Civic Intelligence

Nysarc Inc Clinton County Chapter

990 • Fiscal year 2013 • EIN 14-1463735

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.CVIARC.COM

View Organization Page

231 New York Road12903

(518) 563-0930

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$218,584

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,888,758

Up $664,838 (+4.7%) from 2012

Net Assets

Up

$10,180,845

Up $467,779 (+4.8%) from 2012

Liabilities

Up

$4,707,913

Up $197,059 (+4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

$24,696,803

No earlier filing loaded for comparison.

Expenses

Down

$24,343,306

Down $283,124 (-1.1%) from 2012

Net Income

$353,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $13,183,807Liabilities 2010: $4,734,378Net Assets 2010: $8,449,4292010Assets 2011: $13,497,890Liabilities 2011: $4,043,700Net Assets 2011: $9,454,1902011Assets 2012: $14,223,920Liabilities 2012: $4,510,854Net Assets 2012: $9,713,0662012Assets 2013: $14,888,758Liabilities 2013: $4,707,913Net Assets 2013: $10,180,8452013Assets 2014: $15,152,279Liabilities 2014: $4,855,615Net Assets 2014: $10,296,6642014Assets 2015: $14,476,778Liabilities 2015: $4,725,168Net Assets 2015: $9,751,6102015Assets 2016: $15,099,265Liabilities 2016: $5,605,195Net Assets 2016: $9,494,0702016Assets 2017: $15,863,701Liabilities 2017: $5,974,265Net Assets 2017: $9,889,4362017Assets 2018: $16,829,354Liabilities 2018: $6,468,073Net Assets 2018: $10,361,2812018Assets 2019: $17,604,750Liabilities 2019: $6,727,253Net Assets 2019: $10,877,4972019Assets 2020: $16,796,267Liabilities 2020: $6,159,308Net Assets 2020: $10,636,9592020Assets 2021: $17,616,173Liabilities 2021: $5,935,807Net Assets 2021: $11,680,3662021Assets 2022: $18,946,941Liabilities 2022: $7,614,119Net Assets 2022: $11,332,8222022Assets 2023: $17,920,724Liabilities 2023: $7,302,549Net Assets 2023: $10,618,1752023Assets 2024: $20,553,472Liabilities 2024: $9,942,484Net Assets 2024: $10,610,9882024

Highlighted filing

2013

Assets$14,888,758
Liabilities$4,707,913
Net Assets$10,180,845
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,065,8232010Expenses 2011: $24,000,6892011Expenses 2012: $24,626,4302012Revenue 2013: $24,696,803Expenses 2013: $24,343,306Net Income 2013: $353,4972013Revenue 2014: $24,768,936Expenses 2014: $24,631,345Net Income 2014: $137,5912014Revenue 2015: $26,358,242Expenses 2015: $26,744,865Net Income 2015: -$386,6232015Revenue 2016: $27,279,494Expenses 2016: $27,556,179Net Income 2016: -$276,6852016Revenue 2017: $29,607,279Expenses 2017: $29,307,393Net Income 2017: $299,8862017Revenue 2018: $32,637,710Expenses 2018: $31,895,341Net Income 2018: $742,3692018Revenue 2019: $34,179,148Expenses 2019: $33,901,429Net Income 2019: $277,7192019Revenue 2020: $33,963,551Expenses 2020: $34,344,672Net Income 2020: -$381,1212020Revenue 2021: $35,732,920Expenses 2021: $34,664,289Net Income 2021: $1,068,6312021Revenue 2022: $42,146,836Expenses 2022: $41,933,034Net Income 2022: $213,8022022Revenue 2023: $39,016,624Expenses 2023: $40,029,961Net Income 2023: -$1,013,3372023Revenue 2024: $40,843,071Expenses 2024: $40,953,157Net Income 2024: -$110,0862024

Highlighted filing

2013

Revenue$24,696,803
Expenses$24,343,306
Net Income$353,497
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$26,055,744
Mission and Program Overview

Mission

The organization's mission is to assist individuals to discover their own personal achievement through habilitation. The development of all services is based upon the talents, dreams, wishes and desires of the people we serve. We envision a future where all people with disabilities are active community participants, and are accepted in all aspects of community life. Each person's qualify of life will be enriched through their engagement in meaningful activities and the formation of relationships. The people we service and their families living in clinton county will be the center of service, planning, and delivery.

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$3,279,052$3,339,756▲ $60,704
Accounts Receivable$2,780,398$3,200,762▲ $420,364
Investments in Publicly Traded Securities$2,452,300$2,706,298▲ $253,998
Savings and Temporary Cash Investments$2,528,348$2,584,719▲ $56,371
Inventories for Sale or Use$212,680$177,782▼ $34,898
Prepaid Expenses and Deferred Charges$252,124$131,610▼ $120,514
Cash and Non-Interest-Bearing Accounts$9,518$9,518→ $0
Total Assets$14,223,920$14,888,758▲ $664,838
Other Assets Total$2,709,500$2,738,313▲ $28,813
Liabilities
Accounts Payable and Accrued Expenses$3,634,036$3,700,446▲ $66,410
Mortgage Notes Payable Secured by Investment Property$383,710$504,606▲ $120,896
Other Liabilities$493,108$502,861▲ $9,753
Total Liabilities$4,510,854$4,707,913▲ $197,059
Net Assets / Fund Balance
Unrestricted Net Assets$9,686,006$10,153,785▲ $467,779
Temporarily Rstr Net Assets$14,101$14,101→ $0
Permanently Rstr Net Assets$12,959$12,959→ $0
Total Net Assets Fund Balance$9,713,066$10,180,845▲ $467,779
Total Liabilities and Net Assets / Fund Balance$14,223,920$14,888,758▲ $664,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,717$654,856$2,261,573
Equipment$636,132$1,227,962$1,864,094
Leasehold Improvements$512,755$565,140$1,077,895
Other Land Buildings$90,152$658,674$748,826
Land$494,000-$494,000
Other Assets Org$489,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,959---$12,959
2012$12,959---$12,959
2011$12,959---$12,959
2010$12,959---$12,959
2009$12,959---$12,959
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa GarrowExecutive DirectorFT$193,026$19,558$212,584
Lorraine LobdellAssociate Executive DirectFT$103,136$15,749$118,885
Deborah HayesAssistant ControllerFT$76,570$4,222$80,792

Board Members and Trustees

NameTitle
Merrilee HamlinPresident
Jill AbdallahFirst Vice President
Cynthia LackiSecond Vice President
Angela EspositoBoard Member
Betty LaurinBoard Member
Denise TrowBoard Member
James AsheBoard Member
Jane ThomsonBoard Member
John SommersBoard Member
Margaret BellBoard Member
Mary SkillanBoard Member
Rosemary LamarcheBoard Member
Jerry DucatteSecretary
Gilbert DukenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,645
Program Service Revenue
$24,464,946
Investment Income
$217,094
Other Revenue
$5,118
All Other Contributions
$3,438
Change in Net Assets
$353,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,696,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,961
Total Revenue per Audited Statements
$24,823,764
Total Revenue per Form 990
$24,696,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,736,692
Other Expenses$4,606,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,535,913$997,450-$15,533,363
Other Employee Benefits$1,761,805$52,009-$1,813,814
Payroll Taxes$1,374,782$137,892-$1,512,674
Occupancy$983,524$71,334-$1,054,858
Office Expenses$696,336$92,447-$788,783
Travel$525,450$24,678-$550,128
Pension Plan Contributions$367,302$90,472-$457,774
Current Officers, Directors, Trustees, and Key Employees-$419,067-$419,067
Depreciation Depletion$259,953$78,558-$338,511
Insurance$209,073$38,788-$247,861
All Other Expenses$215,656$16,915-$232,571
Other Expenses$162,347$84,042-$162,347
Conferences and Meetings$39,828$36,676-$76,504
Fees for Services Accounting-$42,998-$42,998
Fees for Services Other$4,531$8,440-$12,971
Interest$2,074$1,861-$3,935
Fees for Services Legal-$2,517-$2,517
Total Functional Expenses$22,129,173$2,214,133$0$24,343,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,355,985
Expenses per Audited Statements$24,343,306
Total Expenses per Form 990$24,343,306
Expenses Not Reported on Form 990$12,679
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
Fundraising Direct Expenses$12,679
Fundraising Gross Income$5,172
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill AbdallahBoard MemberHer Husband Owns Architectural and Engineering Design Association, P.c. Which the Arc Used During the Year.No$42,026
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$440,888
Due to Governments$61,973
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
Yes
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 55 chapters. Nysarc, inc., clinton 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 from 1 to 6 governors based on membership. The corporation through its bylaws 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 97,000 members, elects the corporation president, secretary, and 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 as 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 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter is filed. The clinton county chapter's process is as follows: management reviews form 990 with the governing body and is available to answer questions.”

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

“Board members sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by using comparable data. The executive committee sets the salary for the executive director. The salaries for key employees is determined by the executive director after reviewing comparability data.”

Form 990, Part VI, Section C, Line 19

“Information available for public inspection is available by request at the office.”

Filing and Contact Details

Filer

EIN
14-1463735
Phone
5185630930

Signing Officer

Name
Merrilee Hamlin
Title
President
Phone
5185630930
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrilee Hamlin
Formed
1949
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
603
Volunteers
14

Preparer

Preparer
Heather J Leggiero
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process of reviewing and approving the organization's financial statements nor selection of independent auditor.”

Financial Statement Notes

PART IV, LINE 1B:

“The chapter is custodian of participants' personall allowance funds. Opwdd regulations provide for the use of these funds for authorized and allowable purchases for participants' personal items. Those regulations prohibit the chapter from using the funds for operations or commingling the funds with any of its existing accounts. As the chapter has no legal rights to these funds, they have not been reflected in the financial statements.”

PART V, LINE 4:

“These assets are to be held in perpetuity and the interest and earnings may be used for scholarships.”

PART X, LINE 2:

“Part x, line 2: financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organization does not have a liability for unrecognized tax benefits. The organization files income tax returns in the u.s. Federal jursidiction and new york state. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for year before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,679.”

Raw XML AppendixShowing 400 of 739 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676570
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012679
IRS990/FundraisingGrossIncomeAmt05172
IRS990/GainOrLossGrp/OtherAmt0-42861
IRS990/GainOrLossGrp/SecuritiesAmt0185445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01488846
IRS990/GrossReceiptsAmt026055744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038788
IRS990/InsuranceGrp/ProgramServicesAmt0209073
IRS990/InsuranceGrp/TotalAmt0247861
IRS990/InterestGrp/ManagementAndGeneralAmt01861
IRS990/InterestGrp/ProgramServicesAmt02074
IRS990/InterestGrp/TotalAmt03935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177782
IRS990/InvestmentIncomeGrp/ExclusionAmt074510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02452300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02706298
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03106632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03279052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03339756
IRS990/LandBldgEquipCostOrOtherBssAmt06446388
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042861
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01303401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06207
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ASSIST INDIVIDUALS TO DISCOVER THEIR OWN PERSONAL ACHIEVEMENT THROUGH HABILITATION. THE DEVELOPMENT OF ALL SERVICES IS BASED UPON THE TALENTS, DREAMS, WISHES AND DESIRES OF THE PEOPLE WE SERVE. WE ENVISION A FUTURE WHERE ALL PEOPLE WITH DISABILITIES ARE ACTIVE COMMUNITY PARTICIPANTS, AND ARE ACCEPTED IN ALL ASPECTS OF COMMUNITY LIFE. EACH PERSON'S QUALIFY OF LIFE WILL BE ENRICHED THROUGH THEIR ENGAGEMENT IN MEANINGFUL ACTIVITIES AND THE FORMATION OF RELATIONSHIPS. THE PEOPLE WE SERVICE AND THEIR FAMILIES LIVING IN CLINTON COUNTY WILL BE THE CENTER OF SERVICE, PLANNING, AND DELIVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0383710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504606
IRS990/NetAssetsOrFundBalancesBOYAmt09713066
IRS990/NetAssetsOrFundBalancesEOYAmt010180845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7507
IRS990/NetUnrelatedBusTxblIncmAmt0-58939
IRS990/NetUnrlzdGainsLossesInvstAmt0114282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071334
IRS990/OccupancyGrp/ProgramServicesAmt0983524
IRS990/OccupancyGrp/TotalAmt01054858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696336
IRS990/OfficeExpensesGrp/TotalAmt0788783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02709500
IRS990/OtherAssetsTotalGrp/EOYAmt02738313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01761805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01813814
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284042
IRS990/OtherExpensesGrp/ProgramServicesAmt0471682
IRS990/OtherExpensesGrp/ProgramServicesAmt1402376
IRS990/OtherExpensesGrp/ProgramServicesAmt2116541
IRS990/OtherExpensesGrp/ProgramServicesAmt3162347
IRS990/OtherExpensesGrp/TotalAmt0488717
IRS990/OtherExpensesGrp/TotalAmt1403330
IRS990/OtherExpensesGrp/TotalAmt2200583
IRS990/OtherExpensesGrp/TotalAmt3162347
IRS990/OtherLiabilitiesGrp/BOYAmt0493108
IRS990/OtherLiabilitiesGrp/EOYAmt0502861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012625
IRS990/OtherRevenueTotalAmt012625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0997450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014535913
IRS990/OtherSalariesAndWagesGrp/TotalAmt015533363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137892
IRS990/PayrollTaxesGrp/ProgramServicesAmt01374782
IRS990/PayrollTaxesGrp/TotalAmt01512674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367302
IRS990/PensionPlanContributionsGrp/TotalAmt0457774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131610
IRS990/PrincipalOfficerNm0MERRILEE HAMLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4VESID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020548181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11519513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21430418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3798264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4152558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020548181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11535525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21430418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3798264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4152558
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016012
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK TRAINING CENTER - PROVIDES PREVOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED ADULTS. SERVICES OFFERED ASSISTS INDIVIDUALS IN DEVELOPING AND MAINTAINING SKILLS THAT WILL SUPPORT THEM IN BECOMING COMPETITIVELY EMPLOYED IN THE FUTURE. THERE WERE APPROXIMATELY 11,600 UNITS IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03728120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04093156
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - PROVIDES HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES HELP INDIVIDUALS ACHIEVE SATISFYING AND REWARDING CONNECTIONS AND RELATIONSHIPS WITHIN THEIR COMMUNITY THROUGH VOLUNTEER OPPURTUNITIES. SERVICES ALSO ASSIST INDIVIDUALS TO DEVELOP SKILLS TO ALLOW THEM TO BE MORE INDEPENDENT IN THEIR LIFE. THERE WERE APPROXIMATELY 19,500 UNITS OF SERVICE PROVIDED IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03624916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04408218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WAIVER SERVICES - PROVIDES LIVING ARRANGEMENTS AND OTHER SERVICES ON AN INDIVIDUALIZED FORMAT. A PERSON MAY CHOOSE ONE OR SEVERAL SERVICES INCLUDING SERVICES COORDINATION, RESIDENTIAL HABILITATION, DAY REHABILITATION, RESPITE, ADAPTIVE TECHNOLOGIES AND ENVIRONMENTAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11482976
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2-8477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0598384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11385204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2111540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186473
IRS990/PYOtherExpensesAmt04395913
IRS990/PYOtherRevenueAmt0858
IRS990/PYProgramServiceRevenueAmt024614246
IRS990/PYRevenuesLessExpensesAmt0182093
IRS990/PYSalariesCompEmpBnftPaidAmt020230517
IRS990/PYTotalExpensesAmt024626430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024808523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013822196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02528348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02584719

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,888,758
Liabilities
$4,707,913
Net assets
$10,180,845
Revenue
$24,696,803
Expenses
$24,343,306
Net income
$353,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$9.94$10.6$40.8$41.0$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$7.30$10.6$39.0$40.0$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.61$11.3$42.1$41.9$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$5.94$11.7$35.7$34.7$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.16$10.6$34.0$34.3$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.73$10.9$34.2$33.9$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.47$10.4$32.6$31.9$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.97$9.89$29.6$29.3$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.61$9.49$27.3$27.6$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.73$9.75$26.4$26.7$0.39
2014Detailed filing. Detailed filing data is available for this year.$15.2$4.86$10.3$24.8$24.6$0.14
2013Detailed filing. Detailed filing data is available for this year.$14.9$4.71$10.2$24.7$24.3$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.51$9.71$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.04$9.45$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.73$8.45$26.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits