Civic Intelligence

Center for Spectrum Services

990 • Fiscal year 2017 • EIN 14-1604884

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.CENTERFORSPECTRUMSERVICES.ORG

View Organization Page

70 Kukuk LaneKingston, NY 12401

(845) 336-2616

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,280

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,205,617

Down $379,547 (-8.3%) from 2016

Net Assets

Up

$578,789

Up $43,660 (+8.2%) from 2016

Liabilities

Down

$3,626,828

Down $423,207 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$9,278,391

Up $495,840 (+5.6%) from 2016

Expenses

Up

$9,283,449

Up $449,288 (+5.1%) from 2016

Net Income

Up

-$5,058

Up $46,552 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,562,654Liabilities 2010: $3,780,159Net Assets 2010: $782,4952010Assets 2011: $4,290,959Liabilities 2011: $3,537,941Net Assets 2011: $753,0182011Assets 2012: $5,157,894Liabilities 2012: $4,651,132Net Assets 2012: $506,7622012Assets 2013: $5,054,946Liabilities 2013: $4,460,689Net Assets 2013: $594,2572013Assets 2014: $4,747,776Liabilities 2014: $4,107,233Net Assets 2014: $640,5432014Assets 2015: $4,306,043Liabilities 2015: $3,658,644Net Assets 2015: $647,3992015Assets 2016: $4,585,164Liabilities 2016: $4,050,035Net Assets 2016: $535,1292016Assets 2017: $4,205,617Liabilities 2017: $3,626,828Net Assets 2017: $578,7892017Assets 2018: $4,356,545Liabilities 2018: $3,717,046Net Assets 2018: $639,4992018Assets 2019: $4,398,540Liabilities 2019: $3,768,295Net Assets 2019: $630,2452019Assets 2020: $5,242,300Liabilities 2020: $4,752,341Net Assets 2020: $489,9592020Assets 2021: $5,246,662Liabilities 2021: $4,788,733Net Assets 2021: $457,9292021Assets 2022: $5,767,418Liabilities 2022: $4,871,329Net Assets 2022: $896,0892022Assets 2023: $5,236,943Liabilities 2023: $4,063,738Net Assets 2023: $1,173,2052023Assets 2024: $5,703,832Liabilities 2024: $4,340,714Net Assets 2024: $1,363,1182024

Highlighted filing

2017

Assets$4,205,617
Liabilities$3,626,828
Net Assets$578,789
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,125,9552010Expenses 2011: $8,081,2792011Expenses 2012: $7,971,5492012Expenses 2013: $7,981,8222013Revenue 2014: $8,346,701Expenses 2014: $8,292,660Net Income 2014: $54,0412014Revenue 2015: $8,526,222Expenses 2015: $8,511,693Net Income 2015: $14,5292015Revenue 2016: $8,782,551Expenses 2016: $8,834,161Net Income 2016: -$51,6102016Revenue 2017: $9,278,391Expenses 2017: $9,283,449Net Income 2017: -$5,0582017Revenue 2018: $9,743,969Expenses 2018: $9,737,818Net Income 2018: $6,1512018Revenue 2019: $10,119,989Expenses 2019: $10,095,660Net Income 2019: $24,3292019Revenue 2020: $10,340,907Expenses 2020: $10,501,075Net Income 2020: -$160,1682020Revenue 2021: $10,221,698Expenses 2021: $10,288,204Net Income 2021: -$66,5062021Revenue 2022: $11,669,510Expenses 2022: $11,242,769Net Income 2022: $426,7412022Revenue 2023: $12,067,377Expenses 2023: $11,790,261Net Income 2023: $277,1162023Revenue 2024: $12,967,144Expenses 2024: $12,777,231Net Income 2024: $189,9132024

Highlighted filing

2017

Revenue$9,278,391
Expenses$9,283,449
Net Income-$5,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$9,290,643
Mission and Program Overview

Mission

Our mission is to evaluate individual needs, develop nurturing, therapeutic learning environments and foster professional growth. We believe that family, staff and community collaboration is the cornerstone of our success.

To provide educational services to children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,884,267$2,736,556▼ $147,711
Accounts Receivable$1,367,565$1,311,254▼ $56,311
Savings and Temporary Cash Investments$140,672$122,696▼ $17,976
Prepaid Expenses and Deferred Charges$79,869$34,686▼ $45,183
Cash and Non-Interest-Bearing Accounts$2,600$425▼ $2,175
Total Assets$4,474,973$4,205,617▼ $269,356
Liabilities
Tax Exempt Bond Liabilities$2,015,183$1,959,770▼ $55,413
Mortgage Notes Payable Secured by Investment Property$1,028,200$1,128,198▲ $99,998
Accounts Payable and Accrued Expenses$769,622$490,107▼ $279,515
Other Liabilities$126,839$48,753▼ $78,086
Total Liabilities$3,939,844$3,626,828▼ $313,016
Net Assets / Fund Balance
Unrestricted Net Assets$526,851$559,070▲ $32,219
Temporarily Rstr Net Assets$8,278$19,719▲ $11,441
Total Net Assets Fund Balance$535,129$578,789▲ $43,660
Total Liabilities and Net Assets / Fund Balance$4,474,973$4,205,617▼ $269,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,653,705$2,934,683$5,588,388
Equipment$32,205$538,519$570,724
Land$50,646-$50,646
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BucklerAdministrative DirectorFT$152,575$13,705$166,280
Jamey WolffProgram DirectorFT$152,725$13,118$165,843
Alexis CantwellControllerFT$77,873$21,928$99,801

Board Members and Trustees

NameTitle
Crystal C JacobPresident
Robert R Regan IiiVice President
Marino Dorazio Jd PhdBoard Member
Michael J PaccioneBoard Member
Robert S CaseyBoard Member
Marjorie S RoveretoSecretary
Samuel J KandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,501
Program Service Revenue
$8,855,206
Investment Income
$0
Other Revenue
$18,684
All Other Contributions
$127,559
Change in Net Assets
$-5,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,278,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,718
Total Revenue per Audited Statements
$9,327,109
Total Revenue per Form 990
$9,278,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,791,718
Other Expenses$1,491,731
Total Fundraising Expense$83,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,254,678$308,658$45,082$5,608,418
Other Employee Benefits$967,918$92,435$6,809$1,067,162
Fees for Services Other$416,052$80,996$99$497,147
Office Expenses$372,924$72,034$2,629$447,587
Current Officers, Directors, Trustees, and Key Employees$164,708$280,448-$445,156
Payroll Taxes$399,472$41,793$3,392$444,657
Pension Plan Contributions$213,690$8,845$3,790$226,325
Depreciation Depletion$180,042$19,726-$199,768
Interest$81,945$59,344$323$141,612
Occupancy$54,610$6,068-$60,678
Insurance$49,980$5,481$435$55,896
Other Expenses$4,077$14,654$20,974$39,705
Fees for Services Accounting-$39,241-$39,241
Advertising$6,001$1,740-$7,741
Fees for Services Legal-$2,356-$2,356
Total Functional Expenses$8,166,097$1,033,819$83,533$9,283,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,283,449
Total Expenses per Audited Statements$9,283,449
Total Expenses per Form 990$9,283,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,035
Fundraising Direct Expenses$12,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Hop Dance$24,911$21,035$4,728$16,307
Total Events$24,911$21,035$12,252$8,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$48,753

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUlster County Capital Resource Corporation2011-10-18$2,400,000Construction and equipment facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,400,000$1,370,430-$80,161

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 990 is reviewed by management. Copies of the 990 are distributed to the members of the finance/audit/pension committee for review. Final copies are made available for members to review. Any questions on the documents are discussed with auditors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year, the members of the board and administrative team annually review their conflict of interest policy and sign a form indicating their compliance. These forms are reviewed for accuracy and any issues disclosed will be addressed by the board. A director or individual in a management administrative position shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self-disclosure is not revealed, the board president or any member of the board of directors can, prior to voting on a specific matter in which a potential conflict of interest exists, inquire whether any member of the board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but the president or any other member of the board states the opinion that such a conflict exists and the challenged board member refuses to abstain from the deliberations or voting as requested, the president shall immediately call for a vote of the directors to determine whether the challenged director or individual in a management administrative position is in a conflict of interest. If a majority of the directors present vote to require the abstention of the challenged officer or director, that officer or director shall not be permitted to vote.”

Form 990, Part VI, Section B, Line 15

“The nys education department maintains data on their website with median regional salaries for individuals in similar management positions. The board reviews this data annually. This process was last peformed in 2016.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Spectrum Services
EIN
14-1604884
Phone
8453362616
Address
70 KUKUK LANE, KINGSTON, NY 12401

Signing Officer

Name
Susan Buckler
Title
Administrative Director
Phone
8453362616
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buckler
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
276
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on swap agreement 78,086.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on swap agreement 78,086. Prior period revenue adjustment -29,368.”

Raw XML AppendixShowing 400 of 590 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/Desc0THE CENTER FOR SPECTRUM SERVICES PROVIDES NYS APPROVED EDUCATIONAL PROGRAMS AND RELATED SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS BETWEEN THE AGES OF 2 AND 12 AT CENTER BASED SCHOOLS IN KINGSTON AND ELLENVILLE, NY AND THROUGH ITS COMMUNITY BASED PROGRAMS IN THE MID-HUDSON VALLEY OF NY.
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IRS990/InterestGrp/TotalAmt0141612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03473202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02884267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02736556
IRS990/LandBldgEquipCostOrOtherBssAmt06209758
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EVALUATE INDIVIDUAL NEEDS, DEVELOP NURTURING, THERAPEUTIC LEARNING ENVIRONMENTS AND FOSTER PROFESSIONAL GROWTH. WE BELIEVE THAT FAMILY, STAFF AND COMMUNITY COLLABORATION IS THE CORNERSTONE OF OUR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01028200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01128198
IRS990/NetAssetsOrFundBalancesBOYAmt0535129
IRS990/NetAssetsOrFundBalancesEOYAmt0578789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06068
IRS990/OccupancyGrp/ProgramServicesAmt054610
IRS990/OccupancyGrp/TotalAmt060678
IRS990/OfficeExpensesGrp/FundraisingAmt02629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372924
IRS990/OfficeExpensesGrp/TotalAmt0447587
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt078086
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0967918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01067162
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014654
IRS990/OtherExpensesGrp/ProgramServicesAmt04077
IRS990/OtherExpensesGrp/TotalAmt039705
IRS990/OtherLiabilitiesGrp/BOYAmt0126839
IRS990/OtherLiabilitiesGrp/EOYAmt048753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09901
IRS990/OtherRevenueTotalAmt09901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05254678
IRS990/OtherSalariesAndWagesGrp/TotalAmt05608418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399472
IRS990/PayrollTaxesGrp/TotalAmt0444657
IRS990/PensionPlanContributionsGrp/FundraisingAmt03790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213690
IRS990/PensionPlanContributionsGrp/TotalAmt0226325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034686
IRS990/PrincipalOfficerNm0SUSAN BUCKLER
IRS990/PriorPeriodAdjustmentsAmt0-29368
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08855206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08855206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01384868
IRS990/PYOtherRevenueAmt069262
IRS990/PYProgramServiceRevenueAmt08300887
IRS990/PYRevenuesLessExpensesAmt0-51610
IRS990/PYSalariesCompEmpBnftPaidAmt07449293
IRS990/PYTotalExpensesAmt08834161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08782551
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08855206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122696
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02653705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02934683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05588388
IRS990ScheduleD/EquipmentGrp/BookValueAmt032205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09283449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt048718
IRS990ScheduleD/RevenueNotReportedAmt048718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09278391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SWAP AGREEMENT 78,086. PRIOR PERIOD REVENUE ADJUSTMENT -29,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02736556
IRS990ScheduleD/TotalExpensesPerForm990Amt09283449
IRS990ScheduleD/TotalLiabilityAmt048753
IRS990ScheduleD/TotalRevenuePerForm990Amt09278391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09327109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09283449
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN LOCAL GENERALLY DISTRIBUTED NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECEIVES FINANCIAL ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION, NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND NEW YORK STATE EDUCATION DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST HOP DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11574

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,617
Liabilities
$3,626,828
Net assets
$578,789
Revenue
$9,278,391
Expenses
$9,283,449
Net income
-$5,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.34$1.36$13.0$12.8$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.06$1.17$12.1$11.8$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.87$0.90$11.7$11.2$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$4.79$0.46$10.2$10.3$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.75$0.49$10.3$10.5$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.77$0.63$10.1$10.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.72$0.64$9.74$9.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.21$3.63$0.58$9.28$9.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.05$0.54$8.78$8.83$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.66$0.65$8.53$8.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.75$4.11$0.64$8.35$8.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.46$0.59$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.65$0.51$7.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.54$0.75$8.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.78$0.78$8.13