Civic Intelligence

Nysarc Inc Sullivan-Orange Counties

990 • Fiscal year 2014 • EIN 14-6028767

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

162 East BroadwayMonticello, NY 12701

(845) 796-1350

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$234,894

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$20,258,210

Flat from 2014

Net Assets

Flat

$4,511,963

Flat from 2014

Liabilities

Flat

$15,746,247

Flat from 2014

Revenue

Flat

$29,482,811

Flat from 2014

Expenses

Flat

$29,935,989

Flat from 2014

Net Income

Flat

-$453,178

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,454,447Liabilities 2010: $12,770,179Net Assets 2010: $3,684,2682010Assets 2011: $17,086,153Liabilities 2011: $13,252,042Net Assets 2011: $3,834,1112011Assets 2012: $16,074,579Liabilities 2012: $11,840,308Net Assets 2012: $4,234,2712012Assets 2013: $20,349,824Liabilities 2013: $15,456,877Net Assets 2013: $4,892,9472013Assets 2014: $20,258,210Liabilities 2014: $15,746,247Net Assets 2014: $4,511,9632014Assets 2014: $20,258,210Liabilities 2014: $15,746,247Net Assets 2014: $4,511,9632014Assets 2015: $20,108,688Liabilities 2015: $15,111,318Net Assets 2015: $4,997,3702015Assets 2016: $20,946,025Liabilities 2016: $13,221,729Net Assets 2016: $7,724,2962016Assets 2017: $20,610,705Liabilities 2017: $12,373,239Net Assets 2017: $8,237,4662017Assets 2018: $20,643,054Liabilities 2018: $11,692,476Net Assets 2018: $8,950,5782018Assets 2019: $33,228,995Liabilities 2019: $18,902,888Net Assets 2019: $14,326,1072019Assets 2020: $34,312,023Liabilities 2020: $18,418,925Net Assets 2020: $15,893,0982020Assets 2021: $41,640,766Liabilities 2021: $22,930,570Net Assets 2021: $18,710,1962021Assets 2022: $41,319,412Liabilities 2022: $21,065,623Net Assets 2022: $20,253,7892022Assets 2023: $42,488,574Liabilities 2023: $19,653,408Net Assets 2023: $22,835,1662023Assets 2024: $50,036,398Liabilities 2024: $23,519,874Net Assets 2024: $26,516,5242024

Highlighted filing

2014

Assets$20,258,210
Liabilities$15,746,247
Net Assets$4,511,963

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $31,434,6322010Expenses 2011: $29,961,7992011Revenue 2012: $29,813,888Expenses 2012: $29,871,366Net Income 2012: -$57,4782012Revenue 2013: $30,251,487Expenses 2013: $29,747,991Net Income 2013: $503,4962013Revenue 2014: $29,482,811Expenses 2014: $29,935,989Net Income 2014: -$453,1782014Revenue 2014: $29,482,811Expenses 2014: $29,935,989Net Income 2014: -$453,1782014Revenue 2015: $31,058,151Expenses 2015: $30,542,615Net Income 2015: $515,5362015Revenue 2016: $33,046,135Expenses 2016: $30,460,399Net Income 2016: $2,585,7362016Revenue 2017: $31,787,783Expenses 2017: $31,383,445Net Income 2017: $404,3382017Revenue 2018: $31,598,352Expenses 2018: $30,985,581Net Income 2018: $612,7712018Revenue 2019: $63,965,524Expenses 2019: $62,739,904Net Income 2019: $1,225,6202019Revenue 2020: $60,026,602Expenses 2020: $58,273,719Net Income 2020: $1,752,8832020Revenue 2021: $75,670,784Expenses 2021: $76,555,254Net Income 2021: -$884,4702021Revenue 2022: $93,787,064Expenses 2022: $92,546,680Net Income 2022: $1,240,3842022Revenue 2023: $80,561,528Expenses 2023: $77,908,442Net Income 2023: $2,653,0862023Revenue 2024: $86,383,439Expenses 2024: $82,672,809Net Income 2024: $3,710,6302024

Highlighted filing

2014

Revenue$29,482,811
Expenses$29,935,989
Net Income-$453,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$30,386,835
Mission and Program Overview

Mission

To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,238,973$13,097,010▲ $858,037
Accounts Receivable$5,557,653$4,836,334▼ $721,319
Cash and Non-Interest-Bearing Accounts$858,995$544,309▼ $314,686
Savings and Temporary Cash Investments$444,444$448,608▲ $4,164
Investments Other Securities$273,548$331,645▲ $58,097
Prepaid Expenses and Deferred Charges$231,342$328,583▲ $97,241
Investments in Publicly Traded Securities$56,868$68,924▲ $12,056
Total Assets$20,349,824$20,258,210▼ $91,614
Other Assets Total$688,001$602,797▼ $85,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,848,330$11,151,826▲ $1,303,496
Other Liabilities$2,339,599$2,364,985▲ $25,386
Accounts Payable and Accrued Expenses$2,954,039$1,928,330▼ $1,025,709
Escrow Account Liability$166,199$155,876▼ $10,323
Deferred Revenue$148,710$145,230▼ $3,480
Total Liabilities$15,456,877$15,746,247▲ $289,370
Net Assets / Fund Balance
Unrestricted Net Assets$4,880,940$4,499,956▼ $380,984
Permanently Rstr Net Assets$12,007$12,007→ $0
Total Net Assets Fund Balance$4,892,947$4,511,963▼ $380,984
Total Liabilities and Net Assets / Fund Balance$20,349,824$20,258,210▼ $91,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,990,770$16,695,082$26,685,852
Equipment$2,416,180$4,821,791$7,237,971
Land$475,687-$475,687
Leasehold Improvements$163,186$32,481$195,667
Other Land Buildings$51,187$5,504$56,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,007---$12,007
2013$12,007---$12,007
2012$12,007---$12,007
2011$12,007---$12,007
2010$12,007---$12,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Richard SchwartzExecutive DirectorFT$197,026$37,868$234,894
Dr Muhammad MalikPsychiatristFT$218,362-$218,362
Dr Geetha AakaluMedical DirectorFT$205,735$8,353$214,088
James KruegerChief Financial OfficerFT$129,611$38,924$168,535
Regina Mckenny-sneedAssociate Executive DirectFT$116,171$36,176$152,347
Phil BorkoControllerFT$103,191$29,548$132,739

Board Members and Trustees

NameTitle
Steven DrobyshPresident
Susan Miller1st Vice President
Anna Milucky2nd Vice President
Bernita KimbleDirector
David RasnickDirector
Krista BrinkDirector
Paula BarberDirector
Richard GordonDirector
Terrence MullenDirector
Victor LazarDirector
Irene KirtackSecretary
Stephen MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rolling VTransportationPO BOX 110, South Fallsburg, NY 12779$2,139,586
VerticonContracting Services24 GILBERT STR EXTENSION, Monroe, NY 10950$1,079,320
Facilities Maintenance CorpCustodial ServicesPO BOX 3689, Poughkeepsie, NY 12603$187,320
Insti-dentalDental Services14 DEER COURT, Middletown, NY 10940$125,320
Revenue and Support

Revenue Composition

Contributions and Grants
$118,208
Program Service Revenue
$28,785,284
Investment Income
$174,779
Other Revenue
$404,540
All Other Contributions
$113,320
Change in Net Assets
$-453,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,172,526
Other Expenses$10,763,463
Total Fundraising Expense$125,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,349,332$1,023,678$56,585$14,429,595
Travel$3,241,022$42,747$485$3,284,254
Occupancy$1,946,646$281,162$10,958$2,238,766
Payroll Taxes$1,901,500$172,077$7,383$2,080,960
Other Employee Benefits$1,666,081$181,198$11,069$1,858,348
Depreciation Depletion$1,478,270$224,829$6,906$1,710,005
Fees for Services Other$467,175$25,638-$492,813
Office Expenses$370,099$83,401$7,566$461,066
Current Officers, Directors, Trustees, and Key Employees-$403,429-$403,429
Pension Plan Contributions$380,786$16,878$2,530$400,194
Interest$225,229$162,905$5,712$393,846
Insurance$193,742$61,720$578$256,040
Conferences and Meetings$65,067$104,194$593$169,854
Other Expenses$133,975$20-$133,975
All Other Expenses$17,598$79,075$1,677$98,350
Fees for Services Accounting-$70,300-$70,300
Payments to Affiliates-$47,546-$47,546
Advertising$14,197$11,956$13,016$39,169
Fees for Services Legal-$15,238-$15,238
Total Functional Expenses$26,786,878$3,024,053$125,058$29,935,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$1,046,953
Due to Affiliates$627,719
Interest Rate Swap Liability$358,668
Deferred Compensation Liability$331,645
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephen miller, treasurer and susan miller, 1st vice president, are husband and wife. Elizabeth radziewski, director and paula barber, director, are mother and daughter.

Form 990, Part VI, Section A, Line 6

Nysarc, inc is a unitary corporation consisting of its 55 chapters. Nysarc inc-sullivan county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The coporation through article vi section 3 of its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all poweres of the board of governors between plenary meetings of the governors.

Form 990, Part VI, Section A, Line 7A

The delegate assembly, which represents nysarc's 70,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice president to 1-year terms from their respective regions. The board of governors elects one vice-president and senior vice president.

Form 990, Part VI, Section A, Line 7B

Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of thirs parties may be rescinded. Coporate bylaw amendments are subject to approval by a majority of chapters.

Form 990, Part VI, Section B, Line 11

The form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.

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

Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.

Form 990, Part VI, Section B, Line 15

The executive compensation committee of the board of directors reviews and recommends compensation for the executive director as well as other members of the executive team. The process includes a review of the job responsibilities of each individual, salary surveys, and form 990s from other comparable organizations. Their recommendations are presented to the board of directors for review and approval. Minutes are recorded and kept from those meetings. Although the executive director is a contracted employee with a multi-year term, the compensation process for the others occurs as necessary prior to the award of salary increases.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nysarc Inc - Sullivan County Chapter
EIN
14-6028767
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701

Signing Officer

Name
Stephen G Miller
Title
Treasurer
Phone
8457961350
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen G Miller
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
598
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in estimate 383,202.

FORM 990, PART XII, LINE 2C:

This process has not changed.

Financial Statement Notes

PART IV, LINE 2B:

The chapter maintains custodial cash accounts for funds which belong to the residential program participants. The total custodian funds held at december 31, 2014 totaled $155,876.

PART V, LINE 4:

The objective of the chapter is to maintain the principal endowment fund at the original amount designated by the donor. The investment policy to achieve this objective is to invest in low-risk securities. Interest earned in relation to the endowment funds is recorded as unrestricted income and relaesed from restrictions.

PART X, LINE 2:

The chapter has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The chapter is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progess. The chapter believes it is no longer subject to income tax examinations prior to 2011.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729548
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN DROBYSH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA MILUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE KIRTACK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTA BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNITA KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRENCE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12J RICHARD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GEETHA AAKALU
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MUHAMMAD MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm16REGINA MCKENNY-SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL BORKO
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/ReportableCompFromOrgAmt12197026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103191
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0174049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0174049
IRS990/GrossReceiptsAmt030386835
IRS990/GrossSalesOfInventoryAmt01275786
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0578
IRS990/InsuranceGrp/ManagementAndGeneralAmt061720
IRS990/InsuranceGrp/ProgramServicesAmt0193742
IRS990/InsuranceGrp/TotalAmt0256040
IRS990/InterestGrp/FundraisingAmt05712
IRS990/InterestGrp/ManagementAndGeneralAmt0162905
IRS990/InterestGrp/ProgramServicesAmt0225229
IRS990/InterestGrp/TotalAmt0393846
IRS990/InvestmentIncomeGrp/ExclusionAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273548
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331645
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068924
IRS990/IRPDocumentCnt0186
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021554858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012238973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013097010
IRS990/LandBldgEquipCostOrOtherBssAmt034651868
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04888
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09848330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011151826
IRS990/NetAssetsOrFundBalancesBOYAmt04892947
IRS990/NetAssetsOrFundBalancesEOYAmt04511963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174049
IRS990/NetIncomeOrLossGrp/ExclusionAmt0371762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0371762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-311008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010958
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281162
IRS990/OccupancyGrp/ProgramServicesAmt01946646
IRS990/OccupancyGrp/TotalAmt02238766
IRS990/OfficeExpensesGrp/FundraisingAmt07566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370099
IRS990/OfficeExpensesGrp/TotalAmt0461066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0688001
IRS990/OtherAssetsTotalGrp/EOYAmt0602797
IRS990/OtherChangesInNetAssetsAmt0383202
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01666081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01858348
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt0571363
IRS990/OtherExpensesGrp/ProgramServicesAmt1437814
IRS990/OtherExpensesGrp/ProgramServicesAmt2326982
IRS990/OtherExpensesGrp/ProgramServicesAmt3133975
IRS990/OtherExpensesGrp/TotalAmt0587425
IRS990/OtherExpensesGrp/TotalAmt1437814
IRS990/OtherExpensesGrp/TotalAmt2327002
IRS990/OtherExpensesGrp/TotalAmt3133975
IRS990/OtherLiabilitiesGrp/BOYAmt02339599
IRS990/OtherLiabilitiesGrp/EOYAmt02364985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032778
IRS990/OtherRevenueTotalAmt032778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01023678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013349332
IRS990/OtherSalariesAndWagesGrp/TotalAmt014429595
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt047546
IRS990/PaymentsToAffiliatesGrp/TotalAmt047546
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172077
IRS990/PayrollTaxesGrp/ProgramServicesAmt01901500
IRS990/PayrollTaxesGrp/TotalAmt02080960
IRS990/PensionPlanContributionsGrp/FundraisingAmt02530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0380786
IRS990/PensionPlanContributionsGrp/TotalAmt0400194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328583
IRS990/PrincipalOfficerNm0STEPHEN G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013717252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18386188

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$23.5$26.5$86.4$82.7$3.71
2023Summary only. Only limited summary data is available for this year.$42.5$19.7$22.8$80.6$77.9$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$21.1$20.3$93.8$92.5$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$22.9$18.7$75.7$76.6$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$18.4$15.9$60.0$58.3$1.75
2019Summary only. Only limited summary data is available for this year.$33.2$18.9$14.3$64.0$62.7$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$11.7$8.95$31.6$31.0$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.4$8.24$31.8$31.4$0.40
2016Summary only. Only limited summary data is available for this year.$20.9$13.2$7.72$33.0$30.5$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.1$15.1$5.00$31.1$30.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$20.3$15.7$4.51$29.5$29.9$0.45
2014Summary only. Only limited summary data is available for this year.$20.3$15.7$4.51$29.5$29.9$0.45
2013Detailed filing. Detailed filing data is available for this year.$20.3$15.5$4.89$30.3$29.7$0.50
2012Summary only. Only limited summary data is available for this year.$16.1$11.8$4.23$29.8$29.9$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.3$3.83$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.8$3.68$31.4