Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1459277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,543,028
Up $316,485 (+2.1%) from 2010
Net Assets
Down$3,963,829
Down $249,141 (-5.9%) from 2010
Liabilities
Up$11,579,199
Up $565,626 (+5.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,951,589
Up $517,375 (+1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide various services to developmentally disabled individuals in the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1996532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2197118 |
| IRS990/AccountsReceivable/BOY | 0 | 2753250 |
| IRS990/AccountsReceivable/EOY | 0 | 3001137 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY SERVICES - SUPERVISED INSTRUCTIONAL PROGRAMS TO ACCOMMODATE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS WITH A FOCUS ON SOCIAL AND LIFE SKILLS |
| IRS990/Activity2/Expense | 0 | 5547637 |
| IRS990/Activity2/Revenue | 0 | 7478768 |
| IRS990/Activity3/Description | 0 | WORKSHOP - WORK ENVIRONMENT WHICH ALLOWS THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS IN A SUPERVISED SETTING TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAIN FOR POSSIBLE ENTRY INTO THE WORK FORCE. |
| IRS990/Activity3/Expense | 0 | 1804506 |
| IRS990/Activity3/Revenue | 0 | 1890921 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE COMMUNITY |
| IRS990/ActivityOther/Description | 0 | ARTICLE 16 CLINIC - CLINICAL SERVICES INCLUDING PHYSCIATRIC AND REHABILIATION CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 1 | TRANSPORTATION - PROVIDES TRANSPORTATION TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE COMMUNITY TO AND FROM SERVICES AND FOR OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990/ActivityOther/Description | 2 | MEDICAID SERVICE COORDINATION - TO ASSIST DEVELOPMENTALLY DISABLED PERSONS WITH PROGRAM SELECTION AND ADMINISTRATION DUTIES AS PERTAINING TO MEDICAID |
| IRS990/ActivityOther/Description | 3 | SUPPORTED EMPLOYMENT - JOB COACHING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WITH REAL WORLD EXPERIENCE WITH A GOAL FOR UNSUPERVISED WORK HABITS |
| IRS990/ActivityOther/Description | 4 | OTHER SERVICES - PROVIDES TRAINING, TRANSPORTATION, AND OTHER SERVICES FOR OTHER NON-PROFIT ORGANIZATIONS |
| IRS990/ActivityOther/Expense | 0 | 1870013 |
| IRS990/ActivityOther/Expense | 1 | 1964099 |
| IRS990/ActivityOther/Expense | 2 | 894501 |
| IRS990/ActivityOther/Expense | 3 | 1105227 |
| IRS990/ActivityOther/Expense | 4 | 270414 |
| IRS990/ActivityOther/Revenue | 0 | 1408796 |
| IRS990/ActivityOther/Revenue | 1 | 763 |
| IRS990/ActivityOther/Revenue | 2 | 1107498 |
| IRS990/ActivityOther/Revenue | 3 | 1148114 |
| IRS990/ActivityOther/Revenue | 4 | 265710 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 214 STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCHENECTADY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 123012236 |
| IRS990/AllOtherContributions | 0 | 107836 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22679 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 370819 |
| IRS990/AllOtherExpenses/Total | 0 | 393498 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 940 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 935954 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 935954 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23093 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 85721 |
| IRS990/ConferencesMeetings/Total | 0 | 108814 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 633968 |
| IRS990/ContributionsGrantsPriorYear | 0 | 595544 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55432 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1114300 |
| IRS990/DepreciationDepletion/Total | 0 | 1169732 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - COMMUNITY RESIDENTIAL PROGRAM PROVIDES A COMMUNITY-LIKE SETTING FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS THROUGH A SMALL SUPERVISED GROUP SETTING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12882044 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48840 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29761 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8455 |
| IRS990/FeesForServicesLegal/Total | 0 | 38216 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13427 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 350727 |
| IRS990/FeesForServicesOther/Total | 0 | 364154 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 35.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA KANIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY OTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADRIENNE WESTFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD BONAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BELLA STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN BRESONIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARL HORSTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGELO DEFELIPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NOREEN ZIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOLLY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KIRK LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANE CANALE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRIAN DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUE PINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LONNIE HOJNAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDA LAHAIE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | STEVEN KLEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12219 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 16830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 10879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 147218 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 114996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 106584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 119461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 98340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 188583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 65644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | 1ST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | GENERAL COUNCIL/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSOC EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CIO |
| IRS990/Form990PartVIISectionA/Title | 19 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | FORMER ASSOC EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9819 |
| IRS990/FundraisingEvents | 0 | 940 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/GainOrLoss/Securities | 0 | -7942 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 525192 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 595879 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19775 |
| IRS990/GrossReceipts | 0 | 29324363 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13405 |
| IRS990/Insurance/ProgramServices | 0 | 46804 |
| IRS990/Insurance/Total | 0 | 60209 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30463 |
| IRS990/Interest/ProgramServices | 0 | 29177 |
| IRS990/Interest/Total | 0 | 59640 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3354 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3091 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63361 |
| IRS990/InvestmentIncomePriorYear | 0 | 70883 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63361 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 117619 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 101878 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2062637 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2124751 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12452603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20137046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7771232 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7684443 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 603821 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2181767 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2064788 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGELO DEFELIPPO |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4212970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3963829 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7942 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6942 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9956 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9956 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 761 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92023 |
| IRS990/Occupancy/ProgramServices | 0 | 1675598 |
| IRS990/Occupancy/Total | 0 | 1767621 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14239 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 190500 |
| IRS990/OfficeExpenses/Total | 0 | 204739 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1213365 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1219917 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 132979 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3102416 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3235395 |
| IRS990/OtherExpensePriorYear | 0 | 6001902 |
| IRS990/OtherExpensesCurrentYear | 0 | 6167173 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANTS WAGES AND |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANTS INCIDENTAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99010 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 103581 |
| IRS990/OtherExpenses/ProgramServices | 0 | 375918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 341098 |
| IRS990/OtherExpenses/ProgramServices | 2 | 212111 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12815 |
| IRS990/OtherExpenses/Total | 0 | 474928 |
| IRS990/OtherExpenses/Total | 1 | 341098 |
| IRS990/OtherExpenses/Total | 2 | 212111 |
| IRS990/OtherExpenses/Total | 3 | 116396 |
| IRS990/OtherLiabilities/BOY | 0 | 1911715 |
| IRS990/OtherLiabilities/EOY | 0 | 2998326 |
| IRS990/OtherRevenueCurrentYear | 0 | 399228 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CLOTHING ALLOWANCE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37625 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 351647 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 351647 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 37625 |
| IRS990/OtherRevenuePriorYear | 0 | 206947 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 855871 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16058873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16914744 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 117319 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1169688 |
| IRS990/PayrollTaxes/Total | 0 | 1287007 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11983 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 399333 |
| IRS990/PensionPlanContributions/Total | 0 | 411316 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 451279 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 470908 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 27621108 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | USER FEES |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.