Civic Intelligence

On Your Mark Inc.

990 • Fiscal year 2019 • EIN 13-3128315

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.ONYOURMARK.ORG

View Organization Page

645 Forest AvenueStaten Island, NY 10310

(718) 720-9233

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$235,867

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,593,362

Down $391,009 (-3.0%) from 2018

Net Assets

Down

$10,248,995

Down $177,663 (-1.7%) from 2018

Liabilities

Down

$2,344,367

Down $213,346 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$22,360,452

Up $933,694 (+4.4%) from 2018

Expenses

Up

$22,538,115

Up $1,079,352 (+5.0%) from 2018

Net Income

Down

-$177,663

Down $145,658 (-455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $12,496,906Liabilities 2010: $4,443,971Net Assets 2010: $8,052,9352010Assets 2011: $12,093,504Liabilities 2011: $3,973,903Net Assets 2011: $8,119,6012011Assets 2012: $15,568,937Liabilities 2012: $4,744,054Net Assets 2012: $10,824,8832012Assets 2013: $13,763,249Liabilities 2013: $4,219,137Net Assets 2013: $9,544,1122013Assets 2014: $13,385,351Liabilities 2014: $3,765,753Net Assets 2014: $9,619,5982014Assets 2015: $13,496,223Liabilities 2015: $3,309,275Net Assets 2015: $10,186,9482015Assets 2016: $12,857,995Liabilities 2016: $2,656,943Net Assets 2016: $10,201,0522016Assets 2017: $12,850,380Liabilities 2017: $2,391,717Net Assets 2017: $10,458,6632017Assets 2018: $12,984,371Liabilities 2018: $2,557,713Net Assets 2018: $10,426,6582018Assets 2019: $12,593,362Liabilities 2019: $2,344,367Net Assets 2019: $10,248,9952019Assets 2020: $13,524,781Liabilities 2020: $2,509,643Net Assets 2020: $11,015,1382020Assets 2021: $13,500,002Liabilities 2021: $5,981,380Net Assets 2021: $7,518,6222021Assets 2022: $16,052,014Liabilities 2022: $7,559,987Net Assets 2022: $8,492,0272022Assets 2023: $17,216,167Liabilities 2023: $6,174,356Net Assets 2023: $11,041,8112023Assets 2024: $25,611,471Liabilities 2024: $12,513,912Net Assets 2024: $13,097,5592024

Highlighted filing

2019

Assets$12,593,362
Liabilities$2,344,367
Net Assets$10,248,995
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,360,1582010Expenses 2011: $18,439,7642011Revenue 2012: $20,251,892Expenses 2012: $18,430,612Net Income 2012: $1,821,2802012Revenue 2013: $18,607,112Expenses 2013: $20,012,917Net Income 2013: -$1,405,8052013Revenue 2014: $19,643,979Expenses 2014: $19,568,515Net Income 2014: $75,4642014Revenue 2015: $20,285,493Expenses 2015: $19,718,143Net Income 2015: $567,3502015Revenue 2016: $20,227,913Expenses 2016: $20,213,809Net Income 2016: $14,1042016Revenue 2017: $20,835,867Expenses 2017: $20,578,256Net Income 2017: $257,6112017Revenue 2018: $21,426,758Expenses 2018: $21,458,763Net Income 2018: -$32,0052018Revenue 2019: $22,360,452Expenses 2019: $22,538,115Net Income 2019: -$177,6632019Revenue 2020: $23,281,019Expenses 2020: $22,514,876Net Income 2020: $766,1432020Revenue 2021: $23,281,200Expenses 2021: $22,130,382Net Income 2021: $1,150,8182021Revenue 2022: $27,253,436Expenses 2022: $26,280,031Net Income 2022: $973,4052022Revenue 2023: $29,326,027Expenses 2023: $26,781,668Net Income 2023: $2,544,3592023Revenue 2024: $27,818,739Expenses 2024: $25,762,913Net Income 2024: $2,055,8262024

Highlighted filing

2019

Revenue$22,360,452
Expenses$22,538,115
Net Income-$177,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$22,528,221
Mission and Program Overview

Mission

To provide comprehensive services to children and adults with a wide range of abilities and various disabilities, (i.e. Mental retardation, autism, cerebral palsey, spina bifida & learning disabilities).

To provide comprehensive services to children and adults with a wide range of abilities and various disabilities, (i.e. Mental retardation, autism, cerebral palsy, spina bifida & learning disabilities).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,878,941$4,658,268▼ $220,673
Other Notes and Loans Receivable, Net$4,047,089$3,957,526▼ $89,563
Pledges and Grants Receivable$2,165,920$2,301,436▲ $135,516
Cash and Non-Interest-Bearing Accounts$1,520,243$1,360,141▼ $160,102
Prepaid Expenses and Deferred Charges$247,985$151,539▼ $96,446
Investments in Publicly Traded Securities$32,851$56,642▲ $23,791
Intangible Assets$52,613$52,613→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$12,984,371$12,593,362▼ $391,009
Other Assets Total$38,729$55,197▲ $16,468
Liabilities
Accounts Payable and Accrued Expenses$1,335,254$1,434,448▲ $99,194
Mortgage Notes Payable Secured by Investment Property$1,052,589$860,667▼ $191,922
Deferred Revenue$124,820$49,252▼ $75,568
Other Liabilities$45,050--
Total Liabilities$2,557,713$2,344,367▼ $213,346
Net Assets / Fund Balance
Unrestricted Net Assets$10,426,658$10,151,245▼ $275,413
Temporarily Rstr Net Assets-$97,750-
Total Net Assets Fund Balance$10,426,658$10,248,995▼ $177,663
Total Liabilities and Net Assets / Fund Balance$12,984,371$12,593,362▼ $391,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,991$6,346,857$7,230,848
Leasehold Improvements$2,252,344$2,112,372$4,364,716
Land$1,442,800-$1,442,800
Other Land Buildings$79,133$593,018$672,151
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BilottiExecutive DirectorFT$235,867$235,867
Julie Ann WismerCFOFT$161,860$161,860
Joseph DevivoAsst Exec DirecFT$144,430$144,430
James AlloccoAssoc DirectorFT$122,714$122,714

Board Members and Trustees

NameTitle
Anthony PrincipatoBoard Member
Christine DehartBoard Member
Christopher PaulsenBoard Member
Edward KormanBoard Member
Gerald SharpeBoard Member
Jaclyn TacoronteBoard Member
Joan EvanziaBoard Member
Lakshmi Rao SankarBoard Member
Lizette ColonBoard Member
Paula DelfinoBoard Member
Phillip StraniereBoard Member
Robert MeagherBoard Member
Shaun RobertsBoard Member
Susan PerelBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Abms INCAsbestos Compliance460 MITCHELL PLACE, Perth Amboy, NJ 08861$28,900
Revenue and Support

Revenue Composition

Contributions and Grants
$714,186
Program Service Revenue
$21,443,962
Investment Income
$202,304
Other Revenue
$0
All Other Contributions
$447,394
Change in Net Assets
$-177,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,083,948
Other Expenses$6,454,167
Total Fundraising Expense$140,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,114,207$1,134,864$124,644$13,373,715
Occupancy$1,304,429$245,193-$1,549,622
Travel$1,079,706$15,660-$1,095,366
Payroll Taxes$966,649$113,366$9,886$1,089,901
All Other Expenses$635,261$272,284-$907,545
Other Employee Benefits$748,159$123,343$2,600$874,102
Insurance$716,752$94,325-$811,077
Current Officers, Directors, Trustees, and Key Employees$144,430$397,727-$542,157
Depreciation Depletion-$424,966-$424,966
Other Expenses$224,608$17,438-$242,046
Pension Plan Contributions$150,540$50,360$3,173$204,073
Office Expenses$49,548$113,928-$163,476
Interest-$68,719-$68,719
Fees for Services Accounting-$64,686-$64,686
Fees for Services Legal$43,472$16,474-$59,946
Advertising$1,050$19,556-$20,606
Fees for Services Other$16,005$2,500-$18,505
Total Functional Expenses$18,968,534$3,429,278$140,303$22,538,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,934
Fundraising Gross Income$162,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance$234,977$87,239$87,239$0
Annual Golf Outing$130,550$55,835$55,835$0
Total Events$429,726$162,934$162,934-
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
Cassidy RobertsRelativeEmploymentNo-
Edward PolancoRelativeEmploymentNo-
Joelle BilottiRelativeEmploymentNo-
Kellianne SullivanRelativeEmploymentNo-
Kevin WismerRelativeEmploymentNo-
Nicholas PrincipatoRelativeEmploymentNo-
Redento BilottiRelativeEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the board of directors prior to being submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
On Your Mark Inc
EIN
13-3128315
Phone
7187209233
Address
645 FOREST AVENUE, STATEN ISLAND, NY 10310

Signing Officer

Name
John Bilotti
Title
Executive Director
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
684

Preparer

Firm
Del Rey Tanzi & Gavin LLP - CPAs
Address
148 New Dorp Lane, Staten Island, NY 10306
Preparer
Anthony J Tanzi
Phone
7186671500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of june 30, 2017, the agency evaluated its tax positions and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of asc 740 "accounting for uncertainty in income taxes". Generally the agency is no longer subject to income tax examinations by the us federal, state or local tax authorities for the years before 2014, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 631 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01335254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01434448
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH A WIDE RANGE OF ABILITIES AND VARIOUS DISABILITIES, (I.E. MENTAL RETARDATION, AUTISM, CEREBRAL PALSY, SPINA BIFIDA & LEARNING DISABILITIES).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019556
IRS990/AdvertisingGrp/ProgramServicesAmt01050
IRS990/AdvertisingGrp/TotalAmt020606
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0447394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0272284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0635261
IRS990/AllOtherExpensesGrp/TotalAmt0907545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN BILOTTI
IRS990/BooksInCareOfDetail/PhoneNum07187209233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01520243
IRS990/CashNonInterestBearingGrp/EOYAmt01360141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0397727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0542157
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt028900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0460 MITCHELL PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PERTH AMBOY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008861
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ASBESTOS COMPLIANCE
IRS990/ContriRptFundraisingEventAmt0266792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202304
IRS990/CYOtherExpensesAmt06454167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021443962
IRS990/CYRevenuesLessExpensesAmt0-177663
IRS990/CYSalariesCompEmpBnftPaidAmt016083948
IRS990/CYTotalExpensesAmt022538115
IRS990/CYTotalFundraisingExpenseAmt0140303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022360452
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0124820
IRS990/DeferredRevenueGrp/EOYAmt049252
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0424966
IRS990/DepreciationDepletionGrp/TotalAmt0424966
IRS990/Desc0THE AGENCY OPERATES 11 SUPERVISED GROUP HOMES, 3 SUPERVISED APARTMENTS, AND 17 SUPPORTED APARTMENTS ON STATEN ISLAND IN INTERGRATED COMMUNITIES. THE SUPERVISED SETTINGS OPERATE 24 HOURS PER DAY AND 7 DAYS PER WEEK. THE SUPPORTED APARTMENTS ARE SUPERVISED ONCE PER DAY 5 DAYS PER WEEK. THE DAILY ACTIVITIES OF INDIVIDUALS IN THESE HOMES FOLLOWS A SIMILAR ROUTINE AS INDIVIDUALS WITHOUT DISABILITIES.THE AGENCY ALSO PROVIDES SUPPORTED EMPLOYMENT FOR THOSE INDIVIDUALS WHO HAVE THE POTENTIAL TO WORK IN COMPETITIVE COMMUNITY JOBS WHEN THEY ARE A QUALIFIED AGE OR GRADUATE FROM HIGH SCHOOL.THE AGENCY PROVIDES DAY HABILITATION AND JOB TRAINING AT FOUR SITES SERVING 180 INDIVIDUALS.IN ADDITION THE AGENCY PROVIDES RECREATIONAL PROGRAMS TO MENTALLY DISABLED INDIVIDUALS. THE PROGRAMS EMPHASIZE FITNESS, AQUATICS, TEAM SPORTS, FUNDAMENTAL MOTOR SKILLS THAT ARE APPROPRIATE TO THE AGE OF THE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0684
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018968534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064686
IRS990/FeesForServicesAccountingGrp/TotalAmt064686
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016474
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt043472
IRS990/FeesForServicesLegalGrp/TotalAmt059946
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016005
IRS990/FeesForServicesOtherGrp/TotalAmt018505
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN PEREL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN EVANZIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JACLYN TACORONTE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD KORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE DEHART
IRS990/Form990PartVIISectionAGrp/PersonNm6LAKSHMI RAO SANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP STRANIERE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZETTE COLON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA DELFINO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MEAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY PRINCIPATO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES ALLOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE ANN WISMER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH DEVIVO
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/ReportableCompFromOrgAmt14122714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16235867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144430
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt14ASSOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst Exec Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0266792
IRS990/FundraisingDirectExpensesAmt0162934
IRS990/FundraisingGrossIncomeAmt0162934
IRS990/GainOrLossGrp/SecuritiesAmt0-4835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022528221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt094325
IRS990/InsuranceGrp/ProgramServicesAmt0716752
IRS990/InsuranceGrp/TotalAmt0811077
IRS990/IntangibleAssetsGrp/BOYAmt052613
IRS990/IntangibleAssetsGrp/EOYAmt052613
IRS990/InterestGrp/ManagementAndGeneralAmt068719
IRS990/InterestGrp/TotalAmt068719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0207139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056642
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09052247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04878941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04658268
IRS990/LandBldgEquipCostOrOtherBssAmt013710515
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04835
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH A WIDE RANGE OF ABILITIES AND VARIOUS DISABILITIES, (I.E. MENTAL RETARDATION, AUTISM, CEREBRAL PALSY, SPINA BIFIDA & LEARNING DISABILITIES).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01052589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0860667
IRS990/NetAssetsOrFundBalancesBOYAmt010426658
IRS990/NetAssetsOrFundBalancesEOYAmt010248995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245193
IRS990/OccupancyGrp/ProgramServicesAmt01304429
IRS990/OccupancyGrp/TotalAmt01549622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113928
IRS990/OfficeExpensesGrp/ProgramServicesAmt049548
IRS990/OfficeExpensesGrp/TotalAmt0163476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038729
IRS990/OtherAssetsTotalGrp/EOYAmt055197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874102
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT REC & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317438
IRS990/OtherExpensesGrp/ProgramServicesAmt0311868
IRS990/OtherExpensesGrp/ProgramServicesAmt1309987
IRS990/OtherExpensesGrp/ProgramServicesAmt2151863
IRS990/OtherExpensesGrp/ProgramServicesAmt3224608
IRS990/OtherExpensesGrp/TotalAmt0439249
IRS990/OtherExpensesGrp/TotalAmt1346184
IRS990/OtherExpensesGrp/TotalAmt2242174
IRS990/OtherExpensesGrp/TotalAmt3242046
IRS990/OtherLiabilitiesGrp/BOYAmt045050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012114207
IRS990/OtherSalariesAndWagesGrp/TotalAmt013373715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04047089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03957526
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0966649
IRS990/PayrollTaxesGrp/TotalAmt01089901
IRS990/PensionPlanContributionsGrp/FundraisingAmt03173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150540
IRS990/PensionPlanContributionsGrp/TotalAmt0204073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02165920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02301436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021443962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021443962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06084220
IRS990/PYProgramServiceRevenueAmt020565917
IRS990/PYRevenuesLessExpensesAmt0-32005
IRS990/PYSalariesCompEmpBnftPaidAmt015374543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,593,362
Liabilities
$2,344,367
Net assets
$10,248,995
Revenue
$22,360,452
Expenses
$22,538,115
Net income
-$177,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$12.5$13.1$27.8$25.8$2.06
2023Detailed filing. Detailed filing data is available for this year.$17.2$6.17$11.0$29.3$26.8$2.54
2022Detailed filing. Detailed filing data is available for this year.$16.1$7.56$8.49$27.3$26.3$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.98$7.52$23.3$22.1$1.15
2020Detailed filing. Detailed filing data is available for this year.$13.5$2.51$11.0$23.3$22.5$0.77
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.34$10.2$22.4$22.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.56$10.4$21.4$21.5$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.39$10.5$20.8$20.6$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.66$10.2$20.2$20.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$3.31$10.2$20.3$19.7$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.77$9.62$19.6$19.6$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.22$9.54$18.6$20.0$1.41
2012Summary only. Only limited summary data is available for this year.$15.6$4.74$10.8$20.3$18.4$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.97$8.12$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.44$8.05$17.4