Civic Intelligence

Access Supports for Living Inc.

990 • Fiscal year 2010 • EIN 14-1471097

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.ACCESSSUPPORTS.ORG

View Organization Page

15 Fortune Road West10941
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.54x

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

2010 filings • NTEE P • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$33,006,450

No earlier filing loaded for comparison.

Net Assets

$15,136,382

No earlier filing loaded for comparison.

Liabilities

$17,870,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,661,839

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $33,006,450Liabilities 2010: $17,870,068Net Assets 2010: $15,136,3822010Assets 2011: $35,053,272Liabilities 2011: $17,819,298Net Assets 2011: $17,233,9742011Assets 2012: $38,621,647Liabilities 2012: $20,396,567Net Assets 2012: $18,225,0802012Assets 2013: $40,474,411Liabilities 2013: $21,091,106Net Assets 2013: $19,383,3052013Assets 2014: $42,394,919Liabilities 2014: $21,460,938Net Assets 2014: $20,933,9812014Assets 2015: $53,788,778Liabilities 2015: $24,110,140Net Assets 2015: $29,678,6382015Assets 2016: $54,397,529Liabilities 2016: $23,596,621Net Assets 2016: $30,800,9082016Assets 2017: $59,804,403Liabilities 2017: $23,548,454Net Assets 2017: $36,255,9492017Assets 2018: $62,150,598Liabilities 2018: $24,035,595Net Assets 2018: $38,115,0032018Assets 2019: $65,120,135Liabilities 2019: $23,410,501Net Assets 2019: $41,709,6342019Assets 2020: $71,768,349Liabilities 2020: $25,854,145Net Assets 2020: $45,914,2042020Assets 2021: $76,406,687Liabilities 2021: $26,048,907Net Assets 2021: $50,357,7802021Assets 2022: $76,627,460Liabilities 2022: $25,980,956Net Assets 2022: $50,646,5042022Assets 2023: $82,106,881Liabilities 2023: $31,146,181Net Assets 2023: $50,960,7002023Assets 2024: $88,172,675Liabilities 2024: $33,375,333Net Assets 2024: $54,797,3422024

Highlighted filing

2010

Assets$33,006,450
Liabilities$17,870,068
Net Assets$15,136,382
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $43,661,8392010Expenses 2011: $44,153,2012011Expenses 2012: $52,436,9112012Revenue 2013: $54,505,173Expenses 2013: $53,292,459Net Income 2013: $1,212,7142013Revenue 2014: $59,931,294Expenses 2014: $58,475,433Net Income 2014: $1,455,8612014Revenue 2015: $77,269,668Expenses 2015: $75,910,840Net Income 2015: $1,358,8282015Revenue 2016: $81,810,254Expenses 2016: $80,874,152Net Income 2016: $936,1022016Revenue 2017: $88,064,207Expenses 2017: $82,833,351Net Income 2017: $5,230,8562017Revenue 2018: $89,372,834Expenses 2018: $87,356,482Net Income 2018: $2,016,3522018Revenue 2019: $91,281,798Expenses 2019: $88,022,590Net Income 2019: $3,259,2082019Revenue 2020: $93,183,468Expenses 2020: $89,277,030Net Income 2020: $3,906,4382020Revenue 2021: $95,672,991Expenses 2021: $91,502,560Net Income 2021: $4,170,4312021Revenue 2022: $108,536,436Expenses 2022: $107,134,527Net Income 2022: $1,401,9092022Revenue 2023: $108,519,198Expenses 2023: $108,853,288Net Income 2023: -$334,0902023Revenue 2024: $118,089,344Expenses 2024: $114,641,334Net Income 2024: $3,448,0102024

Highlighted filing

2010

Revenue-
Expenses$43,661,839
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$45,613,624
Mission and Program Overview

Mission

Access: supports for living inc. Provides industrial and rehabilitation services, residential services, counseling centers and crisis services, community services, and intensive clinical services to persons with emotional, developmental and/or physical disabilities in orange, ulster, sullivan, dutchess, columbia, and greene counties. Principal support is received from medicaid and new york state contracts.

Major Activities

Activity 2
Industrial and rehabilitation services - to provide rehabilitation services to people with developmental disabilities, mental illness and physical disabilities
Activity 3
Foster care residential services are providing to children with emotional challenges
Filing and Contact Details

Filer

EIN
14-1471097
Raw XML AppendixShowing 400 of 920 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05679679
IRS990/AccountsPayableAccruedExpenses/EOY05449803
IRS990/AccountsReceivable/BOY04654010
IRS990/AccountsReceivable/EOY08101976
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDUSTRIAL AND REHABILITATION SERVICES - TO PROVIDE REHABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND PHYSICAL DISABILITIES
IRS990/Activity2/Expense012963265
IRS990/Activity2/Revenue015546343
IRS990/Activity3/Description0FOSTER CARE RESIDENTIAL SERVICES ARE PROVIDING TO CHILDREN WITH EMOTIONAL CHALLENGES
IRS990/Activity3/Expense04555279
IRS990/Activity3/Revenue04956485
IRS990/ActivityOrMissionDescription0PROVIDING REHABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/ActivityOther/Description0COUNSELING SERVICES AND CRISIS SERVICES - TO PROVIDE THERAPY FOR THOSE IN NEED (INDIVIDUAL, FAMILY, GROUP)
IRS990/ActivityOther/Description1INTENSIVE CLINICAL SERVICES
IRS990/ActivityOther/Description2COMMUNITY SERVICES
IRS990/ActivityOther/Expense03745326
IRS990/ActivityOther/Expense12078002
IRS990/ActivityOther/Expense21280824
IRS990/ActivityOther/Revenue04141720
IRS990/ActivityOther/Revenue12354860
IRS990/ActivityOther/Revenue21230389
IRS990/AddressPrincipalOfficerUS/AddressLine1015 FORTUNE ROAD WEST
IRS990/AddressPrincipalOfficerUS/City0MIDDLETOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010941
IRS990/Advertising/Fundraising09866
IRS990/Advertising/ManagementAndGeneral08807
IRS990/Advertising/ProgramServices0493
IRS990/Advertising/Total019166
IRS990/AllOtherContributions0347173
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013697
IRS990/CashNonInterestBearing/EOY027928
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents066354
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0487708
IRS990/CompCurrentOfficersDirectors/ProgramServices0754185
IRS990/CompCurrentOfficersDirectors/Total01241893
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02315
IRS990/ConferencesMeetings/ManagementAndGeneral062240
IRS990/ConferencesMeetings/ProgramServices059193
IRS990/ConferencesMeetings/Total0123748
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1026 RAQUET RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11655 LITTLE BRITIAN ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEWBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW WINDSOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode012550
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode112553
IRS990/ContractorCompensation/Compensation0344922
IRS990/ContractorCompensation/Compensation1174397
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HUDSON RIVER CONTRACTING CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11RIDER WEINER FRANKEL
IRS990/ContributionsGrantsCurrentYear0413527
IRS990/ContributionsGrantsPriorYear0212670
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0148382
IRS990/DepreciationDepletion/ProgramServices01399212
IRS990/DepreciationDepletion/Total01547594
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES - TO PROVIDE ESSENTIAL CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, SERIOUS MENTAL ILLNESS, AND PHYSICAL DISABILITIES (24 HOUR ROOM AND BOARD, SOCIAL SERVICES)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013191049
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral064965
IRS990/FeesForServicesAccounting/Total064965
IRS990/FeesForServicesLegal/ManagementAndGeneral0206617
IRS990/FeesForServicesLegal/Total0206617
IRS990/FeesForServicesManagement/ManagementAndGeneral021805
IRS990/FeesForServicesManagement/Total021805
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1256.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1347.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1452.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1643.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1732.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1830.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1931.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2055.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LINDA S HICKS
IRS990/Form990PartVIISectionA/NamePerson1EDWARD F LEKIS
IRS990/Form990PartVIISectionA/NamePerson2DEAN OUDERKIRK
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN I WINTER
IRS990/Form990PartVIISectionA/NamePerson4TODD A KELSON
IRS990/Form990PartVIISectionA/NamePerson5GREGORY DOWLING
IRS990/Form990PartVIISectionA/NamePerson6LIZ O'HALLORAN
IRS990/Form990PartVIISectionA/NamePerson7NORMAN ISAACSON PHD
IRS990/Form990PartVIISectionA/NamePerson8THOMAS J BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson9FRED S LEVINSON MD
IRS990/Form990PartVIISectionA/NamePerson10RALPH MARTUCCI
IRS990/Form990PartVIISectionA/NamePerson11GLEN HELLER
IRS990/Form990PartVIISectionA/NamePerson12JAMES DESTEFANO
IRS990/Form990PartVIISectionA/NamePerson13AMY ANDERSON-WINCHELL
IRS990/Form990PartVIISectionA/NamePerson14MAUDE ROSADO
IRS990/Form990PartVIISectionA/NamePerson15WALTER PAWLOWSKI
IRS990/Form990PartVIISectionA/NamePerson16MRIDULA KAMTHAN
IRS990/Form990PartVIISectionA/NamePerson17MUTHAIAH CHANDRASEKHARA
IRS990/Form990PartVIISectionA/NamePerson18LALITHA CHANDRASEKHARA
IRS990/Form990PartVIISectionA/NamePerson19MUHAMMAD A MALIK
IRS990/Form990PartVIISectionA/NamePerson20MARYLOU BERARDINO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation12158890
IRS990/Form990PartVIISectionA/OtherCompensation1366150
IRS990/Form990PartVIISectionA/OtherCompensation1424798
IRS990/Form990PartVIISectionA/OtherCompensation1556498
IRS990/Form990PartVIISectionA/OtherCompensation1621866
IRS990/Form990PartVIISectionA/OtherCompensation177125
IRS990/Form990PartVIISectionA/OtherCompensation187028
IRS990/Form990PartVIISectionA/OtherCompensation195683
IRS990/Form990PartVIISectionA/OtherCompensation2021843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12274068
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13242333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14170770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15262511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16281823
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17194815
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18191174
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19187185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20176778
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1587504
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TEASURER
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title13EXECUTIVE VP AND C.O.O.
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15V.P. OF INDUSTRIAL OPERATI
IRS990/Form990PartVIISectionA/Title16PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionA/Title17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionA/Title19PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF PRODUCT DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses050657
IRS990/FundraisingEvents066354
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents069147
IRS990/GrossReceipts045613624
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0126882
IRS990/InformationTechnology/ProgramServices0113560
IRS990/InformationTechnology/Total0240442
IRS990/Insurance/ManagementAndGeneral0257293
IRS990/Insurance/ProgramServices0385161
IRS990/Insurance/Total0642454
IRS990/Interest/ManagementAndGeneral028475
IRS990/Interest/ProgramServices06638
IRS990/Interest/Total035113
IRS990/InventoriesForSaleOrUse/BOY0845324
IRS990/InventoriesForSaleOrUse/EOY0752773
IRS990/InvestmentIncomeCurrentYear012986
IRS990/InvestmentIncome/ExclusionAmount012986
IRS990/InvestmentIncomePriorYear013221
IRS990/InvestmentIncome/TotalRevenueColumn012986
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015386220
IRS990/LandBuildingsEquipmentBasis029791819
IRS990/LandBuildingsEquipmentBasisNet/BOY012494860
IRS990/LandBuildingsEquipmentBasisNet/EOY014405599
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OCCUPATIONS, INC. PROVIDES INDUSTRIAL AND REHAB SERVICES, RESIDENTIAL SERVICES, COUNSELING CENTERS AND CRISIS SERVICES, COMMUNITY SERVICES, AND INTENSIVE CLINICAL SERVICES TO PERSONS WITH EMOTIONAL, DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES IN ORANGE COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07162631
IRS990/MortNotesPyblSecuredInvestProp/EOY09038055
IRS990/NameOfPrincipalOfficerPerson0JAMES DESTEFANO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY013227016
IRS990/NetAssetsOrFundBalancesEOY015136382
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018490
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018490
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions031618
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960185
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K017
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0867
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising046935
IRS990/Occupancy/ManagementAndGeneral096310
IRS990/Occupancy/ProgramServices02434399
IRS990/Occupancy/Total02577644
IRS990/OfficeExpenses/Fundraising09443
IRS990/OfficeExpenses/ManagementAndGeneral070878
IRS990/OfficeExpenses/ProgramServices01490346
IRS990/OfficeExpenses/Total01570667
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02947950
IRS990/OtherAssetsTotal/EOY03508849
IRS990/OtherEmployeeBenefits/Fundraising0647
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0431305
IRS990/OtherEmployeeBenefits/ProgramServices03354241
IRS990/OtherEmployeeBenefits/Total03786193
IRS990/OtherExpensePriorYear09784105
IRS990/OtherExpensesCurrentYear010696862
IRS990/OtherExpenses/Description0RAW MATERIALS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising034331
IRS990/OtherExpenses/ManagementAndGeneral0130659
IRS990/OtherExpenses/ProgramServices01494253
IRS990/OtherExpenses/ProgramServices11027592
IRS990/OtherExpenses/Total01494253
IRS990/OtherExpenses/Total11192582
IRS990/OtherLiabilities/BOY03466380
IRS990/OtherLiabilities/EOY03382210
IRS990/OtherRevenueCurrentYear01314073
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01161122
IRS990/OtherRevenueMisc/ExclusionAmount1134461
IRS990/OtherRevenueMisc/TotalRevenueColumn01161122
IRS990/OtherRevenueMisc/TotalRevenueColumn1134461
IRS990/OtherRevenuePriorYear01075070
IRS990/OtherSalariesAndWages/Fundraising05005
IRS990/OtherSalariesAndWages/ManagementAndGeneral02752400
IRS990/OtherSalariesAndWages/ProgramServices021801975
IRS990/OtherSalariesAndWages/Total024559380
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral03450
IRS990/PaymentsToAffiliates/ProgramServices0200
IRS990/PaymentsToAffiliates/Total03650
IRS990/PayrollTaxes/Fundraising0520
IRS990/PayrollTaxes/ManagementAndGeneral0336444
IRS990/PayrollTaxes/ProgramServices02180594
IRS990/PayrollTaxes/Total02517558
IRS990/PensionPlanContributions/Fundraising0102
IRS990/PensionPlanContributions/ManagementAndGeneral0429719
IRS990/PensionPlanContributions/ProgramServices0430132
IRS990/PensionPlanContributions/Total0859953
IRS990/PledgesAndGrantsReceivable/BOY0521236
IRS990/PledgesAndGrantsReceivable/EOY0546511
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0557826
IRS990/PrepaidExpensesDeferredCharges/EOY0606469
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY043822381
IRS990/ProgramServiceRevenue/Description0FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenue/Description1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenue/Description2SUB CONTRACT/IND OPERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,006,450
Liabilities
$17,870,068
Net assets
$15,136,382
Revenue
-
Expenses
$43,661,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$33.4$54.8$118$115$3.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$31.1$51.0$109$109$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$26.0$50.6$109$107$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$26.0$50.4$95.7$91.5$4.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$25.9$45.9$93.2$89.3$3.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$23.4$41.7$91.3$88.0$3.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$24.0$38.1$89.4$87.4$2.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$23.5$36.3$88.1$82.8$5.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$23.6$30.8$81.8$80.9$0.94
2015Detailed filing. Detailed filing data is available for this year.$53.8$24.1$29.7$77.3$75.9$1.36
2014Summary only. Only limited summary data is available for this year.$42.4$21.5$20.9$59.9$58.5$1.46
2013Detailed filing. Detailed filing data is available for this year.$40.5$21.1$19.4$54.5$53.3$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$20.4$18.2$52.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$17.8$17.2$44.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$17.9$15.1$43.7