Civic Intelligence

Services for the Developmentally Challenged Inc.

990 • Fiscal year 2020 • EIN 13-3921190

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$112,061

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

52%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,061,228

Up $1,393,605 (+52%) from 2019

Net Assets

Up

$1,594,278

Up $3,107 (+0.2%) from 2019

Liabilities

Up

$2,466,950

Up $1,390,498 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Down

$4,215,786

Down $17,697 (-0.4%) from 2019

Expenses

Down

$4,212,679

Down $30,301 (-0.7%) from 2019

Net Income

Up

$3,107

Up $12,604 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$4,061,228
Liabilities$2,466,950
Net Assets$1,594,278
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$4,215,786
Expenses$4,212,679
Net Income$3,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,215,786
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$269,251$1,528,901▲ $1,259,650
Accounts Receivable$343,406$823,441▲ $480,035
Cash and Non-Interest-Bearing Accounts$628,559$704,501▲ $75,942
Savings and Temporary Cash Investments$527,102$408,104▼ $118,998
Prepaid Expenses and Deferred Charges$32,875$35,531▲ $2,656
Total Assets$2,667,623$4,061,228▲ $1,393,605
Other Assets Total$866,430$560,750▼ $305,680
Liabilities
Tax Exempt Bond Liabilities-$1,347,364-
Other Liabilities$0$821,752▲ $821,752
Accounts Payable and Accrued Expenses$220,433$249,001▲ $28,568
Mortgage Notes Payable Secured by Investment Property$856,019$48,833▼ $807,186
Total Liabilities$1,076,452$2,466,950▲ $1,390,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,171$1,594,278▲ $3,107
Total Net Assets Fund Balance$1,591,171$1,594,278▲ $3,107
Total Liabilities and Net Assets / Fund Balance$2,667,623$4,061,228▲ $1,393,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,431$570,706$1,494,137
Land$484,376-$484,376
Other Land Buildings$67,397$362,634$430,031
Leasehold Improvements$30,550$204,594$235,144
Equipment$23,147$139,641$162,788
Other Assets Org$42,938--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DolanExecutive DirectorFT$109,864$2,197$112,061
Antonio GianfrancescoChief Financial OfficerPT$88,241$1,765$90,006

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
$14,070
Program Service Revenue
$4,146,686
Investment Income
$2,164
Other Revenue
$52,866
All Other Contributions
$14,070
Change in Net Assets
$3,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,215,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,215,786
Total Revenue per Form 990
$4,215,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,265,831
Other Expenses$946,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,383,716$281,607-$2,665,323
Payroll Taxes$216,052$24,850-$240,902
Current Officers, Directors, Trustees, and Key Employees$185,148$13,871-$199,019
Insurance$169,385$29,585-$198,970
Occupancy$166,600--$166,600
Office Expenses$79,829$66,546-$146,375
Other Employee Benefits$124,941$14,371-$139,312
Depreciation Depletion$78,107$978-$79,085
Interest$54,411--$54,411
Fees for Services Accounting-$31,185-$31,185
Other Expenses$24,644$132-$24,644
Pension Plan Contributions$19,081$2,194-$21,275
Travel$20,963--$20,963
Conferences and Meetings$4,105$7,623-$11,728
All Other Expenses$5,405--$5,405
Total Functional Expenses$3,739,737$472,942$0$4,212,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,212,679
Total Expenses per Audited Statements$4,212,679
Total Expenses per Form 990$4,212,679
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$521,752
Refundable Advance$300,000

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,320,000--$97,738

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 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
2021-05-17
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
131
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, 2020. At june 30, 2020, there are no significant income tax uncertainties.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt048833
IRS990/NetAssetsOrFundBalancesBOYAmt01591171
IRS990/NetAssetsOrFundBalancesEOYAmt01594278
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IRS990/OfficeExpensesGrp/ProgramServicesAmt079829
IRS990/OfficeExpensesGrp/TotalAmt0146375
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0560750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139312
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1AUTO LEASE AND EXPENSE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt0118786
IRS990/OtherExpensesGrp/ProgramServicesAmt145065
IRS990/OtherExpensesGrp/ProgramServicesAmt243499
IRS990/OtherExpensesGrp/ProgramServicesAmt324644
IRS990/OtherExpensesGrp/TotalAmt0118918
IRS990/OtherExpensesGrp/TotalAmt145065
IRS990/OtherExpensesGrp/TotalAmt243499
IRS990/OtherExpensesGrp/TotalAmt324644
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052866
IRS990/OtherRevenueTotalAmt052866
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02383716
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665323
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0216052
IRS990/PayrollTaxesGrp/TotalAmt0240902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019081
IRS990/PensionPlanContributionsGrp/TotalAmt021275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035531
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/RelatedOrExemptFuncIncomeAmt02308951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02308951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252206
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/ExpenseAmt0718073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0788532
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472331
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/ExpenseAmt0785999
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0576872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097587
IRS990/PYOtherExpensesAmt0878395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04104162
IRS990/PYRevenuesLessExpensesAmt0-9497
IRS990/PYSalariesCompEmpBnftPaidAmt03364585
IRS990/PYTotalExpensesAmt04242980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04233483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02308951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019877777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36450
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt051900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051900
IRS990ScheduleA/TotalSupportAmt0142372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494137
IRS990ScheduleD/EquipmentGrp/BookValueAmt023147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04212679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0484376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1511037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1521752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04215786
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, 2020. AT JUNE 30, 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0560750
IRS990ScheduleD/TotalExpensesPerForm990Amt04212679
IRS990ScheduleD/TotalLiabilityAmt0821752
IRS990ScheduleD/TotalRevenuePerForm990Amt04215786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04215786
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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/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
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
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,061,228
Liabilities
$2,466,950
Net assets
$1,594,278
Revenue
$4,215,786
Expenses
$4,212,679
Net income
$3,107
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