Civic Intelligence

Nysarc Inc Clinton County Chapter

990 • Fiscal year 2020 • EIN 14-1463735

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.CVIARC.ORG

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$191,293

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,796,267

Down $808,483 (-4.6%) from 2019

Net Assets

Down

$10,636,959

Down $240,538 (-2.2%) from 2019

Liabilities

Down

$6,159,308

Down $567,945 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Down

$33,963,551

Down $215,597 (-0.6%) from 2019

Expenses

Up

$34,344,672

Up $443,243 (+1.3%) from 2019

Net Income

Down

-$381,121

Down $658,840 (-237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$16,796,267
Liabilities$6,159,308
Net Assets$10,636,959
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$33,963,551
Expenses$34,344,672
Net Income-$381,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$34,759,177
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$4,099,767$3,882,243▼ $217,524
Investments in Publicly Traded Securities$3,333,974$3,760,478▲ $426,504
Accounts Receivable$4,212,967$3,673,392▼ $539,575
Savings and Temporary Cash Investments$2,537,710$1,810,205▼ $727,505
Prepaid Expenses and Deferred Charges$105,785$243,428▲ $137,643
Investments Other Securities$152,471$152,471→ $0
Inventories for Sale or Use$105,769$123,236▲ $17,467
Cash and Non-Interest-Bearing Accounts$11,280$11,630▲ $350
Total Assets$17,604,750$16,796,267▼ $808,483
Other Assets Total$3,045,027$3,139,184▲ $94,157
Liabilities
Accounts Payable and Accrued Expenses$3,727,897$3,460,696▼ $267,201
Mortgage Notes Payable Secured by Investment Property$1,287,572$1,496,457▲ $208,885
Other Liabilities$1,690,034$1,122,658▼ $567,376
Deferred Revenue$21,750$79,497▲ $57,747
Total Liabilities$6,727,253$6,159,308▼ $567,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,846,931$10,606,535▼ $240,396
Net Assets With Donor Restrictions$30,566$30,424▼ $142
Total Net Assets Fund Balance$10,877,497$10,636,959▼ $240,538
Total Liabilities and Net Assets / Fund Balance$17,604,750$16,796,267▼ $808,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,060$1,375,044$3,164,104
Leasehold Improvements$697,790$1,102,468$1,800,258
Equipment$447,672$1,191,251$1,638,923
Land$768,200-$768,200
Other Land Buildings$179,521$495,690$675,211
Other Assets Org$665,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,959---$12,959
2019$12,959---$12,959
2018$12,959---$12,959
2017$12,959---$12,959
2016$12,959---$12,959
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin PierceExecutive DirectorFT$175,910$15,383$191,293
Lorraine LobdellAssociate Executive DirectFT$109,895$13,450$123,345
Dan JohnsonNursing DirectorFT$101,057$3,221$104,278

Board Members and Trustees

NameTitle
Merrilee HamlinPresident
Richard HigginsFirst Vice President
Cynthia LackiSecond Vice President
Gilbert DukenBoard Member
James AsheBoard Member
Jane ThomsonBoard Member
Jerry DucatteBoard Member
Joanna Valente OrrBoard Member
Karen HulbertBoard Member
Ray GuydoshBoard Member
Rosemary LamarcheBoard Member
Deborah HayesCFO
Jill AbdallahSecretary
Robert FrenyeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evero CorporationSoftware48 S SERVICE RD SUITE 300, Melville, NY 11747$162,141
Revenue and Support

Revenue Composition

Contributions and Grants
$664,009
Program Service Revenue
$32,760,818
Investment Income
$326,760
Other Revenue
$211,964
All Other Contributions
$30,109
Change in Net Assets
$-381,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,926,994
Revenue Not Reported on Financial Statements
$36,557
Revenue Not Reported on Form 990
$169,763
Total Revenue per Audited Statements
$34,096,757
Total Revenue per Form 990
$33,963,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,277,567
Other Expenses$9,067,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,993,487$267,808-$20,261,295
Other Employee Benefits$2,542,417$57,113-$2,599,530
Payroll Taxes$1,574,654$59,921-$1,634,575
Office Expenses$1,013,717$93,251-$1,106,968
Fees for Services Other$850,239$15,134-$865,373
Occupancy$649,344$118,879-$768,223
Travel$594,731$14,000-$608,731
Depreciation Depletion$383,668$112,735-$496,403
Pension Plan Contributions$463,614$3,915-$467,529
All Other Expenses$222,363$183,060-$405,423
Insurance$301,500$33,875-$335,375
Current Officers, Directors, Trustees, and Key Employees-$314,638-$314,638
Other Expenses$255,706$15,525-$271,231
Information Technology$116,565$42,852-$159,417
Interest$41,828$5,099-$46,927
Fees for Services Accounting-$41,777-$41,777
Fees for Service Investment Mgmnt Fees-$36,557-$36,557
Fees for Services Legal-$22,935-$22,935
Total Functional Expenses$31,077,866$3,266,806$0$34,344,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,344,672
Total Expenses per Audited Statements$34,337,295
Expenses per Audited Statements$34,308,115
Expenses Not Reported on Financial Statements$36,557
Expenses Not Reported on Form 990$29,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberHer Husband Owns Architectural and Engineering Design Association, P.c. Which the Arc Used During the Year.No$21,200
-Board MemberHer Son-in-law Works for AedaNo$21,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$587,127
Due to Governments$535,531
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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 - ellen feldman nicki french chemung chapter - harold hoffmeier eileen remec delaware chapter - james warren johna peachin herkimer chapter - ronald george stephanie dyer jefferson chapter - patricia campanella jennifer loonan madison-cortland chapter - joseph zifchock maureen louis oneida-lewis chapter - joanna greco steve gassner onondaga chapter - james cannon gordon eyer oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan joseph brill rome dc chapter - vacancy st. Lawrence chapter - patricia campanella jennifer loonan columbia chapter - mary anne vandenburgh dorothy wheeler essex chapter - shelley winters laurie kelley franklin-hamilton chapter - robert kleppang polly sullivan fulton chapter - mike ostrander nancy cooke montgomery chapter - paul dicaprio rev dr lisa vanderwal rensselaer chapter - mary muller sally dunbar saratoga chapter - mary jo hebert lawrence fein schectady chapter - barbara kania patricia ross schoharie chapter - mike ostrander nancy cooke warren-washington-albany chapter - anne marie lockhart dan martindale benevolent society (staten island) d.c.) chapter - jerry isaacs mary sullivan 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 - paul giordano harret traversa new york city chapter - ann gordon sharyn van reepinghen orange chapter - steven drobysh joanne grant putnam chapter - susan lucas, pt, dpt robert boening rockland chapter - john smith karen feinstein suffolk chapter - deborah pflieger sullivan chapter- steven drobysh joanne grant ulster-greene chapter - susan lucas robert boening westchester chapter - rosa rodriguez kyle o-loughlin allegany chapter - thomas talbett, jr. Debra thompson cattaraugus chapter - michael macwilliams raphael smith chautauqua chapter - richard erickson rebecca hamlet-kapple erie chapter - peter j. Martin, esq. Ellen shanahan becker, esq. Genesee chapter - debrah fischer marlene hill livingston-wyoming chapter - cheryl englert eric parker monroe chapter - david irish joseph kelly niagara chapter - michael macwilliams raphael smith ontario chapter - marie o'horo deborah wilbur schuyler chapter - harold j. Hoffmeier, jr. Eileen remec seneca-cayuga chapter - mary pat harris norman lindenmuth steuben chapter - mischelle shattuck arthur stilwell wayne chapter - sharon boyd west seneca d.c. Chapter - ellen owens judy o'rourke yates chapter - mary pat harris norman lindenmuth 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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrilee Hamlin
Formed
1949
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
945
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, 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:

“In kind personnal protection equipment 29,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind personnal protection equipment 29,180.”

Raw XML AppendixShowing 400 of 784 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03727897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03460696
IRS990/AccountsReceivableGrp/BOYAmt04212967
IRS990/AccountsReceivableGrp/EOYAmt03673392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt030109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0183060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222363
IRS990/AllOtherExpensesGrp/TotalAmt0405423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH HAYES
IRS990/BooksInCareOfDetail/PhoneNum05185630930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 NEW YORK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011280
IRS990/CashNonInterestBearingGrp/EOYAmt011630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0314638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0162141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt048 S SERVICE RD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MELVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011747
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EVERO CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0326760
IRS990/CYOtherExpensesAmt09067105
IRS990/CYOtherRevenueAmt0211964
IRS990/CYProgramServiceRevenueAmt032760818
IRS990/CYRevenuesLessExpensesAmt0-381121
IRS990/CYSalariesCompEmpBnftPaidAmt025277567
IRS990/CYTotalExpensesAmt034344672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033963551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021750
IRS990/DeferredRevenueGrp/EOYAmt079497
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0383668
IRS990/DepreciationDepletionGrp/TotalAmt0496403
IRS990/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDES ROOM AND BOARD IN A COMMUNITY BASED GROUP LIVING ARRANGEMENT WITH PROTECTIVE OVERSIGHT TO ITS RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030566
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030424
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0945
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016767346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041777
IRS990/FeesForServicesAccountingGrp/TotalAmt041777
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022935
IRS990/FeesForServicesLegalGrp/TotalAmt022935
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0850239
IRS990/FeesForServicesOtherGrp/TotalAmt0865373
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036557
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036557
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt1313450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163221
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY LAMARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA VALENTE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MERRILEE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA LACKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FRENYEA
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL ABDALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10GILBERT DUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY GUYDOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY DUCATTE
IRS990/Form990PartVIISectionAGrp/PersonNm13LORRAINE LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN JOHNSON
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/ReportableCompFromOrgAmt13109895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101057
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/ReportableCompFromRltdOrgAmt14163383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02670
IRS990/GainOrLossGrp/SecuritiesAmt0246923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0626527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060155
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0985064
IRS990/GrossReceiptsAmt034759177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116565
IRS990/InformationTechnologyGrp/TotalAmt0159417
IRS990/InsuranceGrp/ManagementAndGeneralAmt033875
IRS990/InsuranceGrp/ProgramServicesAmt0301500
IRS990/InsuranceGrp/TotalAmt0335375
IRS990/InterestGrp/ManagementAndGeneralAmt05099
IRS990/InterestGrp/ProgramServicesAmt041828
IRS990/InterestGrp/TotalAmt046927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123236
IRS990/InvestmentIncomeGrp/ExclusionAmt077167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152471
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0152471
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03333974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03760478
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04164453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04099767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03882243
IRS990/LandBldgEquipCostOrOtherBssAmt08046696
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057485
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0738141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07373
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/BOYAmt01287572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01496457
IRS990/NetAssetsOrFundBalancesBOYAmt010877497
IRS990/NetAssetsOrFundBalancesEOYAmt010636959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0249593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010846931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010606535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118879
IRS990/OccupancyGrp/ProgramServicesAmt0649344
IRS990/OccupancyGrp/TotalAmt0768223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093251
IRS990/OfficeExpensesGrp/ProgramServicesAmt01013717
IRS990/OfficeExpensesGrp/TotalAmt01106968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03045027
IRS990/OtherAssetsTotalGrp/EOYAmt03139184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02542417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02599530
IRS990/OtherExpensesGrp/Desc0MSO SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPANT COS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01826150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315525
IRS990/OtherExpensesGrp/ProgramServicesAmt01660255
IRS990/OtherExpensesGrp/ProgramServicesAmt1413778
IRS990/OtherExpensesGrp/ProgramServicesAmt2255706
IRS990/OtherExpensesGrp/TotalAmt01826150
IRS990/OtherExpensesGrp/TotalAmt11660277
IRS990/OtherExpensesGrp/TotalAmt2415338
IRS990/OtherExpensesGrp/TotalAmt3271231
IRS990/OtherLiabilitiesGrp/BOYAmt01690034
IRS990/OtherLiabilitiesGrp/EOYAmt01122658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211964
IRS990/OtherRevenueTotalAmt0211964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019993487
IRS990/OtherSalariesAndWagesGrp/TotalAmt020261295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059921
IRS990/PayrollTaxesGrp/ProgramServicesAmt01574654
IRS990/PayrollTaxesGrp/TotalAmt01634575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0463614
IRS990/PensionPlanContributionsGrp/TotalAmt0467529
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243428
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/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES
IRS990/ProgramServiceRevenueGrp/Desc4VESID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028336719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11580555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21524277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31151310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4167957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028336719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11580555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21524277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31151310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4167957
IRS990/ProgSrvcAccomActy2Grp/Desc0FISICAL IMMEDIATARY SERVICES - PROVIDES A MULTITUDE OF SUPPORTS, INCLUDING PROVIDING A COMPLIANT HIRING PROCESS WITH REQUISITE BACKGROUND CHECKS, REQUIRED TRAINING TO STAFF, PAYROLL AND BENEFITS (WHEN APPLICABLE) AND REIMBURSEMENTS BASED UPON THE INDIVIDUALIZED PLAN. THE FISCAL INTERMEDIARY ALSO COLLECTS AND REVIEWS ALL NECESSARY PAPERWORK AND DOCUMENTATION TO ENSURE COMPLIANCE WITH MEDICAID/OPWDD PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06449771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06419486
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04092818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06092342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUALIZED SERVICES - THIS PROGRAM CONSISTS OF 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/Desc1RESPITE - 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, RECREATIONAL RESPITE, ADAPTIVE TECHNOLOGIES AND ENVIRONMENTAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EMPLOYMENT SERVICES - EMPLOYMENT SERVICES CONSISTS OF WORKFORCE NETWORK (SUPPORTED EMPLOYMENT AND PATHWAY TO EMPLOYMENT), FAMILY EDUCATION AND TRAINING, INDIVIDUALIZED SUPPORT SERVICES, JANITORIAL CONTRACTS, 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01297945
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120687
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt280558
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3534966
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41833775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01711596
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt119560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt279328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3269123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41884214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262134
IRS990/PYOtherExpensesAmt09173710
IRS990/PYOtherRevenueAmt0238658
IRS990/PYProgramServiceRevenueAmt033325904
IRS990/PYRevenuesLessExpensesAmt0277719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,796,267
Liabilities
$6,159,308
Net assets
$10,636,959
Revenue
$33,963,551
Expenses
$34,344,672
Net income
-$381,121
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
2020Detailed filing. Detailed filing data is available for this year.$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