Civic Intelligence

Services for the Developmentally

EIN 13-3921190 • 501(c)3 • Riverdale, NY

Profile

To foster independence and improve the quality of life for individuals with intellectual and developmental disabilities.

5475 Fieldston RoadRiverdale, NY 10471

sdcnyc.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,626,328

Down $602,592 (-14%) from 2023

Liabilities

Down

$2,100,502

Down $259,408 (-11%) from 2023

Net Assets

Down

$1,525,826

Down $343,184 (-18%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$5,420,251

Down $138,467 (-2.5%) from 2023

Expenses

Up

$5,763,435

Up $195,855 (+3.5%) from 2023

Net Income

Down

-$343,184

Down $334,322 (-3773%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,880,080Liabilities 2012: $391,968Net Assets 2012: $1,488,1122012Assets 2013: $1,591,647Liabilities 2013: $379,443Net Assets 2013: $1,212,2042013Assets 2014: $1,612,514Liabilities 2014: $333,983Net Assets 2014: $1,278,5312014Assets 2015: $2,087,936Liabilities 2015: $571,929Net Assets 2015: $1,516,0072015Assets 2016: $2,079,588Liabilities 2016: $546,744Net Assets 2016: $1,532,8442016Assets 2017: $2,067,477Liabilities 2017: $467,191Net Assets 2017: $1,600,2862017Assets 2018: $2,002,082Liabilities 2018: $401,414Net Assets 2018: $1,600,6682018Assets 2019: $2,667,623Liabilities 2019: $1,076,452Net Assets 2019: $1,591,1712019Assets 2020: $4,061,228Liabilities 2020: $2,466,950Net Assets 2020: $1,594,2782020Assets 2021: $4,416,556Liabilities 2021: $2,634,711Net Assets 2021: $1,781,8452021Assets 2022: $4,359,354Liabilities 2022: $2,481,482Net Assets 2022: $1,877,8722022Assets 2023: $4,228,920Liabilities 2023: $2,359,910Net Assets 2023: $1,869,0102023Assets 2024: $3,626,328Liabilities 2024: $2,100,502Net Assets 2024: $1,525,8262024

Highlighted filing

2024

Assets$3,626,328
Liabilities$2,100,502
Net Assets$1,525,826
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,570,7622012Expenses 2013: $2,899,4462013Revenue 2014: $3,085,951Expenses 2014: $3,019,624Net Income 2014: $66,3272014Revenue 2015: $3,457,388Expenses 2015: $3,219,912Net Income 2015: $237,4762015Revenue 2016: $3,687,566Expenses 2016: $3,670,729Net Income 2016: $16,8372016Revenue 2017: $3,877,100Expenses 2017: $3,798,809Net Income 2017: $78,2912017Revenue 2018: $4,100,180Expenses 2018: $4,077,131Net Income 2018: $23,0492018Revenue 2019: $4,233,483Expenses 2019: $4,242,980Net Income 2019: -$9,4972019Revenue 2020: $4,215,786Expenses 2020: $4,212,679Net Income 2020: $3,1072020Revenue 2021: $4,857,843Expenses 2021: $4,652,346Net Income 2021: $205,4972021Revenue 2022: $5,415,169Expenses 2022: $5,305,616Net Income 2022: $109,5532022Revenue 2023: $5,558,718Expenses 2023: $5,567,580Net Income 2023: -$8,8622023Revenue 2024: $5,420,251Expenses 2024: $5,763,435Net Income 2024: -$343,1842024

Highlighted filing

2024

Revenue$5,420,251
Expenses$5,763,435
Net Income-$343,184
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,626,328
Liabilities
$2,100,502
Net assets
$1,525,826
Revenue
$5,420,251
Expenses
$5,763,435
Net income
-$343,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.10$1.53$5.42$5.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.36$1.87$5.56$5.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.36$2.48$1.88$5.42$5.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.63$1.78$4.86$4.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.47$1.59$4.22$4.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.08$1.59$4.23$4.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$4.10$4.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.88$3.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$3.69$3.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.57$1.52$3.46$3.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$3.09$3.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.21$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.39$1.49$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,420,251
Mission and Program Overview

Mission

To foster independence and improve the quality of life for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,369,492$1,420,940▲ $51,448
Accounts Receivable$1,277,671$1,256,122▼ $21,549
Cash and Non-Interest-Bearing Accounts$765,614$294,146▼ $471,468
Savings and Temporary Cash Investments$181,588$173,266▼ $8,322
Prepaid Expenses and Deferred Charges$22,445$22,761▲ $316
Total Assets$4,228,920$3,626,328▼ $602,592
Other Assets Total$612,110$459,093▼ $153,017
Liabilities
Tax Exempt Bond Liabilities$1,239,050$1,202,941▼ $36,109
Other Liabilities$624,047$470,586▼ $153,461
Accounts Payable and Accrued Expenses$496,813$367,814▼ $128,999
Mortgage Notes Payable Secured by Investment Property-$59,161-
Total Liabilities$2,359,910$2,100,502▼ $259,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,010$1,525,826▼ $343,184
Total Net Assets Fund Balance$1,869,010$1,525,826▼ $343,184
Total Liabilities and Net Assets / Fund Balance$4,228,920$3,626,328▼ $602,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,511$676,388$1,467,899
Other Land Buildings$89,083$439,586$528,669
Land$484,376-$484,376
Leasehold Improvements$48,892$232,864$281,756
Equipment$7,078$163,699$170,777
Other Assets Org$451,718--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annunziata SantiniExecutive DirectorFT$132,532$4,153$136,685
Antonio GianfrancescoChief Financial OfficerPT$97,747$3,109$100,856

Board Members and Trustees

NameTitle
Steve KaufmanBoard President
Edie Didomenico-weberBoard Member
Nancy GinsburgBoard Member
Nelida VelezBoard Member
Patricia ClancyBoard Member
Matthew a BavosoBoard Secretary
Gerald J GarveyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$5,410,493
Investment Income
$8,158
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$-343,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,420,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,420,251
Total Revenue per Form 990
$5,420,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,360,493
Other Expenses$1,402,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,433,933$138,713-$3,572,646
Insurance$311,435$61,935-$373,370
Payroll Taxes$295,722$32,418-$328,140
Current Officers, Directors, Trustees, and Key Employees-$245,272-$245,272
Office Expenses$133,153$79,118-$212,271
Occupancy$185,316--$185,316
Other Employee Benefits$131,191$14,027-$145,218
Pension Plan Contributions$68,807$410-$69,217
Depreciation Depletion$59,107--$59,107
Fees for Services Accounting$1,701$49,302-$51,003
Interest$40,594$140-$40,734
All Other Expenses$35,069$3,921-$38,990
Other Expenses$76,426$33,135-$33,135
Travel$18,669$325-$18,994
Conferences and Meetings$5,395$5,531-$10,926
Fees for Services Legal$61$1,783-$1,844
Fees for Services Other$61$1,762-$1,823
Total Functional Expenses$5,084,489$678,946$0$5,763,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,763,435
Total Expenses per Audited Statements$5,763,435
Total Expenses per Form 990$5,763,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$470,586

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2020-04-02$20,736,816CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,385,723--$27,714

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is forwarded to the board prior to filing allowing each board member the opportunity to review and ask questions.”

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

“An annual disclosure form is completed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated on an annual basis. The board determines the executive director's salary based on goals, growth and trends within the market.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request, during normal business hours.”

FORM 990, PART VI, LINE 8B:

“The executive board has authority to act on behalf of the governing body in emergent situations.”

Filing and Contact Details

Filer

Filer Name
Services for the Developmentally
EIN
13-3921190
Phone
7184328469
Address
5475 FIELDSTON ROAD, RIVERDALE, NY 10471

Signing Officer

Name
Annunziata Santini
Title
Executive Director
Phone
7184328469
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annunziata Santini
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
128
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2024 and 2023. At june 30, 2024 and 2023, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 524 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/BOYAmt0496813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0367814
IRS990/AccountsReceivableGrp/BOYAmt01277671
IRS990/AccountsReceivableGrp/EOYAmt01256122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER INDEPENDENCE AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt01600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035069
IRS990/AllOtherExpensesGrp/TotalAmt038990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTONIO GIANFRANCESCO
IRS990/BooksInCareOfDetail/PhoneNum07184328469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05475 FIELDSTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010471
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0765614
IRS990/CashNonInterestBearingGrp/EOYAmt0294146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0245272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245272
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05531
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05395
IRS990/ConferencesMeetingsGrp/TotalAmt010926
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08158
IRS990/CYOtherExpensesAmt01402942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05410493
IRS990/CYRevenuesLessExpensesAmt0-343184
IRS990/CYSalariesCompEmpBnftPaidAmt04360493
IRS990/CYTotalExpensesAmt05763435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05420251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059107
IRS990/DepreciationDepletionGrp/TotalAmt059107
IRS990/Desc0SDC PRESENTLY OPERATES FOUR SUPERVISED INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) IN THE BRONX. IRA'S ARE CERTIFIED RESIDENCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, OPERATED UNDER THE AUSPICES OF NY'S OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). SDC HAS BEEN APPROVED TO DEVELOP AN IRA FOR SIX INDIVIDUALS WITH PRADER-WILLI SYNDROME AND IS WORKING TOWARD THIS GOAL. THE FIELDSTON AND SYLVAN RESIDENCES ARE IN THE RIVERDALE SECTION OF THE BRONX. FIELDSTON IS HOME TO FOUR MEN AND FOUR WOMEN AND SYLVAN IS HOME TO 8 MEN. WE HAVE ANOTHER RESIDENCE ON QUINCY AVENUE, IN THE THROGG'S NECK SECTION OF THE BRONX, WHICH IS HOME TO 6 YOUNG MEN WHO HAVE RECENTLY AGED OUT OF RESIDENTIAL SCHOOL OR FOSTER CARE PLACEMENT. WE AIM TO PROVIDE A FAMILY STYLE RESIDENTIAL SETTING WHILE TEACHING INDEPENDENT LIVING SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03373186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049302
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01701
IRS990/FeesForServicesAccountingGrp/TotalAmt051003
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01783
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt061
IRS990/FeesForServicesLegalGrp/TotalAmt01844
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061
IRS990/FeesForServicesOtherGrp/TotalAmt01823
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84153
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDIE DIDOMENICO-WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD J GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW A BAVOSO
IRS990/Form990PartVIISectionAGrp/PersonNm4NELIDA VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIO GIANFRANCESCO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNUNZIATA SANTINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132532
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05003
IRS990/GrossReceiptsAmt05420251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061935
IRS990/InsuranceGrp/ProgramServicesAmt0311435
IRS990/InsuranceGrp/TotalAmt0373370
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/ProgramServicesAmt040594
IRS990/InterestGrp/TotalAmt040734
IRS990/InvestmentIncomeGrp/ExclusionAmt03155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01369492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420940
IRS990/LandBldgEquipCostOrOtherBssAmt02933477
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER INDEPENDENCE AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059161
IRS990/NetAssetsOrFundBalancesBOYAmt01869010
IRS990/NetAssetsOrFundBalancesEOYAmt01525826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01869010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01525826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185316
IRS990/OccupancyGrp/TotalAmt0185316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133153
IRS990/OfficeExpensesGrp/TotalAmt0212271
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612110
IRS990/OtherAssetsTotalGrp/EOYAmt0459093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145218
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc2AUTO LEASE AND EXPENSE
IRS990/OtherExpensesGrp/Desc3OPWDD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133135
IRS990/OtherExpensesGrp/ProgramServicesAmt0165989
IRS990/OtherExpensesGrp/ProgramServicesAmt1121860
IRS990/OtherExpensesGrp/ProgramServicesAmt276426
IRS990/OtherExpensesGrp/TotalAmt0165989
IRS990/OtherExpensesGrp/TotalAmt1133014
IRS990/OtherExpensesGrp/TotalAmt276426
IRS990/OtherExpensesGrp/TotalAmt333135
IRS990/OtherLiabilitiesGrp/BOYAmt0624047
IRS990/OtherLiabilitiesGrp/EOYAmt0470586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03433933
IRS990/OtherSalariesAndWagesGrp/TotalAmt03572646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295722
IRS990/PayrollTaxesGrp/TotalAmt0328140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068807
IRS990/PensionPlanContributionsGrp/TotalAmt069217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022761
IRS990/PrincipalOfficerNm0ANNUNZIATA SANTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - RESIDENT RE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - DAY HAB
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HAB
IRS990/ProgramServiceRevenueGrp/Desc3IN HOME
IRS990/ProgramServiceRevenueGrp/Desc4SSI - GROUP HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03410898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2554656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3289792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4285494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03410898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2554656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4285494
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DAY SERVICES PROGRAM PROVIDES DAY SERVICES TO ADULTS WHO LIVE IN CERTIFIED SETTINGS AND TO ADULTS WHO LIVE WITH FAMILY OR INDEPENDENTLY IN THE COMMUNITY. OUR DAY PROGRAM AIMS TO MEET EACH INDIVIDUAL WHERE THEY ARE WITH RESPECT TO THEIR ABILITIES AND WORK WITH THEM TOWARDS GOALS OF THEIR CHOICE, INCLUDING GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757216
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION IS A PROGRAM WHERE STAFF MEMBERS GO INTO THE COMMUNITY TO WORK WITH INDIVIDUALS IN THEIR HOME AND COMMUNITY TOWARD INDEPENDENCE AND FACILITATE COMMUNITY INCLUSION, INTEGRATION AND RELATIONSHIP BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0913840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0956885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01967
IRS990/PYOtherExpensesAmt01277531
IRS990/PYOtherRevenueAmt028528
IRS990/PYProgramServiceRevenueAmt05523713
IRS990/PYRevenuesLessExpensesAmt0-8862
IRS990/PYSalariesCompEmpBnftPaidAmt04290049
IRS990/PYTotalExpensesAmt05567580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05558718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-343184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03696392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025344259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19850
IRS990ScheduleA/PublicSupportPY170Pct00.36160
IRS990ScheduleA/PublicSupportTotal170Amt025408
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025408
IRS990ScheduleA/TotalSupportAmt0128018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01467899
IRS990ScheduleD/EquipmentGrp/BookValueAmt07078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05763435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0484376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1451718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05420251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459093
IRS990ScheduleD/TotalExpensesPerForm990Amt05763435
IRS990ScheduleD/TotalLiabilityAmt0470586
IRS990ScheduleD/TotalRevenuePerForm990Amt05420251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05420251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05763435
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-04-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064990GD25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020736816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.