Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2021 • EIN 14-1467427

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

167 Myers Corners Road 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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.30x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

13th percentile

-5.2%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$267,091

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,621,402

Down $4,665,453 (-22%) from 2020

Net Assets

Down

$7,183,931

Down $1,753,587 (-20%) from 2020

Liabilities

Down

$9,437,471

Down $2,911,866 (-24%) from 2020

Revenue

Down

$31,921,071

Down $4,225,448 (-12%) from 2020

Expenses

Up

$33,577,848

Up $965,378 (+3.0%) from 2020

Net Income

Down

-$1,656,777

Down $5,190,826 (-147%) from 2020

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$16,621,402
Liabilities$9,437,471
Net Assets$7,183,931

Operations Trend

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

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

Highlighted filing

2021

Revenue$31,921,071
Expenses$33,577,848
Net Income-$1,656,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$32,092,026
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. Began an affiliation with inflight, inc. In latter part of 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,756,171$6,823,145▼ $933,026
Accounts Receivable$5,074,359$4,569,442▼ $504,917
Savings and Temporary Cash Investments$5,394,457$2,108,501▼ $3,285,956
Investments in Publicly Traded Securities$1,148,493$1,290,228▲ $141,735
Investments Other Securities$676,478$617,185▼ $59,293
Prepaid Expenses and Deferred Charges$821,309$577,915▼ $243,394
Total Assets$21,286,855$16,621,402▼ $4,665,453
Other Assets Total$415,588$634,986▲ $219,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,574,681$4,715,024▼ $2,859,657
Deferred Revenue$2,272,875$2,274,584▲ $1,709
Accounts Payable and Accrued Expenses$2,049,721$2,248,731▲ $199,010
Other Liabilities$452,060$199,132▼ $252,928
Total Liabilities$12,349,337$9,437,471▼ $2,911,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,814,998$6,011,355▼ $1,803,643
Net Assets With Donor Restrictions$1,122,520$1,172,576▲ $50,056
Total Net Assets Fund Balance$8,937,518$7,183,931▼ $1,753,587
Total Liabilities and Net Assets / Fund Balance$21,286,855$16,621,402▼ $4,665,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,169,587$7,683,336$11,852,923
Equipment$1,136,640$3,379,599$4,516,239
Leasehold Improvements$566,543$1,070,947$1,637,490
Land$950,375-$950,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,824,971$20,954▲ $109,498$48,010$1,907,413
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery FoxChief Executive OfficerFT$206,349$34,033$240,382
Ellen GriffinChief Fiscal & Admin OfficFT$174,233$36,095$210,328
Mark NaceVP of Opwdd & Comm SvcsFT$133,317$30,370$163,687
Leann CoyleVP of Childrens SvcsFT$113,846$31,768$145,614
Kelly MartinezDirector of Human ResourceFT$112,193$25,388$137,581
Kim RyderDirector of FinanceFT$106,347$28,944$135,291
Melissa MccoyChief Advancement OfficerPT$97,935$19,152$117,087
Joann ParkerDirector of Philanthropy--$80,735$80,735

Board Members and Trustees

NameTitle
Daniel Stafford EsqChair
Gary CassielloVice Chair
Chris GilbertBoard Member
Christopher Montalto EsqBoard Member
Don MinichinoBoard Member
Janet GiannettaBoard Member
Jeanine AgnoletBoard Member
Kathy Trela PhdBoard Member
Mike OatesBoard Member
Moujalli HouraniBoard Member
Renee MacdonaldBoard Member
Ryan Kinlaw PhdBoard Member
William Van OrnumBoard Member
Lorraine HenekaBoard Member Emeritus
Steven HowellMember at Large
Debra ZambitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pls LLCTransportation401 E AMHERST ST, Buffalo, NY 14215$928,480
Advanced Medical Personnel ServicesContracted Therary ServicesPO BOX 745544, Atlanta, GA 30374$138,287
Amn Healthcare Allied INCContracted Therary ServicesPO BOX 281939, Atlanta, GA 30384$107,845
Revenue and Support

Revenue Composition

Contributions and Grants
$695,021
Program Service Revenue
$31,163,820
Investment Income
$104,963
Other Revenue
$-42,733
All Other Contributions
$695,021
Change in Net Assets
$-1,656,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,921,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$393,344
Total Revenue per Audited Statements
$32,314,415
Total Revenue per Form 990
$31,921,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,812,538
Other Expenses$8,765,310
Total Fundraising Expense$157,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,629,453$1,219,715-$17,849,168
Other Employee Benefits$3,674,189$63,389-$3,737,578
Occupancy$2,166,194$270,063$44,150$2,480,407
Travel$1,501,725$9,628$250$1,511,603
Payroll Taxes$1,245,561$160,260-$1,405,821
Current Officers, Directors, Trustees, and Key Employees-$1,149,971-$1,149,971
Depreciation Depletion$867,714$56,952$32,019$956,685
Office Expenses$519,800$180,707$7,264$707,771
Pension Plan Contributions$234,528$435,472-$670,000
Insurance$406,379$62,686$12,293$481,358
All Other Expenses$260,108$62,338$35,915$358,361
Interest$224,941$22,636$6,702$254,279
Other Expenses$191,078$53,374$5,529$249,981
Total Functional Expenses$29,227,686$4,192,639$157,523$33,577,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,745,995
Expenses per Audited Statements$33,577,848
Total Expenses per Form 990$33,577,848
Expenses Not Reported on Form 990$168,147
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
Rent Payable$189,882
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 202, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Ellen Griffin
Title
CFO
Phone
8454859803
Signed
2022-11-15
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
696
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 29,102. Change in interest in net assets of hvsp, llc 196,095.

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 168,147. Change in beneficial interest in trust 29,102. Change in interest in net assets of hvsp, llc 196,095.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental income 168,147.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE HENEKA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANINE AGNOLET
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/PersonNm8WILLIAM VAN ORNUM
IRS990/Form990PartVIISectionAGrp/PersonNm9DON MINICHINO
IRS990/Form990PartVIISectionAGrp/PersonNm10MOUJALLI HOURANI
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE OATES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEANN COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK NACE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFERY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA ZAMBITO
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY CASSIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL STAFFORD ESQ
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/ReportableCompFromOrgAmt13113846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt1275732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1522928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1765290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER EMERITUS
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/TitleTxt12DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF CHILDRENS SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPWDD & COMM SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FISCAL & ADMIN OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt097300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100108
IRS990/GrossReceiptsAmt032092026
IRS990/GrossRentsGrp/RealAmt0125414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt012293
IRS990/InsuranceGrp/ManagementAndGeneralAmt062686
IRS990/InsuranceGrp/ProgramServicesAmt0406379
IRS990/InsuranceGrp/TotalAmt0481358
IRS990/InterestGrp/FundraisingAmt06702
IRS990/InterestGrp/ManagementAndGeneralAmt022636
IRS990/InterestGrp/ProgramServicesAmt0224941
IRS990/InterestGrp/TotalAmt0254279
IRS990/InvestmentIncomeGrp/ExclusionAmt07663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0676478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0617185
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01148493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01290228
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012133882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07756171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06823145
IRS990/LandBldgEquipCostOrOtherBssAmt018957027
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02808
IRS990/LessRentalExpensesGrp/RealAmt0168147
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. BEGAN AN AFFILIATION WITH INFLIGHT, INC. IN LATTER PART OF 2021.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07574681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04715024
IRS990/NetAssetsOrFundBalancesBOYAmt08937518
IRS990/NetAssetsOrFundBalancesEOYAmt07183931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42733
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07814998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06011355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270063
IRS990/OccupancyGrp/ProgramServicesAmt02166194
IRS990/OccupancyGrp/TotalAmt02480407
IRS990/OfficeExpensesGrp/FundraisingAmt07264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519800
IRS990/OfficeExpensesGrp/TotalAmt0707771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415588
IRS990/OtherAssetsTotalGrp/EOYAmt0634986
IRS990/OtherChangesInNetAssetsAmt0225197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03674189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03737578
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt013112
IRS990/OtherExpensesGrp/FundraisingAmt1289
IRS990/OtherExpensesGrp/FundraisingAmt25529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353374
IRS990/OtherExpensesGrp/ProgramServicesAmt0545048
IRS990/OtherExpensesGrp/ProgramServicesAmt1396457
IRS990/OtherExpensesGrp/ProgramServicesAmt2364511
IRS990/OtherExpensesGrp/ProgramServicesAmt3191078
IRS990/OtherExpensesGrp/TotalAmt0788138
IRS990/OtherExpensesGrp/TotalAmt1606638
IRS990/OtherExpensesGrp/TotalAmt2370089
IRS990/OtherExpensesGrp/TotalAmt3249981
IRS990/OtherLiabilitiesGrp/BOYAmt0452060
IRS990/OtherLiabilitiesGrp/EOYAmt0199132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01219715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016629453
IRS990/OtherSalariesAndWagesGrp/TotalAmt017849168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160260
IRS990/PayrollTaxesGrp/ProgramServicesAmt01245561
IRS990/PayrollTaxesGrp/TotalAmt01405821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234528
IRS990/PensionPlanContributionsGrp/TotalAmt0670000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0821309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577915
IRS990/PrincipalOfficerNm0ELLEN GRIFFIN
IRS990/PriorPeriodAdjustmentsAmt0-322007
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

Document Assets

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Filings

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