Civic Intelligence

Staten Island Aid for Retarded Children Inc

990 • Fiscal year 2024 • EIN 13-5660279

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 20, 2025

3450 Victory BoulevardStaten Island, NY 10314

(718) 447-5200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$495,864

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-6.5%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.3%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,477,710

Down $1,634,561 (-6.5%) from 2023

Net Assets

Up

$12,747,864

Up $171,769 (+1.4%) from 2023

Liabilities

Down

$10,729,846

Down $1,806,330 (-14%) from 2023

Revenue

Down

$27,845,496

Down $353,077 (-1.3%) from 2023

Expenses

Up

$27,698,696

Up $507,422 (+1.9%) from 2023

Net Income

Down

$146,800

Down $860,499 (-85%) from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $34,216,752Liabilities 2011: $19,708,280Net Assets 2011: $14,508,4722011Assets 2012: $31,974,412Liabilities 2012: $17,487,448Net Assets 2012: $14,486,9642012Assets 2013: $30,853,254Liabilities 2013: $16,002,783Net Assets 2013: $14,850,4712013Assets 2014: $29,847,481Liabilities 2014: $14,530,903Net Assets 2014: $15,316,5782014Assets 2015: $27,817,138Liabilities 2015: $13,176,306Net Assets 2015: $14,640,8322015Assets 2016: $29,061,949Liabilities 2016: $16,680,772Net Assets 2016: $12,381,1772016Assets 2017: $23,992,927Liabilities 2017: $16,522,910Net Assets 2017: $7,470,0172017Assets 2018: $23,351,874Liabilities 2018: $15,624,928Net Assets 2018: $7,726,9462018Assets 2019: $24,105,117Liabilities 2019: $14,735,600Net Assets 2019: $9,369,5172019Assets 2020: $26,992,198Liabilities 2020: $18,257,524Net Assets 2020: $8,734,6742020Assets 2021: $26,114,428Liabilities 2021: $14,977,895Net Assets 2021: $11,136,5332021Assets 2022: $23,812,381Liabilities 2022: $12,263,078Net Assets 2022: $11,549,3032022Assets 2023: $25,112,271Liabilities 2023: $12,536,176Net Assets 2023: $12,576,0952023Assets 2024: $23,477,710Liabilities 2024: $10,729,846Net Assets 2024: $12,747,8642024

Highlighted filing

2024

Assets$23,477,710
Liabilities$10,729,846
Net Assets$12,747,864

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,656,0742011Expenses 2012: $21,288,0622012Expenses 2013: $20,498,5172013Revenue 2014: $20,658,762Expenses 2014: $20,866,502Net Income 2014: -$207,7402014Revenue 2015: $21,728,828Expenses 2015: $22,519,550Net Income 2015: -$790,7222015Revenue 2016: $22,829,095Expenses 2016: $25,570,860Net Income 2016: -$2,741,7652016Revenue 2017: $21,952,349Expenses 2017: $27,449,148Net Income 2017: -$5,496,7992017Revenue 2018: $22,650,111Expenses 2018: $22,849,256Net Income 2018: -$199,1452018Revenue 2019: $26,298,889Expenses 2019: $24,927,211Net Income 2019: $1,371,6782019Revenue 2020: $25,291,989Expenses 2020: $26,235,517Net Income 2020: -$943,5282020Revenue 2021: $26,671,904Expenses 2021: $25,566,085Net Income 2021: $1,105,8192021Revenue 2022: $30,199,319Expenses 2022: $29,193,003Net Income 2022: $1,006,3162022Revenue 2023: $28,198,573Expenses 2023: $27,191,274Net Income 2023: $1,007,2992023Revenue 2024: $27,845,496Expenses 2024: $27,698,696Net Income 2024: $146,8002024

Highlighted filing

2024

Revenue$27,845,496
Expenses$27,698,696
Net Income$146,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$27,884,148
Mission and Program Overview

Mission

The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.

See schedule o.the organization's mission is to create opportunities for all people with an intellectual developmental disability or autism spectrum disorder to achieve their highest level of independence and potential, leading to rewarding, productive lives as contributing community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,951,111$10,858,761▼ $92,350
Savings and Temporary Cash Investments$7,069,678$5,701,766▼ $1,367,912
Accounts Receivable$2,274,441$2,324,052▲ $49,611
Cash and Non-Interest-Bearing Accounts$2,524,656$1,905,605▼ $619,051
Investments in Publicly Traded Securities$903,459$953,657▲ $50,198
Prepaid Expenses and Deferred Charges$81,752$313,274▲ $231,522
Total Assets$25,112,271$23,477,710▼ $1,634,561
Other Assets Total$1,307,174$1,420,595▲ $113,421
Liabilities
Other Liabilities$6,772,675$6,798,058▲ $25,383
Accounts Payable and Accrued Expenses$3,141,953$2,340,506▼ $801,447
Tax Exempt Bond Liabilities$2,195,997$1,158,827▼ $1,037,170
Deferred Revenue$43,025$157,848▲ $114,823
Escrow Account Liability$154,779$143,374▼ $11,405
Mortgage Notes Payable Secured by Investment Property$227,747$131,233▼ $96,514
Total Liabilities$12,536,176$10,729,846▼ $1,806,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,576,095$12,747,864▲ $171,769
Total Net Assets Fund Balance$12,576,095$12,747,864▲ $171,769
Total Liabilities and Net Assets / Fund Balance$25,112,271$23,477,710▼ $1,634,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,774,568$16,318,548$24,093,116
Land$2,652,000-$2,652,000
Equipment$419,613$232,536$652,149
Other Land Buildings$12,580$348,954$361,534
Other Assets Org$93,329--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Rafferty-castroCEOFT$370,745$125,119$495,864
Anna OpshaCFOFT$245,005$80,626$325,631
Michael DegrottoleCOOFT$229,655$74,574$304,229
George GadallaDirector of Clinical ServicesFT$143,415$87,263$230,678
Halyna LysControllerFT$148,275$62,878$211,153
Shantie Inderjit-goolcharanSr. Director of Community ServicesFT$142,870$61,962$204,832
Alexander MinutoDirector of MaintenanceFT$113,855$90,706$204,561
Denise Gibson-phippsSr. Director of Qa and ComplianceFT$150,696$21,547$172,243

Board Members and Trustees

NameTitle
Joseph ContiPresident
Christine PonzioVice President
Amy BergenDirector
Anthony MinardoDirector
Christine CeaDirector
Danielle CallandrilloDirector
Guy FrudaDirector
Karen HessionDirector
Louis CavaliereDirector
Samuel RudeDirector
Steven RubinskyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Grassi Advisors & AccountantsAccounting50 JERICHO QUADRANGLE, Jericho, NY 11753$157,632
Ipower TechnologiesOutsourced It Services6111 BROKEN SOUND PARKWAY NW STE 1, Boca Raton, FL 33487$126,005
Top Job MaintenanceCleaning Services4168 VICTORY BOULEVARD, Staten Island, NY 10314$119,617
Revenue and Support

Revenue Composition

Contributions and Grants
$243,569
Program Service Revenue
$26,873,950
Investment Income
$305,823
Other Revenue
$422,154
Change in Net Assets
$146,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,827,267
Revenue Not Reported on Financial Statements
$18,228
Revenue Not Reported on Form 990
$24,970
Total Revenue per Audited Statements
$27,852,237
Total Revenue per Form 990
$27,845,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,597,532
Other Expenses$6,101,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,795,165$1,304,933-$17,100,098
Payroll Taxes$1,702,660$205,429-$1,908,089
Other Employee Benefits$1,175,727$113,943-$1,289,670
Current Officers, Directors, Trustees, and Key Employees-$1,079,677-$1,079,677
Depreciation Depletion$915,716$78,971-$994,687
Office Expenses$738,797$88,834-$827,631
Fees for Services Other$535,162$222,878-$758,040
Insurance$667,532$32,259-$699,791
Occupancy$347,215$20,807-$368,022
Information Technology$230,843$23,212-$254,055
Pension Plan Contributions$219,998--$219,998
All Other Expenses$74,532$104,704-$179,236
Other Expenses$132,152$1,090-$133,242
Conferences and Meetings$116,763$8,448-$125,211
Interest$88,570$7,743-$96,313
Fees for Services Accounting-$78,100-$78,100
Fees for Services Legal-$50,371-$50,371
Fees for Service Investment Mgmnt Fees-$18,228-$18,228
Travel$5,375$1,151-$6,526
Total Functional Expenses$24,197,696$3,501,000$0$27,698,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,698,696
Expenses per Audited Statements$27,680,468
Total Expenses per Audited Statements$27,680,468
Expenses Not Reported on Financial Statements$18,228
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
Due to Government Agencies$5,584,160
Finance Lease Liabilities$1,213,898

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2015-03-15$9,911,000To refinance outstanding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

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

Draft 990 form is reviewed by the entire board of trustees prior to filing.

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

Annual disclosures of conflict of interest are required.

Form 990, Part VI, Section B, Line 15

Compensation of executive team members is determined using an independent organization's survey comparing compensation of similar size non-profit organizations in the field of providing services to people with disabilities. 990 forms of similar organizations are reviewed.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Community Resources Staten Island Inc
EIN
13-5660279
Phone
7184475200
Address
3450 VICTORY BOULEVARD, STATEN ISLAND, NY 10314

Signing Officer

Name
Mary Rafferty
Title
CEO
Phone
7184475200
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rafferty
Formed
1953
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
411
Volunteers
11

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
Vanessa Gordon
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds custodial funds on behalf of individuals with developmental disabilities.

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO CREATE OPPORTUNITIES FOR ALL PEOPLE WITH AN INTELLECTUAL DEVELOPMENTAL DISABILITY OR AUTISM SPECTRUM DISORDER TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND POTENTIAL, LEADING TO REWARDING, PRODUCTIVE LIVES AS CONTRIBUTING COMMUNITY MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE PONZIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY MINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HESSION
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY FRUDA
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS CAVALIERE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE CALLANDRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE CEA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN RUBINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY RAFFERTY-CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA OPSHA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DEGROTTOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14HALYNA LYS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANTIE INDERJIT-GOOLCHARAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE GIBSON-PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE GADALLA
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDER MINUTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11414726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12272399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13254920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158019
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF QA AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MAINTENANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt047500
IRS990/GainOrLossGrp/SecuritiesAmt0-1833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034240
IRS990/GrossReceiptsAmt027884148
IRS990/GrossRentsGrp/RealAmt035252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023212
IRS990/InformationTechnologyGrp/ProgramServicesAmt0230843
IRS990/InformationTechnologyGrp/TotalAmt0254055
IRS990/InsuranceGrp/ManagementAndGeneralAmt032259
IRS990/InsuranceGrp/ProgramServicesAmt0667532
IRS990/InsuranceGrp/TotalAmt0699791
IRS990/InterestGrp/ManagementAndGeneralAmt07743
IRS990/InterestGrp/ProgramServicesAmt088570
IRS990/InterestGrp/TotalAmt096313
IRS990/InvestmentIncomeGrp/ExclusionAmt0260156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0903459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0953657
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016900038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010951111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010858761
IRS990/LandBldgEquipCostOrOtherBssAmt027758799
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036073
IRS990/LessRentalExpensesGrp/RealAmt02579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO CREATE OPPORTUNITIES FOR ALL PEOPLE WITH AN INTELLECTUAL DEVELOPMENTAL DISABILITY OR AUTISM SPECTRUM DISORDER TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND POTENTIAL, LEADING TO REWARDING, PRODUCTIVE LIVES AS CONTRIBUTING COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131233
IRS990/NetAssetsOrFundBalancesBOYAmt012576095
IRS990/NetAssetsOrFundBalancesEOYAmt012747864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045667
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012576095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012747864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020807
IRS990/OccupancyGrp/ProgramServicesAmt0347215
IRS990/OccupancyGrp/TotalAmt0368022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738797
IRS990/OfficeExpensesGrp/TotalAmt0827631
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01307174
IRS990/OtherAssetsTotalGrp/EOYAmt01420595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289670
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31090
IRS990/OtherExpensesGrp/ProgramServicesAmt0670086
IRS990/OtherExpensesGrp/ProgramServicesAmt1424672
IRS990/OtherExpensesGrp/ProgramServicesAmt2356731
IRS990/OtherExpensesGrp/ProgramServicesAmt3132152
IRS990/OtherExpensesGrp/TotalAmt0715586
IRS990/OtherExpensesGrp/TotalAmt1439186
IRS990/OtherExpensesGrp/TotalAmt2356939
IRS990/OtherExpensesGrp/TotalAmt3133242
IRS990/OtherLiabilitiesGrp/BOYAmt06772675
IRS990/OtherLiabilitiesGrp/EOYAmt06798058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0389481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389481
IRS990/OtherRevenueTotalAmt0389481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01304933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015795165
IRS990/OtherSalariesAndWagesGrp/TotalAmt017100098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205429
IRS990/PayrollTaxesGrp/ProgramServicesAmt01702660
IRS990/PayrollTaxesGrp/TotalAmt01908089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219998
IRS990/PensionPlanContributionsGrp/TotalAmt0219998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313274
IRS990/PrincipalOfficerNm0MARY RAFFERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018088196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15972744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22813010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018088196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15972744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22813010
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY HABILITATION PROGRAM PROVIDES COMMUNITY-BASED GROUP ACTIVITIES THAT OFFER THE OPPORTUNITY TO MEET SPECIFIC OBJECTIVES WHILE ALLOWING PARTICIPATING INDIVIDUALS TO ENGAGE TO ACTIVITIES OF PARTICULAR INTEREST. DAY SERVICES PROGRAMS PROVIDED 34,053 CARE DAYS TO 172 INDIVIDUALS DURING FY24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05057211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05972744
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRESCHOOL PROGRAM IS DESIGNED TO PREPARE DEVELOPMENTALLY DISABLED CHILDREN UNDER AGE 5 FOR ACCEPTANCE INTO A PUBLIC SCHOOL ENVIRONMENT. PRE-SCHOOL SERVED 110 STUDENTS DURING FY24.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02664006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02813010
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$10.7$12.7$27.8$27.7$0.15
2023Summary only. Only limited summary data is available for this year.$25.1$12.5$12.6$28.2$27.2$1.01
2022Summary only. Only limited summary data is available for this year.$23.8$12.3$11.5$30.2$29.2$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$15.0$11.1$26.7$25.6$1.11
2020Summary only. Only limited summary data is available for this year.$27.0$18.3$8.73$25.3$26.2$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.7$9.37$26.3$24.9$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$15.6$7.73$22.7$22.8$0.20
2017Summary only. Only limited summary data is available for this year.$24.0$16.5$7.47$22.0$27.4$5.50
2016Detailed filing. Detailed filing data is available for this year.$29.1$16.7$12.4$22.8$25.6$2.74
2015Detailed filing. Detailed filing data is available for this year.$27.8$13.2$14.6$21.7$22.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$29.8$14.5$15.3$20.7$20.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$16.0$14.9$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$17.5$14.5$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$19.7$14.5$21.7