Civic Intelligence

Nysarc Inc Saratoga County Chapter

990 • Fiscal year 2013 • EIN 14-1465932

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileSARATOGABRIDGES.ORG

View Organization Page

16 Saratoga Bridges Boulevard12020

(518) 587-0723

Siviq Scores

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

Liabilities / Assets

70th percentile

0.60x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.47x

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

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$177,192

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$21,084,488

Up $508,060 (+2.5%) from 2012

Net Assets

Up

$8,350,230

Up $712,546 (+9.3%) from 2012

Liabilities

Down

$12,734,258

Down $204,486 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

$27,203,231

No earlier filing loaded for comparison.

Expenses

Up

$26,445,490

Up $1,361,204 (+5.4%) from 2012

Net Income

$757,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $20,838,425Liabilities 2010: $14,563,514Net Assets 2010: $6,274,9112010Assets 2011: $20,917,320Liabilities 2011: $14,337,037Net Assets 2011: $6,580,2832011Assets 2012: $20,576,428Liabilities 2012: $12,938,744Net Assets 2012: $7,637,6842012Assets 2013: $21,084,488Liabilities 2013: $12,734,258Net Assets 2013: $8,350,2302013Assets 2014: $20,791,947Liabilities 2014: $12,391,570Net Assets 2014: $8,400,3772014Assets 2015: $20,212,565Liabilities 2015: $11,400,866Net Assets 2015: $8,811,6992015Assets 2016: $19,031,544Liabilities 2016: $9,882,674Net Assets 2016: $9,148,8702016Assets 2017: $18,406,263Liabilities 2017: $10,078,760Net Assets 2017: $8,327,5032017Assets 2018: $17,820,378Liabilities 2018: $9,584,744Net Assets 2018: $8,235,6342018Assets 2019: $18,284,718Liabilities 2019: $9,937,823Net Assets 2019: $8,346,8952019Assets 2020: $17,988,107Liabilities 2020: $9,653,560Net Assets 2020: $8,334,5472020Assets 2021: $16,291,503Liabilities 2021: $8,561,458Net Assets 2021: $7,730,0452021Assets 2022: $15,143,293Liabilities 2022: $8,545,572Net Assets 2022: $6,597,7212022Assets 2023: $14,850,542Liabilities 2023: $8,823,526Net Assets 2023: $6,027,0162023Assets 2024: $16,712,200Liabilities 2024: $9,293,514Net Assets 2024: $7,418,6862024

Highlighted filing

2013

Assets$21,084,488
Liabilities$12,734,258
Net Assets$8,350,230
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $26,459,2562010Expenses 2011: $25,564,0962011Expenses 2012: $25,084,2862012Revenue 2013: $27,203,231Expenses 2013: $26,445,490Net Income 2013: $757,7412013Revenue 2014: $27,130,020Expenses 2014: $27,049,336Net Income 2014: $80,6842014Revenue 2015: $27,592,310Expenses 2015: $27,180,289Net Income 2015: $412,0212015Revenue 2016: $26,582,113Expenses 2016: $26,172,638Net Income 2016: $409,4752016Revenue 2017: $25,872,353Expenses 2017: $25,957,563Net Income 2017: -$85,2102017Revenue 2018: $26,664,370Expenses 2018: $26,729,381Net Income 2018: -$65,0112018Revenue 2019: $26,059,210Expenses 2019: $25,970,097Net Income 2019: $89,1132019Revenue 2020: $23,815,094Expenses 2020: $24,153,077Net Income 2020: -$337,9832020Revenue 2021: $22,942,965Expenses 2021: $23,943,704Net Income 2021: -$1,000,7392021Revenue 2022: $26,703,805Expenses 2022: $27,689,770Net Income 2022: -$985,9652022Revenue 2023: $24,441,496Expenses 2023: $25,261,326Net Income 2023: -$819,8302023Revenue 2024: $26,848,509Expenses 2024: $25,586,743Net Income 2024: $1,261,7662024

Highlighted filing

2013

Revenue$27,203,231
Expenses$26,445,490
Net Income$757,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$27,337,055
Mission and Program Overview

Mission

In 1984, saratoga bridges opened the first accessible community-based home in the county for people with developmental disabilities. Subsequently, our residential program has grown tremendously. Our goal is to teach residents to become independent in living environments by offering support and services to live, work and socialize within the community. Saratoga bridges offers several different day services for hundreds of adults of all ages with developmental disabilities. Each of the options emphasizes the same philosophy in that our role is to support individuals to reach their greatest possible potential. We examine the whole person, their capabilities, relationships, job skills, home life and hobbies. Our hope is to provide day services so that every individual can strive to reach his/her personal goals and dreams in order to have a full, active life.

Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for persons with intellectual and other developmental disabilities in every manner possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,574,268$11,734,184▲ $159,916
Accounts Receivable$2,924,248$3,028,816▲ $104,568
Savings and Temporary Cash Investments$2,532,918$2,422,003▼ $110,915
Investments in Publicly Traded Securities$408,861$499,718▲ $90,857
Prepaid Expenses and Deferred Charges$407,217$395,791▼ $11,426
Cash and Non-Interest-Bearing Accounts$5,650$6,200▲ $550
Total Assets$20,576,428$21,084,488▲ $508,060
Other Assets Total$2,723,266$2,997,776▲ $274,510
Liabilities
Tax Exempt Bond Liabilities$8,085,521$7,110,630▼ $974,891
Mortgage Notes Payable Secured by Investment Property$1,682,726$2,210,747▲ $528,021
Accounts Payable and Accrued Expenses$1,810,830$1,952,765▲ $141,935
Other Liabilities$1,204,013$1,309,072▲ $105,059
Escrow Account Liability$146,540$146,273▼ $267
Deferred Revenue$9,114$4,771▼ $4,343
Total Liabilities$12,938,744$12,734,258▼ $204,486
Net Assets / Fund Balance
Unrestricted Net Assets$7,365,813$8,135,491▲ $769,678
Temporarily Rstr Net Assets$271,871$214,739▼ $57,132
Total Net Assets Fund Balance$7,637,684$8,350,230▲ $712,546
Total Liabilities and Net Assets / Fund Balance$20,576,428$21,084,488▲ $508,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,372,528$1,846,190$10,218,718
Equipment$1,666,182$7,042,022$8,708,204
Leasehold Improvements$1,298,108$2,309,860$3,607,968
Land$397,366-$397,366
Other Assets Org$609,754--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MuratoriExecutive DirectorPT$153,496$23,696$177,192
John HerrickHr DirectorFT$127,957$14,128$142,085
Jane MastaitisCFOFT$123,966$12,875$136,841
Greg CudaAssociate Exec DirectorFT$114,396$17,715$132,111

Board Members and Trustees

NameTitle
David WickerhamPresident
Karen HeggenVice President
Angela McdonaldDirector
Chester PiecuchDirector
Lawrence FeinDirector
Rev Joyce DevelderDirector
Rev Richard HoffmanDirector
Robert BarnettDirector
Robert DesioDirector
Steven RowlandDirector
Susan KileyDirector
Marjorie ShawSecretary
William EnnisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bailey Haskell & LalondeInsurance Broker-$462,112
Spa City BuildersConstruction Services-$146,775
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,167
Program Service Revenue
$26,011,478
Investment Income
$82,586
Other Revenue
$0
All Other Contributions
$9,229
Change in Net Assets
$757,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$425,000Valuation
Real Estate Other2$138,533Cost
Total Noncash Contributions3$563,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,177,543
Revenue Not Reported on Financial Statements
$25,688
Revenue Not Reported on Form 990
$-45,195
Other Revenue Adjustments
$16,665
Total Revenue per Audited Statements
$27,132,348
Total Revenue per Form 990
$27,203,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,842,419
Other Expenses$6,603,071
Total Fundraising Expense$10,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,923,207$1,137,614-$15,060,821
Other Employee Benefits$2,531,893$257,080-$2,788,973
Depreciation Depletion$952,518$388,718-$1,341,236
Payroll Taxes$1,018,552$111,555-$1,130,107
Occupancy$1,012,129$58,023-$1,070,152
All Other Expenses$862,095$132,881$10,276$1,005,252
Travel$945,297$10,272-$955,569
Interest$169,429$290,949-$460,378
Current Officers, Directors, Trustees, and Key Employees$17,719$428,425-$446,144
Pension Plan Contributions$392,365$24,009-$416,374
Office Expenses$165,151$52,178-$217,329
Insurance$134,955$57,703-$192,658
Other Expenses$187,542$104,967-$187,542
Fees for Services Other$43,062$53,549-$96,611
Fees for Services Accounting-$35,845-$35,845
Fees for Services Legal-$31,567-$31,567
Advertising-$17,823-$17,823
Fees for Service Investment Mgmnt Fees-$9,023-$9,023
Total Functional Expenses$23,197,893$3,237,321$10,276$26,445,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,445,490
Expenses per Audited Statements$26,436,467
Total Expenses per Audited Statements$26,419,802
Expenses Not Reported on Financial Statements$9,023
Expenses Not Reported on Form 990$-16,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$776,352
Health Care Initiative$532,720

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-60002932009-07-30$6,944,043Finance and/or construct - saratoga bridges
A14-60002932009-07-30$590,787Finance and/or construct - locust grove
C14-60002932009-07-30$413,250Finance and/or construct - ruggles road
B14-60002932005-06-15$377,718Finance and/or construct - malta property
B14-60002932009-07-30$371,283Finance and/or construct - juniper drive
C14-60002932007-01-30$306,467Finance and/or construct - gyser road property
D14-60002932009-07-30$267,516Finance and/or construct - stone church road
A14-60002932005-06-15$258,165Finance and/or construct - southbury property
A14-60002932012-11-21$192,090Refund of 2001 series dasny bonds
D14-60002932009-07-30$110,568Finance and/or construct - malta avenue
D14-60002932012-11-21$24,211Refund of 2001 series dasny bonds
B14-60002932012-11-21$23,174Refund of 2001 series dasny bonds
C14-60002932012-11-21$10,603Refund of 2001 series dasny bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,944,043--$240,740
A$590,787--$18,651
C$412,250--$13,136
B$377,718$10,107-$16,221
B$371,283--$11,802
C$306,602$23,046-$16,264
D$267,516$177,798-$8,440
A$258,165$22,061-$11,087
A$192,090--$4,284
D$110,568--$3,490
D$24,211--$6,000
B$23,174--$574
C$10,603--$258

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
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
No
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
No
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 its 55 chapters. Nysarc, inc., saratoga 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, treasurer and assistant 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 senior vice president.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review the chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body's board of governors when the form 990 is filed by the chapter. Each chapter must have a process for its board of directors to review the chapter's form 990. The saratoga chapter's process is as follows: the form 990 is presented to the board of directors for review prior to filing.”

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

“Conflict of interest form completed by employee, submitted to corporate compliance committee and either approved or not.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined from the nysarc compensation survey, it is approved by the executive committee/board of directors and a contract is entered into between the parties. Although not key employees, other top management salaries are determined from nysarc compensation survey and the entire compensation plan is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

FORM 990, PART VII, SECTION B, LINE 10:

“All nysarc chapters are subject to compliance with the provisions of the "chapter manual, rules, regulations and policies of the board of governors" that delineates the policies and procedures of the board of governors.”

Filing and Contact Details

Filer

EIN
14-1465932
Phone
5185870723

Signing Officer

Name
David Wickerham
Title
President
Phone
5185870723
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wickerham
Formed
1949
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
694
Volunteers
13

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest in net deficit of arc foundation -102,728.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

SCHEDULE K, PART I, (E) ISSUE PRICE:

“Tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of participants' allowance funds. Opwdd regulations provide for the use of these funds for the authorized and allowable purchases for participants' personal items. Those regulations prohibit the organization from using the funds in operations or commingling the funds with any of its existing accounts.”

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net deficit of arc foundation -102,728.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of property and equipment 16,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of property and equipment -16,665.”

Raw XML AppendixShowing 400 of 1,276 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/BOYAmt01810830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01952765
IRS990/AccountsReceivableGrp/BOYAmt02924248
IRS990/AccountsReceivableGrp/EOYAmt03028816
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017823
IRS990/AdvertisingGrp/TotalAmt017823
IRS990/AllOtherContributionsAmt09229
IRS990/AllOtherExpensesGrp/FundraisingAmt010276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0132881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0862095
IRS990/AllOtherExpensesGrp/TotalAmt01005252
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANE MASTAITIS
IRS990/BooksInCareOfDetail/PhoneNum05185870723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016 SARATOGA BRIDGES BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/City0BALLSTON SPA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05650
IRS990/CashNonInterestBearingGrp/EOYAmt06200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0428425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0446144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0462112
IRS990/ContractorCompensationGrp/CompensationAmt1146775
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10169 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1113 BIRCHWOOD COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ONEIDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BALLSTON SPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode013421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode112020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BAILEY HASKELL & LALONDE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11SPA CITY BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE BROKER
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01109167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082586
IRS990/CYOtherExpensesAmt06603071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026011478
IRS990/CYRevenuesLessExpensesAmt0757741
IRS990/CYSalariesCompEmpBnftPaidAmt019842419
IRS990/CYTotalExpensesAmt026445490
IRS990/CYTotalFundraisingExpenseAmt010276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027203231
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09114
IRS990/DeferredRevenueGrp/EOYAmt04771
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0388718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0952518
IRS990/DepreciationDepletionGrp/TotalAmt01341236
IRS990/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO ITS RESIDENTS. THERE WERE 1,125 UNITS SERVED DURING 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10SARATOGA BRIDGES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0694
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0146540
IRS990/EscrowAccountLiabilityGrp/EOYAmt0146273
IRS990/ExpenseAmt07402095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03660
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035845
IRS990/FeesForServicesAccountingGrp/TotalAmt035845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031567
IRS990/FeesForServicesLegalGrp/TotalAmt031567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043062
IRS990/FeesForServicesOtherGrp/TotalAmt096611
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09023
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
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/AverageHoursPerWeekRt1331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1536.00
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/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/OtherCompensationAmt1323696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614128
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WICKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DESIO
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOYCE DEVELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHESTER PIECUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HEGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11REV RICHARD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE MURATORI
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG CUDA
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE MASTAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HERRICK
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/ReportableCompFromOrgAmt13153496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127957
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016665
IRS990/GainOrLossGrp/SecuritiesAmt059469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0517746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042485
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167473
IRS990/GrossReceiptsAmt027337055
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057703
IRS990/InsuranceGrp/ProgramServicesAmt0134955
IRS990/InsuranceGrp/TotalAmt0192658
IRS990/InterestGrp/ManagementAndGeneralAmt0290949
IRS990/InterestGrp/ProgramServicesAmt0169429
IRS990/InterestGrp/TotalAmt0460378
IRS990/InvestmentIncomeGrp/ExclusionAmt06452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0499718
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011198072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011574268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011734184
IRS990/LandBldgEquipCostOrOtherBssAmt022932256
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025820
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 1984, SARATOGA BRIDGES OPENED THE FIRST ACCESSIBLE COMMUNITY-BASED HOME IN THE COUNTY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SUBSEQUENTLY, OUR RESIDENTIAL PROGRAM HAS GROWN TREMENDOUSLY. OUR GOAL IS TO TEACH RESIDENTS TO BECOME INDEPENDENT IN LIVING ENVIRONMENTS BY OFFERING SUPPORT AND SERVICES TO LIVE, WORK AND SOCIALIZE WITHIN THE COMMUNITY. SARATOGA BRIDGES OFFERS SEVERAL DIFFERENT DAY SERVICES FOR HUNDREDS OF ADULTS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. EACH OF THE OPTIONS EMPHASIZES THE SAME PHILOSOPHY IN THAT OUR ROLE IS TO SUPPORT INDIVIDUALS TO REACH THEIR GREATEST POSSIBLE POTENTIAL. WE EXAMINE THE WHOLE PERSON, THEIR CAPABILITIES, RELATIONSHIPS, JOB SKILLS, HOME LIFE AND HOBBIES. OUR HOPE IS TO PROVIDE DAY SERVICES SO THAT EVERY INDIVIDUAL CAN STRIVE TO REACH HIS/HER PERSONAL GOALS AND DREAMS IN ORDER TO HAVE A FULL, ACTIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01682726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02210747
IRS990/NetAssetsOrFundBalancesBOYAmt07637684
IRS990/NetAssetsOrFundBalancesEOYAmt08350230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059469
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057533
IRS990/NoncashContributionsAmt0425000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058023
IRS990/OccupancyGrp/ProgramServicesAmt01012129
IRS990/OccupancyGrp/TotalAmt01070152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165151
IRS990/OfficeExpensesGrp/TotalAmt0217329
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02723266
IRS990/OtherAssetsTotalGrp/EOYAmt02997776
IRS990/OtherChangesInNetAssetsAmt0-102728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02531893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02788973
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FACILITY TAX ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104967
IRS990/OtherExpensesGrp/ProgramServicesAmt0438502
IRS990/OtherExpensesGrp/ProgramServicesAmt1261769
IRS990/OtherExpensesGrp/ProgramServicesAmt2141708
IRS990/OtherExpensesGrp/ProgramServicesAmt3187542
IRS990/OtherExpensesGrp/TotalAmt0438502
IRS990/OtherExpensesGrp/TotalAmt1296909
IRS990/OtherExpensesGrp/TotalAmt2246675
IRS990/OtherExpensesGrp/TotalAmt3187542
IRS990/OtherLiabilitiesGrp/BOYAmt01204013
IRS990/OtherLiabilitiesGrp/EOYAmt01309072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01137614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013923207
IRS990/OtherSalariesAndWagesGrp/TotalAmt015060821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111555
IRS990/PayrollTaxesGrp/ProgramServicesAmt01018552
IRS990/PayrollTaxesGrp/TotalAmt01130107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392365
IRS990/PensionPlanContributionsGrp/TotalAmt0416374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395791
IRS990/PrincipalOfficerNm0DAVID WICKERHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021151102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12644975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21240215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3299839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4281490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021151102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12644975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21240215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3299839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4281490
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING. THERE WERE 7,951 UNITS SERVED DURING 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02606628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02852044
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISION, RETENTION AND IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. THERE WERE 89,179 UNITS SERVED DURING 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07466616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010983259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKSHOP - WORK ENVIRONMENT ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAINING. THERE WERE 5,566 UNITS SERVED DURING 2013.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY CARE AND SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION AND TRANSPORATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CHAPTER FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01293386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11543817
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22866732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt318619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01951716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11497302
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2260739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt339324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013029
IRS990/PYOtherExpensesAmt06596550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025152667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,084,488
Liabilities
$12,734,258
Net assets
$8,350,230
Revenue
$27,203,231
Expenses
$26,445,490
Net income
$757,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$9.29$7.42$26.8$25.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$14.9$8.82$6.03$24.4$25.3$0.82
2022Detailed filing. Detailed filing data is available for this year.$15.1$8.55$6.60$26.7$27.7$0.99
2021Detailed filing. Detailed filing data is available for this year.$16.3$8.56$7.73$22.9$23.9$1.00
2020Detailed filing. Detailed filing data is available for this year.$18.0$9.65$8.33$23.8$24.2$0.34
2019Detailed filing. Detailed filing data is available for this year.$18.3$9.94$8.35$26.1$26.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$17.8$9.58$8.24$26.7$26.7$0.07
2017Detailed filing. Detailed filing data is available for this year.$18.4$10.1$8.33$25.9$26.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$19.0$9.88$9.15$26.6$26.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$20.2$11.4$8.81$27.6$27.2$0.41
2014Detailed filing. Detailed filing data is available for this year.$20.8$12.4$8.40$27.1$27.0$0.08
2013Detailed filing. Detailed filing data is available for this year.$21.1$12.7$8.35$27.2$26.4$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.9$7.64$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$14.3$6.58$25.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$14.6$6.27$26.5