Civic Intelligence

Nysarc Orange County Inc

990 • Fiscal year 2014 • EIN 14-1462340

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.ORANGEAHRC.ORG

View Organization Page

249 BroadwayNewburgh, NY 12550-5452

(845) 561-0670

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$224,244

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$15,138,241

Flat from 2014

Net Assets

Flat

$5,988,803

Flat from 2014

Liabilities

Flat

$9,149,438

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Flat

$31,878,342

Flat from 2014

Expenses

Flat

$31,369,604

Flat from 2014

Net Income

Flat

$508,738

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,728,399Liabilities 2010: $10,051,730Net Assets 2010: $5,676,6692010Assets 2011: $16,409,503Liabilities 2011: $9,867,770Net Assets 2011: $6,541,7332011Assets 2012: $15,916,096Liabilities 2012: $10,093,694Net Assets 2012: $5,822,4022012Assets 2013: $15,399,670Liabilities 2013: $9,877,462Net Assets 2013: $5,522,2082013Assets 2014: $15,138,241Liabilities 2014: $9,149,438Net Assets 2014: $5,988,8032014Assets 2014: $15,138,241Liabilities 2014: $9,149,438Net Assets 2014: $5,988,8032014Assets 2015: $13,411,283Liabilities 2015: $7,672,285Net Assets 2015: $5,738,9982015Assets 2016: $14,011,503Liabilities 2016: $7,234,673Net Assets 2016: $6,776,8302016Assets 2017: $13,412,438Liabilities 2017: $7,601,812Net Assets 2017: $5,810,6262017Assets 2018: $13,468,561Liabilities 2018: $8,352,130Net Assets 2018: $5,116,4312018

Highlighted filing

2014

Assets$15,138,241
Liabilities$9,149,438
Net Assets$5,988,803
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,425,4092010Expenses 2011: $34,045,5642011Expenses 2012: $32,736,5562012Revenue 2013: $30,515,566Expenses 2013: $30,902,671Net Income 2013: -$387,1052013Revenue 2014: $31,878,342Expenses 2014: $31,369,604Net Income 2014: $508,7382014Revenue 2014: $31,878,342Expenses 2014: $31,369,604Net Income 2014: $508,7382014Revenue 2015: $31,764,008Expenses 2015: $32,016,237Net Income 2015: -$252,2292015Revenue 2016: $31,790,114Expenses 2016: $31,253,731Net Income 2016: $536,3832016Revenue 2017: $30,355,385Expenses 2017: $31,414,604Net Income 2017: -$1,059,2192017Revenue 2018: $29,418,022Expenses 2018: $30,149,515Net Income 2018: -$731,4932018

Highlighted filing

2014

Revenue$31,878,342
Expenses$31,369,604
Net Income$508,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$31,883,842
Mission and Program Overview

Mission

Enabling people with disabilities and others in our community, to achieve their full potential and live enriched lives.

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$8,196,098$7,912,906▼ $283,192
Accounts Receivable$3,995,858$4,039,443▲ $43,585
Prepaid Expenses and Deferred Charges$175,078$1,006,690▲ $831,612
Cash and Non-Interest-Bearing Accounts$1,393,822$783,651▼ $610,171
Investments Other Securities$222,077$179,934▼ $42,143
Total Assets$15,399,670$15,138,241▼ $261,429
Other Assets Total$1,416,737$1,215,617▼ $201,120
Liabilities
Tax Exempt Bond Liabilities$3,840,125$3,320,591▼ $519,534
Accounts Payable and Accrued Expenses$2,863,880$3,099,286▲ $235,406
Other Liabilities$717,680$1,098,512▲ $380,832
Mortgage Notes Payable Secured by Investment Property$990,449$961,619▼ $28,830
Unsecured Notes Loans Payable$907,000$599,941▼ $307,059
Deferred Revenue$558,328$69,489▼ $488,839
Total Liabilities$9,877,462$9,149,438▼ $728,024
Net Assets / Fund Balance
Unrestricted Net Assets$5,522,208$5,988,803▲ $466,595
Total Net Assets Fund Balance$5,522,208$5,988,803▲ $466,595
Total Liabilities and Net Assets / Fund Balance$15,399,670$15,138,241▼ $261,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,956,622$6,324,660$11,281,282
Other Land Buildings$467,033$3,404,708$3,871,741
Equipment$1,029,233$2,745,389$3,774,622
Leasehold Improvements$633,460$1,472,840$2,106,300
Land$826,558-$826,558
Other Assets Org$212,347--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FortuneExecutive DirectorFT$180,053$44,191$224,244
Lis GorisCFOFT$161,244$28,848$190,092
Henry VriesemaAssociate Executive DirectFT$137,965$5,789$143,754

Board Members and Trustees

NameTitle
Gary FoxPresident
Fred Cook2nd Vice President
Ann LucaVice President
Joan LopezDirector
Joanne GrantDirector
Kathleen DonahueDirector
Maureen DartDirector
Nicola Gh Messer-nestleDirector
Rosemary WarrenDirector
Sarita BhandarkarDirector
Paul BrennerSecretary
Georgia SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arc Of Ulster GreenMou Services41 ALBANY AVENUE, Kingston, NY 12401$198,627
Hudson Valley Mitigation & RestorationLieu Of Rent2713 ROUTE 17M, New Hampton, NY 10958$187,000
Revenue and Support

Revenue Composition

Contributions and Grants
$827,495
Program Service Revenue
$30,963,204
Investment Income
$-5,428
Other Revenue
$93,071
All Other Contributions
$22,500
Change in Net Assets
$508,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,878,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,143
Total Revenue per Audited Statements
$31,836,199
Total Revenue per Form 990
$31,878,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,436,805
Other Expenses$6,932,799
Total Fundraising Expense$21,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,425,259$914,002$14,868$17,354,129
Other Employee Benefits$4,667,031$359,744$5,134$5,031,909
Occupancy$1,572,281$79,277-$1,651,558
Payroll Taxes$1,100,733$105,467-$1,206,200
Depreciation Depletion$840,587$198,923-$1,039,510
All Other Expenses$285,880$280,556$52$566,488
Current Officers, Directors, Trustees, and Key Employees-$558,090-$558,090
Office Expenses$197,423$224,543$184$422,150
Other Expenses$388,132$17,224$890$405,356
Fees for Services Other$73,888$213,169-$287,057
Pension Plan Contributions$286,477--$286,477
Conferences and Meetings$95,642$100,814$27$196,483
Interest$156,095$25,739-$181,834
Insurance$129,642$30,080-$159,722
Fees for Services Legal-$100,965-$100,965
Travel$90,342$9,799$57$100,198
Fees for Services Accounting-$80,848-$80,848
Total Functional Expenses$28,032,040$3,316,352$21,212$31,369,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,369,604
Total Expenses per Audited Statements$31,369,604
Total Expenses per Form 990$31,369,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Affiliates$520,555
Participant Funds$212,347
Reoffering Premiums$167,256
Deferred Compensation Liability$143,645
Due to Funding Source$54,709

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDormitory Authority of the State of New York2011-01-27$3,062,82231 leroy place, 75 big island, 11 canterbury- bridge loan payoff
ADormitory Authority of the State of New York2005-06-15$659,192108 county route 51- bridge loan payoff
BDormitory Authority of the State of New York2005-06-15$636,4373 taft place- bridge loan payoff
DDormitory Authority of the State of New York2012-11-21$565,43529 randall heights - bridge loan payoff
ADormitory Authority of the State of New York2012-11-21$317,1536 old route 17k - bridge loan payoff

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$3,221,072--$87,836
A$657,253--$26,370
B$634,565--$25,460
D$613,253--$13,641
A$343,974--$7,651

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc orange county inc. 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 from one to six governors based on membership. The corporation through its by-laws delegates 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 delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer, and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president senior vice-president.”

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

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review chapters' form 990's before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter's form 990 is filed. Each chapter must have a process for its board of directors to review the chapter's form 990. The orange county chapter's process is as follows: the form 990 is reviewed by the finance committee on behalf of the full board of directors prior to submitting. The form 990 is made available to all board of directors.”

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

“Each year board members and senior management are required to sign a conflict of interest statement. Statements are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board meets to discuss the terms of the executive directors contract. The contract terms are developed from comparative irs form 990 data to compose an employment contract for the executive director. The full board approves the contract.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage copies are available at the main office and 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., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson michael metzger barbara stewart chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Shannon patch essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - sarah beisheim mary beth irish montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen vacancy niagara chapter - donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert desio dr. Lawrence fein david wickerham robert barnett vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - john desanto greg hurd schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale dr. Severin carlson nicolas lanza wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rose rodriquez stacey osborne west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Nysarc Orange County Inc
EIN
14-1462340
Phone
8455610670
Address
249 BROADWAY, NEWBURGH, NY 12550-5452

Signing Officer

Name
Lisette Rosado
Title
Controller
Phone
8455610670
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Rosado
Formed
1954
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
794
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assts of foundation -42,143.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

FORM 990, SCHEDULE K PART I, (E) ISSUE PRICE:

“Tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

Financial Statement Notes

PART X, LINE 2:

“Nysarc, inc., properties, foundation and housing are not-for-profit corporations, exempt from income taxes under section 501(c)(3) of the internal revenue code. The chapter and properties have also been classified by the internal revenue service as entities that are not private foundations. Housing has been classified by the internal revenue service as an entity that is a private foundation. The chapter is an unincorporated chapter of nysarc, inc. Covered by a group ruling.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of foundation -42,143.”

Raw XML AppendixShowing 400 of 929 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424700
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN LUCA
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLA GH MESSER-NESTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARITA BHANDARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN DART
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY VRIESEMA
IRS990/Form990PartVIISectionAGrp/PersonNm14LIS GORIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FormationYr01954
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0804995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031883842
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030080
IRS990/InsuranceGrp/ProgramServicesAmt0129642
IRS990/InsuranceGrp/TotalAmt0159722
IRS990/InterestGrp/ManagementAndGeneralAmt025739
IRS990/InterestGrp/ProgramServicesAmt0156095
IRS990/InterestGrp/TotalAmt0181834
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0222077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179934
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013947597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08196098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07912906
IRS990/LandBldgEquipCostOrOtherBssAmt021860503
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLING PEOPLE WITH DISABILITIES AND OTHERS IN OUR COMMUNITY, TO ACHIEVE THEIR FULL POTENTIAL AND LIVE ENRICHED LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0990449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0961619
IRS990/NetAssetsOrFundBalancesBOYAmt05522208
IRS990/NetAssetsOrFundBalancesEOYAmt05988803
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079277
IRS990/OccupancyGrp/ProgramServicesAmt01572281
IRS990/OccupancyGrp/TotalAmt01651558
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197423
IRS990/OfficeExpensesGrp/TotalAmt0422150
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01416737
IRS990/OtherAssetsTotalGrp/EOYAmt01215617
IRS990/OtherChangesInNetAssetsAmt0-42143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04667031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05031909
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/FundraisingAmt0890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217224
IRS990/OtherExpensesGrp/ProgramServicesAmt0702591
IRS990/OtherExpensesGrp/ProgramServicesAmt1516013
IRS990/OtherExpensesGrp/ProgramServicesAmt2504024
IRS990/OtherExpensesGrp/ProgramServicesAmt3388132
IRS990/OtherExpensesGrp/TotalAmt0718953
IRS990/OtherExpensesGrp/TotalAmt1516013
IRS990/OtherExpensesGrp/TotalAmt2505664
IRS990/OtherExpensesGrp/TotalAmt3405356
IRS990/OtherLiabilitiesGrp/BOYAmt0717680
IRS990/OtherLiabilitiesGrp/EOYAmt01098512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt079985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093071
IRS990/OtherRevenueTotalAmt093071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016425259
IRS990/OtherSalariesAndWagesGrp/TotalAmt017354129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105467
IRS990/PayrollTaxesGrp/ProgramServicesAmt01100733
IRS990/PayrollTaxesGrp/TotalAmt01206200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286477
IRS990/PensionPlanContributionsGrp/TotalAmt0286477
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01006690
IRS990/PrincipalOfficerNm0LISETTE ROSADO
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-4189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020720310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17573843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21884942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3293484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4293793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020720310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17573843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21884942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3293484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4289604
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCES/INDIVIDUAL RESIDENTIAL ALTERNATIVES - RESIDENTIAL PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. 142 PEOPLE SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011836920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012550757
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - SCHOOL PROGRAMS FOR INFANTS, TODDLERS, AND SCHOOL AGE CHILDREN WHO ARE DEVELOPMENTALLY DISABLED. 280 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07212197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07725135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORATION AND MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CLINICAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01508328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1495293
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3258976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0568920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt118278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2183218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20284
IRS990/PYOtherExpensesAmt06304395
IRS990/PYOtherRevenueAmt030061
IRS990/PYProgramServiceRevenueAmt029566157
IRS990/PYRevenuesLessExpensesAmt0-387105
IRS990/PYSalariesCompEmpBnftPaidAmt024598276
IRS990/PYTotalExpensesAmt030902671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030515566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09928671

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,138,241
Liabilities
$9,149,438
Net assets
$5,988,803
Revenue
$31,878,342
Expenses
$31,369,604
Net income
$508,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.35$5.12$29.4$30.1$0.73
2017Summary only. Only limited summary data is available for this year.$13.4$7.60$5.81$30.4$31.4$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$7.23$6.78$31.8$31.3$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.67$5.74$31.8$32.0$0.25
2014Detailed filing. Detailed filing data is available for this year.$15.1$9.15$5.99$31.9$31.4$0.51
2014Summary only. Only limited summary data is available for this year.$15.1$9.15$5.99$31.9$31.4$0.51
2013Summary only. Only limited summary data is available for this year.$15.4$9.88$5.52$30.5$30.9$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$10.1$5.82$32.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.87$6.54$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$10.1$5.68$33.4