Civic Intelligence

Schenectady County Chapter Nysarc Inc

990 • Fiscal year 2020 • EIN 14-1459277

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

72nd percentile

0.53x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.25x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$171,651

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,135,254

Up $378,544 (+3.0%) from 2019

Net Assets

Down

$6,133,305

Down $45,192 (-0.7%) from 2019

Liabilities

Up

$7,001,949

Up $423,736 (+6.4%) from 2019

Revenue

Down

$27,892,039

Down $717,943 (-2.5%) from 2019

Expenses

Down

$28,137,442

Down $701,079 (-2.4%) from 2019

Net Income

Down

-$245,403

Down $16,864 (-7.4%) from 2019

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

2020

Assets$13,135,254
Liabilities$7,001,949
Net Assets$6,133,305

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

2020

Revenue$27,892,039
Expenses$28,137,442
Net Income-$245,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$28,419,935
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$5,047,140$4,421,227▼ $625,913
Investments in Publicly Traded Securities$2,566,110$2,963,624▲ $397,514
Accounts Receivable$2,668,186$2,378,102▼ $290,084
Prepaid Expenses and Deferred Charges$258,127$730,105▲ $471,978
Savings and Temporary Cash Investments$139,642$325,309▲ $185,667
Investments Other Securities$4,294$4,294→ $0
Total Assets$12,756,710$13,135,254▲ $378,544
Other Assets Total$2,073,211$2,312,593▲ $239,382
Liabilities
Other Liabilities$1,965,746$2,708,404▲ $742,658
Accounts Payable and Accrued Expenses$1,960,282$2,042,162▲ $81,880
Tax Exempt Bond Liabilities$2,189,277$1,904,541▼ $284,736
Mortgage Notes Payable Secured by Investment Property$462,908$346,842▼ $116,066
Total Liabilities$6,578,213$7,001,949▲ $423,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,178,497$6,133,305▼ $45,192
Total Net Assets Fund Balance$6,178,497$6,133,305▼ $45,192
Total Liabilities and Net Assets / Fund Balance$12,756,710$13,135,254▲ $378,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$909,073$7,887,752$8,796,825
Buildings$656,545$7,962,848$8,619,393
Leasehold Improvements$1,501,672$3,690,357$5,192,029
Land$1,353,937-$1,353,937
Other Assets Org$261,276--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk LewisExecutive DirectorFT$165,696$5,955$171,651
Suzanne MeiklejohnAssociate Executive DirectFT$131,126$11,652$142,778
Jane CanaleAssociate Executive DirectFT$122,041$15,018$137,059
Brian DwyerChief Financial OfficerFT$117,351$11,047$128,398
Lonnie HojnackiCIOFT$107,261$12,986$120,247
Toni DellaroccoProgram ManagerFT$106,494$12,483$118,977
Jennifer ColeAssociate Executive DirectorFT$106,495$10,042$116,537
Urmila PersaudDirect Support ProfessionalFT$103,105$12,362$115,467
Nathan MandsagerCOOFT$101,563$12,296$113,859

Board Members and Trustees

NameTitle
William ChurchmanPresident
Tammy Krisher1st Vice-president
Karen Bona2nd Vice-president
Angelo Defelippo IiiDirector
Arthur BreaultDirector
Holly GrayDirector
Karl R HorstmannDirector
Patricia RossDirector
Sarah SaundersDirector
John Bresonis1st Treasurer
John White2nd Treasurer
Noreen ZidoCorresponding Secretary
Adrienne WestfallFinancial Secretary
Barbara KaniaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,027
Program Service Revenue
$26,272,988
Investment Income
$206,215
Other Revenue
$308,809
All Other Contributions
$205,466
Change in Net Assets
$-245,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,892,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306,173
Total Revenue per Audited Statements
$28,198,212
Total Revenue per Form 990
$27,892,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,854,284
Other Expenses$6,283,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,147,313$1,568,379-$17,715,692
Payroll Taxes$1,637,206$158,825-$1,796,031
Other Employee Benefits$1,365,884$168,497-$1,534,381
Depreciation Depletion$879,640$98,344-$977,984
Occupancy$846,381$60,892-$907,273
Fees for Services Other$533,422$253,303-$786,725
Current Officers, Directors, Trustees, and Key Employees-$579,887-$579,887
All Other Expenses$393,184$88,690-$481,874
Travel$427,709$3,750-$431,459
Other Expenses$362,469$74,671-$362,469
Pension Plan Contributions$191,221$37,072-$228,293
Insurance$191,040$31,042-$222,082
Office Expenses$182,645$29,489-$212,134
Conferences and Meetings$88,025$68,002-$156,027
Interest$52,668$62,748-$115,416
Fees for Services Accounting-$56,313-$56,313
Fees for Services Legal-$3,638-$3,638
Total Functional Expenses$24,748,803$3,388,639$0$28,137,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,243,404
Expenses per Audited Statements$28,137,442
Total Expenses per Form 990$28,137,442
Expenses Not Reported on Form 990$105,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,550,000
Participants Trust Liablilty$440,680
Due to Funding Sources$285,995
Operating Lease Liability$257,986
Deferred Compensation 457(b)$173,743

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-02-15$1,406,729Mortgage of property 214-216 state street
BDormitory Authority of the State of New York2015-09-25$666,552Mortgage of property - 3007 lillian road
DDormitory Authority of the State of New York2011-01-27$528,240Mortgage of property - agnes
ADormitory Authority of the State of New York2017-02-15$366,435Mortgage of property - 14 jane drive
BDormitory Authority of the State of New York2012-11-21$238,895Mortgage of property - 214-216 state street
CDormitory 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
B$728,806--$15,480
D$528,240--$14,501
A$366,435--$6,505
B$238,895--$5,343
C$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 45 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 talbet debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman nicki french cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson rebecca hamlet-kapple chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: james warren johna peachin dutchess county chapter, nysarc, inc.: sharon russitano lorraine costello erie county chapter, nysarc, inc.: ellen shanahan becker peter martin essex county chapter, nysarc, inc.: shelley winters laurie kelley franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton-schohaire counties chapter, nysarc, inc.: mike ostrander nancy cooke genesee-orleans counties chapter, nysarc, inc.: marlene hill debra fischer herkimer county chapter, nysarc, inc.: stephanie dyer ronald george jefferson-st. Lawrence counties chapter, nysarc, inc.: patricia campanella jennifer loonan livingston-wyoming counties chapter, nysarc, inc.: cheryl englert eric parker madison-cortland counties chapter, nysarc, inc.: joseph zifchock maureen louis monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: paul dicaprio rev. Dr. Lisa vanderwal nassau county chapter, nysarc, inc.: paul giordano harriet traversa new york city chapter, nysarc, inc.: anne gordon sharyn vanreepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco steve gassner onondaga county chapter, nysarc, inc.: gordon eyer james cannon ontario county chapter, nysarc, inc. Deborah wilbur marie o'horo oswego county chapter, nysarc, inc.: richard rima mary ann barbarino otsego county chapter, nysarc, inc.: walter hogan joseph brill rensselaer county chapter, nysarc, inc.: mary muller sally dunbar rockland county chapter, nysarc, inc.: john smith karen feinstein rome d.c.: vacant saratoga county chapter, nysarc, inc.: mary jo hebert lawrence fein schenectady county chapter, nysarc, inc.: barbara kania patricia ross seneca-cayuga-yates counties chapter, nysarc, inc.: mary pat harris norman lindenmuth steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: deborah pflieger sullivan-orange counties chapter, nysarc, inc.: steven drobysh joanne grant ulster-greene-putnam counties chapter, nysarc, inc.: susan lucas robert boening warren-washington-albany counties chapter, nysarc, inc.: daniel martindale anne marie lockhart wayne county chapter, nysarc, inc.: sharon boyd westchester county chapter, nysarc, inc. Rosa rodriquez kyle o'loughlin-cahill west seneca d.c.: ellen owens judy o'rourke president - dr. John kowalczyk immediate past president- saundra m. Gumerove, esq.

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
Kirk Lewis
Title
Executive Director
Phone
5183721160
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Lewis
Formed
1949
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
481
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The audit oversight process has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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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/OtherCompensationAmt145955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212296
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY KRISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIENNE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BONA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BRESONIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM CHURCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KANIA
IRS990/Form990PartVIISectionAGrp/PersonNm7NOREEN ZIDO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELO DEFELIPPO III
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR BREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL R HORSTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE MEIKLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm19LONNIE HOJNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm20TONI DELLAROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm21URMILA PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHAN MANDSAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131126
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106495
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106494
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GainOrLossGrp/SecuritiesAmt0112528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0898561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640424
IRS990/GrossReceiptsAmt028419935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031042
IRS990/InsuranceGrp/ProgramServicesAmt0191040
IRS990/InsuranceGrp/TotalAmt0222082
IRS990/InterestGrp/ManagementAndGeneralAmt062748
IRS990/InterestGrp/ProgramServicesAmt052668
IRS990/InterestGrp/TotalAmt0115416
IRS990/InvestmentIncomeGrp/ExclusionAmt085187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04294
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02566110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02963624
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019540957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05047140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04421227
IRS990/LandBldgEquipCostOrOtherBssAmt023962184
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0527896
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/BOYAmt0462908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346842
IRS990/NetAssetsOrFundBalancesBOYAmt06178497
IRS990/NetAssetsOrFundBalancesEOYAmt06133305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06178497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06133305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060892
IRS990/OccupancyGrp/ProgramServicesAmt0846381
IRS990/OccupancyGrp/TotalAmt0907273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182645
IRS990/OfficeExpensesGrp/TotalAmt0212134
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02073211
IRS990/OtherAssetsTotalGrp/EOYAmt02312593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01365884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01534381
IRS990/OtherExpensesGrp/Desc0PARTICIPANTS INCIDENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARTICIPANTS WAGES AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274671
IRS990/OtherExpensesGrp/ProgramServicesAmt0605496
IRS990/OtherExpensesGrp/ProgramServicesAmt1486601
IRS990/OtherExpensesGrp/ProgramServicesAmt2357899
IRS990/OtherExpensesGrp/ProgramServicesAmt3362469
IRS990/OtherExpensesGrp/TotalAmt0605937
IRS990/OtherExpensesGrp/TotalAmt1531257
IRS990/OtherExpensesGrp/TotalAmt2432570
IRS990/OtherExpensesGrp/TotalAmt3362469
IRS990/OtherLiabilitiesGrp/BOYAmt01965746
IRS990/OtherLiabilitiesGrp/EOYAmt02708404
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CARED DESIGN DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2CLOTHING ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243565
IRS990/OtherRevenueTotalAmt0308809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01568379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016147313
IRS990/OtherSalariesAndWagesGrp/TotalAmt017715692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158825
IRS990/PayrollTaxesGrp/ProgramServicesAmt01637206
IRS990/PayrollTaxesGrp/TotalAmt01796031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191221
IRS990/PensionPlanContributionsGrp/TotalAmt0228293
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0730105
IRS990/PrincipalOfficerNm0KIRK LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID

Document Assets

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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