Civic Intelligence

Nysarc Inc Clinton County Chapter

990 • Fiscal year 2016 • EIN 14-1463735

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

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

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$218,188

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,099,265

Up $622,487 (+4.3%) from 2015

Net Assets

Down

$9,494,070

Down $257,540 (-2.6%) from 2015

Liabilities

Up

$5,605,195

Up $880,027 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$27,279,494

Up $921,252 (+3.5%) from 2015

Expenses

Up

$27,556,179

Up $811,314 (+3.0%) from 2015

Net Income

Up

-$276,685

Up $109,938 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$15,099,265
Liabilities$5,605,195
Net Assets$9,494,070
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$27,279,494
Expenses$27,556,179
Net Income-$276,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$28,981,700
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$3,419,883$3,602,031▲ $182,148
Investments in Publicly Traded Securities$3,075,721$3,243,219▲ $167,498
Accounts Receivable$2,206,897$2,614,874▲ $407,977
Savings and Temporary Cash Investments$2,214,570$2,177,212▼ $37,358
Prepaid Expenses and Deferred Charges$119,938$184,265▲ $64,327
Inventories for Sale or Use$188,421$173,611▼ $14,810
Cash and Non-Interest-Bearing Accounts$10,636$10,852▲ $216
Total Assets$14,476,778$15,099,265▲ $622,487
Other Assets Total$3,240,712$3,093,201▼ $147,511
Liabilities
Accounts Payable and Accrued Expenses$3,750,456$3,572,084▼ $178,372
Mortgage Notes Payable Secured by Investment Property$462,965$1,038,146▲ $575,181
Other Liabilities$511,747$994,965▲ $483,218
Total Liabilities$4,725,168$5,605,195▲ $880,027
Net Assets / Fund Balance
Unrestricted Net Assets$9,719,550$9,461,342▼ $258,208
Temporarily Rstr Net Assets$19,101$19,769▲ $668
Permanently Rstr Net Assets$12,959$12,959→ $0
Total Net Assets Fund Balance$9,751,610$9,494,070▼ $257,540
Total Liabilities and Net Assets / Fund Balance$14,476,778$15,099,265▲ $622,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,111$1,058,289$2,727,400
Equipment$406,384$1,165,352$1,571,736
Leasehold Improvements$906,661$663,067$1,569,728
Other Land Buildings$40,875$562,700$603,575
Land$579,000-$579,000
Other Assets Org$607,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,959---$12,959
2015$12,959---$12,959
2014$12,959---$12,959
2013$12,959---$12,959
2012$12,959---$12,959
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa GarrowExecutive DirectorFT$190,615$20,573$211,188
Lorraine LobdellAssociate Executive DirectFT$103,809$18,230$122,039
Deborah HayesControllerFT-$111,304$111,304

Board Members and Trustees

NameTitle
Merrilee HamlinPresident
Jerry DucatteFirst Vice President
Cynthia LackiSecond Vice President
Denise TrowBoard Member
James AsheBoard Member
Jane ThomsonBoard Member
Joanna Valente OrrBoard Member
John SommersBoard Member
Karen HulbertBoard Member
Richard HigginsBoard Member
Rosemary LamarcheBoard Member
Jill AbdallahSecretary
Gilbert DukenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,672
Program Service Revenue
$27,065,268
Investment Income
$131,347
Other Revenue
$62,207
All Other Contributions
$13,533
Change in Net Assets
$-276,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,279,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,890
Total Revenue per Audited Statements
$27,310,384
Total Revenue per Form 990
$27,279,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,163,711
Other Expenses$6,392,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,325,307$415,301-$16,740,608
Other Employee Benefits$1,965,393$16,063-$1,981,456
Payroll Taxes$1,668,989$61,346-$1,730,335
Office Expenses$1,284,833$81,645-$1,366,478
Fees for Services Other-$1,344,677-$1,344,677
Occupancy$905,228$72,074-$977,302
Travel$435,489$12,979-$448,468
Pension Plan Contributions$359,517$18,568-$378,085
Depreciation Depletion$273,138$72,431-$345,569
Current Officers, Directors, Trustees, and Key Employees-$333,227-$333,227
Insurance$207,710$30,804-$238,514
All Other Expenses$221,912$8,680-$230,592
Other Expenses$157,429$107,264-$157,429
Fees for Services Accounting-$45,391-$45,391
Conferences and Meetings$23,451$11,322-$34,773
Fees for Services Legal$7,843$7,899-$15,742
Interest$15,685--$15,685
Total Functional Expenses$24,881,926$2,674,253$0$27,556,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,567,924
Expenses per Audited Statements$27,556,179
Total Expenses per Form 990$27,556,179
Expenses Not Reported on Form 990$11,745
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$11,745
Fundraising Gross Income$5,679
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.;LISTTOTAL 23857No$43,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$533,445
Deferred Compensation Liability$461,520
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 11B

“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., 29 british american blvd. 2nd floor, latham, ny 12110 as follows: broome-tioga chapter - ellen feldman kathy sheehan nicki french chemung chapter - lucimar escudero susan post richard sisson cheryl guild chenango chapter - kim parker delaware chapter - nat thomas james warren herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode madison-cortland chapter - randy schaal joseph zifchock oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan geoff doyle rome dc chapter - vacancy st. Lawrence chapter - patricia campanella barbara roeser anne townsend clinton chapter - jill abdallah dr. James ashe jerry ducatte gilbert duken marrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang vacancy fulton chapter - rinaldo esposito dave miller judy schelle jean schultz montgomery chapter - michael cinquanti sally romano rensselaer chapter - diane dearborn mary muller saratoga chapter - robert barnett robert desio dr. Lawrence fein roy mcdonald david wickerham schectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd warren-washington-albany chapter - dr. Severin carlson nicholas lanza anne marie lockhart dan martindale lori martindale vacancy benevolent society (staten island) d.c.) chapter - jerry isaacs al turk bronx d.c. Chapter - ida rios community league d.c. Chapter - rose mary cella donald geer dutchess chapter - lorraine costello mark metzger, esq. Nassau chapter - rady bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward leahy nancy petrino sharyn van reepinghen orange chapter - joanne grant putnam chapter - susan lucas, pt, dpt denise peterson heather strickland, ms ed rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred salzberg kenneth walker sullivan chapter- steven drobysh susan miller ulster-greene chapter - robert boening sheree cross scott lang welfare league d.c. Chapter - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy sheryl frishman rosa rodriguez allegany chapter - thomas talbett, jr. Debra thompson cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart erie chapter - peter j. Martin, esq. Genesee chapter - debrah fischer candie pocock livingston-wyoming chapter - cheryl englert marcy vanzandt monroe chapter - david irish mary beth irish niagara chapter - marie-therese frieri donald smith ontario chapter - marie o'horo deborah wilbur orleans chapter - rev. Ken degnan marlene hill schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell wayne chapter - sharon boyd carol kenyon west seneca d.c. Chapter - ellen owens colleen wilde yates chapter - james blackburn greg booth president - laura kennedy”

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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrilee Hamlin
Formed
1949
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
737
Volunteers
0

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 11,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 11,745.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt1320573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511052
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY LAMARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA VALENTE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE TROW
IRS990/Form990PartVIISectionAGrp/PersonNm6MERRILEE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY DUCATTE
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA LACKI
IRS990/Form990PartVIISectionAGrp/PersonNm9GILBERT DUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL ABDALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA GARROW
IRS990/Form990PartVIISectionAGrp/PersonNm14LORRAINE LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH 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/ReportableCompFromOrgAmt13190615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15100252
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/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011745
IRS990/FundraisingGrossIncomeAmt05679
IRS990/GainOrLossGrp/OtherAmt0-49143
IRS990/GainOrLossGrp/SecuritiesAmt0110383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01751701
IRS990/GrossReceiptsAmt028981700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030804
IRS990/InsuranceGrp/ProgramServicesAmt0207710
IRS990/InsuranceGrp/TotalAmt0238514
IRS990/InterestGrp/ProgramServicesAmt015685
IRS990/InterestGrp/TotalAmt015685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173611
IRS990/InvestmentIncomeGrp/ExclusionAmt070107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03075721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03243219
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03449408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03419883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03602031
IRS990/LandBldgEquipCostOrOtherBssAmt07051439
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049143
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01641318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07139
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 QUALITY 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/BOYAmt0462965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01038146
IRS990/NetAssetsOrFundBalancesBOYAmt09751610
IRS990/NetAssetsOrFundBalancesEOYAmt09494070
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072074
IRS990/OccupancyGrp/ProgramServicesAmt0905228
IRS990/OccupancyGrp/TotalAmt0977302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081645
IRS990/OfficeExpensesGrp/ProgramServicesAmt01284833
IRS990/OfficeExpensesGrp/TotalAmt01366478
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03240712
IRS990/OtherAssetsTotalGrp/EOYAmt03093201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01965393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01981456
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107264
IRS990/OtherExpensesGrp/ProgramServicesAmt0403806
IRS990/OtherExpensesGrp/ProgramServicesAmt1365377
IRS990/OtherExpensesGrp/ProgramServicesAmt2260819
IRS990/OtherExpensesGrp/ProgramServicesAmt3157429
IRS990/OtherExpensesGrp/TotalAmt0404644
IRS990/OtherExpensesGrp/TotalAmt1399121
IRS990/OtherExpensesGrp/TotalAmt2368083
IRS990/OtherExpensesGrp/TotalAmt3157429
IRS990/OtherLiabilitiesGrp/BOYAmt0511747
IRS990/OtherLiabilitiesGrp/EOYAmt0994965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068273
IRS990/OtherRevenueTotalAmt068273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016325307
IRS990/OtherSalariesAndWagesGrp/TotalAmt016740608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061346
IRS990/PayrollTaxesGrp/ProgramServicesAmt01668989
IRS990/PayrollTaxesGrp/TotalAmt01730335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359517
IRS990/PensionPlanContributionsGrp/TotalAmt0378085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012959
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184265
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/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SALES
IRS990/ProgramServiceRevenueGrp/Desc4VESID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022608146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11485673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21425240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31399509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022608146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11485673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21425240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31399509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES - EMPLOYMENT SERVICES CONSISTS OF WORKFORCE NETWORK (SUPPORTED EMPLOYMENT AND PATHWAY TO EMPLOYMENT), FAMILY EDUCATION AND TRAINING, INDIVIDUALIZED SUPPORT SERVICES AND FAMILY REIMBURSEMENT PROGRAM. EMPLOYOMENT SERVICES FACILITATES COMPETITIVE WORK IN INTEGRATED WORK SETTINGS FOR INDIVIDUALS WITH DISABILITIES FOR WHOM COMPETITIVE EMPLOYMENT HAS NOT TRADITIONALLY OCCURRED, AND WHO NEED ONGOING SUPPORT SERVICES IN ORDER TO PERFORM OR MAINTAIN THEIR JOB. WORKFORCE NETWORK PROVIDES ASSISTANCE SUCH AS JOB, COACHING, ASSISITIVE TECHNOLOGY, SPECIALIZED JOB TRAINING, AND INDIVIDUALLY TAILORED SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02768294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02728899
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 30,000 UNITS OF SERVICE PROVIDED IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04442883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05465804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUALIZED SERVICES - THIS PROGRAM CONSISTS OF MEDICAID SERVICE COORDINATION (MSC), FISCAL INTERMEDIARY SERVICES AND COPORATE GUARDIANSHIP. SERVICE COORDINATION ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS. MSC IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON-CENTERED PLANNING PROCESS IN DEVELOPING, IMPLEMENTING, AND MAINTAINING AN INDIVIDUALIZED SERVICE PLAN.
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/Desc2FAMILY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01154929
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1809720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2378597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31495166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01550914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1747706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2389528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31777772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163795
IRS990/PYOtherExpensesAmt06274978
IRS990/PYOtherRevenueAmt0-9924
IRS990/PYProgramServiceRevenueAmt026187393
IRS990/PYRevenuesLessExpensesAmt0-386623
IRS990/PYSalariesCompEmpBnftPaidAmt020469887
IRS990/PYTotalExpensesAmt026744865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026358242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014534158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02214570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02177212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06946

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,099,265
Liabilities
$5,605,195
Net assets
$9,494,070
Revenue
$27,279,494
Expenses
$27,556,179
Net income
-$276,685
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
2016Detailed filing. Detailed filing data is available for this year.$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