Civic Intelligence

Nysarc Inc Clinton County Chapter

990 • Fiscal year 2017 • EIN 14-1463735

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$219,183

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,863,701

Up $764,436 (+5.1%) from 2016

Net Assets

Up

$9,889,436

Up $395,366 (+4.2%) from 2016

Liabilities

Up

$5,974,265

Up $369,070 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$29,607,279

Up $2,327,785 (+8.5%) from 2016

Expenses

Up

$29,307,393

Up $1,751,214 (+6.4%) from 2016

Net Income

Up

$299,886

Up $576,571 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$15,863,701
Liabilities$5,974,265
Net Assets$9,889,436
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$29,607,279
Expenses$29,307,393
Net Income$299,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$31,108,748
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$3,602,031$3,387,247▼ $214,784
Accounts Receivable$2,614,874$3,134,465▲ $519,591
Investments in Publicly Traded Securities$3,243,219$2,986,306▼ $256,913
Savings and Temporary Cash Investments$2,177,212$2,983,027▲ $805,815
Inventories for Sale or Use$173,611$188,268▲ $14,657
Investments Other Securities-$177,616-
Prepaid Expenses and Deferred Charges$184,265$54,103▼ $130,162
Cash and Non-Interest-Bearing Accounts$10,852$10,786▼ $66
Total Assets$15,099,265$15,863,701▲ $764,436
Other Assets Total$3,093,201$2,941,883▼ $151,318
Liabilities
Accounts Payable and Accrued Expenses$3,572,084$3,897,356▲ $325,272
Other Liabilities$994,965$1,054,338▲ $59,373
Mortgage Notes Payable Secured by Investment Property$1,038,146$1,022,571▼ $15,575
Total Liabilities$5,605,195$5,974,265▲ $369,070
Net Assets / Fund Balance
Unrestricted Net Assets$9,461,342$9,858,370▲ $397,028
Temporarily Rstr Net Assets$19,769$18,107▼ $1,662
Permanently Rstr Net Assets$12,959$12,959→ $0
Total Net Assets Fund Balance$9,494,070$9,889,436▲ $395,366
Total Liabilities and Net Assets / Fund Balance$15,099,265$15,863,701▲ $764,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,517$1,219,633$2,797,150
Leasehold Improvements$835,916$764,655$1,600,571
Equipment$355,605$1,242,852$1,598,457
Land$579,000-$579,000
Other Land Buildings$39,209$480,668$519,877
Other Assets Org$650,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,959---$12,959
2016$12,959---$12,959
2015$12,959---$12,959
2014$12,959---$12,959
2013$12,959---$12,959
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa GarrowExecutive DirectorFT$190,581$20,972$211,553
Lorraine LobdellAssociate Executive DirectFT$102,721$18,541$121,262
Deborah HayesControllerFT-$109,140$109,140

Board Members and Trustees

NameTitle
Merrilee HamlinPresident
Cynthia LackiFirst Vice President
Angela EspositoBoard Member
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Architectural & EngineeringArchitectual DesignPO BOX 762, Plattsburgh, NY 12901$187,170
Revenue and Support

Revenue Composition

Contributions and Grants
$31,556
Program Service Revenue
$29,236,739
Investment Income
$237,854
Other Revenue
$101,130
All Other Contributions
$26,016
Change in Net Assets
$299,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,607,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,894
Total Revenue per Audited Statements
$29,713,173
Total Revenue per Form 990
$29,607,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,618,644
Other Expenses$6,688,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,444,564$322,916-$17,767,480
Other Employee Benefits$2,771,803$22,433-$2,794,236
Fees for Services Other-$1,374,087-$1,374,087
Payroll Taxes$1,287,371$64,608-$1,351,979
Office Expenses$838,677$66,327-$905,004
Occupancy$829,639$61,876-$891,515
Travel$416,400$15,984-$432,384
All Other Expenses$369,461$12,351-$381,812
Pension Plan Contributions$353,973$18,161-$372,134
Payments to Affiliates$260,277$88,000-$348,277
Current Officers, Directors, Trustees, and Key Employees-$332,815-$332,815
Other Expenses$116,926$147,278-$264,204
Insurance$211,022$32,028-$243,050
Conferences and Meetings$17,805$27,069-$44,874
Fees for Services Accounting-$39,058-$39,058
Fees for Services Legal$866$27,725-$28,591
Interest$25,740--$25,740
Total Functional Expenses$26,634,789$2,672,604$0$29,307,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,317,807
Expenses per Audited Statements$29,307,393
Total Expenses per Form 990$29,307,393
Expenses Not Reported on Form 990$10,414
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$10,414
Fundraising Gross Income$5,975
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$187,170
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$549,470
Deferred Compensation Liability$504,868
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization recently approved changed to its by-laws resulting in a reduction in the site of its board. Prior to this change, each chapter was entitled to between 1 and 6 seats on the board of governors based on that chapter's membership resulting in a board of approximately 150 members. The new structure caps the size of the board at one for each chapter, who now receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of 52 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 one primary and one alternate governor with a weighted average vote 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 organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The board of governors does not review 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-chenango-tioga chapter - dave sebastianelli nicki french chemung chapter - cheryl guild 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 onondaga chapter - james cannon gordon eyer oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan geoff doyle rome dc chapter - vacancy st. Lawrence chapter - patricia campanella anne townsend columbia chapter - mary anne vandenburgh dorothy wheeler essex chapter - david hirtle shelley winters franklin-hamilton chapter - robert kleppang polly sullivan fulton chapter - mike ostrander dave miller montgomery chapter - rev dr lisa vanderwal sally romano rensselaer chapter - diane dearborn mary muller saratoga chapter - robert desio mary jo hebert schectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto nancy cooke warren-washington-albany chapter - anne marie lockhart dan martindale lori martindale benevolent society (staten island) d.c.) chapter - jerry isaacs al turk bronx d.c. Chapter - ida rios laura kearins community league d.c. Chapter - rose mary cella donald geer dutchess chapter - lorraine costello sharon russitano nassau chapter - saundra m. Gumerove howard jurist new york city chapter - edward leahy sharyn van reepinghen orange chapter - joanne grant maureen dart putnam chapter - susan lucas, pt, dpt denise peterson rockland chapter - richard sirota audrey tarantino suffolk chapter - joseph del broccolo kenneth walker sullivan chapter- steven drobysh susan miller ulster-greene chapter - robert boening sheree cross welfare league d.c. Chapter - dian cifuni nelva turek westchester chapter - joseph cassarini rosa rodriguez allegany chapter - thomas talbett, jr. Debra thompson cattaraugus chapter - dr. Thomas delaney raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Erie chapter - peter j. Martin, esq. Ellen shanahan becker, esq. Genesee chapter - debrah fischer marlene hill 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 schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - mischelle shattuck arthur stilwell wayne chapter - sharon boyd carol kenyon west seneca d.c. Chapter - ellen owens judy o'rourke 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
2018-10-04
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
800
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
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 10,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 10,414.”

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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/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/OtherCompensationAmt1320972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510887
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/PersonNm7CYNTHIA LACKI
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT DUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL ABDALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA ESPOSITO
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/ReportableCompFromOrgAmt13190581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102721
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/ReportableCompFromRltdOrgAmt137630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1598253
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/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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/FundraisingDirectExpensesAmt010414
IRS990/FundraisingGrossIncomeAmt05975
IRS990/GainOrLossGrp/OtherAmt0560
IRS990/GainOrLossGrp/SecuritiesAmt0149873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0560
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01640928
IRS990/GrossReceiptsAmt031108748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032028
IRS990/InsuranceGrp/ProgramServicesAmt0211022
IRS990/InsuranceGrp/TotalAmt0243050
IRS990/InterestGrp/ProgramServicesAmt025740
IRS990/InterestGrp/TotalAmt025740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188268
IRS990/InvestmentIncomeGrp/ExclusionAmt087421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177616
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03243219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02986306
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03707808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03602031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03387247
IRS990/LandBldgEquipCostOrOtherBssAmt07095055
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01491055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05540
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/BOYAmt01038146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01022571
IRS990/NetAssetsOrFundBalancesBOYAmt09494070
IRS990/NetAssetsOrFundBalancesEOYAmt09889436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061876
IRS990/OccupancyGrp/ProgramServicesAmt0829639
IRS990/OccupancyGrp/TotalAmt0891515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0838677
IRS990/OfficeExpensesGrp/TotalAmt0905004
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03093201
IRS990/OtherAssetsTotalGrp/EOYAmt02941883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02771803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02794236
IRS990/OtherExpensesGrp/Desc0PROGRAM PARTICIPANT COS
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147278
IRS990/OtherExpensesGrp/ProgramServicesAmt0843654
IRS990/OtherExpensesGrp/ProgramServicesAmt1471688
IRS990/OtherExpensesGrp/ProgramServicesAmt2374923
IRS990/OtherExpensesGrp/ProgramServicesAmt3116926
IRS990/OtherExpensesGrp/TotalAmt0843654
IRS990/OtherExpensesGrp/TotalAmt1491177
IRS990/OtherExpensesGrp/TotalAmt2375322
IRS990/OtherExpensesGrp/TotalAmt3264204
IRS990/OtherLiabilitiesGrp/BOYAmt0994965
IRS990/OtherLiabilitiesGrp/EOYAmt01054338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105569
IRS990/OtherRevenueTotalAmt0105569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017444564
IRS990/OtherSalariesAndWagesGrp/TotalAmt017767480
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt088000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0260277
IRS990/PaymentsToAffiliatesGrp/TotalAmt0348277
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064608
IRS990/PayrollTaxesGrp/ProgramServicesAmt01287371
IRS990/PayrollTaxesGrp/TotalAmt01351979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0353973
IRS990/PensionPlanContributionsGrp/TotalAmt0372134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012959
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054103
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/RelatedOrExemptFuncIncomeAmt024980013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11520387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21490372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31053160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024980013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11520387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21490372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31053160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192807
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/ExpenseAmt02875115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03270040
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 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04997360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06102009
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/ExpenseAmt01303167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1341138
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2238139
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32338443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01846721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1356204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2276672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32712004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131347
IRS990/PYOtherExpensesAmt06392468
IRS990/PYOtherRevenueAmt062207
IRS990/PYProgramServiceRevenueAmt027065268
IRS990/PYRevenuesLessExpensesAmt0-276685
IRS990/PYSalariesCompEmpBnftPaidAmt021163711
IRS990/PYTotalExpensesAmt027556179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027279494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014929091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02177212

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,863,701
Liabilities
$5,974,265
Net assets
$9,889,436
Revenue
$29,607,279
Expenses
$29,307,393
Net income
$299,886
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
2017Detailed filing. Detailed filing data is available for this year.$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