Civic Intelligence

Services for the Developmentally Challenged Inc.

990 • Fiscal year 2021 • EIN 13-3921190

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

Organization ProfileSDCNYC.ORG
5475 Fieldston RoadRiverdale, NY 10471

(718) 432-8469

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

4.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$107,483

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,416,556

Up $355,328 (+8.7%) from 2020

Net Assets

Up

$1,781,845

Up $187,567 (+12%) from 2020

Liabilities

Up

$2,634,711

Up $167,761 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$4,857,843

Up $642,057 (+15%) from 2020

Expenses

Up

$4,652,346

Up $439,667 (+10%) from 2020

Net Income

Up

$205,497

Up $202,390 (+6514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2021

Assets$4,416,556
Liabilities$2,634,711
Net Assets$1,781,845
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$4,857,843
Expenses$4,652,346
Net Income$205,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$4,857,843
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$1,528,901$1,485,420▼ $43,481
Cash and Non-Interest-Bearing Accounts$704,501$1,062,574▲ $358,073
Accounts Receivable$823,441$635,268▼ $188,173
Savings and Temporary Cash Investments$408,104$559,466▲ $151,362
Prepaid Expenses and Deferred Charges$35,531$35,533▲ $2
Total Assets$4,061,228$4,416,556▲ $355,328
Other Assets Total$560,750$638,295▲ $77,545
Liabilities
Tax Exempt Bond Liabilities$1,347,364$1,311,260▼ $36,104
Other Liabilities$821,752$610,153▼ $211,599
Accounts Payable and Accrued Expenses$249,001$390,835▲ $141,834
Mortgage Notes Payable Secured by Investment Property$48,833$322,463▲ $273,630
Total Liabilities$2,466,950$2,634,711▲ $167,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,278$1,781,845▲ $187,567
Total Net Assets Fund Balance$1,594,278$1,781,845▲ $187,567
Total Liabilities and Net Assets / Fund Balance$4,061,228$4,416,556▲ $355,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,586$589,551$1,494,137
Land$484,376-$484,376
Other Land Buildings$40,673$389,358$430,031
Leasehold Improvements$36,221$209,226$245,447
Equipment$19,564$149,467$169,031
Other Assets Org$40,549--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DolanExecutive DirectorFT$104,885$2,598$107,483
Antonio GianfrancescoChief Financial OfficerPT$86,702$6,894$93,596

Board Members and Trustees

NameTitle
Steve KaufmanBoard President
William MarekBoard Vice President
Nelida VelezBoard Member
Patricia ClancyBoard Member
Matthew a BavosoBoard Secretary
Gerald J GarveyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,877
Program Service Revenue
$4,853,324
Investment Income
$470
Other Revenue
$1,172
All Other Contributions
$2,877
Change in Net Assets
$205,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,857,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,857,843
Total Revenue per Form 990
$4,857,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,617,555
Other Expenses$1,034,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,682$104,415-$2,941,097
Payroll Taxes$234,254$24,671-$258,925
Insurance$184,807$36,161-$220,968
Current Officers, Directors, Trustees, and Key Employees-$203,862-$203,862
Occupancy$178,351$461-$178,812
Office Expenses$101,100$71,999-$173,099
Other Employee Benefits$148,040$9,930-$157,970
Depreciation Depletion$63,938--$63,938
Pension Plan Contributions$53,909$1,792-$55,701
Interest$30,848$18,172-$49,020
Fees for Services Accounting-$31,680-$31,680
Other Expenses$28,870$1,226-$28,870
Travel$23,491--$23,491
All Other Expenses$12,513$10,920-$23,433
Conferences and Meetings$3,240$1,103-$4,343
Fees for Services Other$698--$698
Total Functional Expenses$4,135,954$516,392$0$4,652,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,670,276
Expenses per Audited Statements$4,652,346
Total Expenses per Form 990$4,652,346
Expenses Not Reported on Form 990$17,930
Expenses Not Reported on Financial Statements$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$610,153

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-$5,000$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
Backup withholding compliance
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.”

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
Peter Dolan
Title
Executive Director
Phone
7184328469
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dolan
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
126
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -17,930.”

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, 2021. At june 30, 2021, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 17,930.”

Raw XML AppendixShowing 400 of 528 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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IRS990/OccupancyGrp/ProgramServicesAmt0178351
IRS990/OccupancyGrp/TotalAmt0178812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101100
IRS990/OfficeExpensesGrp/TotalAmt0173099
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560750
IRS990/OtherAssetsTotalGrp/EOYAmt0638295
IRS990/OtherChangesInNetAssetsAmt0-17930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157970
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc2AUTO LEASE AND EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OtherExpensesGrp/ProgramServicesAmt0131689
IRS990/OtherExpensesGrp/ProgramServicesAmt156939
IRS990/OtherExpensesGrp/ProgramServicesAmt246585
IRS990/OtherExpensesGrp/ProgramServicesAmt328870
IRS990/OtherExpensesGrp/TotalAmt0132915
IRS990/OtherExpensesGrp/TotalAmt156939
IRS990/OtherExpensesGrp/TotalAmt246585
IRS990/OtherExpensesGrp/TotalAmt328870
IRS990/OtherLiabilitiesGrp/BOYAmt0821752
IRS990/OtherLiabilitiesGrp/EOYAmt0610153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01172
IRS990/OtherRevenueTotalAmt01172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02836682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02941097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234254
IRS990/PayrollTaxesGrp/TotalAmt0258925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053909
IRS990/PensionPlanContributionsGrp/TotalAmt055701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035533
IRS990/PrincipalOfficerNm0PETER DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - RESIDENT RE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - DAY HAB
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HAB
IRS990/ProgramServiceRevenueGrp/Desc3SSI - GROUP HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03181571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3283119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03181571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283119
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/ExpenseAmt0705839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0714753
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/ExpenseAmt0599605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0414697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTERSCHOOL RESPITE: THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SERVICES TO INDIVIDUALS IN NEED OF SUPERVISION, SOCIALIZATION, AND RECREATIONAL ACTIVITY DURING EVENING HOURS (3:30 PM 6:30 PM) ON MONDAY THROUGH FRIDAY. THIS PROGRAM BEGINS SHORTLY AFTER TYPICAL DAY PROGRAMS END PROVIDING A CONTINUUM OF CARE FOR INDIVIDUALS IN NEED OF THIS SERVICE. ENCORE IS A UNIQUE RESPITE PROGRAM IN THAT WE STRIVE TO PROVIDE AN ENGAGING ENVIRONMENT THAT SUPPORTS LEARNING AND RECREATION DURING HOURS OF RESPITE. THIS PROGRAM CREATES LEARNING OPPORTUNITIES TO PRACTICE READING, WRITING, AND MATH SKILLS IN AN APPLIED SETTING WITHIN THE COMMUNITY. WE ALSO EMPHASIZE EXPOSURE TO AND HANDS-ON LEARNING OF MUSIC AND ART. WE HOPE TO INSPIRE EXPRESSION THROUGH VARIOUS ART MEDIUMS BY BUILDING CONFIDENCE THROUGH FAMILIARITY WITH VARIOUS ART FORMS. FINALLY, OUR PROGRAM PROMOTES HEALTHY LIFESTYLES BY PROVIDING FITNESS AND EXERCISE OPPORTUNITIES IN OUR SPORTS PROGRAM. OUR SPORTS PROGRAM INCORPORATES INDIVIDUAL PREFERENCE AND INTEREST AND PROVIDES OPPORTUNITIES TO PRACTICE DIFFERENT TYPES OF SPORTS AND RECREATIONAL FITNESS.WEEKEND RESPITE: WEEKEND RESPITE MEETS THE NEEDS OF CHILDREN WITH INTELLECTUAL DISABILITIES BETWEEN THE AGES OF 5-21, AND THEIR FAMILIES TO ENJOY AN ENRICHING LIFE BY PROVIDING RESPITE SUPPORT BY HELPING TO CREATE STABILITY FOR FAMILIES. THERE IS A STRONG EMPHASIS TO HELP THE CHILDREN BUILD THEIR INDIVIDUAL CHARACTER AND THINKING ABILITIES. THEIR PARTICIPATION IN ENRICHING EXPERIENCES WILL HELP THEM DEVELOP SELF-SKILLS AND INDEPENDENCE SKILLS THAT CAN BE UTILIZED IN THEIR PRESENT AND FUTURE LIVES.PRE-VOCATIONAL DAY HABILIATATION: SDC HAS DEVELOPED AN EXCITING NEW CONFIGURATION OF A PRE-VOCATIONAL DAY HABILITATION PROGRAM THAT COMBINES A VARIETY OF "WITHOUT WALLS" PROGRAMMING WITH THE HOME BASE (SAFETY/COMFORT) OF A TRADITIONAL DAY PROGRAM. BY PROVIDING A HOME BASE, WE CREATE A SAFE ENVIRONMENT WHERE SKILLS CAN BE LEARNED IN A COMFORTABLE, ENCOURAGING ENVIRONMENT. THESE SKILLS CAN THEN BE PUT TO PRACTICE IN THE COMMUNITY WITH CONFIDENCE. THE HOME BASE ALSO PROVIDES AS A SAFE PLACE FOR THOSE DAYS WHEN AN INDIVIDUAL IS HAVING A PARTICULARLY "OFF" DAY AND HE CAN WORK ON HIS COPING SKILLS IN A COMFORTABLE ENVIRONMENT. THE LONG TERM OBJECTIVE IS FOR ALL OF OUR PARTICIPANTS TO DEVELOP THE SKILLS NECESSARY TO OBTAIN AND KEEP GAINFUL EMPLOYMENT.FAMILY SUPPORT: ADULTS WITH INTELLECTUAL DISABILITIES AND FAMILIES WITH CHILDREN WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES ARE PRESENTED WITH UNIQUE CHALLENGES THAT CAN BE OVERWHELMING AT TIMES. WITH OVER A DECADE OF PERSONALIZED, QUALITY CARE TO THE INTELLECTUALLY DISABLED COMMUNITY, SDC UNDERSTANDS THAT FAMILIES CAN BENEFIT FROM HAVING A SUPPORT NETWORK THAT UNDERSTANDS THE SPECIFIC CHALLENGES THEY FACE. SDC AIMS TO SUPPORT THESE FAMILIES BY PROVIDING THEM WITH A SPACE TO NETWORK WITH OTHER FAMILIES FACING SIMILAR CHALLENGES, AS WELL AS BY PROVIDING THESE FAMILIES WITH INFORMATION TAILORED TO ADDRESS THE ISSUES THEY ARE FACING RIGHT NOW.TRANSPORTATION: TRANSPORTATION SERVICES ARE PROVIDED FOR INDIVIDUALS PARTICIPATING IN THE WEEKEND AND AFTER-SCHOOL RESPITE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065089
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0542303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02164
IRS990/PYOtherExpensesAmt0946848
IRS990/PYOtherRevenueAmt052866
IRS990/PYProgramServiceRevenueAmt04146686
IRS990/PYRevenuesLessExpensesAmt03107
IRS990/PYSalariesCompEmpBnftPaidAmt03265831
IRS990/PYTotalExpensesAmt04212679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04215786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03181571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021048316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36960
IRS990ScheduleA/PublicSupportPY170Pct00.36450
IRS990ScheduleA/PublicSupportTotal170Amt052519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052519
IRS990ScheduleA/TotalSupportAmt0142110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494137
IRS990ScheduleD/EquipmentGrp/BookValueAmt019564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169031
IRS990ScheduleD/ExpensesNotReportedAmt017930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04652346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0484376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1590371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherExpensesIncludedAmt017930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04857843
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, 2021. AT JUNE 30, 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 17,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638295
IRS990ScheduleD/TotalExpensesPerForm990Amt04652346
IRS990ScheduleD/TotalLiabilityAmt0610153
IRS990ScheduleD/TotalRevenuePerForm990Amt04857843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04857843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04670276
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
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF THE STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL EXPENDITURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,416,556
Liabilities
$2,634,711
Net assets
$1,781,845
Revenue
$4,857,843
Expenses
$4,652,346
Net income
$205,497
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