Civic Intelligence

Services for the Developmentally Challenged Inc.

990 • Fiscal year 2019 • EIN 13-3921190

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

66th percentile

0.40x

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

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$109,840

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,667,623

Up $665,541 (+33%) from 2018

Net Assets

Down

$1,591,171

Down $9,497 (-0.6%) from 2018

Liabilities

Up

$1,076,452

Up $675,038 (+168%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$4,233,483

Up $133,303 (+3.3%) from 2018

Expenses

Up

$4,242,980

Up $165,849 (+4.1%) from 2018

Net Income

Down

-$9,497

Down $32,546 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,667,623
Liabilities$1,076,452
Net Assets$1,591,171
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$4,233,483
Expenses$4,242,980
Net Income-$9,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$4,340,441
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
Cash and Non-Interest-Bearing Accounts$579,349$628,559▲ $49,210
Savings and Temporary Cash Investments$392,227$527,102▲ $134,875
Accounts Receivable$702,567$343,406▼ $359,161
Land, Buildings, and Equipment, Net$288,387$269,251▼ $19,136
Prepaid Expenses and Deferred Charges$32,777$32,875▲ $98
Total Assets$2,002,082$2,667,623▲ $665,541
Other Assets Total$6,775$866,430▲ $859,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,024$856,019▲ $679,995
Accounts Payable and Accrued Expenses$225,390$220,433▼ $4,957
Total Liabilities$401,414$1,076,452▲ $675,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,668$1,591,171▼ $9,497
Total Net Assets Fund Balance$1,600,668$1,591,171▼ $9,497
Total Liabilities and Net Assets / Fund Balance$2,002,082$2,667,623▲ $665,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,595$511,029$525,624
Other Land Buildings$94,122$362,146$456,268
Leasehold Improvements$30,672$199,963$230,635
Equipment$30,486$126,330$156,816
Land$99,376-$99,376
Other Assets Org$859,655--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter DolanExecutive DirectorFT$109,840$109,840
Antonio GianfrancescoChief Financial OfficerPT$87,337$87,337

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
$31,734
Program Service Revenue
$4,104,162
Investment Income
$97,587
Other Revenue
$0
All Other Contributions
$16,734
Change in Net Assets
$-9,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,233,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,233,483
Total Revenue per Form 990
$4,233,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,364,585
Other Expenses$878,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,611,237$190,974-$2,802,211
Payroll Taxes$225,764$25,813-$251,577
Insurance$168,142$30,331-$198,473
Other Employee Benefits$157,187$17,971-$175,158
Occupancy$151,660--$151,660
Office Expenses$78,828$68,349-$147,177
Current Officers, Directors, Trustees, and Key Employees$2,579$107,716-$110,295
Depreciation Depletion$80,273--$80,273
Fees for Services Accounting-$34,253-$34,253
Travel$29,115--$29,115
All Other Expenses$23,900$4,877-$28,777
Other Expenses$25,674$1,206-$26,880
Pension Plan Contributions$22,744$2,600-$25,344
Conferences and Meetings$3,579$12,112-$15,691
Interest$4,697--$4,697
Total Functional Expenses$3,744,913$498,067$0$4,242,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,242,980
Total Expenses per Audited Statements$4,242,980
Total Expenses per Form 990$4,242,980
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
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
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 18

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

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
2020-03-03
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
139
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 III, Line 3

“On may 1, 2019, the organization transitioned its medicaid services coordination program to a care coordination organization set up by opwdd. The care coordination organization will coordinate all the services a person receives for their developmental disability, as well as the coordination of health, wellness, and mental health services through one individualized life plan.”

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, 2019. At june 30, 2019, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 484 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175158
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc2AUTO LEASE AND EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21206
IRS990/OtherExpensesGrp/ProgramServicesAmt085504
IRS990/OtherExpensesGrp/ProgramServicesAmt144625
IRS990/OtherExpensesGrp/ProgramServicesAmt229405
IRS990/OtherExpensesGrp/ProgramServicesAmt325674
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IRS990/OtherExpensesGrp/TotalAmt145125
IRS990/OtherExpensesGrp/TotalAmt229405
IRS990/OtherExpensesGrp/TotalAmt326880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02611237
IRS990/OtherSalariesAndWagesGrp/TotalAmt02802211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225764
IRS990/PayrollTaxesGrp/TotalAmt0251577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022744
IRS990/PensionPlanContributionsGrp/TotalAmt025344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032875
IRS990/PrincipalOfficerNm0PETER DOLAN
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/Desc2MEDICAID - SERVICE COO
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HAB
IRS990/ProgramServiceRevenueGrp/Desc4SSI - GROUP HOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2604506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3583034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4194930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2604506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3583034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194930
IRS990/ProgSrvcAccomActy2Grp/Desc0SDC IS COMMITTED TO PROVIDING SERVICES THAT RECOGNIZE INDIVIDUAL PREFERENCES AND NEEDS. OUR DAY SERVICES PROGRAM ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REALIZE THEIR HIGHEST LEVEL OF INDEPENDENCE, PRODUCTIVITY AND RESPONSIBILITY. EACH INDIVIDUAL IS ENCOURAGED TO EXERCISE HIS OR HER FULL RIGHTS. SDC ENSURES THAT EACH INDIVIDUAL IS FULLY PROTECTED FROM HARM (DIGNITY OF RISK) WHILE UPHOLDING THAT INDIVIDUAL'S RIGHT TO CHOICE AND RIGHT TO BE FULLY INCLUDED IN HIS OR HER HOME, COMMUNITY, AND DAY PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773112
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATION ("MSC") IS A MEDICAID FUNDED PROGRAM THAT HELPS CONNECT INDIVIDUALS AND FAMILIES TO SERVICES. SDC BELIEVES IN A PERSON-CENTERED APPROACH, WHERE THE INDIVIDUAL IS AT THE CENTER OF THE PLANNING PROCESS, WORKING WITH A MEDICAID SERVICE COORDINATOR OF THEIR CHOICE IN THE DEVELOPMENT AND IMPLEMENTATION OF THEIR PLAN. SDC TAKES AN OBJECTIVE APPROACH TO CONNECT INDIVIDUALS AND FAMILIES WITH SERVICES AND PROVIDERS THAT WOULD BEST SERVE THEIR WANTS AND NEEDS. AT THIS TIME, SDC OFFERS MEDICAID SERVICE COORDINATION TO THOSE LIVING IN MANHATTAN OR THE BRONX AND WILL WORK WITHINDIVIDUALS IN OBTAINING MEDICAID. ON MAY 1, 2019, THE ORGANIZATION TRANSITIONED ITS MEDICAID SERVICES COORDINATION PROGRAM TO A CARE COORDINATION ORGANIZATION SET UP BY OPWDD. THE CARE COORDINATION ORGANIZATION WILL COORDINATE ALL THE SERVICES A PERSON RECEIVES FOR THEIR DEVELOPMENTAL DISABILITY, AS WELL AS THE COORDINATION OF HEALTH, WELLNESS, AND MENTAL HEALTH SERVICES THROUGH ONE INDIVIDUALIZED LIFE PLAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0604506
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.COMMUNITY HABILITATION IS A MORE EFFICIENT MECHANISM FOR THE DELIVERY OF HABILITATIVE SERVICES IN THE COMMUNITY (I.E. NONCERTIFIED SETTINGS) TO FACILITATE COMMUNITY INCLUSION, INTEGRATION, AND RELATIONSHIP BUILDING.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/ExpenseAmt0716805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01069132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt0898929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04095085
IRS990/PYRevenuesLessExpensesAmt023049
IRS990/PYSalariesCompEmpBnftPaidAmt03178202
IRS990/PYTotalExpensesAmt04077131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04100180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01657412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019029715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct00.81640
IRS990ScheduleA/PublicSupportTotal170Amt0187188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187188
IRS990ScheduleA/TotalSupportAmt0232136
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/BuildingsGrp/BookValueAmt014595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525624
IRS990ScheduleD/EquipmentGrp/BookValueAmt030486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04242980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1859655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456268
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04233483
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, 2019. AT JUNE 30, 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0866430
IRS990ScheduleD/TotalExpensesPerForm990Amt04242980
IRS990ScheduleD/TotalRevenuePerForm990Amt04233483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04233483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04242980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MAY 1, 2019, THE ORGANIZATION TRANSITIONED ITS MEDICAID SERVICES COORDINATION PROGRAM TO A CARE COORDINATION ORGANIZATION SET UP BY OPWDD. THE CARE COORDINATION ORGANIZATION WILL COORDINATE ALL THE SERVICES A PERSON RECEIVES FOR THEIR DEVELOPMENTAL DISABILITY, AS WELL AS THE COORDINATION OF HEALTH, WELLNESS, AND MENTAL HEALTH SERVICES THROUGH ONE INDIVIDUALIZED LIFE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FORWARDED TO THE BOARD PRIOR TO FILING ALLOWING EACH BOARD MEMBER THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL DISCLOSURE FORM IS COMPLETED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02002082
IRS990/TotalAssetsEOYAmt02667623

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,667,623
Liabilities
$1,076,452
Net assets
$1,591,171
Revenue
$4,233,483
Expenses
$4,242,980
Net income
-$9,497
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