Civic Intelligence

The Institutes of Applied Human Dynamics Inc.

990 • Fiscal year 2020 • EIN 13-2573827

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.IAHDNY.ORG

View Organization Page

32 Warren AvenueTarrytown, NY 10591

(914) 220-4300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.29x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$267,122

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$27,923,598

Down $579,651 (-2.0%) from 2019

Net Assets

Up

$10,014,692

Up $645,048 (+6.9%) from 2019

Liabilities

Down

$17,908,906

Down $1,224,699 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Up

$61,322,643

Up $909,362 (+1.5%) from 2019

Expenses

Up

$60,511,447

Up $874,104 (+1.5%) from 2019

Net Income

Up

$811,196

Up $35,258 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2010: $28,539,248Liabilities 2010: $20,316,310Net Assets 2010: $8,222,9382010Assets 2011: $27,537,910Liabilities 2011: $18,523,256Net Assets 2011: $9,014,6542011Assets 2012: $37,318,475Liabilities 2012: $28,081,823Net Assets 2012: $9,236,6522012Assets 2013: $38,906,912Liabilities 2013: $30,274,105Net Assets 2013: $8,632,8072013Assets 2014: $27,458,884Liabilities 2014: $18,436,222Net Assets 2014: $9,022,6622014Assets 2015: $30,881,638Liabilities 2015: $23,296,125Net Assets 2015: $7,585,5132015Assets 2016: $25,722,591Liabilities 2016: $16,380,233Net Assets 2016: $9,342,3582016Assets 2017: $24,847,618Liabilities 2017: $15,126,815Net Assets 2017: $9,720,8032017Assets 2018: $24,504,802Liabilities 2018: $15,908,731Net Assets 2018: $8,596,0712018Assets 2019: $28,503,249Liabilities 2019: $19,133,605Net Assets 2019: $9,369,6442019Assets 2020: $27,923,598Liabilities 2020: $17,908,906Net Assets 2020: $10,014,6922020Assets 2021: $43,633,772Liabilities 2021: $33,346,027Net Assets 2021: $10,287,7452021Assets 2022: $40,520,014Liabilities 2022: $22,920,443Net Assets 2022: $17,599,5712022Assets 2023: $39,248,364Liabilities 2023: $22,468,415Net Assets 2023: $16,779,9492023Assets 2024: $38,846,494Liabilities 2024: $24,939,636Net Assets 2024: $13,906,8582024

Highlighted filing

2020

Assets$27,923,598
Liabilities$17,908,906
Net Assets$10,014,692
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $44,356,0762010Expenses 2011: $46,729,1042011Expenses 2012: $44,477,5002012Revenue 2013: $45,099,264Expenses 2013: $45,703,109Net Income 2013: -$603,8452013Revenue 2014: $46,323,503Expenses 2014: $45,933,648Net Income 2014: $389,8552014Revenue 2015: $44,951,533Expenses 2015: $45,956,468Net Income 2015: -$1,004,9352015Revenue 2016: $48,767,417Expenses 2016: $47,703,951Net Income 2016: $1,063,4662016Revenue 2017: $54,384,842Expenses 2017: $54,133,549Net Income 2017: $251,2932017Revenue 2018: $57,396,963Expenses 2018: $58,905,547Net Income 2018: -$1,508,5842018Revenue 2019: $60,413,281Expenses 2019: $59,637,343Net Income 2019: $775,9382019Revenue 2020: $61,322,643Expenses 2020: $60,511,447Net Income 2020: $811,1962020Revenue 2021: $58,622,450Expenses 2021: $58,135,433Net Income 2021: $487,0172021Revenue 2022: $74,974,847Expenses 2022: $67,939,411Net Income 2022: $7,035,4362022Revenue 2023: $63,706,772Expenses 2023: $64,561,575Net Income 2023: -$854,8032023Revenue 2024: $67,533,586Expenses 2024: $70,402,909Net Income 2024: -$2,869,3232024

Highlighted filing

2020

Revenue$61,322,643
Expenses$60,511,447
Net Income$811,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$61,367,550
Mission and Program Overview

Mission

See schedule oiahd exists to provide services to individuals with developmental disabilities. The agency is committed to providing opportunities for self-actualization and growth regardless of the extent of the disability. Our mission is to provide creative and responsive programs and services for the purpose of promoting optimal function and slowing regression. We are fully committed to ensuring that the individuals wesupport have opportunities to experience inclusion and integration in the community in which they live, learn and work. We are also fully committed to providing supports to individuals and families to help them achieve a quality of life in a preferred environment that reflects their choices and preferences.

The institutes of applied human dynamics, inc.'s (iahd) mission is toprovide creative and responsive programs and services to individualswith developmental disabilities for the purpose of promoting optimalfunction and slowing regression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,108,961$15,574,766▼ $534,195
Accounts Receivable$5,786,755$7,920,597▲ $2,133,842
Savings and Temporary Cash Investments$3,576,736$3,426,167▼ $150,569
Investments Other Securities$843,265$0▼ $843,265
Prepaid Expenses and Deferred Charges$777,818$433,569▼ $344,249
Cash and Non-Interest-Bearing Accounts$11,166$11,749▲ $583
Total Assets$28,503,249$27,923,598▼ $579,651
Other Assets Total$1,398,548$556,750▼ $841,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,324,673$8,040,847▼ $283,826
Accounts Payable and Accrued Expenses$9,767,991$7,882,781▼ $1,885,210
Other Liabilities$336,044$1,091,065▲ $755,021
Escrow Account Liability$551,371$857,697▲ $306,326
Unsecured Notes Loans Payable$153,526$36,516▼ $117,010
Total Liabilities$19,133,605$17,908,906▼ $1,224,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,347,944$10,014,692▲ $666,748
Net Assets With Donor Restrictions$21,700$0▼ $21,700
Total Net Assets Fund Balance$9,369,644$10,014,692▲ $645,048
Total Liabilities and Net Assets / Fund Balance$28,503,249$27,923,598▼ $579,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,475,636$8,710,751$17,186,387
Leasehold Improvements$3,496,682$9,642,145$13,138,827
Equipment$960,565$5,196,281$6,156,846
Land$2,641,883-$2,641,883
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley SilversteinCEO (ended 6/30/19)FT$261,584$5,538$267,122
Omayra AndinoCEOFT$235,111$27,729$262,840
Kerry Ann MurrayChief Compliance OfficerFT$164,518$33,056$197,574
Cara LevyDirector of Speech TherapyFT$152,237$32,542$184,779
Bruce SternDirector of Humna ResourcesFT$151,199$32,500$183,699
Paulette MappDirector of ResidentialFT$146,789$24,258$171,047
Vincent St MarkDirector of Workforce DevelopmentFT$123,288$31,432$154,720
Juan PenaDirector of ItFT$120,684$31,639$152,323
Michael MazzoccoCFOFT$121,815-$121,815
Mary Grace GiulianoCOO (started 8/15/19)FT$67,638$8,934$76,572

Board Members and Trustees

NameTitle
Mary K St MarkChairperson
Matthew Kiamie2nd Vice Chairperson
Jeffey WinikVice Chairperson
Elaine JonesBoard Member
Howard RosenzweigBoard Member
Iris ColemanBoard Member
Jeffery Di NapoliBoard Member
Jeremy KrantzBoard Member
Michael AgovinoBoard Member
Michael WinikBoard Member
Mike ReynoldsBoard Member
Paul KimBoard Member
Anna Mae Vener-canavanFamily Advocate
Patricia SchuckleSecretary
Padraic ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grassi & Co Cpas PCAccounting Services488 MADISON AVENUE, New York, NY 10022$211,940
Morgan & Lewis & Bockius LLPLegal Services101 PARK AVENUE, New York, NY 10178$169,187
Revenue and Support

Revenue Composition

Contributions and Grants
$181,678
Program Service Revenue
$61,108,295
Investment Income
$31,766
Other Revenue
$904
All Other Contributions
$43,981
Change in Net Assets
$811,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,714,259
Other Expenses$16,797,188
Total Fundraising Expense$210,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,048,942$1,480,137$111,379$30,640,458
Other Employee Benefits$6,210,461$466,373$20,943$6,697,777
Payroll Taxes$3,691,046$316,551$12,447$4,020,044
Travel$3,823,190$14,676$44$3,837,910
Occupancy$2,508,319$598,459-$3,106,778
Depreciation Depletion$1,593,010$141,212$6$1,734,228
Pension Plan Contributions$1,345,386$98,563$4,537$1,448,486
Office Expenses$1,228,910$83,656$4,176$1,316,742
Insurance$908,066$253,142-$1,161,208
All Other Expenses$814,459$123,214$27,009$964,682
Current Officers, Directors, Trustees, and Key Employees-$907,494-$907,494
Other Expenses$598,688$15,563$6,981$598,688
Fees for Services Other$330,883$205,293$17,124$553,300
Conferences and Meetings$68,027$71,169$1,119$140,315
Fees for Services Accounting-$129,142-$129,142
Fees for Services Legal-$90,757-$90,757
Total Functional Expenses$55,050,534$5,250,003$210,910$60,511,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,907
Fundraising Gross Income$38,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honoring Our Heros (virtual Event)$72,401-$7,271-
Corporate Breakfast$56,288$38,026$5,949$32,077
Total Events$175,723$38,026$44,907$-6,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Howard RosenzweigBoard MemberJanitorialNo$207,254
Vincent St MarkFamily Member of Board PresidentEmploymentNo$135,032
Gloria TaverasFamily Member of Bod MemberEmploymentNo$76,641
Michael AgovinoBoard MemberPharmacy/ Medical SuppliesNo$42,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$1,091,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three board members have a family relationship with three other board members.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the audit committee of the board of directors, after which it is distributed to each board member for their review prior to filing.”

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

“All officers, directors, and key employees are required to submit a conflict of interest policy statment on an annual basis. The chief executive officer reviews all statements and any potential conflicts are presented to the board. If a conflict is deemed to exist, the individual in conflict is not allowed to be involved in the decision making process for the transaction for which the individual is in conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board sets the ceo's salary based on the salary for similar positions in similar organizations, form 990 of other organizations, and review of compensation surveys. The compensation committee conducts an annual review of his salary, preparing a written contract. The review was last performed in 2019.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Institutes of Applied Human Dynamics
EIN
13-2573827
Phone
9142204300
Address
32 WARREN AVENUE, TARRYTOWN, NY 10591

Signing Officer

Name
Omayra Andino
Title
CEO
Phone
9142204300
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omayra Andino
Formed
1957
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
986
Volunteers
15

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial loss on post retirement benefits -166,148.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Iahd holds custodial funds on behalf of individuals with developmental disabilities.”

PART X, LINE 2:

“Iahd applies the provisions pertaining to uncertain tax provisions under financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740 and has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Iahd is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Iahd believes it is no longer subject to income tax examinations prior to 2017.”

Raw XML AppendixShowing 400 of 925 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/ActivityOrMissionDesc0THE INSTITUTES OF APPLIED HUMAN DYNAMICS, INC.'S (IAHD) MISSION IS TOPROVIDE CREATIVE AND RESPONSIVE PROGRAMS AND SERVICES TO INDIVIDUALSWITH DEVELOPMENTAL DISABILITIES FOR THE PURPOSE OF PROMOTING OPTIMALFUNCTION AND SLOWING REGRESSION.
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IRS990/Desc0RESIDENTIAL SERVICES- SEE SCHEDULE ORESIDENTIAL SERVICES: IAHD PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT DEVELOPMENTAL DISABILITIES. IAHD'S RESIDENCES PROVIDE SUPPORTS TO PEOPLE, INCLUDING NURSING ASSISTANCE, HELP WITH DAILY LIVING SKILLS, SUCH AS DRESSING AND EATING, AND ASSISTANCE TO ACCESS RECREATIONAL AND OTHER ASPECTS OF COMMUNITY LIFE. MOST RESIDENCES PROVIDE 24 HOUR STAFFING, BUT STAFFING RATIOS ARE ADJUSTED FOR THOSE INDIVIDUALS WHO ARE MORE INDEPENDENT IN THEIR DAILY ACTIVITIES. IAHD HAS REPONDED TO COMMUNITY NEEDS BY DEVELOPING NEW HOUSES, ESPECIALLY FOR TEENAGERS WITH DEVELOPMENTAL DISABILITIES. IAHD HAS ATTEMPTED TO CREATE A DYNAMIC FLOW THROUGH ITS RESIDENTIAL SYSTEM FOR INDIVIDUALS WHOSE DEVELOPING SKILLS ALLOW THEM TO MORE ACTIVELY PARTICIPATE IN COMMUNITY LIFE, AS WELL AS FOR THOSE INDIVIDUALS WHOSE AGING AND HEALTH NEEDS REQUIRE MORE CARE AND OVERSIGHT.
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188934
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222432
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFEY WINIK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW KIAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm3PADRAIC REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA SCHUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA MAE VENER-CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm8IRIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY DI NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL AGOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WINIK
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm15OMAYRA ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MAZZOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm17KERRY ANN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY GRACE GIULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm19CARA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAULETTE MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCENT ST MARK
IRS990/Form990PartVIISectionAGrp/PersonNm23JUAN PENA
IRS990/Form990PartVIISectionAGrp/PersonNm24STANLEY SILVERSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161237
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132288
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FAMILY ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO (STARTED 8/15/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SPEECH THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMNA RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO (ENDED 6/30/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137697
IRS990/FundraisingDirectExpensesAmt044907
IRS990/FundraisingGrossIncomeAmt038026
IRS990/GainOrLossGrp/OtherAmt011245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011245
IRS990/GrossReceiptsAmt061367550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0908066
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020521
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0843265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023549177
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015574766
IRS990/LandBldgEquipCostOrOtherBssAmt039123943
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OIAHD EXISTS TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY IS COMMITTED TO PROVIDING OPPORTUNITIES FOR SELF-ACTUALIZATION AND GROWTH REGARDLESS OF THE EXTENT OF THE DISABILITY. OUR MISSION IS TO PROVIDE CREATIVE AND RESPONSIVE PROGRAMS AND SERVICES FOR THE PURPOSE OF PROMOTING OPTIMAL FUNCTION AND SLOWING REGRESSION. WE ARE FULLY COMMITTED TO ENSURING THAT THE INDIVIDUALS WE SUPPORT HAVE OPPORTUNITIES TO EXPERIENCE INCLUSION AND INTEGRATION IN THE COMMUNITY IN WHICH THEY LIVE, LEARN AND WORK. WE ARE ALSO FULLY COMMITTED TO PROVIDING SUPPORTS TO INDIVIDUALS AND FAMILIES TO HELP THEM ACHIEVE A QUALITY OF LIFE IN A PREFERRED ENVIRONMENT THAT REFLECTS THEIR CHOICES AND PREFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08040847
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6881
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083656
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-166148
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0466373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06210461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06697777
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3NYS HEALTH FACILITY
IRS990/OtherExpensesGrp/FundraisingAmt05145
IRS990/OtherExpensesGrp/FundraisingAmt16981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115563
IRS990/OtherExpensesGrp/ProgramServicesAmt01672193
IRS990/OtherExpensesGrp/ProgramServicesAmt1604666
IRS990/OtherExpensesGrp/ProgramServicesAmt2604288
IRS990/OtherExpensesGrp/ProgramServicesAmt3598688
IRS990/OtherExpensesGrp/TotalAmt01931940
IRS990/OtherExpensesGrp/TotalAmt1627210
IRS990/OtherExpensesGrp/TotalAmt2604288
IRS990/OtherExpensesGrp/TotalAmt3598688
IRS990/OtherLiabilitiesGrp/BOYAmt0336044
IRS990/OtherLiabilitiesGrp/EOYAmt01091065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07785
IRS990/OtherRevenueTotalAmt07785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01480137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029048942
IRS990/OtherSalariesAndWagesGrp/TotalAmt030640458

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,923,598
Liabilities
$17,908,906
Net assets
$10,014,692
Revenue
$61,322,643
Expenses
$60,511,447
Net income
$811,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$24.9$13.9$67.5$70.4$2.87
2023Detailed filing. Detailed filing data is available for this year.$39.2$22.5$16.8$63.7$64.6$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$22.9$17.6$75.0$67.9$7.04
2021Detailed filing. Detailed filing data is available for this year.$43.6$33.3$10.3$58.6$58.1$0.49
2020Detailed filing. Detailed filing data is available for this year.$27.9$17.9$10.0$61.3$60.5$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$19.1$9.37$60.4$59.6$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$15.9$8.60$57.4$58.9$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$15.1$9.72$54.4$54.1$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$16.4$9.34$48.8$47.7$1.06
2015Detailed filing. Detailed filing data is available for this year.$30.9$23.3$7.59$45.0$46.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$27.5$18.4$9.02$46.3$45.9$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$30.3$8.63$45.1$45.7$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$28.1$9.24$44.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$18.5$9.01$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$20.3$8.22$44.4