Civic Intelligence

Aim Services Inc.

990 • Fiscal year 2013 • EIN 14-1609398

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileWWW.AIMSERVICESINC.ORG

View Organization Page

4227 Route 5012866

(518) 587-3208

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.65x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$97,128

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,719,808

Up $45,579 (+0.5%) from 2012

Net Assets

Down

$3,449,717

Down $465,168 (-12%) from 2012

Liabilities

Up

$6,270,091

Up $510,747 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

$13,255,851

No earlier filing loaded for comparison.

Expenses

Up

$13,721,019

Up $1,231,488 (+9.9%) from 2012

Net Income

-$465,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,924,268Liabilities 2010: $2,487,818Net Assets 2010: $4,436,4502010Assets 2011: $9,571,910Liabilities 2011: $5,333,372Net Assets 2011: $4,238,5382011Assets 2012: $9,674,229Liabilities 2012: $5,759,344Net Assets 2012: $3,914,8852012Assets 2013: $9,719,808Liabilities 2013: $6,270,091Net Assets 2013: $3,449,7172013Assets 2014: $10,720,506Liabilities 2014: $7,372,237Net Assets 2014: $3,348,2692014Assets 2015: $11,302,403Liabilities 2015: $7,681,307Net Assets 2015: $3,621,0962015Assets 2016: $10,823,630Liabilities 2016: $5,825,979Net Assets 2016: $4,997,6512016Assets 2017: $12,024,879Liabilities 2017: $7,332,088Net Assets 2017: $4,692,7912017Assets 2018: $14,379,001Liabilities 2018: $8,991,000Net Assets 2018: $5,388,0012018Assets 2019: $16,313,649Liabilities 2019: $10,334,368Net Assets 2019: $5,979,2812019Assets 2020: $20,366,978Liabilities 2020: $10,929,632Net Assets 2020: $9,437,3462020Assets 2021: $21,912,420Liabilities 2021: $10,671,685Net Assets 2021: $11,240,7352021Assets 2022: $25,977,845Liabilities 2022: $14,090,254Net Assets 2022: $11,887,5912022Assets 2023: $30,957,315Liabilities 2023: $17,261,325Net Assets 2023: $13,695,9902023Assets 2024: $35,213,697Liabilities 2024: $18,603,622Net Assets 2024: $16,610,0752024

Highlighted filing

2013

Assets$9,719,808
Liabilities$6,270,091
Net Assets$3,449,717
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $11,704,8542010Expenses 2011: $11,594,0232011Expenses 2012: $12,489,5312012Revenue 2013: $13,255,851Expenses 2013: $13,721,019Net Income 2013: -$465,1682013Revenue 2014: $13,565,317Expenses 2014: $13,622,691Net Income 2014: -$57,3742014Revenue 2015: $14,636,546Expenses 2015: $14,363,719Net Income 2015: $272,8272015Revenue 2016: $20,144,152Expenses 2016: $18,767,597Net Income 2016: $1,376,5552016Revenue 2017: $33,430,304Expenses 2017: $33,735,164Net Income 2017: -$304,8602017Revenue 2018: $51,370,614Expenses 2018: $50,675,404Net Income 2018: $695,2102018Revenue 2019: $56,987,303Expenses 2019: $56,396,023Net Income 2019: $591,2802019Revenue 2020: $59,055,091Expenses 2020: $55,597,026Net Income 2020: $3,458,0652020Revenue 2021: $65,638,335Expenses 2021: $63,839,067Net Income 2021: $1,799,2682021Revenue 2022: $88,026,526Expenses 2022: $87,060,467Net Income 2022: $966,0592022Revenue 2023: $90,854,937Expenses 2023: $89,463,380Net Income 2023: $1,391,5572023Revenue 2024: $115,816,149Expenses 2024: $113,225,258Net Income 2024: $2,590,8912024

Highlighted filing

2013

Revenue$13,255,851
Expenses$13,721,019
Net Income-$465,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$13,263,720
Mission and Program Overview

Mission

Aim services, inc. Is dedicated to supporting the "power of potential" in people with developmental disabilities, including those with traumatic brain injuries. Through community and residential programs, advocacy and education, trained dedicated professionals focus on assisting individuals to achieve their personal goals while promoting a sense of self confidence and well-being.

Aim services, inc. Provides residential and community-based services to individuals with developmental disabilities and traumatic brain injuries. Aim services, inc. Is dedicated to supporting the "power of potnetial" in people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,223,936$6,062,516▼ $161,420
Savings and Temporary Cash Investments$1,616,480$1,810,590▲ $194,110
Accounts Receivable$1,667,060$1,676,603▲ $9,543
Prepaid Expenses and Deferred Charges$84,066$89,356▲ $5,290
Cash and Non-Interest-Bearing Accounts$62,738$61,796▼ $942
Total Assets$9,674,229$9,719,808▲ $45,579
Other Assets Total$19,949$18,947▼ $1,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,074,398$3,839,774▼ $234,624
Other Liabilities$901,498$1,604,505▲ $703,007
Accounts Payable and Accrued Expenses$754,217$822,009▲ $67,792
Deferred Revenue$29,231$3,803▼ $25,428
Total Liabilities$5,759,344$6,270,091▲ $510,747
Net Assets / Fund Balance
Unrestricted Net Assets$3,914,885$3,449,717▼ $465,168
Total Net Assets Fund Balance$3,914,885$3,449,717▼ $465,168
Total Liabilities and Net Assets / Fund Balance$9,674,229$9,719,808▲ $45,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,511,011$2,701,526$7,212,537
Land$952,905-$952,905
Equipment$463,235$437,173$900,408
Other Land Buildings$135,365$603,293$738,658
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June MacclellandExecutive DirectorFT$88,143$8,985$97,128
Scott R HartungDirector of FinanceFT$37,492$5,161$42,653
Dr Jerry SalkoweBoard Member-$8,000-$8,000

Board Members and Trustees

NameTitle
Martin GlastetterPresident
MICHAEL J O'CONNELLVice President
Denise StasikBoard Member
Kathleen DeweyBoard Member
Robert RickettsBoard Member
Ross BurbankBoard Member
John PaolucciSecretary
John FlemingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saratoga Bridges Nysarc INCDay Hab Services-$1,084,787
Revenue and Support

Revenue Composition

Contributions and Grants
$10,096
Program Service Revenue
$13,225,226
Investment Income
$8,039
Other Revenue
$12,490
All Other Contributions
$10,096
Change in Net Assets
$-465,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,255,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,869
Total Revenue per Audited Statements
$13,263,720
Total Revenue per Form 990
$13,255,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,734,012
Other Expenses$3,987,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,911,111$538,152-$7,449,263
Other Employee Benefits$1,299,200$116,778-$1,415,978
Payroll Taxes$487,622$54,684-$542,306
Travel$308,384$2,725-$311,109
Depreciation Depletion$147,699$159,984-$307,683
Occupancy$186,001$39,569-$225,570
Other Expenses$193,401$16,983-$210,384
Current Officers, Directors, Trustees, and Key Employees-$192,945-$192,945
Interest$54,220$138,319-$192,539
All Other Expenses$66,913$94,494-$161,407
Pension Plan Contributions$124,436$9,084-$133,520
Insurance$34,748$63,887-$98,635
Office Expenses-$64,649-$64,649
Total Functional Expenses$12,228,766$1,492,253$0$13,721,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,728,888
Expenses per Audited Statements$13,721,019
Total Expenses per Form 990$13,721,019
Expenses Not Reported on Form 990$7,869
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,559
Fundraising Direct Expenses$7,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,475$12,475$6,423$6,052
Event 2$5,084$5,084$1,441$3,643
Total Events$17,559$17,559$7,864$9,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry SalkoweBoard MemberAim Medical DirectorNo$8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government$1,604,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board prior to submitting.”

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

“Compliance with the conflict of interest policy is monitored and enforced by the compliance officer and director of quality outcomes through review of annual disclosure documentation and follow up of any reported conflicts.”

Form 990, Part VI, Section B, Line 15

“Federal, state, local salary comparison data is reviewed. Annual performance reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“Annual reports are filed with the nys office of charities registration which are available through foil. Upon request, aim services, inc. Makes governing documents, conflict of interest policy, and financial statements available.”

Filing and Contact Details

Filer

EIN
14-1609398
Phone
5185873208

Signing Officer

Name
June Macclelland
Title
Executive Director
Phone
5185873208
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Macclelland
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
343
Volunteers
1

Preparer

Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee to oversee the financial statement audit and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Aim is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. In addition, aim qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740 the tax-exempt status of a tax-exempt entity is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management is not aware of any events that could jeopardize their tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Information returns filed by aim are subject to examination by the internal revenue service up to three years from the extended due date of each return. The returns filed by aim are no longer subject to examination for the years ended december 31, 2009 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense netted with revenue 7,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense netted with revenue 7,869.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0754217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0822009
IRS990/AccountsReceivableGrp/BOYAmt01667060
IRS990/AccountsReceivableGrp/EOYAmt01676603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AIM SERVICES, INC. PROVIDES RESIDENTIAL AND COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TRAUMATIC BRAIN INJURIES. AIM SERVICES, INC. IS DEDICATED TO SUPPORTING THE "POWER OF POTNETIAL" IN PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt010096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066913
IRS990/AllOtherExpensesGrp/TotalAmt0161407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT HARTUNG
IRS990/BooksInCareOfDetail/PhoneNum05185873208
IRS990/BooksInCareOfDetail/USAddress/AddressLine104227 ROUTE 50
IRS990/BooksInCareOfDetail/USAddress/City0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012866
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt062738
IRS990/CashNonInterestBearingGrp/EOYAmt061796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01084787
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1016 SARATOGA BRIDGES BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BALLSTON SPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode012020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SARATOGA BRIDGES NYSARC INC
IRS990/ContractorCompensationGrp/ServicesDesc0DAY HAB SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08039
IRS990/CYOtherExpensesAmt03987007
IRS990/CYOtherRevenueAmt012490
IRS990/CYProgramServiceRevenueAmt013225226
IRS990/CYRevenuesLessExpensesAmt0-465168
IRS990/CYSalariesCompEmpBnftPaidAmt09734012
IRS990/CYTotalExpensesAmt013721019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013255851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029231
IRS990/DeferredRevenueGrp/EOYAmt03803
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0159984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147699
IRS990/DepreciationDepletionGrp/TotalAmt0307683
IRS990/Desc0INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDING A COMMUNITY LIKE SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.APPROXIMATELY 46 SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0343
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06004433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105161
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS BURBANK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JERRY SALKOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE STASIK
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN GLASTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JUNE MACCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PAOLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT R HARTUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt888143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1037492
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07869
IRS990/FundraisingGrossIncomeAmt017559
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt013263720
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063887
IRS990/InsuranceGrp/ProgramServicesAmt034748
IRS990/InsuranceGrp/TotalAmt098635
IRS990/InterestGrp/ManagementAndGeneralAmt0138319
IRS990/InterestGrp/ProgramServicesAmt054220
IRS990/InterestGrp/TotalAmt0192539
IRS990/InvestmentIncomeGrp/ExclusionAmt05539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03741992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06223936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06062516
IRS990/LandBldgEquipCostOrOtherBssAmt09804508
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIM SERVICES, INC. IS DEDICATED TO SUPPORTING THE "POWER OF POTENTIAL" IN PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WITH TRAUMATIC BRAIN INJURIES. THROUGH COMMUNITY AND RESIDENTIAL PROGRAMS, ADVOCACY AND EDUCATION, TRAINED DEDICATED PROFESSIONALS FOCUS ON ASSISTING INDIVIDUALS TO ACHIEVE THEIR PERSONAL GOALS WHILE PROMOTING A SENSE OF SELF CONFIDENCE AND WELL-BEING. AIM SERVICES, INC. IS DEDICATED TO SUPPORTING THE "POWER OF POTENTIAL" IN PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04074398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03839774
IRS990/NetAssetsOrFundBalancesBOYAmt03914885
IRS990/NetAssetsOrFundBalancesEOYAmt03449717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09690
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039569
IRS990/OccupancyGrp/ProgramServicesAmt0186001
IRS990/OccupancyGrp/TotalAmt0225570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064649
IRS990/OfficeExpensesGrp/TotalAmt064649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019949
IRS990/OtherAssetsTotalGrp/EOYAmt018947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01299200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01415978
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016983
IRS990/OtherExpensesGrp/ProgramServicesAmt01607082
IRS990/OtherExpensesGrp/ProgramServicesAmt1473326
IRS990/OtherExpensesGrp/ProgramServicesAmt2334623
IRS990/OtherExpensesGrp/ProgramServicesAmt3193401
IRS990/OtherExpensesGrp/TotalAmt01607082
IRS990/OtherExpensesGrp/TotalAmt1473326
IRS990/OtherExpensesGrp/TotalAmt2334623
IRS990/OtherExpensesGrp/TotalAmt3210384
IRS990/OtherLiabilitiesGrp/BOYAmt0901498
IRS990/OtherLiabilitiesGrp/EOYAmt01604505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06911111
IRS990/OtherSalariesAndWagesGrp/TotalAmt07449263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487622
IRS990/PayrollTaxesGrp/TotalAmt0542306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124436
IRS990/PensionPlanContributionsGrp/TotalAmt0133520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089356
IRS990/PrincipalOfficerNm0JUNE MACCLELLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013202396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013202396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29710
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE - COMMUNITY BASED LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD, AND PROTECTIVE OVERSIGHT TO THE INDIVIDUALS.APPROXIMATELY 59 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04972220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05084718
IRS990/ProgSrvcAccomActy3Grp/Desc0MSC AND WAIVER SERVICE - A MULTITUDE OF PROGRAMS SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 262 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0549902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME HEALTH CARE AND FAMILY CARE - PROVIDES CARE FOR THOSE IN NEED, ALLOWING THEM TO REMAIN IN A COMMUNITY SETTING. APPROXIMATELY 94 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEPARTMENT OF HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1397875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0664377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1331391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt211470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08462
IRS990/PYOtherExpensesAmt03278199
IRS990/PYOtherRevenueAmt023843
IRS990/PYProgramServiceRevenueAmt012114774
IRS990/PYRevenuesLessExpensesAmt0-323653
IRS990/PYSalariesCompEmpBnftPaidAmt09211332
IRS990/PYTotalExpensesAmt012489531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012165878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-465168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06586168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01616480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01810590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER - 2009 AMOUNT: $ 14,368. 2010 AMOUNT: $ 6,331. 2011 AMOUNT: $ 25,030. 2012 AMOUNT: $ 23,843. 2013 AMOUNT: $ 12,490.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013225226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012114774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011335329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012000988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011516337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060192654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112323
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt060289901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013235322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012133573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011389583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012014195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011517228
IRS990ScheduleA/Total509Grp/TotalAmt060289901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013255851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012165878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011449020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012053678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011559859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060484286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04511011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02701526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07212537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900408
IRS990ScheduleD/ExpensesNotReportedAmt07869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013721019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0952905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952905
IRS990ScheduleD/OtherExpensesIncludedAmt07869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,719,808
Liabilities
$6,270,091
Net assets
$3,449,717
Revenue
$13,255,851
Expenses
$13,721,019
Net income
-$465,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$18.6$16.6$116$113$2.59
2023Summary only. Only limited summary data is available for this year.$31.0$17.3$13.7$90.9$89.5$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.1$11.9$88.0$87.1$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$10.7$11.2$65.6$63.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$10.9$9.44$59.1$55.6$3.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.3$5.98$57.0$56.4$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.99$5.39$51.4$50.7$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.33$4.69$33.4$33.7$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.83$5.00$20.1$18.8$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.68$3.62$14.6$14.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.37$3.35$13.6$13.6$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.72$6.27$3.45$13.3$13.7$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$5.76$3.91$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$5.33$4.24$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.49$4.44$11.7