Civic Intelligence

Special Citizens Futures Unlimited Inc

EIN 13-2865903 • 501(c)3 • Yonkers, NY

View Organization Page

Profile

The promotion and attainment of independence, inclusion, individuality and productivity for adults and children with autism

86 Main Street 2nd FloorYonkers, NY 10701

www.specialcitizens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-6.7%

Higher net margin than 16% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$302,382

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,645,180

Up $6,287,985 (+75%) from 2023

Liabilities

Up

$11,925,367

Up $7,351,149 (+161%) from 2023

Net Assets

Down

$2,719,813

Down $1,063,164 (-28%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$15,787,962

Up $341,912 (+2.2%) from 2023

Expenses

Up

$16,851,126

Up $329,960 (+2.0%) from 2023

Net Income

Up

-$1,063,164

Up $11,952 (+1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,258,224Liabilities 2011: $4,929,757Net Assets 2011: $1,328,4672011Assets 2012: $6,959,578Liabilities 2012: $5,159,479Net Assets 2012: $1,800,0992012Assets 2013: $6,411,675Liabilities 2013: $4,875,112Net Assets 2013: $1,536,5632013Assets 2014: $5,405,650Liabilities 2014: $3,156,447Net Assets 2014: $2,249,2032014Assets 2015: $5,436,658Liabilities 2015: $3,225,675Net Assets 2015: $2,210,9832015Assets 2016: $5,565,136Liabilities 2016: $3,369,536Net Assets 2016: $2,195,6002016Assets 2017: $5,063,856Liabilities 2017: $4,722,232Net Assets 2017: $341,6242017Assets 2018: $5,213,456Liabilities 2018: $4,282,962Net Assets 2018: $930,4942018Assets 2019: $6,221,306Liabilities 2019: $3,555,463Net Assets 2019: $2,665,8432019Assets 2020: $8,777,534Liabilities 2020: $6,027,036Net Assets 2020: $2,750,4982020Assets 2021: $13,309,756Liabilities 2021: $9,268,490Net Assets 2021: $4,041,2662021Assets 2022: $11,295,944Liabilities 2022: $6,437,851Net Assets 2022: $4,858,0932022Assets 2023: $8,357,195Liabilities 2023: $4,574,218Net Assets 2023: $3,782,9772023Assets 2024: $14,645,180Liabilities 2024: $11,925,367Net Assets 2024: $2,719,8132024

Highlighted filing

2024

Assets$14,645,180
Liabilities$11,925,367
Net Assets$2,719,813
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,737,3772011Expenses 2012: $11,510,4552012Revenue 2013: $11,871,128Expenses 2013: $12,134,664Net Income 2013: -$263,5362013Revenue 2014: $11,739,830Expenses 2014: $11,027,190Net Income 2014: $712,6402014Revenue 2015: $11,567,322Expenses 2015: $11,687,610Net Income 2015: -$120,2882015Revenue 2016: $12,566,108Expenses 2016: $12,581,491Net Income 2016: -$15,3832016Revenue 2017: $13,328,917Expenses 2017: $14,170,503Net Income 2017: -$841,5862017Revenue 2018: $14,883,296Expenses 2018: $14,294,426Net Income 2018: $588,8702018Revenue 2019: $15,690,114Expenses 2019: $13,954,765Net Income 2019: $1,735,3492019Revenue 2020: $14,918,832Expenses 2020: $14,834,177Net Income 2020: $84,6552020Revenue 2021: $15,789,191Expenses 2021: $14,476,028Net Income 2021: $1,313,1632021Revenue 2022: $18,821,022Expenses 2022: $18,004,195Net Income 2022: $816,8272022Revenue 2023: $15,446,050Expenses 2023: $16,521,166Net Income 2023: -$1,075,1162023Revenue 2024: $15,787,962Expenses 2024: $16,851,126Net Income 2024: -$1,063,1642024

Highlighted filing

2024

Revenue$15,787,962
Expenses$16,851,126
Net Income-$1,063,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,645,180
Liabilities
$11,925,367
Net assets
$2,719,813
Revenue
$15,787,962
Expenses
$16,851,126
Net income
-$1,063,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$11.9$2.72$15.8$16.9$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.36$4.57$3.78$15.4$16.5$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$6.44$4.86$18.8$18.0$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$9.27$4.04$15.8$14.5$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$6.03$2.75$14.9$14.8$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$3.56$2.67$15.7$14.0$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$4.28$0.93$14.9$14.3$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.72$0.34$13.3$14.2$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.57$3.37$2.20$12.6$12.6$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$3.23$2.21$11.6$11.7$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.41$3.16$2.25$11.7$11.0$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.88$1.54$11.9$12.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$5.16$1.80$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.93$1.33$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$15,787,962
Mission and Program Overview

Mission

The promotion and attainment of independence, inclusion, individuality and productivity for adults and children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,182,407$2,013,320▲ $830,913
Land, Buildings, and Equipment, Net$1,728,555$1,686,053▼ $42,502
Accounts Receivable$3,133,783$1,171,044▼ $1,962,739
Prepaid Expenses and Deferred Charges$17,132$67,442▲ $50,310
Total Assets$8,357,195$14,645,180▲ $6,287,985
Other Assets Total$2,295,318$9,707,321▲ $7,412,003
Liabilities
Other Liabilities$1,925,345$9,376,212▲ $7,450,867
Mortgage Notes Payable Secured by Investment Property$1,393,597$1,184,017▼ $209,580
Accounts Payable and Accrued Expenses$921,863$1,139,743▲ $217,880
Tax Exempt Bond Liabilities$333,413$225,395▼ $108,018
Total Liabilities$4,574,218$11,925,367▲ $7,351,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,782,977$2,719,813▼ $1,063,164
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,782,977$2,719,813▼ $1,063,164
Total Liabilities and Net Assets / Fund Balance$8,357,195$14,645,180▲ $6,287,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,710$2,821,749$3,566,459
Equipment$238,343$859,729$1,098,072
Land$703,000-$703,000
Other Assets Org$8,953,949--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex DimaioChief Executive OfficerFT$235,965$66,417$302,382
Mark CampioneChief Financial OfficerFT$220,551$43,232$263,783
Stephen MatroneChief Operating OfficerFT$181,611$36,153$217,764
Dina HardyChief Compliance OfficerFT$128,921$35,962$164,883
Yvette ForbesControllerFT$147,711$448$148,159
Dawn MercedChief Program OfficerFT$141,051$2,946$143,997
Justin CastilloDirector of Behavioral SupFT$129,353$9,584$138,937
Katrina PotterDirector of Day-hab ServicesFT$110,210$19,083$129,293

Board Members and Trustees

NameTitle
Victoria Berger-grossPresident
Bob BeaudetVice President
Joseph PatuleiaTrustee
Michael BrownTrustee
Michael DriscollTrustee
Victoria AndrettaTrustee
Diana Cole Lee SamSecretary (began 9/24)
Hannah ShapiroSecretary (ended 3/24)
Ali CharkeihTreasurer (began 9/23)
Matthew EstersohnTreasurer (ended 7/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$198,043
Program Service Revenue
$15,399,403
Investment Income
$0
Other Revenue
$190,516
All Other Contributions
$57,366
Change in Net Assets
$-1,063,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,787,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,787,962
Total Revenue per Form 990
$15,787,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,268,349
Other Expenses$5,582,777
Total Fundraising Expense$101,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,169,191$613,622$30,430$8,813,243
Occupancy$1,773,728$215,044$8,291$1,997,063
Other Employee Benefits$849,777$79,170$3,013$931,960
Current Officers, Directors, Trustees, and Key Employees-$703,766$37,040$740,806
Payroll Taxes$638,386$94,348$4,143$736,877
Insurance$363,903$76,943$211$441,057
Fees for Services Other$377,843$23,066-$400,909
Travel$351,312$12,764$658$364,734
Office Expenses$235,447$60,213$1,778$297,438
Information Technology$114,119$165,838$1,355$281,312
Depreciation Depletion$202,084$29,314$300$231,698
All Other Expenses$57,483$103,191$13,768$174,442
Other Expenses$132,374$16,401$0$148,775
Interest$29,536$102,303-$131,839
Fees for Services Accounting-$69,180-$69,180
Fees for Services Legal-$47,817-$47,817
Pension Plan Contributions$45,463--$45,463
Total Functional Expenses$14,314,429$2,435,055$101,642$16,851,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,851,126
Total Expenses per Audited Statements$16,851,126
Total Expenses per Form 990$16,851,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Operating Lease Liabilities$9,023,774
Finance Lease Liabilities$304,894
Due to Funding Source$47,544

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2016-02-10$925,000MORTGAGE REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$925,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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
No
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 8B

“There are no committees that act on behalf of the board of directors.”

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

“A copy of the 990 was distributed to the board for review prior to submission to the irs.”

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

“The organization annually requires board members to review the conflict of interest policy distributed in their board books. The organization also requires each board member to sign a conflict of interest affirmation. Any potential conflict identified is brought to the attention of the chief executive officer, compliance officer, and/or the board president as needed for immediate discussion and resolution.”

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

“The board of directors, in conjunction with human resources director, reviews all documents including the employment contracts and a compensation study to ensure that the compensation of the executive director is accurate and fair. This occurs annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Special Citizens Futures Unlimited Inc
EIN
13-2865903
Phone
2126432663
Address
86 MAIN STREET 2ND FLOOR, YONKERS, NY 10701

Signing Officer

Name
Alex Dimaio
Title
Chief Executive Officer
Phone
2126432663
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Dimaio
Formed
1976
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
287
Volunteers
10

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“Board approval is required for the selection of the independent auditors. The board meets with the auditors to review the draft of audited financial statement annually. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2021.”

Raw XML AppendixShowing 400 of 688 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01139743
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IRS990/AccountsReceivableGrp/EOYAmt01171044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROMOTION AND ATTAINMENT OF INDEPENDENCE, INCLUSION, INDIVIDUALITY AND PRODUCTIVITY FOR ADULTS AND CHILDREN WITH AUTISM.
IRS990/AllOtherContributionsAmt057366
IRS990/AllOtherExpensesGrp/FundraisingAmt013768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103191
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IRS990/AllOtherExpensesGrp/TotalAmt0174442
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IRS990/BooksInCareOfDetail/PhoneNum02126432663
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0740806
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYInvestmentIncomeAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015787962
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IRS990/DepreciationDepletionGrp/TotalAmt0231698
IRS990/Desc0RESIDENTIAL SERVICES - OPERATE AND MAINTAIN SUPERVISED AND SUPPORTIVE RESIDENTIAL HOUSING TO PROVIDE COMPREHENSIVE REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED AUTISTIC PEOPLE. OUR RESIDENTIAL PROGRAMS MEET THE NEEDS OF THE PERSONS BASED ON SENSITIVITIES AND TYPES OF NEEDED STRUCTURE, ABILITIES AND CHOICES. EVERY PERSON IS INVOLVED IN SETTING THEIR OWN GOALS AND DETERMINING THE COURSE OF THEIR LIVES WITH THE HELP OF OUR STAFF. AS AN AGENCY WE PLACE HIGH VALUE ON SOCIALIZATION, RECREATION, INCLUSION, AND QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719083
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA BERGER-GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BEAUDET
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW ESTERSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI CHARKEIH
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA COLE LEE SAM
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA ANDRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH PATULEIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX DIMAIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK CAMPIONE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN MATRONE
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm14DINA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN MERCED
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm17KATRINA POTTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10268265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11249251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12205411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (ENDED 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (BEGAN 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (ENDED 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (BEGAN 9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BEHAVIORAL SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DAY-HAB SERVICES
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165838
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114119
IRS990/InformationTechnologyGrp/TotalAmt0281312
IRS990/InsuranceGrp/FundraisingAmt0211
IRS990/InsuranceGrp/ManagementAndGeneralAmt076943
IRS990/InsuranceGrp/ProgramServicesAmt0363903
IRS990/InsuranceGrp/TotalAmt0441057
IRS990/InterestGrp/ManagementAndGeneralAmt0102303
IRS990/InterestGrp/ProgramServicesAmt029536
IRS990/InterestGrp/TotalAmt0131839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03681478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01728555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01686053
IRS990/LandBldgEquipCostOrOtherBssAmt05367531
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE PROMOTION AND ATTAINMENT OF INDEPENDENCE, INCLUSION, INDIVIDUALITY AND PRODUCTIVITY FOR ADULTS AND CHILDREN WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01393597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01184017
IRS990/NetAssetsOrFundBalancesBOYAmt03782977
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02719813
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IRS990/OccupancyGrp/FundraisingAmt08291
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215044
IRS990/OccupancyGrp/ProgramServicesAmt01773728
IRS990/OccupancyGrp/TotalAmt01997063
IRS990/OfficeExpensesGrp/FundraisingAmt01778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235447
IRS990/OfficeExpensesGrp/TotalAmt0297438
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02295318
IRS990/OtherAssetsTotalGrp/EOYAmt09707321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0849777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0931960
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316401
IRS990/OtherExpensesGrp/ProgramServicesAmt0524028
IRS990/OtherExpensesGrp/ProgramServicesAmt1292734
IRS990/OtherExpensesGrp/ProgramServicesAmt2157021
IRS990/OtherExpensesGrp/ProgramServicesAmt3132374
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IRS990/OtherExpensesGrp/TotalAmt1300640
IRS990/OtherExpensesGrp/TotalAmt2157464
IRS990/OtherExpensesGrp/TotalAmt3148775
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IRS990/OtherLiabilitiesGrp/EOYAmt09376212
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0190516
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IRS990/PensionPlanContributionsGrp/TotalAmt045463
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067442
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010272659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14530792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010272659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14530792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595952
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES - ONCE PEOPLE HAVE AGED OUT OF SCHOOL-BASED PROGRAMS, DAY HABILITATION CONTINUES TO REINFORCE THE EVERYDAY SKILLS NECESSARY TO SUCCESSFULLY FUNCTION IN THE WORLD AROUND US. WE PLACE A PRIORITY ON OUR DAY HABILITATION PARTICIPANTS SPENDING MORE TIME IN THE COMMUNITY, ALONG WITH OTHER TIME BEING FOCUSED ON LEARNING LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04045548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04530792
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS SERVICES INCLUDED COMMUNITY HABILITATION AND RESPITE. COMMUNITY HABILITATION IS PROVIDED TO FACILITATE COMMUNITY INCLUSION, INTEGRATION AND RELATIONSHIP BUILDING FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS. INDIVIDUALIZED TRAINING CONCENTRATES IN AREAS OF ADAPTIVE LIVING SKILLS AND BEHAVIORAL SUPPORT. RESPITE PROGRAMING ALLOWS FAMILIES OF PEOPLE ON THE AUTISTIC SPECTRUM WHO LIVE AT HOME TO CONDUCT DAILY ACTIVITIES WHILE ENGAGING THE PERSON ON THE SPECTRUM IN MEANINGFUL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0683485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05364354
IRS990/PYOtherRevenueAmt0471593
IRS990/PYProgramServiceRevenueAmt014911076
IRS990/PYRevenuesLessExpensesAmt0-1075116
IRS990/PYSalariesCompEmpBnftPaidAmt011156812
IRS990/PYTotalExpensesAmt016521166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015446050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1063164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010272659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 190,308. 2022 AMOUNT: $ 471,593. 2023 AMOUNT: $ 190,516.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03419624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03064619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06830821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015399403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014911076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015211090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012724572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014833678

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