Civic Intelligence

Center for Disability Services Inc.

990 • Fiscal year 2015 • EIN 14-1425851

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

314 South Manning BlvdAlbany, NY 12208

(518) 944-2104

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.39x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

21st percentile

-2.2%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$391,345

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$66,472,073

Flat from 2015

Net Assets

Flat

$27,511,851

Flat from 2015

Liabilities

Flat

$38,960,222

Flat from 2015

Revenue

Flat

$100,739,191

Flat from 2015

Expenses

Flat

$102,944,663

Flat from 2015

Net Income

Flat

-$2,205,472

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $63,784,929Liabilities 2010: $37,314,213Net Assets 2010: $26,470,7162010Assets 2011: $61,515,402Liabilities 2011: $37,231,899Net Assets 2011: $24,283,5032011Assets 2012: $61,125,023Liabilities 2012: $37,432,880Net Assets 2012: $23,692,1432012Assets 2013: $64,465,116Liabilities 2013: $35,331,898Net Assets 2013: $29,133,2182013Assets 2014: $63,995,522Liabilities 2014: $33,927,881Net Assets 2014: $30,067,6412014Assets 2015: $66,472,073Liabilities 2015: $38,960,222Net Assets 2015: $27,511,8512015Assets 2015: $66,472,073Liabilities 2015: $38,960,222Net Assets 2015: $27,511,8512015Assets 2016: $61,748,174Liabilities 2016: $36,229,535Net Assets 2016: $25,518,6392016Assets 2017: $62,123,370Liabilities 2017: $35,993,584Net Assets 2017: $26,129,7862017Assets 2018: $58,462,085Liabilities 2018: $31,614,446Net Assets 2018: $26,847,6392018Assets 2019: $63,183,036Liabilities 2019: $31,247,553Net Assets 2019: $31,935,4832019Assets 2020: $69,306,939Liabilities 2020: $34,863,564Net Assets 2020: $34,443,3752020Assets 2021: $81,447,707Liabilities 2021: $45,815,862Net Assets 2021: $35,631,8452021Assets 2022: $85,916,867Liabilities 2022: $39,736,092Net Assets 2022: $46,180,7752022Assets 2023: $89,148,327Liabilities 2023: $37,927,758Net Assets 2023: $51,220,5692023Assets 2024: $96,074,251Liabilities 2024: $41,105,182Net Assets 2024: $54,969,0692024

Highlighted filing

2015

Assets$66,472,073
Liabilities$38,960,222
Net Assets$27,511,851

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $97,042,5242010Expenses 2011: $97,435,5902011Expenses 2012: $97,357,1682012Revenue 2013: $99,848,160Expenses 2013: $96,660,311Net Income 2013: $3,187,8492013Revenue 2014: $98,724,932Expenses 2014: $97,242,468Net Income 2014: $1,482,4642014Revenue 2015: $100,739,191Expenses 2015: $102,944,663Net Income 2015: -$2,205,4722015Revenue 2015: $100,739,191Expenses 2015: $102,944,663Net Income 2015: -$2,205,4722015Revenue 2016: $101,938,047Expenses 2016: $103,399,249Net Income 2016: -$1,461,2022016Revenue 2017: $101,473,204Expenses 2017: $101,144,057Net Income 2017: $329,1472017Revenue 2018: $104,376,715Expenses 2018: $103,708,688Net Income 2018: $668,0272018Revenue 2019: $107,729,778Expenses 2019: $102,647,186Net Income 2019: $5,082,5922019Revenue 2020: $100,152,127Expenses 2020: $97,657,047Net Income 2020: $2,495,0802020Revenue 2021: $99,651,885Expenses 2021: $98,796,582Net Income 2021: $855,3032021Revenue 2022: $121,972,297Expenses 2022: $121,429,938Net Income 2022: $542,3592022Revenue 2023: $117,251,611Expenses 2023: $112,268,371Net Income 2023: $4,983,2402023Revenue 2024: $125,771,990Expenses 2024: $122,060,178Net Income 2024: $3,711,8122024

Highlighted filing

2015

Revenue$100,739,191
Expenses$102,944,663
Net Income-$2,205,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$100,739,643
Mission and Program Overview

Mission

To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,460,627$18,100,819▲ $640,192
Accounts Receivable$13,157,749$12,141,807▼ $1,015,942
Prepaid Expenses and Deferred Charges$2,831,371$5,409,775▲ $2,578,404
Cash and Non-Interest-Bearing Accounts$4,003,975$3,960,510▼ $43,465
Investments Other Securities$2,055,984$2,069,054▲ $13,070
Inventories for Sale or Use$265,124$184,752▼ $80,372
Total Assets$63,995,522$66,472,073▲ $2,476,551
Other Assets Total$24,220,692$24,605,356▲ $384,664
Liabilities
Accounts Payable and Accrued Expenses$13,953,758$16,874,169▲ $2,920,411
Mortgage Notes Payable Secured by Investment Property$11,042,316$12,844,571▲ $1,802,255
Other Liabilities$8,740,601$8,764,125▲ $23,524
Deferred Revenue$191,206$477,357▲ $286,151
Total Liabilities$33,927,881$38,960,222▲ $5,032,341
Net Assets / Fund Balance
Unrestricted Net Assets$29,799,374$27,360,800▼ $2,438,574
Temporarily Rstr Net Assets$268,267$151,051▼ $117,216
Total Net Assets Fund Balance$30,067,641$27,511,851▼ $2,555,790
Total Liabilities and Net Assets / Fund Balance$63,995,522$66,472,073▲ $2,476,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,917,769$32,299,875$42,217,644
Other Land Buildings$3,070,213$11,449,103$14,519,316
Equipment$3,018,820$10,464,955$13,483,775
Land$2,034,505-$2,034,505
Leasehold Improvements$59,512$249,663$309,175
Other Assets Org$175--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KrafchinPresident/cePT$366,168$25,177$391,345
Alan KrafchinPresident/CEO-$349,719$20,681$367,166
Maria Kansas Devine MdMedical DireFT$237,625$16,500$254,125
Maria Kansas Devine MdMedical Director-$231,454$19,437$254,125
Donna LamkinCPOFT$157,173$16,965$180,997
Gregory SorrentinoCFO/COOPT$159,785$15,618$170,037
Rossella CavalierePhysicianFT$137,555$14,403$157,324
Stanley B Segal EsqSecretaryPT$142,273$21,164$156,578

Board Members and Trustees

NameTitle
Robert D CloreChairperson
Rosemarie V RosenPast Chairpe
Bradley Ford MdBoard Member
Douglas MillerBoard Member
Edward J Trombly EsqBoard Member
Eunice AntonucciBoard Member
Fredric L BodnerBoard Member
George Hearst IiiBoard Member
Hon Cathryn DoyleBoard Member
James Morris IvBoard Member
James P ColemanBoard Member
Joseph BarberaBoard Member
Karen PassBoard Member
Kenneth B Claflin CPABoard Member
Lisa L EvansBoard Member
Michael M FancherBoard Member
Milton C Hall Iii CluBoard Member
Richard W HarrisBoard Member
Robert C Miller EsqBoard Member
Robert SherwoodBoard Member
Rosemary TucciBoard Member
Stanley GeeBoard Member
TERENCE P O'CONNOR ESQBoard Member
Thomas F CassidyBoard Member
William RichmondBoard Member
Jeffrey M KilleenFirst Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
Linde Rss LLCTemp ServicesPO BOX 813 WEST COURT SQUARE, Livingston, TN 38570$1,285,935
Thomas Nicolla ConsultingTemp Services711 TROY SCHENECTADY RD, Latham, NY 12110$908,378
ChartwellsFood Service12 AVIS DRIVE, Latham, NY 12110$796,709
NursecoreTemp ServicesPO BOX 201925, Arlington, TX 76006$497,123
Executive Cleaning ServicesCleaning Servic460 NEW YORK AVE, Huntington, NY 11743$383,409
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,407
Program Service Revenue
$98,363,051
Investment Income
$6,500
Other Revenue
$358,233
All Other Contributions
$42,566
Change in Net Assets
$-2,205,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,013,094
Other Expenses$24,931,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,562,040$4,934-$61,566,974
Other Employee Benefits$7,897,700$753-$7,898,453
Payroll Taxes$6,255,743$493-$6,256,236
Fees for Services Other$3,208,592$9,755-$3,218,347
Occupancy$2,595,008$14,089-$2,609,097
Depreciation Depletion$2,529,709$28,661-$2,558,370
All Other Expenses$1,938,605$-3,786-$1,934,819
Pension Plan Contributions$1,619,172$34-$1,619,206
Other Expenses$510,847$641,332-$1,152,179
Current Officers, Directors, Trustees, and Key Employees-$672,225-$672,225
Office Expenses$615,574$115-$615,689
Interest$541,047$134-$541,181
Information Technology$448,699$25-$448,724
Insurance$415,900$8,680-$424,580
Travel$284,316$17-$284,333
Advertising$79,283--$79,283
Fees for Services Legal$51,342--$51,342
Fees for Services Accounting$6,536--$6,536
Conferences and Meetings$6,526--$6,526
Total Functional Expenses$94,273,340$8,671,323$0$102,944,663
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
Other Liabilities$5,740,731
Accrued Pensions$1,178,755
457 (f) Funds Liability$782,441
Due to Third Party Payors$440,494
Derivatives$340,239
457 (b) Liability$281,465
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Effective january 1, 2013, the board of directors of both the center for disability services, inc. And united cerebral palsy association of the tri-counties (d/b/a "prospect center") approved the center to become the sole member of prospect center. This strategic affiliation allows the programs and services of prospect center to be controlled and administered by the center. State education department programs were approved to move to the association effective july 1, 2013.

Form 990, Page 6, Part VI, Line 6

The sole member of the center for disability services, inc. Is the center for disability services holding corporation, an i.r.c. Section 501 (c) (3) exempt organization that serves as the central management and control entity for the center and its affiliated organizations.

Form 990, Page 6, Part VI, Line 7A

The center for disability services holding corporation, the sole member, elects the board of directors of the center for disability services.

Form 990, Page 6, Part VI, Line 7B

According to the by-laws certain decisions of the governing body relating to the organization's mission, principal functions, budget, appointments to management positions, and similar critical issues are subject to ratification by the members.

Form 990, Page 6, Part VI, Line 11B

Copies of the draft form 990 were made available to all members of the governing body for their review and comments prior to finalization of the return.

Form 990, Page 6, Part VI, Line 12C

All officers and key employees file an anuual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with any existence or appearance of conflict recuse themselves from the deliberative and decision-making processes in respect of matters affected.

Form 990, Page 6, Part VI, Line 15A

Compensation and benefits of the chief executive officer are determined by the exclusive vote of the independent members of the governing body, which takes into account comparability data from similar organizations in the region. Deliberations of the governing body on these issues are contomporaneously documented.

Form 990, Page 6, Part VI, Line 19

Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.

Filing and Contact Details

Filer

Filer Name
Center for Disability Servicesinc
EIN
14-1425851
Phone
5189442104
Address
314 SOUTH MANNING BLVD, ALBANY, NY 12208

Signing Officer

Name
Gregory Sorrentino
Title
CFO/COO
Phone
5189442104
Signed
2016-08-15

Organization Details

Principal Officer
Alan Krafchin
Formed
1948
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
27
Employees
3,036
Volunteers
175

Preparer

Firm
Center for Disabilty Services
Address
314 S MANNING BLVD, ALBANY, NY 12208
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

To gain further independence. Our respite service is a program that is designed to provide short-term relief to families who care for their disabled family member at home. Our community skills respite also offers short-term relief for families while providing individuals the opportunity to build peer relationships in community/activity settings. Our in-home services offer living skills instruction to individuals who live at home with their families. Our camp services provide a seven week overnight summer camp for individuals with special needs and a 3 week day camp for young aduldts on the autism spectrum.

Form 990, Page 2, Part III, Line 4D

Vocational: the purpose of the adult day services program is to provide needed services to individuals with disabilities. There are specific areas in which services are provided, as described below: supported employement: provides assistance to individuals with disabilities who have community based employment but need periodic support with job training and barriers to success such as transportation arrangements, personal care, interpersonal communications, proper workplace behaivor, understanding and following workplace rules etc. Sheltered employment/pre-voc: provides a sheltered environment for individuals who are interested in work, but not ready for or intersted in a community based job. Follows designated dol regulations for sub-minimum wage employment. Day habilitation: provides skill acquisition services to individuals who are not able to work or are not interested in employment. Service coordination: create an individualized service plan which outlines personal goals in the form of valued outcomes for people ranging in age from 3 years to 90 years.disabilites include mr, cp, autism spectrum epilepsy, and neurological impairments occuring prior to age 22. This program encourages and promotes community inclusion, provides advocacy, linkage, and referral to community supports and services. The organization participates in outreach initiatives and completes eligibility packets for individuals in order to receive hcbs waiver services. Service coordination is also provided to individuals who have incurred a traumatic brain injury, family education and training to families through the home and community based waiver, and plan of care support services through the home and community based waiver. Grant awarded funds provide linkage and referral, and cash subsidies for needy families from both the capital district and taconic ddro's for essential goods and services. Transportation: the department is located at 700 south pearl street, albany, ny. Transportation maintains and repairs paratransit vehicles and transports consumers on a daily basis monday through friday. Services are provided throughout the capital district with bus runs, supported by a staff of drivers and mechanics. The operation follows nys dot inspection criteria and nys dmv 19a standards. Commercial services: center commercial services is a pre-sort mailing service business that was established to provide an avenue to generate non- traditional revenue to the center for disability services and to create meaningful work and salary opportunities for the center's disabled workforce. The focus of the business is to meet the needs of its commercial customers, which in turn generates the work opportunity for the consumers.

Form 990, Part XI, Line 9

Unrecog prior service cost on defined benefit plan -474,158 intra-group contribution -8,606 unrecognized net gain on derivatives 132,446 total -350,318

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part x, line 2: the center follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more-likely-than-not threshold and accordingly, the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2015. None of the center's and its related entities federal or state income tax returns are currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2012 and later remain subject to examination by irs and respective state authorities.

Raw XML AppendixShowing 400 of 1,022 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013953758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016874169
IRS990/AccountsReceivableGrp/BOYAmt013157749
IRS990/AccountsReceivableGrp/EOYAmt012141807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES.
IRS990/AdvertisingGrp/ProgramServicesAmt079283
IRS990/AdvertisingGrp/TotalAmt079283
IRS990/AllOtherContributionsAmt042566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-3786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01938605
IRS990/AllOtherExpensesGrp/TotalAmt01934819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGORY J SORRENTINO
IRS990/BooksInCareOfDetail/PhoneNum05189442104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 SOUTH MANNING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04003975
IRS990/CashNonInterestBearingGrp/EOYAmt03960510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0672225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0672225
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06526
IRS990/ConferencesMeetingsGrp/TotalAmt06526
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01285935
IRS990/ContractorCompensationGrp/CompensationAmt1908378
IRS990/ContractorCompensationGrp/CompensationAmt2796709
IRS990/ContractorCompensationGrp/CompensationAmt3497123
IRS990/ContractorCompensationGrp/CompensationAmt4383409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 813 WEST COURT SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1711 TROY SCHENECTADY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212 AVIS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 201925
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4460 NEW YORK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVINGSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LATHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LATHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HUNTINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411743
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LINDE RSS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THOMAS NICOLLA CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHARTWELLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NURSECORE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXECUTIVE CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TEMP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TEMP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3TEMP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING SERVIC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02011407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06500
IRS990/CYOtherExpensesAmt024931569
IRS990/CYOtherRevenueAmt0358233
IRS990/CYProgramServiceRevenueAmt098363051
IRS990/CYRevenuesLessExpensesAmt0-2205472
IRS990/CYSalariesCompEmpBnftPaidAmt078013094
IRS990/CYTotalExpensesAmt0102944663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100739191
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0191206
IRS990/DeferredRevenueGrp/EOYAmt0477357
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02529709
IRS990/DepreciationDepletionGrp/TotalAmt02558370
IRS990/Desc0CENTER HEALTH CARE PROVIDES EXCEPTIONAL OUTPATIENT MEDICAL, DENTAL AND THERAPY SERVICES PRIMARILY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHRONIC, DISABLING CONDITIONS (SUCH AS TBI, MULTIPLE SCLEROSIS, AND A VARIETY OF OTHER CHRONIC NEUROLOGICAL, AND RHEUMATOLOGICAL OR OTHER CHRONIC MUSCULOSKELETAL DISORDERS). SERVICES ARE AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. MEDICAL SERVICES INCLUDE, PRIMARY CARE AND WOMEN'S HEALTH SERVICES, NEUROLOGY SERVICES, PSYCHIATRY SERVICES, AND SEVERAL OTHER MEDICAL SPECIALTY SERVICES. THERAPY SERVICES INCLUDE OT, PT, SLP AND PSYCHOLOGICAL ASSESSMENT AND PSYCHOTHERAPY (COUNSELING) SERVICES. CLINIC LOCATIONS IN ALBANY, SARATOGA AND RENSSELAER COUNTIES WITH CUSTOMERS FROM OVER 28 COUNTIES SEEKING OUTPATIENT HEALTHCARE SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07717283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06536
IRS990/FeesForServicesAccountingGrp/TotalAmt06536
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051342
IRS990/FeesForServicesLegalGrp/TotalAmt051342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03208592
IRS990/FeesForServicesOtherGrp/TotalAmt03218347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.10
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN KRAFCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY B SEGAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA KANSAS DEVINE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSSELLA CAVALIERE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA LAMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY M KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARIE V ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9EUNICE ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MORRIS IV
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDRIC L BODNER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS F CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH B CLAFLIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT D CLORE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES P COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18HON CATHRYN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA L EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL M FANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRADLEY FORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm22STANLEY GEE
IRS990/Form990PartVIISectionAGrp/PersonNm23MILTON C HALL III CLU
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD W HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE HEARST III
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT C MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm27TERENCE P O'CONNOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN PASS
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm30EDWARD J TROMBLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm31ROSEMARY TUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0366168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3237625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5166910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2939
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01968841
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06554
IRS990/GrossReceiptsAmt0100739643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/ProgramServicesAmt0448699
IRS990/InformationTechnologyGrp/TotalAmt0448724
IRS990/InsuranceGrp/ManagementAndGeneralAmt08680
IRS990/InsuranceGrp/ProgramServicesAmt0415900
IRS990/InsuranceGrp/TotalAmt0424580
IRS990/InterestGrp/ManagementAndGeneralAmt0134
IRS990/InterestGrp/ProgramServicesAmt0541047
IRS990/InterestGrp/TotalAmt0541181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0265124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184752
IRS990/InvestmentIncomeGrp/ExclusionAmt0398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02055984
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02069054
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054463596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017460627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018100819
IRS990/LandBldgEquipCostOrOtherBssAmt072564415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$41.1$55.0$126$122$3.71
2023Summary only. Only limited summary data is available for this year.$89.1$37.9$51.2$117$112$4.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$39.7$46.2$122$121$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$45.8$35.6$99.7$98.8$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$34.9$34.4$100$97.7$2.50
2019Summary only. Only limited summary data is available for this year.$63.2$31.2$31.9$108$103$5.08
2018Summary only. Only limited summary data is available for this year.$58.5$31.6$26.8$104$104$0.67
2017Summary only. Only limited summary data is available for this year.$62.1$36.0$26.1$101$101$0.33
2016Summary only. Only limited summary data is available for this year.$61.7$36.2$25.5$102$103$1.46
2015Detailed filing. Detailed filing data is available for this year.$66.5$39.0$27.5$101$103$2.21
2015Summary only. Only limited summary data is available for this year.$66.5$39.0$27.5$101$103$2.21
2014Detailed filing. Detailed filing data is available for this year.$64.0$33.9$30.1$98.7$97.2$1.48
2013Detailed filing. Detailed filing data is available for this year.$64.5$35.3$29.1$99.8$96.7$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$37.4$23.7$97.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$37.2$24.3$97.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$37.3$26.5$97.0