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24116662
IRS990/ProgSrvcAccomActy2Grp/Desc0IRA PROGRAM-INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 39 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/ExpenseAmt04016852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04311191
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/ExpenseAmt03395531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04116662
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADD MAINTAINS A SENSORY GARDEN ON THE UNDERUTILIZED 2.5 ACRES OF THE 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/ExpenseAmt019445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097513
IRS990/PYOtherExpensesAmt04579644
IRS990/PYOtherRevenueAmt061566
IRS990/PYProgramServiceRevenueAmt014121853
IRS990/PYRevenuesLessExpensesAmt0157537
IRS990/PYSalariesCompEmpBnftPaidAmt09606160
IRS990/PYTotalExpensesAmt014185804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014343341
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05843542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058284

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,125,429
Liabilities
$6,247,759
Net assets
$4,877,670
Revenue
$14,480,812
Expenses
$14,368,236
Net income
$112,576
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
2016Detailed filing. Detailed filing data is available for this year.$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