Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2018 • EIN 14-1467427

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization ProfileWWW.ABILITIESFIRSTNY.ORG

View Organization Page

167 Myers Corners RoadWappingers Falls, NY 12590

(845) 485-9803

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$243,324

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,003,148

Up $2,390,275 (+16%) from 2017

Net Assets

Up

$5,015,762

Up $174,907 (+3.6%) from 2017

Liabilities

Up

$11,987,386

Up $2,215,368 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$36,255,788

Up $942,031 (+2.7%) from 2017

Expenses

Up

$35,944,767

Up $1,832,121 (+5.4%) from 2017

Net Income

Down

$311,021

Down $890,090 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$17,003,148
Liabilities$11,987,386
Net Assets$5,015,762
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$36,255,788
Expenses$35,944,767
Net Income$311,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$37,295,164
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$6,104,769$8,311,066▲ $2,206,297
Accounts Receivable$5,498,853$5,772,161▲ $273,308
Investments in Publicly Traded Securities$864,536$1,023,511▲ $158,975
Savings and Temporary Cash Investments$1,410,199$898,053▼ $512,146
Prepaid Expenses and Deferred Charges$239,599$462,638▲ $223,039
Investments Other Securities$466,652$459,502▼ $7,150
Total Assets$14,612,873$17,003,148▲ $2,390,275
Other Assets Total$28,265$76,217▲ $47,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,917,867$7,089,090▲ $2,171,223
Accounts Payable and Accrued Expenses$2,781,189$2,797,358▲ $16,169
Deferred Revenue$2,069,212$2,046,976▼ $22,236
Other Liabilities$3,750$53,962▲ $50,212
Total Liabilities$9,772,018$11,987,386▲ $2,215,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,877,386$3,999,310▲ $121,924
Temporarily Rstr Net Assets$208,468$1,016,452▲ $807,984
Permanently Rstr Net Assets$755,001$0▼ $755,001
Total Net Assets Fund Balance$4,840,855$5,015,762▲ $174,907
Total Liabilities and Net Assets / Fund Balance$14,612,873$17,003,148▲ $2,390,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,244,276$6,288,633$11,532,909
Equipment$1,493,009$3,542,190$5,035,199
Leasehold Improvements$623,406$1,147,320$1,770,726
Land$950,375-$950,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,331,188$-23,277▲ $6,751$-168,351$1,483,013
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery FoxChief Executive OfficerFT$208,600$34,724$243,324
Ellen GriffinChief Fiscal & Admin OffiFT$157,774$12,575$170,349
Melissa MccoyChief Advancement OfficerFT$138,863$18,217$157,080
Dina CarrerasChief Program OfficerFT$139,504$2,541$142,045
Kelly MartinezDirector of Human ResourcFT$91,949$21,208$113,157
Kim RyderDirector of FinanceFT$88,536$23,160$111,696
Shawn CarlsonChief Complience OfficerFT$80,501$31,059$111,560

Board Members and Trustees

NameTitle
David MelbyPresident
Daniel Stafford EsqVice President
Christopher Montalto EsqBoard Member
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
Bernadette MackAt Large
Lorraine HenekaSecretary
Roy ShemitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$895,421
Revenue and Support

Revenue Composition

Contributions and Grants
$341,565
Program Service Revenue
$35,638,223
Investment Income
$164,186
Other Revenue
$111,814
All Other Contributions
$322,475
Change in Net Assets
$311,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,255,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,363
Total Revenue per Audited Statements
$36,234,425
Total Revenue per Form 990
$36,255,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,128,060
Other Expenses$8,816,707
Total Fundraising Expense$318,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,791,947$1,588,311$37,693$19,417,951
Other Employee Benefits$4,285,692$495,178-$4,780,870
Occupancy$2,261,050$171,714$800$2,433,564
Travel$1,930,300$19,566$5,780$1,955,646
Payroll Taxes$1,334,918$178,464$6,867$1,520,249
Current Officers, Directors, Trustees, and Key Employees-$966,490$80,180$1,046,670
Office Expenses$526,672$303,129$13,568$843,369
Depreciation Depletion$674,619$125,129$2,133$801,881
All Other Expenses$472,743$120,811$2,203$595,757
Pension Plan Contributions$287,174$75,146-$362,320
Insurance$283,676$56,623$92$340,391
Interest$204,689$88,417$150$293,256
Other Expenses$9,761$71,833$167,533$249,127
Fees for Service Investment Mgmnt Fees-$10,898-$10,898
Total Functional Expenses$31,226,364$4,399,514$318,889$35,944,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,098,971
Expenses per Audited Statements$35,944,767
Total Expenses per Form 990$35,944,767
Expenses Not Reported on Form 990$154,204
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$143,992
Fundraising Direct Expenses$72,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$86,295$78,430$7,551$70,879
Signature Event$76,787$65,562$7,503$58,059
Total Events$163,082$143,992$72,612$71,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$44,712
Security Deposits Payable$9,250
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
167 MYERS CORNERS ROAD, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Ellen Griffin
Title
Cfao
Phone
8454859803
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Griffin
Formed
1962
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
906
Volunteers
27

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 -23,277.”

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 125,649. Investment expenses -10,898. Change in beneficial interest in trust -23,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 125,649. Associates rehabilitation expenses 39,453. Investment fees -10,898.”

Raw XML AppendixShowing 400 of 771 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/PersonNm5RYAN KINLAW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNADETTE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm7CORRINE MOLINARO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER MONTALTO ESQ
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/PersonNm18DINA CARRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22SHAWN CARLSON
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/ReportableCompFromOrgAmt16208600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2191949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2280501
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/TitleTxt6AT LARGE
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/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FISCAL & ADMIN OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURC
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF COMPLIENCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019090
IRS990/FundraisingDirectExpensesAmt072612
IRS990/FundraisingGrossIncomeAmt0143992
IRS990/GainOrLossGrp/OtherAmt033700
IRS990/GainOrLossGrp/SecuritiesAmt053734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0894849
IRS990/GrossReceiptsAmt037295164
IRS990/GrossRentsGrp/RealAmt0166083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt056623
IRS990/InsuranceGrp/ProgramServicesAmt0283676
IRS990/InsuranceGrp/TotalAmt0340391
IRS990/InterestGrp/FundraisingAmt0150
IRS990/InterestGrp/ManagementAndGeneralAmt088417
IRS990/InterestGrp/ProgramServicesAmt0204689
IRS990/InterestGrp/TotalAmt0293256
IRS990/InvestmentIncomeGrp/ExclusionAmt076752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0466652
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0459502
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0864536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01023511
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010978143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06104769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08311066
IRS990/LandBldgEquipCostOrOtherBssAmt019289209
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0841115
IRS990/LessRentalExpensesGrp/RealAmt0125649
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/BOYAmt04917867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07089090
IRS990/NetAssetsOrFundBalancesBOYAmt04840855
IRS990/NetAssetsOrFundBalancesEOYAmt05015762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071380
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0800
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171714
IRS990/OccupancyGrp/ProgramServicesAmt02261050
IRS990/OccupancyGrp/TotalAmt02433564
IRS990/OfficeExpensesGrp/FundraisingAmt013568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526672
IRS990/OfficeExpensesGrp/TotalAmt0843369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028265
IRS990/OtherAssetsTotalGrp/EOYAmt076217
IRS990/OtherChangesInNetAssetsAmt0-23277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0495178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04285692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04780870
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt11784
IRS990/OtherExpensesGrp/FundraisingAmt2167533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371833
IRS990/OtherExpensesGrp/ProgramServicesAmt0596098
IRS990/OtherExpensesGrp/ProgramServicesAmt1318738
IRS990/OtherExpensesGrp/ProgramServicesAmt2248287
IRS990/OtherExpensesGrp/ProgramServicesAmt39761
IRS990/OtherExpensesGrp/TotalAmt0692413
IRS990/OtherExpensesGrp/TotalAmt1320368
IRS990/OtherExpensesGrp/TotalAmt2280037
IRS990/OtherExpensesGrp/TotalAmt3249127
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt053962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01588311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017791947
IRS990/OtherSalariesAndWagesGrp/TotalAmt019417951
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178464
IRS990/PayrollTaxesGrp/ProgramServicesAmt01334918
IRS990/PayrollTaxesGrp/TotalAmt01520249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287174
IRS990/PensionPlanContributionsGrp/TotalAmt0362320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0755001
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462638
IRS990/PrincipalOfficerNm0ELLEN GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORK BY TRAINEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034421802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034421802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296745

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,003,148
Liabilities
$11,987,386
Net assets
$5,015,762
Revenue
$36,255,788
Expenses
$35,944,767
Net income
$311,021
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
2018Detailed filing. Detailed filing data is available for this year.$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