Civic Intelligence

Staten Island Aid for Retarded

EIN 13-5660279 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

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

3450 Victory BoulevardStaten Island, NY 10314

www.comminutyresources-si.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

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

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

Liabilities / Revenue

64th percentile

0.39x

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

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

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

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.

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

Asset Growth

7th percentile

-6.5%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

24th percentile

-1.3%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$25,112,271

Up $1,299,890 (+5.5%) from 2022

Liabilities

Up

$12,536,176

Up $273,098 (+2.2%) from 2022

Net Assets

Up

$12,576,095

Up $1,026,792 (+8.9%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$28,198,573

Down $2,000,746 (-6.6%) from 2022

Expenses

Down

$27,191,274

Down $2,001,729 (-6.9%) from 2022

Net Income

Up

$1,007,299

Up $983 (+0.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$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: $12,576,0952023

Highlighted filing

2023

Assets$25,112,271
Liabilities$12,536,176
Net Assets$12,576,095
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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: $1,007,2992023

Highlighted filing

2023

Revenue$28,198,573
Expenses$27,191,274
Net Income$1,007,299
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,112,271
Liabilities
$12,536,176
Net assets
$12,576,095
Revenue
$28,198,573
Expenses
$27,191,274
Net income
$1,007,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$27,170,438
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 provide the opportunities and experiences that people of all ages and levels of ability need to reach their potential, achieve the highest level of independence, and to enjoy rewarding lives as fully participating and contributing community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,547,192$12,030,727▼ $516,465
Savings and Temporary Cash Investments$2,047,328$5,113,475▲ $3,066,147
Cash and Non-Interest-Bearing Accounts$3,741,452$4,269,524▲ $528,072
Investments in Publicly Traded Securities$3,595,859--
Accounts Receivable$4,374,864$1,963,928▼ $2,410,936
Prepaid Expenses and Deferred Charges$443$1,837,334▲ $1,836,891
Inventories for Sale or Use$4,887--
Total Assets$26,992,198$26,114,428▼ $877,770
Other Assets Total$680,173$899,440▲ $219,267
Liabilities
Other Liabilities$10,866,436$6,404,570▼ $4,461,866
Tax Exempt Bond Liabilities$5,082,506$4,150,337▼ $932,169
Accounts Payable and Accrued Expenses$1,787,555$2,002,211▲ $214,656
Deferred Revenue$2,135$2,000,000▲ $1,997,865
Mortgage Notes Payable Secured by Investment Property$518,892$420,777▼ $98,115
Total Liabilities$18,257,524$14,977,895▼ $3,279,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,734,674$11,136,533▲ $2,401,859
Total Net Assets Fund Balance$8,734,674$11,136,533▲ $2,401,859
Total Liabilities and Net Assets / Fund Balance$26,992,198$26,114,428▼ $877,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,121,994$14,701,833$23,823,827
Land$2,652,000-$2,652,000
Other Land Buildings$202,237$502,709$704,946
Equipment$54,496$438$54,934
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK D'AGOSTINOCFO (ended 11/2020)FT$184,831$119,631$304,462
Jin HeoController (ended 12/2020)FT$117,476$91,922$209,398
Thomas NiesiCEO (ended 11/2020)FT$125,786$2,151$127,937
Mary Rafferty-castroCEO (started 11/2020)FT$30,327-$30,327

Board Members and Trustees

NameTitle
Thomas DuganPresident
Carmen CognettaVice President
Amy BergenDirector
Anthony MinardoDirector
Anthony SantoDirector
Antoinette BalzanoDirector
Edward JacksonDirector
Joseph ContiDirector
Joseph SollazzoDirector
Michael CoppotelliDirector
Anna OpshaCFO (started 02/2021)
Louis DelucaSecretary
Marlene Markoe-boydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,609,927
Program Service Revenue
$20,588,942
Investment Income
$140
Other Revenue
$472,895
All Other Contributions
$315,051
Change in Net Assets
$1,105,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,170,438
Revenue Not Reported on Financial Statements
$-498,534
Revenue Not Reported on Form 990
$-3,100
Other Revenue Adjustments
$-498,534
Total Revenue per Audited Statements
$27,167,338
Total Revenue per Form 990
$26,671,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,968,676
Other Expenses$5,597,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,344,972$1,238,046-$15,583,018
Payroll Taxes$1,575,120$352,158-$1,927,278
Other Employee Benefits$917,357$132,878-$1,050,235
Depreciation Depletion$920,881$72,062-$992,943
Pension Plan Contributions$724,339$79,759-$804,098
Office Expenses$725,166$78,139-$803,305
Fees for Services Other$138,620$526,917-$665,537
Current Officers, Directors, Trustees, and Key Employees-$604,047-$604,047
Insurance$523,085$28,846-$551,931
Occupancy$377,409$9,164-$386,573
Interest$170,150$37,829-$207,979
All Other Expenses$118,661$15,659-$134,320
Information Technology$60,423$67,627-$128,050
Other Expenses$104,326$58-$104,326
Fees for Services Accounting-$75,277-$75,277
Fees for Services Legal-$75,262-$75,262
Advertising$54,832$18,740-$73,572
Conferences and Meetings$17,802$5,253-$23,055
Travel$6,965$9,982-$16,947
Total Functional Expenses$22,042,947$3,523,138$0$25,566,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,064,619
Expenses per Audited Statements$25,566,085
Total Expenses per Form 990$25,566,085
Expenses Not Reported on Form 990$498,534
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Board MemberEmploymentNo$77,481
-Family Member of Board MemberEmploymentNo$68,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$5,595,234
Operating Lease Liabilities$341,652
Finance Lease Liabilities$238,342
Participant Funds$229,342

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
Yes
Business relationship with organization members
Yes
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 A, Line 5

“During the first quarter of 2021, the new executive team hired a forensic accountant to investigate a potential diversion of organization funds by an individual in a high managerial position. The suspected conduct included, but was not limited to; charging personal items to the organization credit card, inaccurately accounting for vacation and sick time and consequently getting overpaid for both, and using organization assets for personal non work related matters. This conduct spanned at least 6 years. While the actual dollars diverted have not be completely quantified at this point, it is believed to be in excess of $250,000. The investigation was turned over to a prosecutorial agency. The suspected individual was terminated and other safeguards have been put in place.”

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
EIN
13-5660279
Phone
7184475200
Address
3450 VICTORY BOULEVARD, STATEN ISLAND, NY 10314

Signing Officer

Name
Mary Rafferty
Title
CEO
Phone
7184475200
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rafferty
Formed
1953
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
484
Volunteers
12

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principle - topic 842 -1,368. Pension related changes 1,300,508.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

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 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -498,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 498,534.”

Raw XML AppendixShowing 400 of 712 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/ActivityOrMissionDesc0SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO PROVIDE THE OPPORTUNITIES AND EXPERIENCES THAT PEOPLE OF ALL AGES AND LEVELS OF ABILITY NEED TO REACH THEIR POTENTIAL, ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE, AND TO ENJOY REWARDING LIVES AS FULLY PARTICIPATING AND CONTRIBUTING COMMUNITY MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14102671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1689695
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN COGNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE MARKOE-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTOINETTE BALZANO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY SANTO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COPPOTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH SOLLAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY MINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY RAFFERTY-CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS NIESI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK D'AGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA OPSHA
IRS990/Form990PartVIISectionAGrp/PersonNm16JIN HEO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14201791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (STARTED 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (ENDED 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (ENDED 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (STARTED 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER (ENDED 12/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04944201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027170438
IRS990/GrossSalesOfInventoryAmt0918335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067627
IRS990/InformationTechnologyGrp/ProgramServicesAmt060423
IRS990/InformationTechnologyGrp/TotalAmt0128050
IRS990/InsuranceGrp/ManagementAndGeneralAmt028846
IRS990/InsuranceGrp/ProgramServicesAmt0523085
IRS990/InsuranceGrp/TotalAmt0551931
IRS990/InterestGrp/ManagementAndGeneralAmt037829
IRS990/InterestGrp/ProgramServicesAmt0170150
IRS990/InterestGrp/TotalAmt0207979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04887
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03595859
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012547192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012030727
IRS990/LandBldgEquipCostOrOtherBssAmt027235707
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO PROVIDE THE OPPORTUNITIES AND EXPERIENCES THAT PEOPLE OF ALL AGES AND LEVELS OF ABILITY NEED TO REACH THEIR POTENTIAL, ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE, AND TO ENJOY REWARDING LIVES AS FULLY PARTICIPATING AND CONTRIBUTING COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518892
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IRS990/NetAssetsOrFundBalancesEOYAmt011136533
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IRS990/NetUnrlzdGainsLossesInvstAmt0-3100
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011136533
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09164
IRS990/OccupancyGrp/ProgramServicesAmt0377409
IRS990/OccupancyGrp/TotalAmt0386573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725166
IRS990/OfficeExpensesGrp/TotalAmt0803305
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0680173
IRS990/OtherAssetsTotalGrp/EOYAmt0899440
IRS990/OtherChangesInNetAssetsAmt01299140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0917357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050235
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt0586727
IRS990/OtherExpensesGrp/ProgramServicesAmt1309201
IRS990/OtherExpensesGrp/ProgramServicesAmt2366911
IRS990/OtherExpensesGrp/ProgramServicesAmt3104326
IRS990/OtherExpensesGrp/TotalAmt0617348
IRS990/OtherExpensesGrp/TotalAmt1374015
IRS990/OtherExpensesGrp/TotalAmt2366969
IRS990/OtherExpensesGrp/TotalAmt3104326
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IRS990/OtherLiabilitiesGrp/EOYAmt06404570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt053094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01238046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014344972
IRS990/OtherSalariesAndWagesGrp/TotalAmt015583018
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0352158
IRS990/PayrollTaxesGrp/ProgramServicesAmt01575120
IRS990/PayrollTaxesGrp/TotalAmt01927278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0724339
IRS990/PensionPlanContributionsGrp/TotalAmt0804098
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01837334
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/RelatedOrExemptFuncIncomeAmt015791824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12513031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22284087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015791824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12513031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22284087
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 22,624 CARE DAYS TO 110 INDIVIDUALS DURING FY21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04301791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02513031
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 77 STUDENTS DURING FY21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02360811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02284087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL TEES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0706305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0419801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt05475271
IRS990/PYOtherRevenueAmt0827794
IRS990/PYProgramServiceRevenueAmt023763508
IRS990/PYRevenuesLessExpensesAmt0-943528
IRS990/PYSalariesCompEmpBnftPaidAmt020760246
IRS990/PYTotalExpensesAmt026235517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025291989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01105819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015791824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02047328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05113475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 211,812. 2017 AMOUNT: $ 262,033. 2018 AMOUNT: $ 225,544. 2019 AMOUNT: $ 284,089. 2020 AMOUNT: $ 50,134.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05609927

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