Civic Intelligence

Shield of David Inc. DBA the Shield Institute

990 • Fiscal year 2015 • EIN 13-1740041

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.SHIELD.ORG

View Organization Page

144-61 Roosevelt AvenueFlushing, NY 11354

(718) 939-8700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

3.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$257,667

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,061,698

Down $22,638 (-0.2%) from 2014

Net Assets

Down

-$300,478

Down $1,081,721 (-138%) from 2014

Liabilities

Up

$9,362,176

Up $1,059,083 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$34,058,658

Up $65,415 (+0.2%) from 2014

Expenses

Up

$32,945,840

Up $1,119,431 (+3.5%) from 2014

Net Income

Down

$1,112,818

Down $1,054,016 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $10,428,013Liabilities 2010: $15,111,057Net Assets 2010: -$4,683,0442010Assets 2011: $9,313,945Liabilities 2011: $12,298,334Net Assets 2011: -$2,984,3892011Assets 2012: $8,333,741Liabilities 2012: $12,938,105Net Assets 2012: -$4,604,3642012Assets 2013: $7,652,489Liabilities 2013: $8,240,534Net Assets 2013: -$588,0452013Assets 2014: $9,084,336Liabilities 2014: $8,303,093Net Assets 2014: $781,2432014Assets 2015: $9,061,698Liabilities 2015: $9,362,176Net Assets 2015: -$300,4782015Assets 2016: $9,691,217Liabilities 2016: $13,180,531Net Assets 2016: -$3,489,3142016Assets 2017: $11,352,460Liabilities 2017: $11,875,712Net Assets 2017: -$523,2522017Assets 2018: $9,998,331Liabilities 2018: $8,263,967Net Assets 2018: $1,734,3642018Assets 2019: $12,004,327Liabilities 2019: $10,276,709Net Assets 2019: $1,727,6182019Assets 2020: $18,133,760Liabilities 2020: $19,852,986Net Assets 2020: -$1,719,2262020Assets 2021: $17,639,108Liabilities 2021: $14,155,008Net Assets 2021: $3,484,1002021Assets 2022: $18,713,779Liabilities 2022: $11,565,567Net Assets 2022: $7,148,2122022Assets 2023: $28,842,467Liabilities 2023: $20,377,431Net Assets 2023: $8,465,0362023Assets 2024: $24,907,151Liabilities 2024: $17,130,256Net Assets 2024: $7,776,8952024

Highlighted filing

2015

Assets$9,061,698
Liabilities$9,362,176
Net Assets-$300,478
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,620,9042010Expenses 2011: $33,414,7742011Revenue 2012: $31,739,474Expenses 2012: $31,520,437Net Income 2012: $219,0372012Revenue 2013: $31,836,713Expenses 2013: $31,800,065Net Income 2013: $36,6482013Revenue 2014: $33,993,243Expenses 2014: $31,826,409Net Income 2014: $2,166,8342014Revenue 2015: $34,058,658Expenses 2015: $32,945,840Net Income 2015: $1,112,8182015Revenue 2016: $33,300,107Expenses 2016: $33,177,027Net Income 2016: $123,0802016Revenue 2017: $34,234,136Expenses 2017: $34,187,250Net Income 2017: $46,8862017Revenue 2018: $34,887,874Expenses 2018: $34,575,227Net Income 2018: $312,6472018Revenue 2019: $36,498,799Expenses 2019: $35,763,414Net Income 2019: $735,3852019Revenue 2020: $33,824,722Expenses 2020: $34,625,363Net Income 2020: -$800,6412020Revenue 2021: $30,226,205Expenses 2021: $28,672,048Net Income 2021: $1,554,1572021Revenue 2022: $29,711,676Expenses 2022: $27,993,374Net Income 2022: $1,718,3022022Revenue 2023: $30,168,904Expenses 2023: $29,877,561Net Income 2023: $291,3432023Revenue 2024: $31,518,051Expenses 2024: $32,584,346Net Income 2024: -$1,066,2952024

Highlighted filing

2015

Revenue$34,058,658
Expenses$32,945,840
Net Income$1,112,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$34,257,853
Mission and Program Overview

Mission

Organized for the purpose of providing educational and other services to individuals who are developmentally disabled. Our mission to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full-fledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

Shield of david, inc. Provides _educational/other services for developmentally disabled individuals. Also known as "the shield institute" - "a not for profit corporation". Our mission is to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full pledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,726,948$3,503,269▼ $223,679
Land, Buildings, and Equipment, Net$3,529,336$3,429,373▼ $99,963
Savings and Temporary Cash Investments$1,379,819$1,663,488▲ $283,669
Cash and Non-Interest-Bearing Accounts$220,057$189,380▼ $30,677
Total Assets$9,084,336$9,061,698▼ $22,638
Other Assets Total$228,176$276,188▲ $48,012
Liabilities
Accounts Payable and Accrued Expenses$4,065,488$5,630,143▲ $1,564,655
Mortgage Notes Payable Secured by Investment Property$3,126,532$2,970,205▼ $156,327
Other Liabilities$1,111,073$761,828▼ $349,245
Total Liabilities$8,303,093$9,362,176▲ $1,059,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,397$70,397▼ $5,000
Unrestricted Net Assets$705,846$-370,875▼ $1,076,721
Total Net Assets Fund Balance$781,243$-300,478▼ $1,081,721
Total Liabilities and Net Assets / Fund Balance$9,084,336$9,061,698▼ $22,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,211,374$3,605,662$5,817,036
Equipment$278,189$3,186,284$3,464,473
Leasehold Improvements$452,310$1,812,773$2,265,083
Land$307,696-$307,696
Other Land Buildings$179,804-$179,804
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan ProvenzanoExecutive DirectorFT$199,502$58,165$257,667
Dr Karen BirnbaumAssociate Executive DirectorFT$170,980$43,508$214,488
Mark BrodyCorporate Compliance Off.FT$146,512$30,419$176,931
Karl HerrControllerFT$133,451$28,934$162,385
Heath BlochAssistant Executive DirectorFT$132,786$29,018$161,804
Jocelyn AllenHuman Resource DirectorFT$106,041$25,013$131,054

Board Members and Trustees

NameTitle
Ms Renee J WardChair (former)
Beth AnishmanPresident
Dr Bijan SafaiMember
Dr Robyn LandowMember
Joel MossMember
Kevin GenirsMember
Mr Barry GoodmanMember
Mr Jason ShapiroMember
Mr Norman LoweMember
Mrs Laura WeinkamMember
Mrs Louis YoungMember
Ms Connie SchraftMember
Ms Lori ReinsbergMember
Patti AbelsonMember
Laurie GiddinsMember (former)
Ms Leslie PearsonSecretary
Mr Michael KatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional CharterTransportation Service50 SNEDIKER AVENUE, Brooklyn, NY 11207$2,633,297
Ultimate PsychologicalClinical Services271 NORTH AVENUE, New Rochelle, NY 10801$600,958
Multilingual TherapySpeech Therapy8801 19TH AVENUE, Brooklyn, NY 11214$130,155
Bryan Cave LLPLegal Services1290 AVENUE OF THE AMERICANS 33RD, New York, NY 10104$121,858
The Execu Search GroupTemporary Help675 THIRD AVENUE, New York, NY 10017$121,330
Revenue and Support

Revenue Composition

Contributions and Grants
$541,692
Program Service Revenue
$33,512,677
Investment Income
$4,289
Other Revenue
$0
All Other Contributions
$108,085
Change in Net Assets
$1,112,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,058,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,058,658
Total Revenue per Form 990
$34,058,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,291,646
Other Expenses$10,654,194
Total Fundraising Expense$187,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,862,974$701,851$45,093$15,609,918
Other Employee Benefits$4,061,348$82,384$9,434$4,153,166
Travel$2,872,844--$2,872,844
Fees for Services Other$2,393,989$607-$2,394,596
Occupancy$2,231,548$6,144-$2,237,692
Payroll Taxes$1,100,957$88,866$3,253$1,193,076
Office Expenses$757,973$62,594-$820,567
Pension Plan Contributions$558,336$121,438$1,591$681,365
Current Officers, Directors, Trustees, and Key Employees-$654,121-$654,121
Fees for Services Management$101,077$361,786$79,818$542,681
Depreciation Depletion$369,380$34,978-$404,358
Conferences and Meetings$184,100$17,018$137$201,255
Insurance$128,678$29,544-$158,222
Fees for Services Legal$800$135,812-$136,612
Interest$59,314$13,748-$73,062
Other Expenses$28,619$40,861$48,572$69,480
Fees for Services Accounting-$48,000-$48,000
All Other Expenses$26,964$8,255$43$35,262
Advertising$30,402$395-$30,797
Total Functional Expenses$30,252,399$2,505,500$187,941$32,945,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,945,840
Total Expenses per Audited Statements$32,945,840
Total Expenses per Form 990$32,945,840
Expenses Not Reported on Financial Statements$0
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$199,195
Fundraising Gross Income$199,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Somoza Palooza$632,802$199,195$28,830$170,365
Total Events$632,802$199,195$199,195$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$481,213
Due to Opwdd$280,615
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 A, Line 6

“Jewish board of families and children's services is the sole member of the shield of david inc.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect members of the governing board.”

Form 990, Part VI, Section B, Line 11

“Management and the audit committee met with the independent accounting firm to review and discuss the 990.”

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

“The shield institute compliance plan requires all members of the board and senior staff with agency wide responsibilities to complete a conflict of interest from each year. Any indications of potential or reported conflicts of interest are reviewed by the board of directors, discussed with the individuals involved and resolved. If conflicts are evident, all steps are taken to remove the confilct whether it requires a change in staff persons responsibilites or position, or a board member resigning at a minimum excusing themselves from the confilct issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for the the executive officer is evaluated and reviewed by the president of the board in conjucntion with the executive compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflcit of interest policy and financial statement are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shield of David Inc
EIN
13-1740041
Phone
7189398700
Address
144-61 ROOSEVELT AVENUE, FLUSHING, NY 11354

Signing Officer

Name
Susan Provenzano
Title
Exec Director
Phone
7182692023
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Provenzano
Formed
1923
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
498
Volunteers
24

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension costs -2,194,539.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“C.the shield believes it has no uncertain tax positions as of june 30, 2015 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The shield believes it is no longer subject to federal or state and local income tax examinations by tax authorities for the years prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 759 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225013
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETH ANISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MICHAEL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MS LESLIE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR NORMAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBYN LANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS LAURA WEINKAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BIJAN SAFAI
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BARRY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS LOUIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JASON SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI ABELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE GIDDINS
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN GENIRS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15MS LORI REINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MS CONNIE SCHRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SUSAN PROVENZANO
IRS990/Form990PartVIISectionAGrp/PersonNm18KARL HERR
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KAREN BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATH BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOCELYN ALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE COMPLIANCE OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt22HUMAN RESOURCE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0433607
IRS990/FundraisingDirectExpensesAmt0199195
IRS990/FundraisingGrossIncomeAmt0199195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034257853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029544
IRS990/InsuranceGrp/ProgramServicesAmt0128678
IRS990/InsuranceGrp/TotalAmt0158222
IRS990/InterestGrp/ManagementAndGeneralAmt013748
IRS990/InterestGrp/ProgramServicesAmt059314
IRS990/InterestGrp/TotalAmt073062
IRS990/InvestmentIncomeGrp/ExclusionAmt04289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt0507
IRS990/LandBldgEquipAccumDeprecAmt08604719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03529336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03429373
IRS990/LandBldgEquipCostOrOtherBssAmt012034092
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND OTHER SERVICES TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. OUR MISSION TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES. OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL-FLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02970205
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0757973
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04061348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04153166
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIP. RENT. AND OTHER.
IRS990/OtherExpensesGrp/Desc2FOOD FACILITY & ENTERT.
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340861
IRS990/OtherExpensesGrp/ProgramServicesAmt0267608
IRS990/OtherExpensesGrp/ProgramServicesAmt1153222
IRS990/OtherExpensesGrp/ProgramServicesAmt262266
IRS990/OtherExpensesGrp/ProgramServicesAmt328619
IRS990/OtherExpensesGrp/TotalAmt0309466
IRS990/OtherExpensesGrp/TotalAmt1202788
IRS990/OtherExpensesGrp/TotalAmt2116512
IRS990/OtherExpensesGrp/TotalAmt369480
IRS990/OtherLiabilitiesGrp/BOYAmt01111073
IRS990/OtherLiabilitiesGrp/EOYAmt0761828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014862974
IRS990/OtherSalariesAndWagesGrp/TotalAmt015609918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088866
IRS990/PayrollTaxesGrp/ProgramServicesAmt01100957
IRS990/PayrollTaxesGrp/TotalAmt01193076
IRS990/PensionPlanContributionsGrp/FundraisingAmt01591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121438

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,061,698
Liabilities
$9,362,176
Net assets
-$300,478
Revenue
$34,058,658
Expenses
$32,945,840
Net income
$1,112,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$17.1$7.78$31.5$32.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$20.4$8.47$30.2$29.9$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.6$7.15$29.7$28.0$1.72
2021Detailed filing. Detailed filing data is available for this year.$17.6$14.2$3.48$30.2$28.7$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$19.9$1.72$33.8$34.6$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.3$1.73$36.5$35.8$0.74
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.00$8.26$1.73$34.9$34.6$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.9$0.52$34.2$34.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.69$13.2$3.49$33.3$33.2$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.06$9.36$0.30$34.1$32.9$1.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.08$8.30$0.78$34.0$31.8$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$8.24$0.59$31.8$31.8$0.04
2012Summary only. Only limited summary data is available for this year.$8.33$12.9$4.60$31.7$31.5$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$12.3$2.98$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.68$32.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P820 • $25M-$50M nonprofits