Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$21,912,420
Up $1,545,442 (+7.6%) from 2020
Net Assets
Up$11,240,735
Up $1,803,389 (+19%) from 2020
Liabilities
Down$10,671,685
Down $257,947 (-2.4%) from 2020
Revenue
Up$65,638,335
Up $6,583,244 (+11%) from 2020
Expenses
Up$63,839,067
Up $8,242,041 (+15%) from 2020
Net Income
Down$1,799,268
Down $1,658,797 (-48%) from 2020
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.
With a person-centered approach, aim supports people with disabilities to achieve independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,506,028 | $8,292,973 | ▼ $213,055 |
| Accounts Receivable | $4,735,229 | $6,699,225 | ▲ $1,963,996 |
| Cash and Non-Interest-Bearing Accounts | $702,111 | $2,938,854 | ▲ $2,236,743 |
| Investments in Publicly Traded Securities | - | $1,586,216 | - |
| Savings and Temporary Cash Investments | $4,806,006 | $1,583,917 | ▼ $3,222,089 |
| Prepaid Expenses and Deferred Charges | $919,017 | $41,027 | ▼ $877,990 |
| Total Assets | $20,366,978 | $21,912,420 | ▲ $1,545,442 |
| Other Assets Total | $698,587 | $770,208 | ▲ $71,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,117,799 | $5,963,891 | ▼ $153,908 |
| Accounts Payable and Accrued Expenses | $3,553,363 | $3,890,489 | ▲ $337,126 |
| Escrow Account Liability | $698,587 | $747,403 | ▲ $48,816 |
| Other Liabilities | $184,481 | - | - |
| Deferred Revenue | $375,402 | $69,902 | ▼ $305,500 |
| Total Liabilities | $10,929,632 | $10,671,685 | ▼ $257,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,437,346 | $11,133,804 | ▲ $1,696,458 |
| Net Assets With Donor Restrictions | - | $106,931 | - |
| Total Net Assets Fund Balance | $9,437,346 | $11,240,735 | ▲ $1,803,389 |
| Total Liabilities and Net Assets / Fund Balance | $20,366,978 | $21,912,420 | ▲ $1,545,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,791,476 | $5,028,219 | $11,819,695 |
| Other Land Buildings | $500,612 | $1,214,578 | $1,715,190 |
| Land | $1,000,885 | - | $1,000,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Lyons | Executive Director | FT | $166,263 | $57,002 | $223,265 |
| Scott Hartung | Chief Financial Officer | FT | $144,674 | $28,948 | $173,622 |
| Joshua Phelps | Chief Operating Officer | FT | $114,139 | $16,964 | $131,103 |
| Name | Title |
|---|---|
| Brian Gwynn | President |
| Jeff Vukelic | Vice President |
| Daniel Bobear | Director |
| Denise Stasik | Director |
| Donald Kozak | Director |
| Dr Robert Ricketts | Director |
| Martin R Glastetter | Director |
| Neil Edmonds | Director |
| Tara Anne Pleat Esq | Director |
| John Paolucci | Secretary |
| James Norton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Evero Corporation | Software | 48 S SERVICES ROAD, Mellville, NY 11747 | $633,555 |
| Game-u Enterprises LLC | Software Education | 160 MAIN STREET SUITE 8, Flemington, NY 08822 | $164,070 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,797,204 |
| Other Expenses | $17,016,863 |
| Total Fundraising Expense | $137,656 |
| Professional Fundraising Fees | $25,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,537,750 | $2,313,413 | $8,545 | $38,859,708 |
| Other Employee Benefits | $3,539,851 | $252,388 | $3,002 | $3,795,241 |
| Payroll Taxes | $2,772,177 | $233,109 | $2,350 | $3,007,636 |
| Office Expenses | $694,456 | $265,482 | - | $959,938 |
| Travel | $848,663 | $48,137 | - | $896,800 |
| Occupancy | $681,183 | $98,792 | - | $779,975 |
| Pension Plan Contributions | $576,070 | $30,071 | $488 | $606,629 |
| Depreciation Depletion | $269,835 | $297,666 | - | $567,501 |
| Current Officers, Directors, Trustees, and Key Employees | - | $527,990 | - | $527,990 |
| Fees for Services Other | $14,759 | $361,090 | - | $375,849 |
| Insurance | $199,934 | $147,238 | - | $347,172 |
| Interest | $54,346 | $221,900 | - | $276,246 |
| Other Expenses | $19,222 | $158,789 | - | $178,011 |
| Advertising | - | $21,592 | $97,946 | $119,538 |
| All Other Expenses | $13,141 | $61,401 | $325 | $74,867 |
| Fees for Services Accounting | - | $41,867 | - | $41,867 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Total Functional Expenses | $58,422,579 | $5,278,832 | $137,656 | $63,839,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $63,860,217 |
| Expenses per Audited Statements | $63,839,067 |
| Total Expenses per Form 990 | $63,839,067 |
| Expenses Not Reported on Form 990 | $21,150 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Fundraising Direct Expenses | $21,150 |
| Fundraising Gross Income | $4,311 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vin Le Soir | $51,360 | $3,544 | $3,665 | $-121 |
| Croquet | $66,345 | $767 | $4,240 | $-3,473 |
| Total Events | $117,705 | $4,311 | $21,150 | $-16,839 |
“The 990 is reviewed by the finance/ executive committee prior to submitting. A copy is provided to all board members.”
“Compliance with the conflict of interest policy is monitored and enforced by the compliance officer through review of annual disclosure documentation and follow up of any reported conflicts.”
“Federal, state, local salary comparison data is reviewed. Annual performance reviews are conducted.”
“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.”
“The organization is the custodian of individuals' personal allowance funds. The new york state office for people with developmental disabilities (opwdd) regulations provide for the use of these funds for authorized and allowable purchases for individuals' personal items. Those regulations prohibit the organization from using the funds in operations or commingling the funds with any of its existing accoutns.”
“The organization files the form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the organization's tax position, including interest and penalties attributable thereto, and concluded that the organization has taken no positions that required adjustment in its financial statements as of december 31, 2021 and 2020.”
“Fundraising event expenses -21,150.”
“Fundraising event expenses 21,150.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3553363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3890489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4735229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6699225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH A PERSON-CENTERED APPROACH, AIM SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 97946 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119538 |
| IRS990/AllOtherContributionsAmt | 0 | 255195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT HARTUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184502824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4227 ROUTE 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 702111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2938854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 527990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 633555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 48 S SERVICES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 160 MAIN STREET SUITE 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MELLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLEMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08822 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EVERO CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GAME-U ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE EDUCATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113394 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 674090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44432 |
| IRS990/CYOtherExpensesAmt | 0 | 17016863 |
| IRS990/CYOtherRevenueAmt | 0 | -16839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64936652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1799268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46797204 |
| IRS990/CYTotalExpensesAmt | 0 | 63839067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/CYTotalRevenueAmt | 0 | 65638335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 375402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 297666 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 567501 |
| IRS990/Desc | 0 | SELF DIRECTION - EMPOWERS PEOPLE TO DESIGN SUPPORTS BASED ON THEIR UNIQUE STRENGTHS AND NEEDS. IT GIVES THE PERSON CONTROL OVER THE FUNDING USED TO PURCHASE THEIR SERVICES. APPROXIMATELY 1,650 SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106931 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2463 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 698587 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 747403 |
| IRS990/ExpenseAmt | 0 | 38370861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 361090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375849 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GWYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF VUKELIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PAOLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE STASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA ANNE PLEAT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD KOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ROBERT RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN R GLASTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL BOBEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT HARTUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA PHELPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 197367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 152840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113394 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4311 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30679 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 305501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30679 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10727 |
| IRS990/GrossReceiptsAmt | 0 | 65670212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 347172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 221900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54346 |
| IRS990/InterestGrp/TotalAmt | 0 | 276246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13753 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1586216 |
| IRS990/IRPDocumentCnt | 0 | 320 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6242797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8506028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8292973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14535770 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10727 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AIM IS DEDICATED TO SUPPORTING THE "POWER OF POTENTIAL" IN PEOPLE OF DIVERSE ABILITIES. THROUGH COMMUNITY BASED SERVICES, ADVOCACY AND EDUCATION, DEDICATED PROFESSIONALS SUPPORT PEOPLE IN ACHIEVING PERSONAL GOALS WHILE PROMOTING SELF CONFIDENCE AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6117799 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5963891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9437346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11240735 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9437346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11133804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 681183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 779975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 265482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 694456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 959938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 698587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 770208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3539851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3795241 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIVIDUAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 158789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11071777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 716878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 412537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11077042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 734680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 587377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2313413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36537750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38859708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 233109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2772177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3007636 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30071 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 576070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 606629 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 919017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41027 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER LYONS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID AND FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64882986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64882986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53666 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUAL RESIDENTIAL ALTERNATIVE - RESIDENTIAL PROGRAM PROVIDING A COMMUNITY LIKE SETTING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 137 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16461912 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17715248 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED, DAY AND DOH CASE MANAGEMENT SERVICES - A VARIETY OF SERVICES PROVIDED IN SETTINGS THAT ARE INTEGRATED IN AND SUPPORT FULL ACCESS TO THE GREATER COMMUNITY. APPROXIMAETELY 250 SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1758028 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1587739 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPWDD SERVICES AND DOH CASE MANAGEMENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1831778 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2140092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 962529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7550 |
| IRS990/PYOtherExpensesAmt | 0 | 13657827 |
| IRS990/PYOtherRevenueAmt | 0 | -38829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58123841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3458065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41885199 |
| IRS990/PYTotalExpensesAmt | 0 | 55597026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 54000 |
| IRS990/PYTotalRevenueAmt | 0 | 59055091 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1799268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43493573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4806006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1583917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 674090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 964502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2296295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 335233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64936652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58105911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56708856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51259122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32804211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 263814752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41378 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P73Z • $50M-$100M nonprofits
Oneonta, NY
View Organization501(c)3 • NTEE P73Z
Revenue vs current organization
5.7% higherAssets vs current organization
205% higherWebster, NY
View Organization501(c)3 • NTEE P73Z
Revenue vs current organization
21% lowerAssets vs current organization
119% higher