Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2020 • EIN 14-1467427

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ABILITIESFIRSTNY.ORG

View Organization Page

167 Myers Corners Road No 202Wappingers Falls, NY 12590

(845) 485-9803

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$348,493

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$21,286,855

Up $3,108,205 (+17%) from 2019

Net Assets

Up

$8,937,518

Up $3,894,172 (+77%) from 2019

Liabilities

Down

$12,349,337

Down $785,967 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Down

$36,146,519

Down $1,441,709 (-3.8%) from 2019

Expenses

Down

$32,612,470

Down $5,077,986 (-13%) from 2019

Net Income

Up

$3,534,049

Up $3,636,277 (+3557%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$21,286,855
Liabilities$12,349,337
Net Assets$8,937,518
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$36,146,519
Expenses$32,612,470
Net Income$3,534,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$36,316,971
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$8,554,924$7,756,171▼ $798,753
Savings and Temporary Cash Investments$870,003$5,394,457▲ $4,524,454
Accounts Receivable$6,608,975$5,074,359▼ $1,534,616
Investments in Publicly Traded Securities$1,007,808$1,148,493▲ $140,685
Prepaid Expenses and Deferred Charges$311,347$821,309▲ $509,962
Investments Other Securities$655,459$676,478▲ $21,019
Total Assets$18,178,650$21,286,855▲ $3,108,205
Other Assets Total$170,134$415,588▲ $245,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,201,757$7,574,681▼ $627,076
Deferred Revenue$1,213,794$2,272,875▲ $1,059,081
Accounts Payable and Accrued Expenses$3,390,607$2,049,721▼ $1,340,886
Other Liabilities$329,146$452,060▲ $122,914
Total Liabilities$13,135,304$12,349,337▼ $785,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,948,608$7,814,998▲ $3,866,390
Net Assets With Donor Restrictions$1,094,738$1,122,520▲ $27,782
Total Net Assets Fund Balance$5,043,346$8,937,518▲ $3,894,172
Total Liabilities and Net Assets / Fund Balance$18,178,650$21,286,855▲ $3,108,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,560,375$7,261,877$11,822,252
Equipment$1,583,893$3,171,969$4,755,862
Leasehold Improvements$661,528$979,242$1,640,770
Land$950,375-$950,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,663,267$20,768▲ $133,276$-7,660$1,824,971
2019$1,483,013$19,299▲ $100,262$-60,693$1,663,267
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen GriffinChief Fiscal & Admin OfficerFT$262,185$86,308$348,493
Jeffery FoxChief Executive OfficerFT$183,680$42,423$226,103
Mark NaceVP of Opwdd & Comm SvcsFT$115,737$36,859$152,596
Leann CoyleVP of Childrens SvcsFT$109,511$39,301$148,812
Kelly MartinezDirector of Human ResourcesFT$104,181$30,017$134,198
Kim RyderDirector of FinanceFT$97,185$31,251$128,436
Melissa MccoyChief Advancement OfficerPT$82,872$23,270$106,142
Dina CarrerasChief Program OfficerFT$90,608$6,445$97,053
Shawn CarlsonChief Compliance OfficerFT$36,285$13,963$50,248

Board Members and Trustees

NameTitle
Daniel Stafford EsqChair
Gary CassielloVice Chair
Chris GilbertBoard Member
Christopher Montalto EsqBoard Member
Craig IrwinBoard Member
Don MinichinoBoard Member
Janet GiannettaBoard Member
Jeanine AgnoletBoard Member
Jessica PecchiaBoard Member
Kathy Trela PhdBoard Member
Mike OatesBoard Member
Moujalli HouraniBoard Member
Ryan Kinlaw PhdBoard Member
Steven HowellBoard Member
Lorraine HenekaBoard Member Emeritus
David MelbyMember at Large
Thomas DavisSecretary
Debra ZambitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pls LLCTransportation401 E AMHERST ST, Buffalo, NY 14215$811,310
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$300,247
Revenue and Support

Revenue Composition

Contributions and Grants
$4,311,558
Program Service Revenue
$31,817,973
Investment Income
$57,868
Other Revenue
$-40,880
All Other Contributions
$4,311,558
Change in Net Assets
$3,534,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,146,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,843
Total Revenue per Audited Statements
$36,441,362
Total Revenue per Form 990
$36,146,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,166,722
Other Expenses$8,445,748
Total Fundraising Expense$15,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,615,324$1,162,868-$16,778,192
Other Employee Benefits$3,964,601$338,771-$4,303,372
Occupancy$2,159,663$277,310-$2,436,973
Current Officers, Directors, Trustees, and Key Employees-$1,392,080-$1,392,080
Travel$1,357,754$11,453-$1,369,207
Payroll Taxes$1,202,934$159,921-$1,362,855
Depreciation Depletion$952,079$54,899-$1,006,978
Office Expenses$509,398$237,854-$747,252
Insurance$394,330$34,742-$429,072
All Other Expenses$292,646$89,358-$382,004
Interest$273,739$88,277-$362,016
Pension Plan Contributions$281,951$48,272-$330,223
Other Expenses$191,726$47,065$15,912$238,791
Total Functional Expenses$28,226,986$4,369,572$15,912$32,612,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,775,357
Expenses per Audited Statements$32,612,470
Total Expenses per Form 990$32,612,470
Expenses Not Reported on Form 990$162,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$299,040
Rent Payable$143,770
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 35% controlled entity
No
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 NO 202, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Ellen Griffin
Title
CFO
Phone
8454859803
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Griffin
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
779
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 7,014. Change in interest in net assets of hvsp, llc 246,949. Net assets transferred upon merger 106,160.”

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 organization'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 40,880. Change in beneficial interest in trust 7,014. Change in interest in net assets of hvsp, llc 246,949.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 162,887.”

Raw XML AppendixShowing 400 of 797 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/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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1886308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2536859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2639301
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE HENEKA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANINE AGNOLET
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN KINLAW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET GIANNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MONTALTO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY TRELA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE OATES
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA PECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm11MOUJALLI HOURANI
IRS990/Form990PartVIISectionAGrp/PersonNm12DON MINICHINO
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL STAFFORD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY CASSIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA ZAMBITO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFERY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DINA CARRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAWN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK NACE
IRS990/Form990PartVIISectionAGrp/PersonNm26LEANN COYLE
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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/ReportableCompFromOrgAmt17183680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18262185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1990608
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2336285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115737
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt1722716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2059786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER EMERITUS
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FISCAL & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF OPWDD & COMM SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF CHILDRENS SVCS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt052600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059531
IRS990/GrossReceiptsAmt036316971
IRS990/GrossRentsGrp/RealAmt0122641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034742
IRS990/InsuranceGrp/ProgramServicesAmt0394330
IRS990/InsuranceGrp/TotalAmt0429072
IRS990/InterestGrp/ManagementAndGeneralAmt088277
IRS990/InterestGrp/ProgramServicesAmt0273739
IRS990/InterestGrp/TotalAmt0362016
IRS990/InvestmentIncomeGrp/ExclusionAmt05268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0655459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0676478
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01007808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148493
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011413088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08554924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07756171
IRS990/LandBldgEquipCostOrOtherBssAmt019169259
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06931
IRS990/LessRentalExpensesGrp/RealAmt0163521
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/BOYAmt08201757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07574681
IRS990/NetAssetsOrFundBalancesBOYAmt05043346
IRS990/NetAssetsOrFundBalancesEOYAmt08937518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40880
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-35570
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07814998
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02159663
IRS990/OccupancyGrp/TotalAmt02436973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509398
IRS990/OfficeExpensesGrp/TotalAmt0747252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170134
IRS990/OtherAssetsTotalGrp/EOYAmt0415588
IRS990/OtherChangesInNetAssetsAmt0360123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03964601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04303372
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347065
IRS990/OtherExpensesGrp/ProgramServicesAmt0553958
IRS990/OtherExpensesGrp/ProgramServicesAmt1314954
IRS990/OtherExpensesGrp/ProgramServicesAmt2161929
IRS990/OtherExpensesGrp/ProgramServicesAmt3191726
IRS990/OtherExpensesGrp/TotalAmt0850664
IRS990/OtherExpensesGrp/TotalAmt1317307
IRS990/OtherExpensesGrp/TotalAmt2305484
IRS990/OtherExpensesGrp/TotalAmt3238791
IRS990/OtherLiabilitiesGrp/BOYAmt0329146
IRS990/OtherLiabilitiesGrp/EOYAmt0452060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01162868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015615324
IRS990/OtherSalariesAndWagesGrp/TotalAmt016778192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159921
IRS990/PayrollTaxesGrp/ProgramServicesAmt01202934
IRS990/PayrollTaxesGrp/TotalAmt01362855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281951
IRS990/PensionPlanContributionsGrp/TotalAmt0330223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311347

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,286,855
Liabilities
$12,349,337
Net assets
$8,937,518
Revenue
$36,146,519
Expenses
$32,612,470
Net income
$3,534,049
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
2020Detailed filing. Detailed filing data is available for this year.$21.3$12.3$8.94$36.1$32.6$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$13.1$5.04$37.6$37.7$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.0$5.02$36.3$35.9$0.31
2017Summary only. Only limited summary data is available for this year.$14.6$9.77$4.84$35.3$34.1$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.33$3.55$32.3$32.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.2$8.80$3.44$30.0$29.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$11.5$8.27$3.20$28.1$27.8$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.2$9.26$2.93$27.4$27.2$0.17
2012Summary only. Only limited summary data is available for this year.$12.3$9.95$2.34$29.0$29.5$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.8$2.88$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.8$2.62$29.4