Civic Intelligence

Family Empowerment Council Inc

990 • Fiscal year 2013 • EIN 13-3751820

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.FAMILYEMPOWERMENT.ORG
225 Dolson Avenue No 40310940

(845) 692-0022

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$359,218

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,802,428

Up $588,921 (+14%) from 2012

Net Assets

Up

$2,715,506

Up $395,374 (+17%) from 2012

Liabilities

Up

$2,086,922

Up $193,547 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

$11,048,266

No earlier filing loaded for comparison.

Expenses

Down

$10,652,892

Down $296,351 (-2.7%) from 2012

Net Income

$395,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,914,288Liabilities 2010: $3,259,351Net Assets 2010: $2,654,9372010Assets 2011: $5,136,946Liabilities 2011: $2,822,606Net Assets 2011: $2,314,3402011Assets 2012: $4,213,507Liabilities 2012: $1,893,375Net Assets 2012: $2,320,1322012Assets 2013: $4,802,428Liabilities 2013: $2,086,922Net Assets 2013: $2,715,5062013Assets 2014: $4,565,484Liabilities 2014: $1,879,658Net Assets 2014: $2,685,8262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$4,802,428
Liabilities$2,086,922
Net Assets$2,715,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,243,2502010Expenses 2011: $11,716,2222011Expenses 2012: $10,949,2432012Revenue 2013: $11,048,266Expenses 2013: $10,652,892Net Income 2013: $395,3742013Revenue 2014: $10,321,061Expenses 2014: $10,350,741Net Income 2014: -$29,6802014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$11,048,266
Expenses$10,652,892
Net Income$395,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$11,048,735
Mission and Program Overview

Mission

To provide support and rehabilitation services to persons with emotional, developmental and/or physical disabilities

Family empowerment council, inc. Provides support and rehabilitation services to persons with emotional, developmental and/or physical disabilities in orange and sullivan counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,606,414$3,009,098▲ $402,684
Land, Buildings, and Equipment, Net$1,064,394$933,616▼ $130,778
Cash and Non-Interest-Bearing Accounts$378,596$744,728▲ $366,132
Prepaid Expenses and Deferred Charges$73,924$63,052▼ $10,872
Savings and Temporary Cash Investments$61,461$18,368▼ $43,093
Investments in Publicly Traded Securities$10,955$16,797▲ $5,842
Total Assets$4,213,507$4,802,428▲ $588,921
Other Assets Total$17,763$16,769▼ $994
Liabilities
Other Liabilities$740,720$1,115,606▲ $374,886
Accounts Payable and Accrued Expenses$798,215$713,988▼ $84,227
Mortgage Notes Payable Secured by Investment Property$354,440$257,328▼ $97,112
Total Liabilities$1,893,375$2,086,922▲ $193,547
Net Assets / Fund Balance
Unrestricted Net Assets$2,320,132$2,715,506▲ $395,374
Total Net Assets Fund Balance$2,320,132$2,715,506▲ $395,374
Total Liabilities and Net Assets / Fund Balance$4,213,507$4,802,428▲ $588,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,848$350,777$1,148,625
Equipment$135,768$724,922$860,690
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Anderson-winchellChief Executive OfficerPT$31,924$14,774$46,698
Ronald ColavitoComptrollerPT$36,453$10,081$46,534
Lori LentiniVP of Human Resources & QuPT$24,716$10,103$34,819
Maude a RosadoChief Financial OfficerPT$25,334$8,675$34,009
James B DestefanoPresident-$20,654$5,154$25,808

Board Members and Trustees

NameTitle
Todd a KelsonChairperson
Cheryl SanzaCommittee Chair, Consumers
Daniel B HulseCommittee Chair, Industria
LIZ O'HALLORANCommittee Chair, Program/personnel
Fred S LevinsonPast Chair (ended 5/29/13)
Camille BalsamelloTreasurer and Finance Committee Chair
Thomas J BuchananVice Chairperson
Charles FaroDirector
Edward F LekisDirector
Gregory DowlingDirector
Jason GiordanoDirector
Jim LoughranDirector
John GuatteryDirector
John Jay AnthonyDirector
Jonathan GatsikDirector
Linda HicksDirector
Marcia JacobowitzDirector
Melissa MassimiDirector
Norman IsaacsonDirector
Ralph MartucciDirector
Richard E SmithDirector
Vincent DeluciaDirector
Jerome PicardDirector (ended 5/1/13)
Helen HawkesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Occupations INCManagement-$591,497
Revenue and Support

Revenue Composition

Contributions and Grants
$127,715
Program Service Revenue
$10,903,910
Investment Income
$2
Other Revenue
$16,639
All Other Contributions
$27,715
Change in Net Assets
$395,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,031,627
Revenue Not Reported on Financial Statements
$16,639
Revenue Not Reported on Form 990
$469
Other Revenue Adjustments
$16,639
Total Revenue per Audited Statements
$11,032,096
Total Revenue per Form 990
$11,048,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,220
Other Expenses$2,321,672
Total Fundraising Expense$6,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,570,250$208,400-$6,778,650
Payroll Taxes$945,528$29,431-$974,959
Fees for Services Management-$484,982-$484,982
Office Expenses$433,354$50,086$40$483,480
Fees for Services Other$298,383$109,865$6,883$415,131
Other Employee Benefits$369,301$26,926-$396,227
Occupancy$323,721$33,835-$357,556
Travel$261,259$152-$261,411
Depreciation Depletion$154,892$9,821-$164,713
Current Officers, Directors, Trustees, and Key Employees-$106,515-$106,515
Pension Plan Contributions$63,909$10,960-$74,869
Information Technology$1,038$52,381-$53,419
Insurance$46,476$1,891-$48,367
Fees for Services Accounting-$36,075-$36,075
All Other Expenses$14,894--$14,894
Fees for Services Legal-$765-$765
Interest$579--$579
Advertising$300--$300
Total Functional Expenses$9,483,884$1,162,085$6,923$10,652,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,652,892
Total Expenses per Audited Statements$10,636,722
Expenses per Audited Statements$10,636,253
Expenses Not Reported on Financial Statements$16,639
Other Expense Adjustments$16,639
Expenses Not Reported on Form 990$469
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
Due to Related Organization$978,691
Due to Third Parties$136,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management duties to occupations, inc. And pays them a management fee.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by executive management prior to submission. A copy of the full 990 was sent to each board member for questions and input and discussed at a board meeting.”

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

“Annual conflict of interest policies are given out to all board members and officers. They are requested to return it only if they have a conflict to note or if anything has changed since the prior year. The organization will follow up with someone who has had a prior conflict and does not return the form as to whether the conflict still exists or not. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Form 990, Part VI, Line 15

“The ceo and officers compensation is paid through a related company, occupations, inc. Determination of the compensation is based on independent comparative analysis of compensation levels for other ceos and officers in organizations of similar size. This is done by an independent compensation consultant through compensation survey and study. The information is then reviewed by a compensation committee and is then approved by the full board of the related entity paying the compensation. This process was last done in 2013.”

Filing and Contact Details

Filer

EIN
13-3751820
Phone
8456920022

Signing Officer

Name
Amy Anderson Winchell
Title
Chief Executive Director
Phone
8456920022
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson-winchell L
Formed
1993
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
658
Volunteers
22

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Fec has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 469.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“THEFT RECOVERY 16,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 469.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“THEFT RECOVERY 16,639.”

Raw XML AppendixShowing 400 of 868 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0798215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0713988
IRS990/AccountsReceivableGrp/BOYAmt02606414
IRS990/AccountsReceivableGrp/EOYAmt03009098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAMILY EMPOWERMENT COUNCIL, INC. PROVIDES SUPPORT AND REHABILITATION SERVICES TO PERSONS WITH EMOTIONAL, DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES IN ORANGE AND SULLIVAN COUNTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt027715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014894
IRS990/AllOtherExpensesGrp/TotalAmt014894
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MAUDE A ROSADO
IRS990/BooksInCareOfDetail/PhoneNum08456920022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015 FINI DRIVE SUITE 5
IRS990/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010941
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0378596
IRS990/CashNonInterestBearingGrp/EOYAmt0744728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106515
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0591497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1015 FORTUNE ROAD WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010941
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10OCCUPATIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt02321672
IRS990/CYOtherRevenueAmt016639
IRS990/CYProgramServiceRevenueAmt010903910
IRS990/CYRevenuesLessExpensesAmt0395374
IRS990/CYSalariesCompEmpBnftPaidAmt08331220
IRS990/CYTotalExpensesAmt010652892
IRS990/CYTotalFundraisingExpenseAmt06923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011048266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154892
IRS990/DepreciationDepletionGrp/TotalAmt0164713
IRS990/Desc0CONSUMER DIRECTED PROGRAM IS A PROGRAM FOR ANY INDIVIDUAL WHO RESIDES IN ORANGE, SULLIVAN, OR ULSTER COUNTY, HAS MEDICAID, AND HAS A DISABILITY. THIS PROGRAM ENABLES A CONSUMER TO RECEIVE THEIR OWN PERSONAL ASSISTANT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0658
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04361391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036075
IRS990/FeesForServicesAccountingGrp/TotalAmt036075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesLegalGrp/TotalAmt0765
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0484982
IRS990/FeesForServicesManagementGrp/TotalAmt0484982
IRS990/FeesForServicesOtherGrp/FundraisingAmt06883
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298383
IRS990/FeesForServicesOtherGrp/TotalAmt0415131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2436.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2534.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2633.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2727.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2833.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt266.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2712.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt286.70
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2579610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2631723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2837843
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED S LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD A KELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLE BALSAMELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL B HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL SANZA
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD F LEKIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN GATSIK
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm11NORMAN ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH MARTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA MASSIMI
IRS990/Form990PartVIISectionAGrp/PersonNm15JEROME PICARD
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN GUATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCENT DELUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES FARO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCIA JACOBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN JAY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES B DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm25AMY ANDERSON-WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm26MAUDE A ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm27RONALD COLAVITO
IRS990/Form990PartVIISectionAGrp/PersonNm28LORI LENTINI
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2423662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2536349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2629013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2742852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2828480
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24254719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25243259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26155194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2797646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28141549
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR (ENDED 5/29/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE CHAIR, INDUSTRIA
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE CHAIR, CONSUMERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR, PROGRAM/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (ENDED 5/1/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF HUMAN RESOURCES & QU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011048735
IRS990/GrossRentsGrp/PersonalAmt0469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052381
IRS990/InformationTechnologyGrp/ProgramServicesAmt01038
IRS990/InformationTechnologyGrp/TotalAmt053419
IRS990/InsuranceGrp/ManagementAndGeneralAmt01891
IRS990/InsuranceGrp/ProgramServicesAmt046476
IRS990/InsuranceGrp/TotalAmt048367
IRS990/InterestGrp/ProgramServicesAmt0579
IRS990/InterestGrp/TotalAmt0579
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016797
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933616
IRS990/LandBldgEquipCostOrOtherBssAmt02009315
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt0469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND REHABILITATION SERVICES TO PERSONS WITH EMOTIONAL, DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0354440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257328
IRS990/NetAssetsOrFundBalancesBOYAmt02320132
IRS990/NetAssetsOrFundBalancesEOYAmt02715506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033835
IRS990/OccupancyGrp/ProgramServicesAmt0323721
IRS990/OccupancyGrp/TotalAmt0357556
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433354
IRS990/OfficeExpensesGrp/TotalAmt0483480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,802,428
Liabilities
$2,086,922
Net assets
$2,715,506
Revenue
$11,048,266
Expenses
$10,652,892
Net income
$395,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.57$1.88$2.69$10.3$10.4$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.80$2.09$2.72$11.0$10.7$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.89$2.32$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.82$2.31$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.26$2.65$11.2