Civic Intelligence

Adaptive Sports Foundation Inc.

990 • Fiscal year 2018 • EIN 14-1823155

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.ADAPTIVESPORTSFOUNDATION.ORG

View Organization Page

PO Box 266 100 Silverman WayWindham, NY 12496

(518) 734-5070

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,330

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,798,373

Up $351,719 (+4.7%) from 2017

Net Assets

Up

$6,985,933

Up $372,342 (+5.6%) from 2017

Liabilities

Down

$812,440

Down $20,623 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Down

$1,924,236

Down $832,518 (-30%) from 2017

Expenses

Down

$1,677,546

Down $99,308 (-5.6%) from 2017

Net Income

Down

$246,690

Down $733,210 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $5,581,423Liabilities 2011: $1,402,414Net Assets 2011: $4,179,0092011Assets 2012: $5,620,340Liabilities 2012: $1,417,331Net Assets 2012: $4,203,0092012Assets 2013: $5,544,638Liabilities 2013: $1,308,852Net Assets 2013: $4,235,7862013Assets 2014: $6,558,055Liabilities 2014: $1,475,355Net Assets 2014: $5,082,7002014Assets 2015: $6,822,914Liabilities 2015: $1,268,408Net Assets 2015: $5,554,5062015Assets 2016: $6,621,071Liabilities 2016: $1,247,962Net Assets 2016: $5,373,1092016Assets 2017: $7,446,654Liabilities 2017: $833,063Net Assets 2017: $6,613,5912017Assets 2018: $7,798,373Liabilities 2018: $812,440Net Assets 2018: $6,985,9332018Assets 2019: $7,594,557Liabilities 2019: $789,653Net Assets 2019: $6,804,9042019Assets 2020: $7,354,975Liabilities 2020: $854,409Net Assets 2020: $6,500,5662020Assets 2021: $8,679,904Liabilities 2021: $857,178Net Assets 2021: $7,822,7262021Assets 2022: $8,075,714Liabilities 2022: $775,098Net Assets 2022: $7,300,6162022Assets 2023: $8,604,847Liabilities 2023: $799,749Net Assets 2023: $7,805,0982023

Highlighted filing

2018

Assets$7,798,373
Liabilities$812,440
Net Assets$6,985,933
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,360,7342011Revenue 2012: $1,555,126Expenses 2012: $1,507,420Net Income 2012: $47,7062012Expenses 2013: $1,625,2242013Revenue 2014: $2,204,522Expenses 2014: $1,606,842Net Income 2014: $597,6802014Revenue 2015: $2,429,025Expenses 2015: $1,786,370Net Income 2015: $642,6552015Revenue 2016: $1,701,542Expenses 2016: $1,765,604Net Income 2016: -$64,0622016Revenue 2017: $2,756,754Expenses 2017: $1,776,854Net Income 2017: $979,9002017Revenue 2018: $1,924,236Expenses 2018: $1,677,546Net Income 2018: $246,6902018Revenue 2019: $1,907,857Expenses 2019: $1,809,220Net Income 2019: $98,6372019Revenue 2020: $1,530,007Expenses 2020: $1,837,715Net Income 2020: -$307,7082020Revenue 2021: $1,762,149Expenses 2021: $1,265,980Net Income 2021: $496,1692021Revenue 2022: $1,614,925Expenses 2022: $1,525,408Net Income 2022: $89,5172022Revenue 2023: $1,727,318Expenses 2023: $1,540,671Net Income 2023: $186,6472023

Highlighted filing

2018

Revenue$1,924,236
Expenses$1,677,546
Net Income$246,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,968,380
Mission and Program Overview

Mission

Summer and winter programs for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,153,692$3,271,721▲ $118,029
Investments in Publicly Traded Securities$2,538,267$2,644,477▲ $106,210
Investments Other Securities-$1,089,076-
Cash and Non-Interest-Bearing Accounts$626,590$567,051▼ $59,539
Savings and Temporary Cash Investments$1,090,797$120,423▼ $970,374
Pledges and Grants Receivable$7,965$92,916▲ $84,951
Prepaid Expenses and Deferred Charges$29,043$12,709▼ $16,334
Total Assets$7,446,654$7,798,373▲ $351,719
Other Assets Total$300$0▼ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$750,000→ $0
Deferred Revenue$66,240$0▼ $66,240
Accounts Payable and Accrued Expenses$8,823$52,389▲ $43,566
Other Liabilities$8,000$10,051▲ $2,051
Total Liabilities$833,063$812,440▼ $20,623
Net Assets / Fund Balance
Unrestricted Net Assets$3,998,773$4,077,150▲ $78,377
Permanently Rstr Net Assets$1,571,092$1,634,888▲ $63,796
Temporarily Rstr Net Assets$1,043,726$1,273,895▲ $230,169
Total Net Assets Fund Balance$6,613,591$6,985,933▲ $372,342
Total Liabilities and Net Assets / Fund Balance$7,446,654$7,798,373▲ $351,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,504$760,616$2,561,120
Equipment$266,754$730,152$996,906
Land$1,173,806-$592,066
Other Land Buildings$30,657$290,736$321,393
Other Securities$1,089,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,614,818$307,797▲ $170,936$-251,008$2,908,783
2016$1,452,657$1,030,818▲ $173,153$-28,970$2,614,818
2015$1,549,795$24,590▼ $86,906$-22,540$1,452,657
2014$1,509,812$6,550▲ $59,900$-10,659$1,549,795
2013$1,281,931$86,808▲ $206,126$-52,937$1,509,812
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd MunnEx. Dir, PresidentFT$100,330$100,330
Pam GreeneProg Dir, VPFT$60,285$60,285

Board Members and Trustees

NameTitle
Vince PassioneBoard Chair
Harvey SilvermanPast Chairman
Robert StubbsPast Chairman
Charles McguffogDirector
Daniel GilbertDirector
EILEEN O'CONNORDirector
Glen KunofskyDirector
Gwen AllardDirector
James a Beha IiDirector
Jim BarnesDirector
KEVIN O'CONNORDirector
L Kevin SheridanDirector
Michael FeeDirector
Moreen CareyDirector
Raymond GilmartinDirector
Robert LuckowDirector
Russell HuntingtonDirector
William LawsonDirector
Thomas RyanSecretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,184
Program Service Revenue
$224,693
Investment Income
$234,870
Other Revenue
$174,489
All Other Contributions
$1,107,684
Change in Net Assets
$246,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$188,707Comparable Market Pr
Other Non Cash Contri Table1$17,550Applicable Federal R
Total Noncash Contributions2$206,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,492
Total Revenue per Audited Statements
$2,286,728
Total Revenue per Form 990
$1,924,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,370
Salaries, Compensation, and Employee Benefits$731,176
Total Fundraising Expense$198,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,474$48,715$68,052$430,241
Current Officers, Directors, Trustees, and Key Employees$97,357$41,359$21,899$160,615
Depreciation Depletion$102,062$22,377$22,347$146,786
All Other Expenses$49,311$29,472$44,097$122,880
Other Employee Benefits$65,098$14,273$14,253$93,624
Occupancy$57,760$17,620$4,507$79,887
Insurance$52,464$11,503$11,487$75,454
Other Expenses$53,248--$53,248
Payroll Taxes$32,468$7,119$7,109$46,696
Fees for Service Investment Mgmnt Fees-$22,581-$22,581
Interest$12,203$2,675$2,672$17,550
Fees for Services Accounting-$6,528-$6,528
Advertising--$2,112$2,112
Fees for Services Legal-$1,470-$1,470
Total Functional Expenses$1,253,319$225,692$198,535$1,677,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,980,626
Expenses per Audited Statements$1,677,546
Total Expenses per Form 990$1,677,546
Expenses Not Reported on Form 990$303,080
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$447,876
Fundraising Direct Expenses$303,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Master Chef$291,719$109,219$135,466$-26,247
Golf Tournament$97,451$97,451$62,364$35,087
Total Events$630,376$447,876$303,079$144,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$10,051
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of asf reviews the annual financial statement on which the 990 is based and votes on same. The 990 is reviewed by the audit committee and circulated to the entire board for review and comment. It is also reviewed by the board chair (who signs it), the treasurer, and the asf's financial staff.”

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

“Directors, officers and employees of adaptive sports foundation (asf) shall annually complete a disclosure form identifying any relationships, positions and circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The board chair, executive director and any committee appointed to address the conflict of interest shall address any necessary situations that may arise. The policy shall be reviewed annually by the board of directors and any changes to the policy shall be communicated to all responsible persons within the organization.”

Form 990, Part VI, Section B, Line 15

“Adaptive sports foundation relies on published not-for-profit and association compensation publications and surveys to establish compensation and benefits. Compensation studies reporting compensation in the private and public sectors within the asf's geographic operational areas may be used to supplement these materials. Asf's executive committee is the compensation committee and will administer asf compensation programs provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. The compensation committee shall meet as needed to review the compensation program and make recommendations for any changes to the board of trustees, as appropriate. For positions other than executive director, the board of trustees shall review total compensation for all employees, presented by the executive director, as part of the annual budget process. Such total compensation is reviewed in the spring each year during the budget process. The compensation committee may commission a review by an independent consulting firm to evaluate the organization's key executive compensation program against the competitive market. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key employees of the organization and has final approval for such compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Sports Foundation
EIN
14-1823155
Phone
5187345070
Address
PO BOX 266 100 SILVERMAN WAY, WINDHAM, NY 12496

Signing Officer

Name
Vince Passione
Title
Board Chair
Phone
5187345070
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Passione
Formed
2000
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are necessary for the success and operations of adaptive sports foundation. Volunteers responsibilities range from one-on-one individual assistance with adaptive sports programs to indoor assistance with the running of programs and activities.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 303,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 303,080.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15VINCE PASSIONE
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17HARVEY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm19L KEVIN SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAM GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD MUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100330
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROG DIR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX. DIR, PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0182500
IRS990/FundraisingDirectExpensesAmt0303080
IRS990/FundraisingGrossIncomeAmt0447876
IRS990/GainOrLossGrp/SecuritiesAmt0143651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0866120
IRS990/GrossReceiptsAmt02968380
IRS990/GrossSalesOfInventoryAmt032557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011487
IRS990/InsuranceGrp/ManagementAndGeneralAmt011503
IRS990/InsuranceGrp/ProgramServicesAmt052464
IRS990/InsuranceGrp/TotalAmt075454
IRS990/InterestGrp/FundraisingAmt02672
IRS990/InterestGrp/ManagementAndGeneralAmt02675
IRS990/InterestGrp/ProgramServicesAmt012203
IRS990/InterestGrp/TotalAmt017550
IRS990/InvestmentIncomeGrp/ExclusionAmt091219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01089076
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02538267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02644477
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01781504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03153692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03271721
IRS990/LandBldgEquipCostOrOtherBssAmt05053225
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMMER AND WINTER PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt06613591
IRS990/NetAssetsOrFundBalancesEOYAmt06985933
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0143651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144796
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0144796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013962
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013962
IRS990/NetUnrelatedBusTxblIncmAmt0-2568
IRS990/NetUnrlzdGainsLossesInvstAmt059412
IRS990/NoncashContributionsAmt0280415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04507
IRS990/OccupancyGrp/ManagementAndGeneralAmt017620
IRS990/OccupancyGrp/ProgramServicesAmt057760
IRS990/OccupancyGrp/TotalAmt079887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093624
IRS990/OtherExpensesGrp/Desc0WINTER PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc1WARRIOR IN MOTION PROGR
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3VETERAN AFFAIRS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0270545
IRS990/OtherExpensesGrp/ProgramServicesAmt184386
IRS990/OtherExpensesGrp/ProgramServicesAmt262943
IRS990/OtherExpensesGrp/ProgramServicesAmt353248
IRS990/OtherExpensesGrp/TotalAmt0270545
IRS990/OtherExpensesGrp/TotalAmt184386
IRS990/OtherExpensesGrp/TotalAmt262943
IRS990/OtherExpensesGrp/TotalAmt353248
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt010051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIFT LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15731
IRS990/OtherRevenueTotalAmt015731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07119
IRS990/PayrollTaxesGrp/ProgramServicesAmt032468
IRS990/PayrollTaxesGrp/TotalAmt046696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01571092
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01634888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012709
IRS990/PrincipalOfficerNm0VINCE PASSIONE
IRS990/PriorPeriodAdjustmentsAmt066240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02165778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097283
IRS990/PYOtherExpensesAmt01088200
IRS990/PYOtherRevenueAmt0287738
IRS990/PYProgramServiceRevenueAmt0205955
IRS990/PYRevenuesLessExpensesAmt0979900
IRS990/PYSalariesCompEmpBnftPaidAmt0688654
IRS990/PYTotalExpensesAmt01776854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02756754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,798,373
Liabilities
$812,440
Net assets
$6,985,933
Revenue
$1,924,236
Expenses
$1,677,546
Net income
$246,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.60$0.80$7.81$1.73$1.54$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.78$7.30$1.61$1.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.86$7.82$1.76$1.27$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.85$6.50$1.53$1.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.79$6.80$1.91$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.81$6.99$1.92$1.68$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.83$6.61$2.76$1.78$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.25$5.37$1.70$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.82$1.27$5.55$2.43$1.79$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.56$1.48$5.08$2.20$1.61$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.31$4.24$1.63
2012Summary only. Only limited summary data is available for this year.$5.62$1.42$4.20$1.56$1.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.40$4.18$1.36
Peer Organizations

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