Civic Intelligence

Nysarc Inc Sullivan-Orange Counties

990 • Fiscal year 2017 • EIN 14-6028767

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.SULLIVANARC.ORG

View Organization Page

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.39x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$280,520

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$20,610,705

Down $335,320 (-1.6%) from 2016

Net Assets

Up

$8,237,466

Up $513,170 (+6.6%) from 2016

Liabilities

Down

$12,373,239

Down $848,490 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$31,787,783

Down $1,258,352 (-3.8%) from 2016

Expenses

Up

$31,383,445

Up $923,046 (+3.0%) from 2016

Net Income

Down

$404,338

Down $2,181,398 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2017

Assets$20,610,705
Liabilities$12,373,239
Net Assets$8,237,466
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2017

Revenue$31,787,783
Expenses$31,383,445
Net Income$404,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$32,299,696
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$11,535,166$10,278,839▼ $1,256,327
Accounts Receivable$4,130,453$4,796,705▲ $666,252
Cash and Non-Interest-Bearing Accounts$3,270,072$3,696,495▲ $426,423
Investments Other Securities$443,196$539,998▲ $96,802
Savings and Temporary Cash Investments$420,723$333,925▼ $86,798
Prepaid Expenses and Deferred Charges$255,707$171,770▼ $83,937
Investments in Publicly Traded Securities$69,876$74,790▲ $4,914
Inventories for Sale or Use$178,475$33,681▼ $144,794
Total Assets$20,946,025$20,610,705▼ $335,320
Other Assets Total$642,357$684,502▲ $42,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,699,433$7,516,780▼ $1,182,653
Other Liabilities$2,326,694$2,564,830▲ $238,136
Accounts Payable and Accrued Expenses$1,931,217$2,033,454▲ $102,237
Escrow Account Liability$176,654$167,804▼ $8,850
Deferred Revenue$87,731$90,371▲ $2,640
Total Liabilities$13,221,729$12,373,239▼ $848,490
Net Assets / Fund Balance
Unrestricted Net Assets$7,712,289$8,225,459▲ $513,170
Permanently Rstr Net Assets$12,007$12,007→ $0
Total Net Assets Fund Balance$7,724,296$8,237,466▲ $513,170
Total Liabilities and Net Assets / Fund Balance$20,946,025$20,610,705▼ $335,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,422,815$19,334,936$27,757,751
Equipment$1,329,310$5,659,008$6,988,318
Land$493,862-$493,862
Other Land Buildings$32,852-$32,852
Leasehold Improvements$0$22,230$22,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,007---$12,007
2016$12,007---$12,007
2015$12,007---$12,007
2014$12,007---$12,007
2013$12,007---$12,007
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Richard SchwartzExecutive DirectorFT$238,347$42,173$280,520
Dr Muhammed MalikMedical DirectorFT$236,558$9,544$246,102
James KruegerChief Financial OfficerFT$165,936$36,044$201,980
Regina Mckenny-sneadAssociate Executive DirectFT$144,484$36,400$180,884
Philip BorkoControllerFT$123,709$30,179$153,888

Board Members and Trustees

NameTitle
Susan MillerPresident
Anna Milucky1st Vice President
Bernita N Kimble2nd Vice President
David RasnickDirector
Irene KirtackDirector
Paula BarberDirector
Richard GordonDirector
Terence MullenDirector
Victor LazarDirector
Stephen G MillerSecretary
Steven DrobyshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rolling VTransportationPO BOX 110, South Fallsburg, NY 12779$2,316,257
Facilities Maintenance CorpCustodial ServicesPO BOX 3689, Poughkeepsie, NY 12603$215,602
Insti-dentalDental Services14 DEER COURT, Middletown, NY 10940$114,725
Grassi & CoAccounting/auditing50 JERICHO QUADRANGLE, Jericho, NY 11753$110,410
Revenue and Support

Revenue Composition

Contributions and Grants
$153,719
Program Service Revenue
$31,269,584
Investment Income
$28,604
Other Revenue
$335,876
All Other Contributions
$148,650
Change in Net Assets
$404,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,131,536
Other Expenses$10,251,909
Total Fundraising Expense$114,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,339,164$1,023,646$58,959$16,421,769
Travel$3,103,667$29,573$747$3,133,987
Other Employee Benefits$1,683,020$191,161$10,399$1,884,580
Payroll Taxes$1,719,162$144,028$6,290$1,869,480
Depreciation Depletion$1,332,140$247,100$6,922$1,586,162
Occupancy$1,375,253$91,061$5,259$1,471,573
Fees for Services Other$904,730$24,909-$929,639
Current Officers, Directors, Trustees, and Key Employees-$482,500-$482,500
Pension Plan Contributions$450,301$20,124$2,782$473,207
Office Expenses$352,601$57,905$4,703$415,209
Interest$273,276$93,551$3,372$370,199
Insurance$189,237$34,169$313$223,719
Conferences and Meetings$59,442$94,082$2,023$155,547
All Other Expenses$59,866$44,899$189$104,954
Fees for Services Accounting-$71,800-$71,800
Other Expenses$487,824$70,683$2,303$70,683
Advertising$26,278$10,954$10,017$47,249
Fees for Services Legal-$28,818-$28,818
Total Functional Expenses$28,367,831$2,901,336$114,278$31,383,445
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$1,252,112
Due to Affiliates$628,022
Deferred Compensation Liability$539,998
Interest Rate Swap Liability$144,698
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, secretary and susan miller, president, are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc is a unitary corporation consisting of its 51 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 third parties may be rescinded. Coporate bylaw amendments are subject to approval by a majority of chapters.”

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

“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
Susan Miller
Title
President
Phone
8457961350
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Miller
Formed
1949
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
675
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year.”

Financial Statement Notes

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 2014.”

Raw XML AppendixShowing 400 of 828 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0DESPITE THE STEADY STAFF VACANCY FACTOR IN THE RESIDENTIAL PROGRAM, 2017 SAW A SIGNIFICANT INCREASE IN VACATIONS AND GETAWAYS FOR THE PEOPLE SUPPORTED. WITH THE EFFORTS OF OUR MANAGEMENT TEAM AND SELFLESS OFFERS OF TIME ON THE PART OF OUR STAFF, NEARLY EVERY HOME PARTICIPATED IN A TRIP. FROM HERSHEY PARK, VIRGINIA BEACH, ATLANTIC CITY AND DISNEY TO THE MORE LOCAL CAMPING TRIPS AND WATER AND THEME PARKS. ACCESS TO THE COMMUNITY ON A HIGHER LEVEL WAS ANOTHER GREAT THEME IN 2017. PEOPLE ENJOYED SEVERAL SPORTING EVENTS, SUCH AS HOCKEY AND BASEBALL GAMES, CONCERTS AT BETHEL WOODS, BROADWAY SHOWS IN MANHATTAN AND A HUDSON RIVER CRUISE TO NAME A FEW. IT WAS A BUSY YEAR FULL OF NEW EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/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/OtherCompensationAmt1130389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526935
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA MILUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNITA N KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DROBYSH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7IRENE KIRTACK
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm9TERENCE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm11J RICHARD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MUHAMMED MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP BORKO
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA MCKENNY-SNEAD
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/ReportableCompFromOrgAmt11250131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13236558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153949
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/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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027700
IRS990/GrossReceiptsAmt032299696
IRS990/GrossSalesOfInventoryAmt0815122
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt034169
IRS990/InsuranceGrp/ProgramServicesAmt0189237
IRS990/InsuranceGrp/TotalAmt0223719
IRS990/InterestGrp/FundraisingAmt03372
IRS990/InterestGrp/ManagementAndGeneralAmt093551
IRS990/InterestGrp/ProgramServicesAmt0273276
IRS990/InterestGrp/TotalAmt0370199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033681
IRS990/InvestmentIncomeGrp/ExclusionAmt0904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0443196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0539998
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074790
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025016174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011535166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010278839
IRS990/LandBldgEquipCostOrOtherBssAmt035295013
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05069
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/BOYAmt08699433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07516780
IRS990/NetAssetsOrFundBalancesBOYAmt07724296
IRS990/NetAssetsOrFundBalancesEOYAmt08237466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027700
IRS990/NetIncomeOrLossGrp/ExclusionAmt0303209
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05259
IRS990/OccupancyGrp/ManagementAndGeneralAmt091061
IRS990/OccupancyGrp/ProgramServicesAmt01375253
IRS990/OccupancyGrp/TotalAmt01471573
IRS990/OfficeExpensesGrp/FundraisingAmt04703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057905
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352601
IRS990/OfficeExpensesGrp/TotalAmt0415209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0642357
IRS990/OtherAssetsTotalGrp/EOYAmt0684502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01683020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01884580
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES, RE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3NYSARC PAYMENT
IRS990/OtherExpensesGrp/FundraisingAmt02303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270683
IRS990/OtherExpensesGrp/ProgramServicesAmt0621509
IRS990/OtherExpensesGrp/ProgramServicesAmt1390361
IRS990/OtherExpensesGrp/ProgramServicesAmt2487824
IRS990/OtherExpensesGrp/TotalAmt0639388
IRS990/OtherExpensesGrp/TotalAmt1515158
IRS990/OtherExpensesGrp/TotalAmt2487824
IRS990/OtherExpensesGrp/TotalAmt370683
IRS990/OtherLiabilitiesGrp/BOYAmt02326694
IRS990/OtherLiabilitiesGrp/EOYAmt02564830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032667
IRS990/OtherRevenueTotalAmt032667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01023646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015339164
IRS990/OtherSalariesAndWagesGrp/TotalAmt016421769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144028
IRS990/PayrollTaxesGrp/ProgramServicesAmt01719162
IRS990/PayrollTaxesGrp/TotalAmt01869480
IRS990/PensionPlanContributionsGrp/FundraisingAmt02782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450301
IRS990/PensionPlanContributionsGrp/TotalAmt0473207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171770
IRS990/PrincipalOfficerNm0SUSAN 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/Desc4VOCATIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015902019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19851761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22491547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31925005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4558676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015902019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19851761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22491547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31925005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4558676
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION CHANGED/ADDED POSITIONS TO BETTER MANAGE THE SUPPORT NEEDED BY THOSE ATTENDING PROGRAM. A SECOND PROGRAM CARE MANAGER WAS ADDED TO THE FALLSBURG SITE. THE POSITION WAS NEEDED DUE TO THE FRAGILITY OF THE PEOPLE SERVED AT THE SITE AND THE EVER CHANGING SAFEGUARDS REQUIRED FOR THE INDIVIDUAL PLAN OF PROTECTIONS. A SECOND PROGRAM MANAGER WAS ADDED TO THE MONTICELLO DAY HAB SITE TO ASSIST WITH OVERSIGHT OF STAFF AND TO STRENGTHEN SUPPORTS TO PEOPLE ATTENDING THAT SITE. THIS SITE HAS A NUMBER OF PEOPLE WHO PRESENT BEHAVIORAL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08707072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09851761
IRS990/ProgSrvcAccomActy3Grp/Desc0IN VOCATIONAL SERVICES, THE SUPPORTIVE WORK GROUP PLACEMENT CONTRACTS EXCEEDED THE BUDGETED GOAL. THIS WAS DUE TO STABILIZATION OF A CUSTOMER BASE ALLOWING FOR INCREASED DAYS ON THEIR WORKSITE. PATHWAYS TO EMPLOYMENT CONTINUED TO RECEIVE A NUMBER OF REFERRALS WHICH GENERATED A WAITING LIST. AS THE PROGRAM RE-ORGANIZES, THE HOPE IS TO NO LONGER HAVE A WAITING LIST AND PEOPLE WILL BE SERVED AS THEIR INTAKE PACKET IS RECEIVED AND PROCESSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02885074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,610,705
Liabilities
$12,373,239
Net assets
$8,237,466
Revenue
$31,787,783
Expenses
$31,383,445
Net income
$404,338
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
2017Detailed filing. Detailed filing data is available for this year.$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
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