Civic Intelligence

Lifetime Assistance Foundation Inc

990 • Fiscal year 2013 • EIN 13-3754497

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.LIFETIMEASSISTANCE.ORG/FOUNDATION.ASP
425 Paul RoadRochester, NY 14624

(585) 426-4120

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,747,540

Up $183,961 (+12%) from 2012

Net Assets

Up

$1,747,540

Up $203,210 (+13%) from 2012

Liabilities

Down

$0

Down $19,249 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$452,788

Up $30,167 (+7.1%) from 2012

Expenses

Up

$405,124

Up $97,125 (+32%) from 2012

Net Income

Down

$47,664

Down $66,958 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,534,203Liabilities 2011: $171,863Net Assets 2011: $1,362,3402011Assets 2012: $1,563,579Liabilities 2012: $19,249Net Assets 2012: $1,544,3302012Assets 2013: $1,747,540Liabilities 2013: $0Net Assets 2013: $1,747,5402013Assets 2014: $1,767,938Liabilities 2014: $37,633Net Assets 2014: $1,730,3052014Assets 2015: $1,636,088Liabilities 2015: $8,951Net Assets 2015: $1,627,1372015Assets 2016: $1,713,807Liabilities 2016: $4,898Net Assets 2016: $1,708,9092016Assets 2017: $1,772,250Liabilities 2017: $13,213Net Assets 2017: $1,759,0372017Assets 2018: $1,739,199Liabilities 2018: $16,875Net Assets 2018: $1,722,3242018Assets 2019: $3,207,497Liabilities 2019: $48,792Net Assets 2019: $3,158,7052019Assets 2020: $3,384,226Liabilities 2020: $19,497Net Assets 2020: $3,364,7292020Assets 2021: $3,574,254Liabilities 2021: $9,688Net Assets 2021: $3,564,5662021Assets 2022: $2,243,970Liabilities 2022: $0Net Assets 2022: $2,243,9702022

Highlighted filing

2013

Assets$1,747,540
Liabilities$0
Net Assets$1,747,540
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $320,0812011Revenue 2012: $422,621Expenses 2012: $307,999Net Income 2012: $114,6222012Revenue 2013: $452,788Expenses 2013: $405,124Net Income 2013: $47,6642013Revenue 2014: $484,879Expenses 2014: $427,724Net Income 2014: $57,1552014Revenue 2015: $411,458Expenses 2015: $392,052Net Income 2015: $19,4062015Revenue 2016: $375,139Expenses 2016: $313,197Net Income 2016: $61,9422016Revenue 2017: $381,625Expenses 2017: $443,654Net Income 2017: -$62,0292017Revenue 2018: $553,429Expenses 2018: $432,775Net Income 2018: $120,6542018Revenue 2019: $1,725,126Expenses 2019: $366,735Net Income 2019: $1,358,3912019Revenue 2020: $656,611Expenses 2020: $424,139Net Income 2020: $232,4722020Revenue 2021: $490,106Expenses 2021: $298,603Net Income 2021: $191,5032021Revenue 2022: $325,529Expenses 2022: $1,413,617Net Income 2022: -$1,088,0882022

Highlighted filing

2013

Revenue$452,788
Expenses$405,124
Net Income$47,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,132,264
Mission and Program Overview

Mission

To provide financial assistance and support to lifetime assistance, inc. And other corporations, agencies, and institutions which provide services to children and adults with developmental disabilities in monroe county, new york, and surrounding areas.

The foundation was formed to raise capital and program funds to support the priority needs of developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,321,118$1,552,945▲ $231,827
Pledges and Grants Receivable$48,529$160,925▲ $112,396
Savings and Temporary Cash Investments$100,843--
Cash and Non-Interest-Bearing Accounts$93,089$21,231▼ $71,858
Total Assets$1,563,579$1,747,540▲ $183,961
Other Assets Total$0$12,439▲ $12,439
Liabilities
Other Liabilities$19,249--
Total Liabilities$19,249$0▼ $19,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,560$1,350,130▲ $158,570
Temporarily Rstr Net Assets$352,770$397,410▲ $44,640
Total Net Assets Fund Balance$1,544,330$1,747,540▲ $203,210
Total Liabilities and Net Assets / Fund Balance$1,563,579$1,747,540▲ $183,961
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Suzanne Nasipak-chapmanChair
Kenper W MillerVice President
Anita DixitDirector
Donald a Furey Ph DDirector
Gregory SmithDirector
Joel DimartinoDirector
Lori KlafehnDirector
Patrick BurkeDirector
David MattiaSecretary
Guy NuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,379
Program Service Revenue
$0
Investment Income
$91,310
Other Revenue
$-32,901
All Other Contributions
$276,011
Change in Net Assets
$47,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,233
Revenue Not Reported on Financial Statements
$-26,445
Revenue Not Reported on Form 990
$155,546
Other Revenue Adjustments
$-42,952
Total Revenue per Audited Statements
$634,779
Total Revenue per Form 990
$452,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,018
Grants and Similar Amounts Paid$180,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,106--$180,106
Fees for Services Management-$166,261-$166,261
Advertising-$19,056-$19,056
Fees for Service Investment Mgmnt Fees-$16,507-$16,507
Insurance-$6,338-$6,338
Fees for Services Accounting-$3,149-$3,149
Other Expenses-$275-$275
Total Functional Expenses$180,106$225,018$0$405,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,569
Total Expenses per Form 990$405,124
Expenses per Audited Statements$388,617
Expenses Not Reported on Form 990$42,952
Expenses Not Reported on Financial Statements$16,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2221158-501c3Scholarship and Capital Project Support for Individuals With Developmental Disabilities.$180,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,952
Fundraising Gross Income$10,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,319-$30,071-
Event 2$19,100$10,051$12,881$-2,830
Total Events$128,419$10,051$42,952$-32,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“Form 990 is distributed to the full board of directors of lifetime assistance foundation, inc. Prior to submission.”

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

“The foundation regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to sign a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The foundation has a management contract with lifetime assistance, inc. There is no compensation incurred by the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes copies of the organization's governing documents, conflict of interest policy, and financial statements available to the public at the corporate offices at 425 paul rd., rochester, ny 14624.”

Filing and Contact Details

Filer

EIN
13-3754497
Phone
5854264120

Signing Officer

Name
Suzanne M Nasipak
Title
Chairperson
Phone
5854264120
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne M Nasipak
Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Aimee Jozic
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, the foundation does not have a liability for unrecognized tax positions. The foundation files informational tax returns in the u.s. Federal jurisdiction and new york state. The foundation is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -42,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 42,952.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161972
IRS990ScheduleA/InvestmentIncomeCYPct00.08110
IRS990ScheduleA/InvestmentIncomePYPct00.08670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91890
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt01834114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263046
IRS990ScheduleA/Total509Grp/TotalAmt01834114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt042952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016507
IRS990ScheduleD/ExpensesSubtotalAmt0388617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016507
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155546
IRS990ScheduleD/OtherExpensesIncludedAmt042952
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42952
IRS990ScheduleD/RevenueNotReportedAmt0155546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26445
IRS990ScheduleD/RevenueSubtotalAmt0479233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. THE FOUNDATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -42,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 42,952.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0405124
IRS990ScheduleD/TotalRevenuePerForm990Amt0452788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010051
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012881
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0180106
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AND CAPITAL PROJECT SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIFETIME ASSISTANCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222221158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10425 PAUL ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014624
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS OF LIFETIME ASSISTANCE FOUNDATION, INC. PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A MANAGEMENT CONTRACT WITH LIFETIME ASSISTANCE, INC. THERE IS NO COMPENSATION INCURRED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICES AT 425 PAUL RD., ROCHESTER, NY 14624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIFETIME ASSISTANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222221158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10425 PAUL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THIS IS A MANAGEMENT CONTRACT FEE THAT INCLUDES FACILITIES AND PERSONNEL.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 10- SHARING OF PAID EMPLOYEES WITH RELATED ORGANIZATION(S)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166261
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1180106
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PROGRAM CRITERIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,747,540
Liabilities
$0
Net assets
$1,747,540
Revenue
$452,788
Expenses
$405,124
Net income
$47,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.33$1.41$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$0.66$0.42$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$1.73$0.37$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.55$0.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.38$0.44$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.38$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.48$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.45$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.42$0.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.36$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits