Civic Intelligence

Nysarc Inc Clinton County Chapter

990 • Fiscal year 2014 • EIN 14-1463735

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.CVIARC.COM

View Organization Page

231 New York RoadPlattsburgh, NY 12903

(518) 563-0930

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.20x

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

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

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

44th percentile

$218,367

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$15,152,279

Up $263,521 (+1.8%) from 2013

Net Assets

Up

$10,296,664

Up $115,819 (+1.1%) from 2013

Liabilities

Up

$4,855,615

Up $147,702 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$24,768,936

Up $72,133 (+0.3%) from 2013

Expenses

Up

$24,631,345

Up $288,039 (+1.2%) from 2013

Net Income

Down

$137,591

Down $215,906 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$15,152,279
Liabilities$4,855,615
Net Assets$10,296,664
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$24,768,936
Expenses$24,631,345
Net Income$137,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$25,799,372
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$3,339,756$3,575,804▲ $236,048
Savings and Temporary Cash Investments$2,584,719$3,158,862▲ $574,143
Investments in Publicly Traded Securities$2,706,298$2,931,678▲ $225,380
Accounts Receivable$3,200,762$2,391,029▼ $809,733
Inventories for Sale or Use$177,782$222,133▲ $44,351
Prepaid Expenses and Deferred Charges$131,610$99,450▼ $32,160
Cash and Non-Interest-Bearing Accounts$9,518$9,331▼ $187
Total Assets$14,888,758$15,152,279▲ $263,521
Other Assets Total$2,738,313$2,763,992▲ $25,679
Liabilities
Accounts Payable and Accrued Expenses$3,700,446$3,939,672▲ $239,226
Other Liabilities$502,861$539,637▲ $36,776
Mortgage Notes Payable Secured by Investment Property$504,606$376,306▼ $128,300
Total Liabilities$4,707,913$4,855,615▲ $147,702
Net Assets / Fund Balance
Unrestricted Net Assets$10,153,785$10,264,834▲ $111,049
Temporarily Rstr Net Assets$14,101$18,871▲ $4,770
Permanently Rstr Net Assets$12,959$12,959→ $0
Total Net Assets Fund Balance$10,180,845$10,296,664▲ $115,819
Total Liabilities and Net Assets / Fund Balance$14,888,758$15,152,279▲ $263,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,771$900,070$2,682,841
Equipment$517,835$1,033,042$1,550,877
Leasehold Improvements$713,969$531,654$1,245,623
Other Land Buildings$67,229$647,537$714,766
Land$494,000-$494,000
Other Assets Org$522,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,959---$12,959
2013$12,959---$12,959
2012$12,959---$12,959
2011$12,959---$12,959
2010$12,959---$12,959
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa GarrowExecutive DirectorFT$193,196$18,671$211,867
Lorraine LobdellAssociate Executive DirectFT$103,465$15,987$119,452
Deborah HayesControllerFT$77,456$4,270$81,726

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
$23,600
Program Service Revenue
$24,558,787
Investment Income
$195,064
Other Revenue
$-8,515
All Other Contributions
$17,339
Change in Net Assets
$137,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,768,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,976
Total Revenue per Audited Statements
$24,760,960
Total Revenue per Form 990
$24,768,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,946,489
Other Expenses$4,684,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,056,682$892,565-$14,949,247
Other Employee Benefits$2,178,493$162,686-$2,341,179
Payroll Taxes$1,668,681$157,039-$1,825,720
Occupancy$1,009,773$56,981-$1,066,754
Office Expenses$720,774$154,630-$875,404
Travel$537,064$23,879-$560,943
Pension Plan Contributions$398,180$19,118-$417,298
Current Officers, Directors, Trustees, and Key Employees-$413,045-$413,045
Depreciation Depletion$265,099$78,670-$343,769
Insurance$224,002$47,951-$271,953
All Other Expenses$170,978$17,045-$188,023
Other Expenses$125,338$124,931-$125,338
Fees for Services Accounting-$37,200-$37,200
Conferences and Meetings$27,115$9,638-$36,753
Fees for Services Other$15,305$1,144-$16,449
Fees for Services Legal-$2,285-$2,285
Interest$1,155$215-$1,370
Total Functional Expenses$22,404,277$2,227,068$0$24,631,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,645,141
Expenses per Audited Statements$24,631,345
Total Expenses per Form 990$24,631,345
Expenses Not Reported on Form 990$13,796
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$13,796
Fundraising Gross Income$4,444
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$37,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$481,507
Due to Governments$58,130
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 54 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 100,000 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.”

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 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 - 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.”

Form 990, Part VI, Line 10

“All nysarc chapters are subject to the chapter manual that delineates the policies and procedures of the board of governors.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Clinton County Chapter
EIN
14-1463735
Phone
5185630930
Address
231 NEW YORK ROAD, PLATTSBURGH, NY 12903

Signing Officer

Name
Merrilee Hamlin
Title
President
Phone
5185630930
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrilee Hamlin
Formed
1949
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
618
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
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' personal 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,796.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/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/OtherCompensationAmt1418671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164270
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY LAMARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY LAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SKILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE TROW
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRILEE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL ABDALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA LACKI
IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT DUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY DUCATTE
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA GARROW
IRS990/Form990PartVIISectionAGrp/PersonNm15LORRAINE LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt14193196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677456
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/ReportableCompFromRltdOrgAmt146500
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/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013796
IRS990/FundraisingGrossIncomeAmt04444
IRS990/GainOrLossGrp/OtherAmt0-9325
IRS990/GainOrLossGrp/SecuritiesAmt0124388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01131703
IRS990/GrossReceiptsAmt025799372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047951
IRS990/InsuranceGrp/ProgramServicesAmt0224002
IRS990/InsuranceGrp/TotalAmt0271953
IRS990/InterestGrp/ManagementAndGeneralAmt0215
IRS990/InterestGrp/ProgramServicesAmt01155
IRS990/InterestGrp/TotalAmt01370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222133
IRS990/InvestmentIncomeGrp/ExclusionAmt080001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02706298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02931678
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03112303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03339756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03575804
IRS990/LandBldgEquipCostOrOtherBssAmt06688107
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09325
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01007315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06261
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/BOYAmt0504606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376306
IRS990/NetAssetsOrFundBalancesBOYAmt010180845
IRS990/NetAssetsOrFundBalancesEOYAmt010296664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9352
IRS990/NetUnrelatedBusTxblIncmAmt0-58406
IRS990/NetUnrlzdGainsLossesInvstAmt0-21772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056981
IRS990/OccupancyGrp/ProgramServicesAmt01009773
IRS990/OccupancyGrp/TotalAmt01066754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720774
IRS990/OfficeExpensesGrp/TotalAmt0875404
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02738313
IRS990/OtherAssetsTotalGrp/EOYAmt02763992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02178493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02341179
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124931
IRS990/OtherExpensesGrp/ProgramServicesAmt0458150
IRS990/OtherExpensesGrp/ProgramServicesAmt1427488
IRS990/OtherExpensesGrp/ProgramServicesAmt2120000
IRS990/OtherExpensesGrp/ProgramServicesAmt3125338
IRS990/OtherExpensesGrp/TotalAmt0485063
IRS990/OtherExpensesGrp/TotalAmt1428621
IRS990/OtherExpensesGrp/TotalAmt2244931
IRS990/OtherExpensesGrp/TotalAmt3125338
IRS990/OtherLiabilitiesGrp/BOYAmt0502861
IRS990/OtherLiabilitiesGrp/EOYAmt0539637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0837
IRS990/OtherRevenueTotalAmt0837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014056682
IRS990/OtherSalariesAndWagesGrp/TotalAmt014949247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157039
IRS990/PayrollTaxesGrp/ProgramServicesAmt01668681
IRS990/PayrollTaxesGrp/TotalAmt01825720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0398180
IRS990/PensionPlanContributionsGrp/TotalAmt0417298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012959
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099450
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/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4VESID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020772530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11502026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21371363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3757628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020772530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11502026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21378994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3757628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147609
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07631
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 11,300 UNITS IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03546928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03898664
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 21,300 UNITS OF SERVICE PROVIDED IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03812093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04672362
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/ExpenseAmt0530109
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11414570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt239339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0557608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11322417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2114684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217094
IRS990/PYOtherExpensesAmt04606614
IRS990/PYOtherRevenueAmt05118
IRS990/PYProgramServiceRevenueAmt024464946
IRS990/PYRevenuesLessExpensesAmt0353497
IRS990/PYSalariesCompEmpBnftPaidAmt019736692
IRS990/PYTotalExpensesAmt024343306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024696803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013976933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02584719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,152,279
Liabilities
$4,855,615
Net assets
$10,296,664
Revenue
$24,768,936
Expenses
$24,631,345
Net income
$137,591
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