Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 14-1706914 • 501(c)3 • Queensbury, NY
Profile
It is the mission of the southern adirondack independent living (sail) center to promote the independence, equality, and dignity of people with disabilities in all aspects of personal and community life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,589,189
Up $680,121 (+36%) from 2023
Liabilities
Up$960,061
Up $673,624 (+235%) from 2023
Net Assets
Up$1,629,128
Up $6,497 (+0.4%) from 2023
Revenue
Up$3,222,144
Up $130,362 (+4.2%) from 2023
Expenses
Up$3,278,910
Up $283,191 (+9.5%) from 2023
Net Income
Down-$56,766
Down $152,829 (-159%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
It is the mission of the southern adirondack independent living (sail) center to promote the independence, equality, and dignity of people with disabilities in all aspects of personal and community life.
Sail helps people live more independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $792,332 | $976,117 | ▲ $183,785 |
| Investments Other Securities | $390,327 | $474,822 | ▲ $84,495 |
| Cash and Non-Interest-Bearing Accounts | $469,867 | $266,669 | ▼ $203,198 |
| Land, Buildings, and Equipment, Net | $162,332 | $211,967 | ▲ $49,635 |
| Accounts Receivable | $7,895 | $7,782 | ▼ $113 |
| Prepaid Expenses and Deferred Charges | $11,269 | $6,785 | ▼ $4,484 |
| Savings and Temporary Cash Investments | $2,807 | $2,808 | ▲ $1 |
| Total Assets | $1,909,068 | $2,589,189 | ▲ $680,121 |
| Other Assets Total | $72,239 | $642,239 | ▲ $570,000 |
| Liabilities | |||
| Other Liabilities | $72,749 | $686,079 | ▲ $613,330 |
| Accounts Payable and Accrued Expenses | $195,161 | $261,166 | ▲ $66,005 |
| Deferred Revenue | $18,527 | $12,816 | ▼ $5,711 |
| Total Liabilities | $286,437 | $960,061 | ▲ $673,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,600,076 | $1,610,948 | ▲ $10,872 |
| Net Assets With Donor Restrictions | $22,555 | $18,180 | ▼ $4,375 |
| Total Net Assets Fund Balance | $1,622,631 | $1,629,128 | ▲ $6,497 |
| Total Liabilities and Net Assets / Fund Balance | $1,909,068 | $2,589,189 | ▲ $680,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,453 | $509,757 | $615,210 |
| Leasehold Improvements | $103,616 | $12,339 | $115,955 |
| Other Land Buildings | $2,898 | $28,901 | $31,799 |
| Other Assets Org | $641,039 | - | - |
| Other Securities | $24,994 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler Whitney | Executive Director | FT | $112,161 | $18,324 | $130,485 |
| Name | Title |
|---|---|
| John Fitzgerald | President |
| Richard Myette | Vice President |
| Bill Jones | Director |
| Colette Brennan | Director |
| Darlene Hayes | Director |
| Dennis Brower | Director |
| Kim Bren | Director |
| Michael D Dezik Esq | Director |
| Rodney Bentley | Director |
| Amy C Merchant | Secretary |
| Andrea E Matte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,595,175 |
| Other Expenses | $683,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,750,288 | $188,109 | - | $1,938,397 |
| Other Employee Benefits | $270,347 | $42,564 | - | $312,911 |
| Payroll Taxes | $146,400 | $23,050 | - | $169,450 |
| Current Officers, Directors, Trustees, and Key Employees | $30,769 | $92,307 | - | $123,076 |
| Occupancy | $104,248 | $16,090 | - | $120,338 |
| Information Technology | $73,236 | $11,831 | - | $85,067 |
| Advertising | $70,652 | $1,859 | - | $72,511 |
| Pension Plan Contributions | $44,357 | $6,984 | - | $51,341 |
| Depreciation Depletion | - | $47,068 | - | $47,068 |
| Office Expenses | $36,903 | $5,238 | - | $42,141 |
| Travel | $31,087 | $4,908 | - | $35,995 |
| Insurance | $15,851 | $9,309 | - | $25,160 |
| All Other Expenses | $18,676 | $3,554 | - | $22,230 |
| Other Expenses | $3,024 | $9,073 | - | $12,097 |
| Interest | - | $3,321 | - | $3,321 |
| Total Functional Expenses | $2,772,237 | $506,673 | $0 | $3,278,910 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,307,678 |
| Expenses per Audited Statements | $3,278,910 |
| Total Expenses per Form 990 | $3,278,910 |
| Expenses Not Reported on Form 990 | $28,768 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,989 |
| Fundraising Gross Income | $26,834 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $26,340 | $26,340 | $26,756 | $-416 |
| Total Events | $26,340 | $26,340 | $26,756 | $-416 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities, Net of Current Installments | $574,918 |
| Current Installments of Operating Lease Liabilities | $70,021 |
| Financing Lease Liabilities, Net of Current Installments | $32,087 |
| Current Installments of Financing Lease Liabilities | $7,853 |
| Security Deposits | $1,200 |
“Review by board of directors for approval and signed by board president.”
“Annual review by the executive committee.”
“Reviewed by the executive committee and approved by the board of directors.”
“Available upon request at the main office.”
“The process has not changed since the prior year.”
“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2023/2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”
“Rental expenses -1,779. Fundraising expenses -26,989.”
“Rental expenses 1,779. Fundraising expenses 26,989.”
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 | 195161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAIL HELPS PEOPLE LIVE MORE INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72511 |
| IRS990/AllOtherContributionsAmt | 0 | 68259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187923537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 GLENWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEENSBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3186592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22792 |
| IRS990/CYOtherExpensesAmt | 0 | 683735 |
| IRS990/CYOtherRevenueAmt | 0 | 13966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -1206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2595175 |
| IRS990/CYTotalExpensesAmt | 0 | 3278910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3222144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47068 |
| IRS990/Desc | 0 | SERVICES PROVIDED THROUGH SAIL ENABLE PEOPLE WITH DISABILITIES OF ANY AGE TO GAIN CONTROL OF THEIR LIVES THROUGH INFORMATION AND REFERRAL; ASSISTIVE TECHNOLOGY ASSESSMENT AND LOAN; PEER COUNSELING; INDIVIDUAL AND SYSTEMS ADVOCACY; INDEPENDENT LIVING SKILLS; COMPUTER AND JOB READINESS TRAINING; ARCHITECTURAL BARRIER CONSULTATION; BENEFIT AND ENTITLEMENT COUNSELING; DISABILITY AWARENESS TRAINING AND VOTER REGISTRATION. THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2024 WAS 6,928. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOUTHERN ADIRONDACK IND LIVING CTR (SAIL) |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22555 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18180 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2772237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 18324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA E MATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY C MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL D DEZIK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM BREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLETTE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER WHITNEY |
| 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 | 112161 |
| 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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26989 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26834 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3118333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3250912 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85067 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/InterestGrp/TotalAmt | 0 | 3321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 390327 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 474822 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762964 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1779 |
| 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 | IT IS THE MISSION OF THE SOUTHERN ADIRONDACK INDEPENDENT LIVING (SAIL) TO HELP PEOPLE LIVE MORE INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1622631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -155 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -155 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14121 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1600076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1610948 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 642239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312911 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES AN |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 686079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1750288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1938397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 792332 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 976117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6785 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -10351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -10351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3029549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19030 |
| IRS990/PYOtherExpensesAmt | 0 | 631115 |
| IRS990/PYOtherRevenueAmt | 0 | 36029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2364604 |
| IRS990/PYTotalExpensesAmt | 0 | 2995719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3091782 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14121 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -1206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3186592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3056418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2807258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2785436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2568820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14404524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 255778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 252603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14404524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3186592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3056418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2807258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2785436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2568820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14404524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14787183 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 615210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28768 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3278910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115955 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 641039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 574918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 32087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT INSTALLMENTS OF OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES, NET OF CURRENT INSTALLMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT INSTALLMENTS OF FINANCING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FINANCING LEASE LIABILITIES, NET OF CURRENT INSTALLMENTS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28768 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 277569 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 172259 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 24994 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS AND DOMESTIC EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CASH AND MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
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