Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2015 • EIN 14-1467427

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

70 Overocker RoadPoughkeepsie, NY 12603

(845) 485-9803

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$180,319

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,431,035Liabilities 2010: $11,808,027Net Assets 2010: $2,623,0082010Assets 2011: $13,724,093Liabilities 2011: $10,848,872Net Assets 2011: $2,875,2212011Assets 2012: $12,294,321Liabilities 2012: $9,952,144Net Assets 2012: $2,342,1772012Assets 2013: $12,189,205Liabilities 2013: $9,262,869Net Assets 2013: $2,926,3362013Assets 2014: $11,466,317Liabilities 2014: $8,269,370Net Assets 2014: $3,196,9472014Assets 2015: $12,233,746Liabilities 2015: $8,796,199Net Assets 2015: $3,437,5472015Assets 2016: $12,880,138Liabilities 2016: $9,331,810Net Assets 2016: $3,548,3282016Assets 2017: $14,612,873Liabilities 2017: $9,772,018Net Assets 2017: $4,840,8552017Assets 2018: $17,003,148Liabilities 2018: $11,987,386Net Assets 2018: $5,015,7622018Assets 2019: $18,178,650Liabilities 2019: $13,135,304Net Assets 2019: $5,043,3462019Assets 2020: $21,286,855Liabilities 2020: $12,349,337Net Assets 2020: $8,937,5182020Assets 2021: $16,621,402Liabilities 2021: $9,437,471Net Assets 2021: $7,183,9312021Assets 2022: $29,141,768Liabilities 2022: $20,520,593Net Assets 2022: $8,621,1752022Assets 2023: $27,452,276Liabilities 2023: $18,576,445Net Assets 2023: $8,875,8312023Assets 2024: $33,795,251Liabilities 2024: $22,985,366Net Assets 2024: $10,809,8852024

Highlighted filing

2015

Assets$12,233,746
Liabilities$8,796,199
Net Assets$3,437,547

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $29,435,3392010Expenses 2011: $28,159,8262011Revenue 2012: $28,956,646Expenses 2012: $29,522,761Net Income 2012: -$566,1152012Revenue 2013: $27,405,231Expenses 2013: $27,230,258Net Income 2013: $174,9732013Revenue 2014: $28,096,340Expenses 2014: $27,766,784Net Income 2014: $329,5562014Revenue 2015: $29,967,304Expenses 2015: $29,687,630Net Income 2015: $279,6742015Revenue 2016: $32,283,106Expenses 2016: $32,211,512Net Income 2016: $71,5942016Revenue 2017: $35,313,757Expenses 2017: $34,112,646Net Income 2017: $1,201,1112017Revenue 2018: $36,255,788Expenses 2018: $35,944,767Net Income 2018: $311,0212018Revenue 2019: $37,588,228Expenses 2019: $37,690,456Net Income 2019: -$102,2282019Revenue 2020: $36,146,519Expenses 2020: $32,612,470Net Income 2020: $3,534,0492020Revenue 2021: $31,921,071Expenses 2021: $33,577,848Net Income 2021: -$1,656,7772021Revenue 2022: $43,215,118Expenses 2022: $41,038,567Net Income 2022: $2,176,5512022Revenue 2023: $38,416,064Expenses 2023: $38,565,374Net Income 2023: -$149,3102023Revenue 2024: $45,785,508Expenses 2024: $43,907,830Net Income 2024: $1,877,6782024

Highlighted filing

2015

Revenue$29,967,304
Expenses$29,687,630
Net Income$279,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$30,633,770
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery FoxChief Executive OfficerFT$152,585$27,734$180,319
Nancy ClevelandChief Operations OfficerFT$131,997$13,945$145,942
Ellen GriffinChief Fiscal and Admin OfficerFT$134,065$7,561$141,626
Melissa MccoyChief Advancement OfficerFT$119,127$6,853$125,980
Kelly MartinezDirector of Human ResourceFT$81,619$14,875$96,494
Kim RyderControllerFT$76,642$18,400$95,042
Scott MehlbergAssociate Executive DirectorFT$12,302-$12,302

Board Members and Trustees

NameTitle
Lorraine HenekaPresident
Dave Melby1st Vice President
Christopher MontaltoBoard Member
Daniel StaffordBoard Member
Eileen LomorielloBoard Member
Halliday ClarkBoard Member
Jeanine AgnoletBoard Member
Joe HinesBoard Member
Kathy TrelaBoard Member
Kimberly WilliamsBoard Member
Renee BullaBoard Member
Rick TietjenBoard Member
Roy ShemitzBoard Member
Ryan KinlawBoard Member
Bernadette MackSecretary
Frank SynanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation22157 NETWORK PLACE, Chicago, IL 60673$916,819
Revenue and Support

Revenue Composition

Contributions and Grants
$145,045
Program Service Revenue
$29,765,690
Investment Income
$36,811
Other Revenue
$19,758
All Other Contributions
$131,783
Change in Net Assets
$279,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,967,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,573
Total Revenue per Audited Statements
$30,096,877
Total Revenue per Form 990
$29,967,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,437
Fundraising Direct Expenses$85,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,750
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest statements and audited financial statements, are made available upon request.

Filing and Contact Details

Filer

Filer Name
Abilities First Inc
EIN
14-1467427
Phone
8454859803
Address
70 OVEROCKER ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Ellen Griffin
Title
Chief Finance Officer
Phone
8454859803
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Griffin
Formed
1962
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
906
Volunteers
20

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in trust -14,470.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental income 68,770. Special event expenses netted with special events income 85,407.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental income 68,770. Special events expenses netted with special events income 85,407.

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IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK SYNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFERY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT MEHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY MARTINEZ
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1812302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281619
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FISCAL AND ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012770
IRS990/FundraisingDirectExpensesAmt085407
IRS990/FundraisingGrossIncomeAmt0112437
IRS990/GainOrLossGrp/OtherAmt032318
IRS990/GainOrLossGrp/SecuritiesAmt0-9956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032318
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502333
IRS990/GrossReceiptsAmt030633770
IRS990/GrossRentsGrp/RealAmt061498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040314
IRS990/InsuranceGrp/ProgramServicesAmt0210009
IRS990/InsuranceGrp/TotalAmt0250323
IRS990/InterestGrp/ManagementAndGeneralAmt04452
IRS990/InterestGrp/ProgramServicesAmt0155211
IRS990/InterestGrp/TotalAmt0159663
IRS990/InvestmentIncomeGrp/ExclusionAmt014449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0534671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0504588
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0687917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0675325
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09244871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04502088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04597965
IRS990/LandBldgEquipCostOrOtherBssAmt013842836
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512289
IRS990/LessRentalExpensesGrp/RealAmt068770
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02641041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02979828
IRS990/NetAssetsOrFundBalancesBOYAmt03196947
IRS990/NetAssetsOrFundBalancesEOYAmt03437547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048510
IRS990/OccupancyGrp/ProgramServicesAmt01863696
IRS990/OccupancyGrp/TotalAmt01912206
IRS990/OfficeExpensesGrp/FundraisingAmt06012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0418855
IRS990/OfficeExpensesGrp/TotalAmt0583927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028855
IRS990/OtherAssetsTotalGrp/EOYAmt022036
IRS990/OtherChangesInNetAssetsAmt0-14470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03541909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03910837
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CAFETERIA, VENDING AND
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CONTRACTED CORPORATE SE
IRS990/OtherExpensesGrp/FundraisingAmt0215240
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/FundraisingAmt2664
IRS990/OtherExpensesGrp/FundraisingAmt3300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369714
IRS990/OtherExpensesGrp/ProgramServicesAmt093431
IRS990/OtherExpensesGrp/ProgramServicesAmt1300346
IRS990/OtherExpensesGrp/ProgramServicesAmt2211043
IRS990/OtherExpensesGrp/ProgramServicesAmt374382
IRS990/OtherExpensesGrp/TotalAmt0378807
IRS990/OtherExpensesGrp/TotalAmt1301984
IRS990/OtherExpensesGrp/TotalAmt2296773
IRS990/OtherExpensesGrp/TotalAmt3144396
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01190485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015137307
IRS990/OtherSalariesAndWagesGrp/TotalAmt016449856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142656
IRS990/PayrollTaxesGrp/ProgramServicesAmt01123512
IRS990/PayrollTaxesGrp/TotalAmt01275052
IRS990/PensionPlanContributionsGrp/FundraisingAmt02671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288751
IRS990/PensionPlanContributionsGrp/TotalAmt0346004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0746641
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0732171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188067
IRS990/PrincipalOfficerNm0ELLEN GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK BY TRAINEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028247732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028247732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197266
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.0$10.8$45.8$43.9$1.88
2023Summary only. Only limited summary data is available for this year.$27.5$18.6$8.88$38.4$38.6$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$20.5$8.62$43.2$41.0$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$9.44$7.18$31.9$33.6$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$12.3$8.94$36.1$32.6$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$13.1$5.04$37.6$37.7$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.0$5.02$36.3$35.9$0.31
2017Summary only. Only limited summary data is available for this year.$14.6$9.77$4.84$35.3$34.1$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.33$3.55$32.3$32.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.2$8.80$3.44$30.0$29.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$11.5$8.27$3.20$28.1$27.8$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.2$9.26$2.93$27.4$27.2$0.17
2012Summary only. Only limited summary data is available for this year.$12.3$9.95$2.34$29.0$29.5$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.8$2.88$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.8$2.62$29.4