Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2016 • EIN 14-1467427

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.ABILITIESFIRSTNY.ORG

View Organization Page

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$216,985

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,880,138

Up $646,392 (+5.3%) from 2015

Net Assets

Up

$3,548,328

Up $110,781 (+3.2%) from 2015

Liabilities

Up

$9,331,810

Up $535,611 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$32,283,106

Up $2,315,802 (+7.7%) from 2015

Expenses

Up

$32,211,512

Up $2,523,882 (+8.5%) from 2015

Net Income

Down

$71,594

Down $208,080 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$12,880,138
Liabilities$9,331,810
Net Assets$3,548,328
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$32,283,106
Expenses$32,211,512
Net Income$71,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$33,054,783
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$4,597,965$4,915,117▲ $317,152
Accounts Receivable$3,972,212$4,487,891▲ $515,679
Savings and Temporary Cash Investments$2,273,553$2,003,757▼ $269,796
Investments in Publicly Traded Securities$675,325$736,302▲ $60,977
Investments Other Securities$504,588$480,869▼ $23,719
Prepaid Expenses and Deferred Charges$188,067$245,194▲ $57,127
Total Assets$12,233,746$12,880,138▲ $646,392
Other Assets Total$22,036$11,008▼ $11,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,979,828$4,677,196▲ $1,697,368
Accounts Payable and Accrued Expenses$3,475,949$2,364,747▼ $1,111,202
Deferred Revenue$2,336,672$2,286,117▼ $50,555
Other Liabilities$3,750$3,750→ $0
Total Liabilities$8,796,199$9,331,810▲ $535,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,669,409$2,700,890▲ $31,481
Permanently Rstr Net Assets$732,171$733,938▲ $1,767
Temporarily Rstr Net Assets$35,967$113,500▲ $77,533
Total Net Assets Fund Balance$3,437,547$3,548,328▲ $110,781
Total Liabilities and Net Assets / Fund Balance$12,233,746$12,880,138▲ $646,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,027$5,526,145$7,992,172
Equipment$931,053$3,233,188$4,164,241
Leasehold Improvements$567,662$1,011,198$1,578,860
Land$950,375-$950,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,179,913$1,767▲ $43,965$8,474$1,217,171
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery FoxChief Executive OfficerFT$172,068$44,917$216,985
Ellen GriffinChief Finance & Admin OfficerFT$139,252$20,361$159,613
Nancy ClevelandChief Operations OfficerFT$137,547$15,855$153,402
Melissa MccoyChief Advancement OfficerFT$127,162$7,459$134,621
Kelly MartinezDirector of Human ResourcesFT$83,238$19,033$102,271
Kim RyderControllerFT$77,194$20,326$97,520

Board Members and Trustees

NameTitle
David MelbyPresident
Daniel Stafford EsqVice President
Christopher Montalto EsqBoard Member
Corrine Molinaro EsqBoard Member
Craig IrwinBoard Member
Eileen LomorielloBoard Member
Frank SynanBoard Member
Gary CassielloBoard Member
Jeanine AgnoletBoard Member
Joe HinesBoard Member
Kathy Trela PhdBoard Member
Kimberley WilliamsBoard Member
Lorraine HenekaBoard Member
Renee BullaBoard Member
Rick TietjenBoard Member
Ryan Kinlaw PhdBoard Member
Bernadette MackSecretary
Roy ShemitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$991,688
Revenue and Support

Revenue Composition

Contributions and Grants
$208,604
Program Service Revenue
$31,978,822
Investment Income
$41,545
Other Revenue
$54,135
All Other Contributions
$197,324
Change in Net Assets
$71,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,283,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,238
Total Revenue per Audited Statements
$32,459,344
Total Revenue per Form 990
$32,283,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,746,388
Other Expenses$7,465,124
Total Fundraising Expense$270,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,427,789$1,359,601$116,006$17,903,396
Other Employee Benefits$3,874,242$377,045$3,395$4,254,682
Occupancy$2,058,021$37,327-$2,095,348
Travel$1,932,719$18,508$2,551$1,953,778
Payroll Taxes$1,213,515$149,533$10,007$1,373,055
Current Officers, Directors, Trustees, and Key Employees-$849,792$14,620$864,412
Depreciation Depletion$621,289$43,687$2,120$667,096
Office Expenses$488,701$176,472$916$666,089
All Other Expenses$295,959$105,982$1,114$403,055
Pension Plan Contributions$286,350$64,493-$350,843
Insurance$249,792$39,695-$289,487
Interest$170,870$5,297-$176,167
Other Expenses$140,628$33,238$140$174,006
Total Functional Expenses$28,493,574$3,447,367$270,571$32,211,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,350,330
Expenses per Audited Statements$32,211,512
Total Expenses per Form 990$32,211,512
Expenses Not Reported on Form 990$138,818
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$130,484
Fundraising Direct Expenses$75,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$75,285$69,285$7,953$61,332
Signature Event$66,479$61,199$8,703$52,496
Total Events$141,764$130,484$75,837$54,647
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 11B

“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 & Admin Officer
Phone
8454859803
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Griffin
Formed
1962
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
923
Volunteers
0

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 1,767.”

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 62,981. Special event expenses netted with special events income 75,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 62,981. Special events expenses netted with special events income 75,837.”

Raw XML AppendixShowing 400 of 772 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN LOMORIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8CORRINE MOLINARO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MONTALTO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK SYNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK TIETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY TRELA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL STAFFORD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNADETTE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm17ROY SHEMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFERY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2277194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2383238
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/ReportableCompFromRltdOrgAmt230
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCE & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011280
IRS990/FundraisingDirectExpensesAmt075837
IRS990/FundraisingGrossIncomeAmt0130484
IRS990/GainOrLossGrp/OtherAmt035000
IRS990/GainOrLossGrp/SecuritiesAmt0-8966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623893
IRS990/GrossReceiptsAmt033054783
IRS990/GrossRentsGrp/RealAmt062469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039695
IRS990/InsuranceGrp/ProgramServicesAmt0249792
IRS990/InsuranceGrp/TotalAmt0289487
IRS990/InterestGrp/ManagementAndGeneralAmt05297
IRS990/InterestGrp/ProgramServicesAmt0170870
IRS990/InterestGrp/TotalAmt0176167
IRS990/InvestmentIncomeGrp/ExclusionAmt015511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0504588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0480869
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0675325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0736302
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09770531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04597965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04915117
IRS990/LandBldgEquipCostOrOtherBssAmt014685648
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0632859
IRS990/LessRentalExpensesGrp/RealAmt062981
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/BOYAmt02979828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04677196
IRS990/NetAssetsOrFundBalancesBOYAmt03437547
IRS990/NetAssetsOrFundBalancesEOYAmt03548328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054647
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037327
IRS990/OccupancyGrp/ProgramServicesAmt02058021
IRS990/OccupancyGrp/TotalAmt02095348
IRS990/OfficeExpensesGrp/FundraisingAmt0916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488701
IRS990/OfficeExpensesGrp/TotalAmt0666089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022036
IRS990/OtherAssetsTotalGrp/EOYAmt011008
IRS990/OtherChangesInNetAssetsAmt01767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0377045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03874242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04254682
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0315
IRS990/OtherExpensesGrp/FundraisingAmt1119387
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333238
IRS990/OtherExpensesGrp/ProgramServicesAmt0297684
IRS990/OtherExpensesGrp/ProgramServicesAmt1334210
IRS990/OtherExpensesGrp/ProgramServicesAmt2101805
IRS990/OtherExpensesGrp/ProgramServicesAmt3140628
IRS990/OtherExpensesGrp/TotalAmt0390535
IRS990/OtherExpensesGrp/TotalAmt1336177
IRS990/OtherExpensesGrp/TotalAmt2313386
IRS990/OtherExpensesGrp/TotalAmt3174006
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01359601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016427789
IRS990/OtherSalariesAndWagesGrp/TotalAmt017903396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149533
IRS990/PayrollTaxesGrp/ProgramServicesAmt01213515
IRS990/PayrollTaxesGrp/TotalAmt01373055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286350
IRS990/PensionPlanContributionsGrp/TotalAmt0350843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0732171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0733938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245194
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/RelatedOrExemptFuncIncomeAmt030527222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2556624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247765

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,880,138
Liabilities
$9,331,810
Net assets
$3,548,328
Revenue
$32,283,106
Expenses
$32,211,512
Net income
$71,594
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
2016Detailed filing. Detailed filing data is available for this year.$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