Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2017 • EIN 14-1467427

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$235,731

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$14,612,873

Flat from 2017

Net Assets

Flat

$4,840,855

Flat from 2017

Liabilities

Flat

$9,772,018

Flat from 2017

Revenue

Flat

$35,313,757

Flat from 2017

Expenses

Flat

$34,112,646

Flat from 2017

Net Income

Flat

$1,201,111

Flat from 2017

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 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

2017

Assets$14,612,873
Liabilities$9,772,018
Net Assets$4,840,855

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 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

2017

Revenue$35,313,757
Expenses$34,112,646
Net Income$1,201,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$35,701,937
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$4,915,117$6,104,769▲ $1,189,652
Accounts Receivable$4,487,891$5,498,853▲ $1,010,962
Savings and Temporary Cash Investments$2,003,757$1,410,199▼ $593,558
Investments in Publicly Traded Securities$736,302$864,536▲ $128,234
Investments Other Securities$480,869$466,652▼ $14,217
Prepaid Expenses and Deferred Charges$245,194$239,599▼ $5,595
Total Assets$12,880,138$14,612,873▲ $1,732,735
Other Assets Total$11,008$28,265▲ $17,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,677,196$4,917,867▲ $240,671
Accounts Payable and Accrued Expenses$2,364,747$2,781,189▲ $416,442
Deferred Revenue$2,286,117$2,069,212▼ $216,905
Other Liabilities$3,750$3,750→ $0
Total Liabilities$9,331,810$9,772,018▲ $440,208
Net Assets / Fund Balance
Unrestricted Net Assets$2,700,890$3,877,386▲ $1,176,496
Permanently Rstr Net Assets$733,938$755,001▲ $21,063
Temporarily Rstr Net Assets$113,500$208,468▲ $94,968
Total Net Assets Fund Balance$3,548,328$4,840,855▲ $1,292,527
Total Liabilities and Net Assets / Fund Balance$12,880,138$14,612,873▲ $1,732,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,760,465$5,886,695$9,647,160
Equipment$891,299$3,374,252$4,265,551
Leasehold Improvements$502,630$1,076,077$1,578,707
Land$950,375-$950,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,217,171$21,063▲ $111,784$18,830$1,331,188
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery FoxChief Executive OfficerFT$181,785$53,946$235,731
Ellen GriffinChief Fiscal & Admin OfficerFT$145,006$83,441$228,447
Nancy ClevelandChief Operations OfficerFT$147,434$22,169$169,603
Melissa MccoyChief Advancement OfficerFT$130,677$15,533$146,210
Kelly MartinezDirector of Human ResourcesFT$85,860$23,257$109,117
Kim RyderControllerFT$81,433$27,078$108,511

Board Members and Trustees

NameTitle
David MelbyPresident
Daniel Stafford EsqVice President
Corrine MolinaroBoard Member
Craig IrwinBoard Member
Frank SynanBoard Member
Gary CassielloBoard Member
Jeanine AgnoletBoard Member
Joe HinesBoard Member
Kathy Trela PhdBoard Member
Renee BullaBoard Member
Rick TietjenBoard Member
Ryan Kinlaw PhdBoard Member
Christopher MontaltoEsq. Board Member
Bernadette MackAt Large
Lorraine HenekaSecretary
Roy ShemitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$991,967
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,329
Program Service Revenue
$33,652,182
Investment Income
$69,363
Other Revenue
$92,883
All Other Contributions
$1,487,223
Change in Net Assets
$1,201,111

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,150,000Fair Market Value
Total Noncash Contributions1$1,150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,313,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,809
Total Revenue per Audited Statements
$35,551,566
Total Revenue per Form 990
$35,313,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,874,044
Other Expenses$8,238,602
Total Fundraising Expense$440,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,062,841$1,500,600$47,702$18,611,143
Other Employee Benefits$4,096,980$384,582-$4,481,562
Occupancy$2,285,622$86,072-$2,371,694
Travel$1,986,354$22,811$4,669$2,013,834
Payroll Taxes$1,270,188$164,673$8,650$1,443,511
Current Officers, Directors, Trustees, and Key Employees-$923,982$73,637$997,619
Depreciation Depletion$642,959$80,493$2,133$725,585
Office Expenses$457,244$190,136$2,394$649,774
All Other Expenses$274,273$172,345$1,206$447,824
Pension Plan Contributions$285,906$54,303-$340,209
Insurance$282,545$53,769-$336,314
Interest$187,772$29,471$152$217,395
Other Expenses$179,546$28,836$1,665$210,047
Total Functional Expenses$29,776,397$3,895,490$440,759$34,112,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,259,039
Expenses per Audited Statements$34,112,646
Total Expenses per Form 990$34,112,646
Expenses Not Reported on Form 990$146,393
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$131,651
Fundraising Direct Expenses$75,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$77,976$72,126$6,920$65,206
Signature Event$65,781$59,525$9,746$49,779
Total Events$143,757$131,651$75,066$56,585
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
Cfao
Phone
8454859803
Signed
2018-10-25
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
967
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 21,063. Change in interest in net assets of hvsp, llc 2,004.

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 71,327. Special event expenses netted with special events income 75,066. Change in beneficial interest in trust 21,063. Change in interest in net assets of hvsp, llc 2,004.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental income 71,327. Special events expenses netted with special events income 75,066.

Raw XML AppendixShowing 400 of 760 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/BOYAmt02364747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02781189
IRS990/AccountsReceivableGrp/BOYAmt04487891
IRS990/AccountsReceivableGrp/EOYAmt05498853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt01487223
IRS990/AllOtherExpensesGrp/FundraisingAmt01206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274273
IRS990/AllOtherExpensesGrp/TotalAmt0447824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum08454859803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 OVEROCKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0923982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0997619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0991967
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022157 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContriRptFundraisingEventAmt012106
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01499329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069363
IRS990/CYOtherExpensesAmt08238602
IRS990/CYOtherRevenueAmt092883
IRS990/CYProgramServiceRevenueAmt033652182
IRS990/CYRevenuesLessExpensesAmt01201111
IRS990/CYSalariesCompEmpBnftPaidAmt025874044
IRS990/CYTotalExpensesAmt034112646
IRS990/CYTotalFundraisingExpenseAmt0440759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035313757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02286117
IRS990/DeferredRevenueGrp/EOYAmt02069212
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02133
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0642959
IRS990/DepreciationDepletionGrp/TotalAmt0725585
IRS990/Desc0EMPLOYMENT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0967
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06538754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1783441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123257
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANINE AGNOLET
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE BULLA
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CASSIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN KINLAW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNADETTE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm7CORRINE MOLINARO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER MONTALTO
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK SYNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK TIETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY TRELA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL STAFFORD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14LORRAINE HENEKA
IRS990/Form990PartVIISectionAGrp/PersonNm15ROY SHEMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFERY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY 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/ReportableCompFromOrgAmt16199785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185860
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQ. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FISCAL & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012106
IRS990/FundraisingDirectExpensesAmt075066
IRS990/FundraisingGrossIncomeAmt0131651
IRS990/GainOrLossGrp/OtherAmt025928
IRS990/GainOrLossGrp/SecuritiesAmt014751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025928
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256538
IRS990/GrossReceiptsAmt035701937
IRS990/GrossRentsGrp/RealAmt0107625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053769
IRS990/InsuranceGrp/ProgramServicesAmt0282545
IRS990/InsuranceGrp/TotalAmt0336314
IRS990/InterestGrp/FundraisingAmt0152
IRS990/InterestGrp/ManagementAndGeneralAmt029471
IRS990/InterestGrp/ProgramServicesAmt0187772
IRS990/InterestGrp/TotalAmt0217395
IRS990/InvestmentIncomeGrp/ExclusionAmt028684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0480869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0466652
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0736302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0864536
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010337024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04915117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06104769
IRS990/LandBldgEquipCostOrOtherBssAmt016441793
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241787
IRS990/LessRentalExpensesGrp/RealAmt071327
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/BOYAmt04677196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04917867
IRS990/NetAssetsOrFundBalancesBOYAmt03548328
IRS990/NetAssetsOrFundBalancesEOYAmt04840855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056585
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068349
IRS990/NoncashContributionsAmt01150000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086072
IRS990/OccupancyGrp/ProgramServicesAmt02285622
IRS990/OccupancyGrp/TotalAmt02371694
IRS990/OfficeExpensesGrp/FundraisingAmt02394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457244
IRS990/OfficeExpensesGrp/TotalAmt0649774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011008
IRS990/OtherAssetsTotalGrp/EOYAmt028265
IRS990/OtherChangesInNetAssetsAmt023067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04096980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04481562
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0298211
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/FundraisingAmt21665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328836
IRS990/OtherExpensesGrp/ProgramServicesAmt0112664
IRS990/OtherExpensesGrp/ProgramServicesAmt1322555
IRS990/OtherExpensesGrp/ProgramServicesAmt2328948
IRS990/OtherExpensesGrp/ProgramServicesAmt3179546
IRS990/OtherExpensesGrp/TotalAmt0524882
IRS990/OtherExpensesGrp/TotalAmt1410244
IRS990/OtherExpensesGrp/TotalAmt2331009
IRS990/OtherExpensesGrp/TotalAmt3210047
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01500600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017062841
IRS990/OtherSalariesAndWagesGrp/TotalAmt018611143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164673
IRS990/PayrollTaxesGrp/ProgramServicesAmt01270188
IRS990/PayrollTaxesGrp/TotalAmt01443511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285906
IRS990/PensionPlanContributionsGrp/TotalAmt0340209
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0733938
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0755001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239599
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/RelatedOrExemptFuncIncomeAmt032133674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2510504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3483191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032133674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2510504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3483191
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07775173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08307707
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 270 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09420753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010714664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL WORK AT HOME SERVICES - TO PROVIDE CASE MANAGEMENT TO CLIENTS AND THEIR FAMILIES. ENHANCE SKILLS IN THEIR HOMES TO AVOID INSTITUTIONAL PLACEMENT IN THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEIGHBORHOOD CENTERS - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDUCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATELY 325 SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01946416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$14.6$9.77$4.84$35.3$34.1$1.20
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