Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1467427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$12,233,746
Up $767,429 (+6.7%) from 2014
Net Assets
Up$3,437,547
Up $240,600 (+7.5%) from 2014
Liabilities
Up$8,796,199
Up $526,829 (+6.4%) from 2014
Revenue
Up$29,967,304
Up $1,870,964 (+6.7%) from 2014
Expenses
Up$29,687,630
Up $1,920,846 (+6.9%) from 2014
Net Income
Down$279,674
Down $49,882 (-15%) from 2014
Our mission at abilities first is to provide people who face developmental challenges and their families support to attain independence, self-determination, integration and acceptance by others through education, exploration and experience.
The agency's mission is to provide people with disabilities and their families support to attain independence, self-determination, integration and acceptance by others through education, exploration and experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,502,088 | $4,597,965 | ▲ $95,877 |
| Accounts Receivable | $3,666,635 | $3,972,212 | ▲ $305,577 |
| Savings and Temporary Cash Investments | $1,900,254 | $2,273,553 | ▲ $373,299 |
| Investments in Publicly Traded Securities | $687,917 | $675,325 | ▼ $12,592 |
| Investments Other Securities | $534,671 | $504,588 | ▼ $30,083 |
| Prepaid Expenses and Deferred Charges | $145,897 | $188,067 | ▲ $42,170 |
| Total Assets | $11,466,317 | $12,233,746 | ▲ $767,429 |
| Other Assets Total | $28,855 | $22,036 | ▼ $6,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,424,873 | $3,475,949 | ▲ $51,076 |
| Mortgage Notes Payable Secured by Investment Property | $2,641,041 | $2,979,828 | ▲ $338,787 |
| Deferred Revenue | $2,199,706 | $2,336,672 | ▲ $136,966 |
| Other Liabilities | $3,750 | $3,750 | → $0 |
| Total Liabilities | $8,269,370 | $8,796,199 | ▲ $526,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,379,153 | $2,669,409 | ▲ $290,256 |
| Permanently Rstr Net Assets | $746,641 | $732,171 | ▼ $14,470 |
| Temporarily Rstr Net Assets | $71,153 | $35,967 | ▼ $35,186 |
| Total Net Assets Fund Balance | $3,196,947 | $3,437,547 | ▲ $240,600 |
| Total Liabilities and Net Assets / Fund Balance | $11,466,317 | $12,233,746 | ▲ $767,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,456,932 | $5,203,093 | $7,660,025 |
| Equipment | $565,721 | $3,098,050 | $3,663,771 |
| Leasehold Improvements | $624,937 | $943,728 | $1,568,665 |
| Land | $950,375 | - | $950,375 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,222,588 | $-14,470 | ▼ $20,111 | $8,094 | $1,179,913 |
| 2014 | $1,202,416 | $-5,119 | ▲ $33,316 | $8,025 | $1,222,588 |
| 2013 | $1,172,564 | $37,970 | ▲ $73,633 | $81,751 | $1,202,416 |
| 2012 | $1,089,286 | $26,306 | ▲ $56,972 | - | $1,172,564 |
| 2011 | $1,034,881 | $56,573 | ▼ $2,168 | - | $1,089,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Fox | Chief Executive Officer | FT | $152,585 | $27,734 | $180,319 |
| Nancy Cleveland | Chief Operations Officer | FT | $131,997 | $13,945 | $145,942 |
| Ellen Griffin | Chief Fiscal and Admin Officer | FT | $134,065 | $7,561 | $141,626 |
| Melissa Mccoy | Chief Advancement Officer | FT | $119,127 | $6,853 | $125,980 |
| Kelly Martinez | Director of Human Resource | FT | $81,619 | $14,875 | $96,494 |
| Kim Ryder | Controller | FT | $76,642 | $18,400 | $95,042 |
| Scott Mehlberg | Associate Executive Director | FT | $12,302 | - | $12,302 |
| Name | Title |
|---|---|
| Lorraine Heneka | President |
| Dave Melby | 1st Vice President |
| Christopher Montalto | Board Member |
| Daniel Stafford | Board Member |
| Eileen Lomoriello | Board Member |
| Halliday Clark | Board Member |
| Jeanine Agnolet | Board Member |
| Joe Hines | Board Member |
| Kathy Trela | Board Member |
| Kimberly Williams | Board Member |
| Renee Bulla | Board Member |
| Rick Tietjen | Board Member |
| Roy Shemitz | Board Member |
| Ryan Kinlaw | Board Member |
| Bernadette Mack | Secretary |
| Frank Synan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student | Transportation | 22157 NETWORK PLACE, Chicago, IL 60673 | $916,819 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,792,935 |
| Other Expenses | $6,894,695 |
| Total Fundraising Expense | $371,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,137,307 | $1,190,485 | $122,064 | $16,449,856 |
| Other Employee Benefits | $3,541,909 | $360,115 | $8,813 | $3,910,837 |
| Occupancy | $1,863,696 | $48,510 | - | $1,912,206 |
| Travel | $1,828,688 | $16,175 | $1,600 | $1,846,463 |
| Payroll Taxes | $1,123,512 | $142,656 | $8,884 | $1,275,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $811,186 | - | $811,186 |
| Depreciation Depletion | $586,257 | $44,990 | $2,182 | $633,429 |
| Office Expenses | $418,855 | $159,060 | $6,012 | $583,927 |
| All Other Expenses | $304,653 | $79,520 | $2,551 | $386,724 |
| Pension Plan Contributions | $288,751 | $54,582 | $2,671 | $346,004 |
| Insurance | $210,009 | $40,314 | - | $250,323 |
| Interest | $155,211 | $4,452 | - | $159,663 |
| Other Expenses | $74,382 | $69,714 | $300 | $144,396 |
| Total Functional Expenses | $26,138,050 | $3,178,417 | $371,163 | $29,687,630 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,841,807 |
| Expenses per Audited Statements | $29,687,630 |
| Total Expenses per Form 990 | $29,687,630 |
| Expenses Not Reported on Form 990 | $154,177 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,437 |
| Fundraising Direct Expenses | $85,407 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $74,786 | $70,166 | $6,578 | $63,588 |
| Signature Event | $50,421 | $42,271 | $12,639 | $29,632 |
| Total Events | $125,207 | $112,437 | $85,407 | $27,030 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $3,750 |
“The form 990 has not been provided to the entire governing body. The 990 is given to the audit committee for review. Detailed review is performed by the director of finance and certain areas are highlighted. If there are any changes, the document is reviewed again before final processing.”
“The executive committee of the board of directors reviews salaries of other similar agency's form 990 information from sources such as guidestar. In addition, salary surveys were used in conjunction with the current economic climate and the local economy to decide the salary of the executive director.”
“The governing documents, conflict of interest statements and audited financial statements, are made available upon request.”
“Change in beneficial interest in trust -14,470.”
“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from the prior year.”
“Under accounting standards codification (asc) section 740 the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the association's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”
“Rental expenses netted with rental income 68,770. Special event expenses netted with special events income 85,407.”
“Rental expenses netted with rental income 68,770. Special events expenses netted with special events income 85,407.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3424873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3475949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3666635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3972212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 131783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN GRIFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454859803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 OVEROCKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 811186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 811186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 916819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12770 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36811 |
| IRS990/CYOtherExpensesAmt | 0 | 6894695 |
| IRS990/CYOtherRevenueAmt | 0 | 19758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29765690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22792935 |
| IRS990/CYTotalExpensesAmt | 0 | 29687630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 371163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29967304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2199706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2336672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2182 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 586257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 633429 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES - TO PROVIDE JOB TRAINING FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS WHO MAY WORK IN A SUPERVISED WORKSHOP OR IN COMMUNITY BASED EMPLOYMENT SITUATIONS. PROVIDE TRAINING AND LONG TERM EMPLOYMENT SUPPORTS. APPROXIMATELY 575 SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 906 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6607892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANINE AGNOLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY SHEMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE BULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALLIDAY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN LOMORIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER MONTALTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK TIETJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN KINLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY TRELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORRAINE HENEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE MELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNADETTE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK SYNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFERY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT MEHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KELLY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 152585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 12302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 119127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 76642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 81619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FISCAL AND ADMIN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12770 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112437 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32318 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9956 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32318 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 502333 |
| IRS990/GrossReceiptsAmt | 0 | 30633770 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250323 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155211 |
| IRS990/InterestGrp/TotalAmt | 0 | 159663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 534671 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 504588 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 687917 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 675325 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9244871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4502088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4597965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13842836 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 512289 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 68770 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2641041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2979828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3196947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3437547 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27030 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7272 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24604 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1863696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1912206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 159060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 418855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 583927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22036 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14470 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 360115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3541909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3910837 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA, VENDING AND |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED CORPORATE SE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 215240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 664 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 69714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 296773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1190485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15137307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16449856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8884 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1123512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1275052 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 288751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 346004 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 746641 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 732171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188067 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK BY TRAINEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28247732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 733201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 587491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 197266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28247732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 733201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 587491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 197266 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSISTING OF ROOM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 110 SERVED. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.