Civic Intelligence

Schenectady County Chapter Nysarc Inc

990 • Fiscal year 2018 • EIN 14-1459277

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

214 State StreetSchenectady, NY 12305-1806

(518) 372-1160

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$164,347

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,845,252

Down $725,997 (-5.8%) from 2017

Net Assets

Up

$6,055,243

Up $758,069 (+14%) from 2017

Liabilities

Down

$5,790,009

Down $1,484,066 (-20%) from 2017

Revenue

Up

$29,003,569

Up $328,190 (+1.1%) from 2017

Expenses

Down

$28,041,341

Down $133,838 (-0.5%) from 2017

Net Income

Up

$962,228

Up $462,028 (+92%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,226,543Liabilities 2010: $11,013,573Net Assets 2010: $4,212,9702010Assets 2011: $15,543,028Liabilities 2011: $11,579,199Net Assets 2011: $3,963,8292011Assets 2012: $15,392,656Liabilities 2012: $11,732,632Net Assets 2012: $3,660,0242012Assets 2013: $15,041,812Liabilities 2013: $11,135,703Net Assets 2013: $3,906,1092013Assets 2014: $15,495,882Liabilities 2014: $11,162,589Net Assets 2014: $4,333,2932014Assets 2015: $14,631,924Liabilities 2015: $10,091,170Net Assets 2015: $4,540,7542015Assets 2016: $14,034,042Liabilities 2016: $9,306,376Net Assets 2016: $4,727,6662016Assets 2017: $12,571,249Liabilities 2017: $7,274,075Net Assets 2017: $5,297,1742017Assets 2018: $11,845,252Liabilities 2018: $5,790,009Net Assets 2018: $6,055,2432018Assets 2019: $12,756,710Liabilities 2019: $6,578,213Net Assets 2019: $6,178,4972019Assets 2020: $13,135,254Liabilities 2020: $7,001,949Net Assets 2020: $6,133,3052020Assets 2021: $13,098,867Liabilities 2021: $7,012,584Net Assets 2021: $6,086,2832021Assets 2022: $12,637,189Liabilities 2022: $6,468,071Net Assets 2022: $6,169,1182022Assets 2023: $11,031,223Liabilities 2023: $6,074,224Net Assets 2023: $4,956,9992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$11,845,252
Liabilities$5,790,009
Net Assets$6,055,243

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $28,434,2142010Expenses 2011: $28,951,5892011Revenue 2012: $28,806,848Expenses 2012: $29,238,031Net Income 2012: -$431,1832012Revenue 2013: $28,517,199Expenses 2013: $28,510,209Net Income 2013: $6,9902013Revenue 2014: $29,401,976Expenses 2014: $29,073,581Net Income 2014: $328,3952014Revenue 2015: $30,769,634Expenses 2015: $30,475,743Net Income 2015: $293,8912015Revenue 2016: $29,688,556Expenses 2016: $29,620,314Net Income 2016: $68,2422016Revenue 2017: $28,675,379Expenses 2017: $28,175,179Net Income 2017: $500,2002017Revenue 2018: $29,003,569Expenses 2018: $28,041,341Net Income 2018: $962,2282018Revenue 2019: $28,609,982Expenses 2019: $28,838,521Net Income 2019: -$228,5392019Revenue 2020: $27,892,039Expenses 2020: $28,137,442Net Income 2020: -$245,4032020Revenue 2021: $29,170,546Expenses 2021: $29,212,864Net Income 2021: -$42,3182021Revenue 2022: $34,324,997Expenses 2022: $33,682,597Net Income 2022: $642,4002022Revenue 2023: $28,462,945Expenses 2023: $29,702,567Net Income 2023: -$1,239,6222023Revenue 2024: $11,700,642Expenses 2024: $9,775,407Net Income 2024: $1,925,2352024

Highlighted filing

2018

Revenue$29,003,569
Expenses$28,041,341
Net Income$962,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$29,700,169
Mission and Program Overview

Mission

To provide various services to developmentally disabled individuals in the community.

Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,257,445$4,871,265▼ $386,180
Accounts Receivable$2,933,375$2,800,096▼ $133,279
Investments in Publicly Traded Securities$2,018,468$2,145,042▲ $126,574
Prepaid Expenses and Deferred Charges$368,998$317,055▼ $51,943
Savings and Temporary Cash Investments$318,995$62,563▼ $256,432
Investments Other Securities$191,203$17,176▼ $174,027
Inventories for Sale or Use$803--
Total Assets$12,571,249$11,845,252▼ $725,997
Other Assets Total$1,481,962$1,632,055▲ $150,093
Liabilities
Tax Exempt Bond Liabilities$2,847,117$2,523,889▼ $323,228
Accounts Payable and Accrued Expenses$1,810,972$2,030,310▲ $219,338
Mortgage Notes Payable Secured by Investment Property$1,121,842$765,437▼ $356,405
Other Liabilities$1,494,144$470,373▼ $1,023,771
Total Liabilities$7,274,075$5,790,009▼ $1,484,066
Net Assets / Fund Balance
Unrestricted Net Assets$5,297,174$6,055,243▲ $758,069
Total Net Assets Fund Balance$5,297,174$6,055,243▲ $758,069
Total Liabilities and Net Assets / Fund Balance$12,571,249$11,845,252▼ $725,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000,995$8,069,247$9,070,242
Buildings$1,014,075$7,605,318$8,619,393
Other Land Buildings$1,502,258$3,105,318$4,607,576
Land$1,353,937-$1,353,937
Other Assets Org$133,073--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk LewisGeneral Council/executiveFT$159,550$4,797$164,347
Suzanne MeiklejohnAssociate Executive DirectFT$125,214$9,331$134,545
Jane CanaleAssociate Executive DirectFT$116,970$12,545$129,515
Brian DwyerChief Financial OfficerFT$112,338$8,941$121,279
Lonnie HojnackiChief Information OfficerFT$102,687$12,118$114,805

Board Members and Trustees

NameTitle
Tammy KrisherPresident
Adrienne Westfall1st Vice-president
Mary Otter2nd Vice-president
Angelo Defelippo IiiDirector
Holly GrayDirector
Karen BonaDirector
Karl HorstmannDirector
Patricia RossDirector
Sarah SaundersDirector
William ChurchmanDirector
John Bresonis1st Treasurer
John White2nd Treasurer
Noreen ZidoCorresponding Secretary
Thomas RiceFinancial Secretary
Barbara KaniaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,438
Program Service Revenue
$27,985,191
Investment Income
$147,000
Other Revenue
$350,940
All Other Contributions
$54,391
Change in Net Assets
$962,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,003,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-195,415
Total Revenue per Audited Statements
$28,808,154
Total Revenue per Form 990
$29,003,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,821,198
Other Expenses$6,220,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,303,377$1,446,806-$17,750,183
Payroll Taxes$1,848,894$151,220-$2,000,114
Other Employee Benefits$1,192,722$103,450-$1,296,172
Depreciation Depletion$930,652$76,531-$1,007,183
Occupancy$843,208$57,386-$900,594
Fees for Services Other$690,444$193,701-$884,145
Travel$668,667$8,565-$677,232
Current Officers, Directors, Trustees, and Key Employees-$549,686-$549,686
All Other Expenses$304,873$116,644-$421,517
Other Expenses$240,695$172-$240,695
Pension Plan Contributions$194,728$30,315-$225,043
Office Expenses$191,822$22,476-$214,298
Insurance$183,769$26,297-$210,066
Conferences and Meetings$131,750$50,567-$182,317
Interest$102,928$35,696-$138,624
Fees for Services Accounting-$55,131-$55,131
Fees for Services Legal-$2,935-$2,935
Total Functional Expenses$25,003,963$3,037,378$0$28,041,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,050,085
Expenses per Audited Statements$28,041,341
Total Expenses per Form 990$28,041,341
Expenses Not Reported on Form 990$8,744
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,744
Fundraising Gross Income$1,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck$37,721$1,185$8,744$-7,559
Total Events$37,721$1,185$8,744$-7,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$179,562
Participants Trust Liablilty$157,738
Deferred Compensation 457(b)$133,073

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-02-15$1,406,729Mortgage of property 214-216 state street
CDormitory Authority of the State of New York2015-09-25$666,552Mortgage of property - 3007 lillian road
ADormitory Authority of the State of New York2011-01-27$528,240Mortgage of property - agnes
BDormitory Authority of the State of New York2012-11-21$494,108Mortgage of property - kids ridge day care
BDormitory Authority of the State of New York2017-02-15$366,435Mortgage of property - 14 jane drive
CDormitory Authority of the State of New York2012-11-21$238,895Mortgage of property - 214-216 state street
DDormitory Authority of the State of New York2017-02-15$222,526Mortgage of property - 1740 state street

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,406,729--$28,607
C$728,806--$15,480
A$528,240--$14,501
B$494,108--$8,511
B$366,435--$6,505
C$238,895--$5,343
D$222,526--$1,183

Bond Financing Compliance

No rebate due
Yes
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is a unitary corporporation consisting of its 51 chapters. Nysarc, inc., schenectady county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delgates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.

Form 990, Part VI, Section B, Line 11B

The board of governors does not review the chapters' form 990 before they are filed. Each chapter submites a copy of its form 990 to the governing body when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. The schenectady county chapter's process is as follows: the completed form 990 is provided to the full board before it is submitted to the irs. In addition, the completed form 990 is provided to the finance committee for its review prior to being signed by the president of the organization. After the form 990 has been reviewed by the finance committee, it is distributed to the full board. Distribution to the full board may be by e-mail or any other means that enables access to the full document.

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

The conflict of interest policy and disclosure statement for board members, senior managers and key employees is prepared and signed by all board members and employees subject to this policy on or before the end of each calendar year and is reviewed by the executive director and by the president of the board of directors. Any conflicts identified in the disclosure form that are not resolved or addressed to the satisfaction of the president or the executive director are brought to the executive committee of the board of directors. A copy of the signed form is kept in the personnel file of each affected employee and board member.

Form 990, Part VI, Section B, Line 15

The compensation and performance of the executive director is reviewed annually. The board president convenes a meeting of the full board, or (at his or her discretion) of the executive committee of the board, in executive session to review the performance of the executive director over the past year and to set goals and objectives for the executive director for the coming year. At this same meeting, the board, or the executive committee of the board, reviews the current compensation and benefit package for the executive director. If the review is performed by the executive committee of the board of directors, it will make a recommendation to the board of directors, at an executive session of the next regular meeting of the board, with respect to the performance review to be presented to the executive director and the compensation and benefits for the next year. In either case, the performance review and compensation and benefit package is set by a majority vote of a quorum of the full board of directors.

Form 990, Part VI, Section C, Line 19

A high level financial picture is provided in the agency annual report, which is available to the public. Additionally, the agencys form 990 is available at www.guidestar.org.

Form 990, Part VI, Section A, Line 9

The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany county chapter, nysarc, inc.: thomas talbett debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: dave sebastianelli nicki french cattaraugus-niagara counties chapter, nysarc, inc.: thomas delaney raphael smith chautauqua county chapter, nysarc, inc.: todd jacobson alan richards chemung county chapter, nysarc, inc.: cheryl guild clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: mary anne vandenburgh dorothy wheeler community league wassaic d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: johna peachin james warren dutchess county chapter, nysarc, inc.: lorraine costello sharon russitano erie county chapter, nysarc, inc.: peter martin ellen shanahan becker essex county chapter, nysarc, inc.: colleen belzer shelley winters franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton county chapter, nysarc, inc.: mike ostrander dave miller genesee-orleans counties chapter, nysarc, inc.: debrah fischer marlene hill herkimer county chapter, nysarc, inc.: ronald george stephanie dyer jefferson county chapter, nysarc, inc.: david liscomb joanne rhode livingston-wyoming counties chapter, nysarc, inc.: cheryl englert marcy vanzandt madison-cortland counties chapter, nysarc, inc.: randy schaal joseph zifchock monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: lisa vander wal sally romano nassau county chapter, nysarc, inc.: saundra m. Gumerove howard jurist new york city chapter, nysarc, inc.: anne gordon sharyn van reepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco john kowalczyk onondaga county chapter, nysarc, inc.: james cannon gordon eyer ontario county chapter, nysarc, inc. Marie o'horo deborah wilbur orange county chapter, nysarc, inc.: joanne grant bob pogue oswego county chapter, nysarc, inc.: mary ann barbarino richard rima otsego county chapter, nysarc, inc.: walter hogan celia reed putnam county chapter, nysarc, inc.: denise grenier peterson susan lucas rensselaer chapter - vacant rockland county chapter, nysarc, inc.: john smith jackie curtiss saratoga county chapter, nysarc, inc.: lawrence fein mary jo hebert schoharie county chapter, nysarc, inc.: nancy cooke john desanto schuyler county chapter, nysarc, inc.: harold j. Hoffmeier marcia kasprzyk seneca-cayuga counties chapter, nysarc, inc.: mary pat harris donna pasik st. Lawrence county chapter, nysarc, inc.: patricia campanella steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: elizabeth hennessy susan waters sullivan county chapter, nysarc, inc.: steven drobysh susan miller ulster-greene counties chapter, nysarc, inc.: robert boening sheree cross warren-washington-albany counties chapter, nysarc, inc.: anne marie lockhart dan martindale wayne county chapter, nysarc, inc.: sharon boyd carol kenyon westchester county chapter, nysarc, inc. Joseph cassarini rosa rodriquez west seneca, dc: judy o'rourke ellen owens yates county chapter, nysarc, inc.: eileen holgate kathryn smeenk president - saundra m. Gumerove, esq. Immediate past president- laura j. Kennedy

Filing and Contact Details

Filer

Filer Name
Schenectady County Chapter Nysarc Inc
EIN
14-1459277
Phone
5183721160
Address
214 STATE STREET, SCHENECTADY, NY 12305-1806

Signing Officer

Name
Tammy Krisher
Title
President
Phone
5184615269
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Krisher
Formed
1949
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
715
Volunteers
70

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight process has not changed in the current year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 8,744.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 8,744.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912118
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY KRISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIENNE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY OTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BRESONIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KANIA
IRS990/Form990PartVIISectionAGrp/PersonNm7NOREEN ZIDO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELO DEFELIPPO III
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN BONA
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL HORSTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM CHURCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE MEIKLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm19LONNIE HOJNACKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNCIL/EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036536
IRS990/FundraisingDirectExpensesAmt08744
IRS990/FundraisingGrossIncomeAmt01185
IRS990/GainOrLossGrp/OtherAmt05635
IRS990/GainOrLossGrp/SecuritiesAmt067535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0429511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0214685
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0546341
IRS990/GrossReceiptsAmt029700169
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026297
IRS990/InsuranceGrp/ProgramServicesAmt0183769
IRS990/InsuranceGrp/TotalAmt0210066
IRS990/InterestGrp/ManagementAndGeneralAmt035696
IRS990/InterestGrp/ProgramServicesAmt0102928
IRS990/InterestGrp/TotalAmt0138624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0803
IRS990/InvestmentIncomeGrp/ExclusionAmt073830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0191203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017176
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02018468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02145042
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018779883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05257445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04871265
IRS990/LandBldgEquipCostOrOtherBssAmt023651148
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0209050
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01121842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0765437
IRS990/NetAssetsOrFundBalancesBOYAmt05297174
IRS990/NetAssetsOrFundBalancesEOYAmt06055243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7559
IRS990/NetUnrelatedBusTxblIncmAmt010675
IRS990/NetUnrlzdGainsLossesInvstAmt0-204159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057386
IRS990/OccupancyGrp/ProgramServicesAmt0843208
IRS990/OccupancyGrp/TotalAmt0900594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191822
IRS990/OfficeExpensesGrp/TotalAmt0214298
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01481962
IRS990/OtherAssetsTotalGrp/EOYAmt01632055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01296172
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARTICIPANTS INCIDENTAL
IRS990/OtherExpensesGrp/Desc3PARTICIPANTS WAGES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172
IRS990/OtherExpensesGrp/ProgramServicesAmt0454084
IRS990/OtherExpensesGrp/ProgramServicesAmt1382066
IRS990/OtherExpensesGrp/ProgramServicesAmt2339284
IRS990/OtherExpensesGrp/ProgramServicesAmt3240695
IRS990/OtherExpensesGrp/TotalAmt0483287
IRS990/OtherExpensesGrp/TotalAmt1462663
IRS990/OtherExpensesGrp/TotalAmt2339456
IRS990/OtherExpensesGrp/TotalAmt3240695
IRS990/OtherLiabilitiesGrp/BOYAmt01494144
IRS990/OtherLiabilitiesGrp/EOYAmt0470373
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLOTHING ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0317304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141195
IRS990/OtherRevenueTotalAmt0358499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01446806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016303377
IRS990/OtherSalariesAndWagesGrp/TotalAmt017750183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151220
IRS990/PayrollTaxesGrp/ProgramServicesAmt01848894
IRS990/PayrollTaxesGrp/TotalAmt02000114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194728
IRS990/PensionPlanContributionsGrp/TotalAmt0225043
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317055
IRS990/PrincipalOfficerNm0TAMMY KRISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025358920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11749597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2613033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025358920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11749597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2613033

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$11.7$9.78$1.93
2023Detailed filing. Detailed filing data is available for this year.$11.0$6.07$4.96$28.5$29.7$1.24
2022Detailed filing. Detailed filing data is available for this year.$12.6$6.47$6.17$34.3$33.7$0.64
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.01$6.09$29.2$29.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.1$7.00$6.13$27.9$28.1$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.8$6.58$6.18$28.6$28.8$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.8$5.79$6.06$29.0$28.0$0.96
2017Detailed filing. Detailed filing data is available for this year.$12.6$7.27$5.30$28.7$28.2$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.0$9.31$4.73$29.7$29.6$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.1$4.54$30.8$30.5$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.5$11.2$4.33$29.4$29.1$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.0$11.1$3.91$28.5$28.5$0.01
2012Summary only. Only limited summary data is available for this year.$15.4$11.7$3.66$28.8$29.2$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$11.6$3.96$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$11.0$4.21$28.4