Civic Intelligence

Nysarc Inc Sullivan-Orange Counties

990 • Fiscal year 2018 • EIN 14-6028767

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.37x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$307,670

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,643,054

Up $32,349 (+0.2%) from 2017

Net Assets

Up

$8,950,578

Up $713,112 (+8.7%) from 2017

Liabilities

Down

$11,692,476

Down $680,763 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$31,598,352

Down $189,431 (-0.6%) from 2017

Expenses

Down

$30,985,581

Down $397,864 (-1.3%) from 2017

Net Income

Up

$612,771

Up $208,433 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$20,643,054
Liabilities$11,692,476
Net Assets$8,950,578
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$31,598,352
Expenses$30,985,581
Net Income$612,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$32,050,806
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$10,278,839$9,759,639▼ $519,200
Accounts Receivable$4,796,705$5,389,211▲ $592,506
Cash and Non-Interest-Bearing Accounts$3,696,495$3,364,123▼ $332,372
Investments in Publicly Traded Securities$614,788$617,909▲ $3,121
Prepaid Expenses and Deferred Charges$171,770$379,277▲ $207,507
Savings and Temporary Cash Investments$333,925$334,938▲ $1,013
Inventories for Sale or Use$33,681$72,883▲ $39,202
Total Assets$20,610,705$20,643,054▲ $32,349
Other Assets Total$684,502$725,074▲ $40,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,516,780$6,296,371▼ $1,220,409
Accounts Payable and Accrued Expenses$2,033,454$2,645,275▲ $611,821
Other Liabilities$2,564,830$2,503,185▼ $61,645
Escrow Account Liability$167,804$164,465▼ $3,339
Deferred Revenue$90,371$83,180▼ $7,191
Total Liabilities$12,373,239$11,692,476▼ $680,763
Net Assets / Fund Balance
Unrestricted Net Assets$8,225,459$8,938,571▲ $713,112
Permanently Rstr Net Assets$12,007$12,007→ $0
Total Net Assets Fund Balance$8,237,466$8,950,578▲ $713,112
Total Liabilities and Net Assets / Fund Balance$20,610,705$20,643,054▲ $32,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,753,175$20,099,726$27,852,901
Equipment$1,409,486$6,149,017$7,558,503
Land$493,862-$493,862
Other Land Buildings$103,116-$103,116
Leasehold Improvements$0$22,230$22,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,007---$12,007
2017$12,007---$12,007
2016$12,007---$12,007
2015$12,007---$12,007
2014$12,007---$12,007
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Richard SchwartzExecutive DirectorFT$262,474$45,196$307,670
Dr Muhammed MalikMedical DirectorFT$237,575$9,939$247,514
James KruegerChief Financial OfficerFT$169,791$35,473$205,264
Regina Mckenny-sneadAssociate Executive DirectorFT$167,293$36,915$204,208
Philip BorkoControllerFT$145,731$37,019$182,750
Amy JohnsonAsst Exec Dir, Clinical ServicesFT$101,075$4,304$105,379

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$2,319,514
Facilities Maintenance CorpCustodial ServicesPO BOX 3689, Poughkeepsie, NY 12603$215,532
Apple CareClinical Services62 BENTON HOLLOW ROAD, Liberty, NY 12754$126,608
Insti-dentalDental Services14 DEER COURT, Middletown, NY 10940$116,740
Revenue and Support

Revenue Composition

Contributions and Grants
$427,528
Program Service Revenue
$30,281,940
Investment Income
$9,612
Other Revenue
$879,272
All Other Contributions
$423,163
Change in Net Assets
$612,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,792,323
Other Expenses$10,193,258
Total Fundraising Expense$151,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,623,392$1,135,865$88,345$15,847,602
Travel$3,219,473$45,653$1,706$3,266,832
Other Employee Benefits$1,891,958$273,443$12,875$2,178,276
Payroll Taxes$1,601,267$156,528$8,029$1,765,824
Occupancy$1,409,998$102,014$3,203$1,515,215
Depreciation Depletion$1,188,001$257,276$6,937$1,452,214
Fees for Services Other$797,125-$58$797,183
Current Officers, Directors, Trustees, and Key Employees-$512,934-$512,934
Pension Plan Contributions$458,686$25,879$3,122$487,687
Office Expenses$369,524$68,046$6,980$444,550
Interest$235,800$94,550$3,266$333,616
All Other Expenses$119,540$75,222-$194,762
Insurance$146,339$33,312$242$179,893
Other Expenses$6,562$151,241$1,848$159,651
Conferences and Meetings$49,615$78,055$311$127,981
Fees for Services Accounting-$73,500-$73,500
Advertising$39,966$20,788$9,900$70,654
Fees for Services Legal-$11,118-$11,118
Total Functional Expenses$27,574,208$3,260,116$151,257$30,985,581
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$1,282,866
Due to Affiliates$632,844
Deferred Compensation Liability$545,744
Interest Rate Swap Liability$41,731
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 48 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 powers 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. Corporate 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
2019-11-11
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
678
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 IV, LINE 2B:

“The chapter maintains custodial cash accounts for funds which belong to the residential program participants. The total funds held at december 31, 2018 totaled $164,465.”

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 income without donor restrictions and released 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 progress. The chapter believes it is no longer subject to income tax examinations prior to 2015.”

Raw XML AppendixShowing 400 of 845 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/Desc0THE RESIDENTIAL PROGRAM PROVIDES SUPPORTS AND SERVICES TO 139 PEOPLE. EFFORTS TO REDUCE THE NUMBER OF STAFFING VACANCIES IN THE RESIDENTIAL PROGRAM PROVED EFFECTIVE DURING THE FOURTH QUARTER 2018, BOASTING A 60% REDUCTION BY YEARS' END. A SUCCESSFUL ONLINE RECRUITMENT AND APPLICATION ENDEAVOR MADE THE GREATEST IMPACT ON THIS ACHIEVEMENT. PROGRAM ADMINISTRATION ESTABLISHED A SET OF FIVE PRIORITIES FOR THE YEAR: 1. SAFETY, WELLBEING, HEALTH AND HAPPINESS OF THE PEOPLE WE SUPPORT; 2. WELL TRAINED STAFF; 3. CLEAN AND SAFE ENVIRONMENTS; 4. HARMONIOUS WORK ENVIRONMENTS; 5. OUTSTANDING CUSTOMER SERVICE. THE TEAM AGREED THAT THESE PRIORITIES ALIGNED NICELY WITH THE OVERARCHING CORE VALUES OF THE ORGANIZATION AND THEY STRIVE TO KEEP THESE PRIORITIES AT THE FOREFRONT OF DAILY EXECUTIVE PLANNING AND DECISION MAKING.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OtherCompensationAmt1136211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164304
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/PersonNm16AMY JOHNSON
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/ReportableCompFromOrgAmt11271459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13237575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101075
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/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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST EXEC DIR, CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08240
IRS990/GrossReceiptsAmt032050806
IRS990/GrossSalesOfInventoryAmt0860353
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt033312
IRS990/InsuranceGrp/ProgramServicesAmt0146339
IRS990/InsuranceGrp/TotalAmt0179893
IRS990/InterestGrp/FundraisingAmt03266
IRS990/InterestGrp/ManagementAndGeneralAmt094550
IRS990/InterestGrp/ProgramServicesAmt0235800
IRS990/InterestGrp/TotalAmt0333616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072883
IRS990/InvestmentIncomeGrp/ExclusionAmt01372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0614788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0617909
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026270973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010278839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09759639
IRS990/LandBldgEquipCostOrOtherBssAmt036030612
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04365
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/BOYAmt07516780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06296371
IRS990/NetAssetsOrFundBalancesBOYAmt08237466
IRS990/NetAssetsOrFundBalancesEOYAmt08950578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08240
IRS990/NetIncomeOrLossGrp/ExclusionAmt0407899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0407899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03203
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102014
IRS990/OccupancyGrp/ProgramServicesAmt01409998
IRS990/OccupancyGrp/TotalAmt01515215
IRS990/OfficeExpensesGrp/FundraisingAmt06980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369524
IRS990/OfficeExpensesGrp/TotalAmt0444550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684502
IRS990/OtherAssetsTotalGrp/EOYAmt0725074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01891958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02178276
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES, RE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04435
IRS990/OtherExpensesGrp/FundraisingAmt11848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151241
IRS990/OtherExpensesGrp/ProgramServicesAmt0583996
IRS990/OtherExpensesGrp/ProgramServicesAmt1498976
IRS990/OtherExpensesGrp/ProgramServicesAmt2333990
IRS990/OtherExpensesGrp/ProgramServicesAmt36562
IRS990/OtherExpensesGrp/TotalAmt0606874
IRS990/OtherExpensesGrp/TotalAmt1498976
IRS990/OtherExpensesGrp/TotalAmt2460239
IRS990/OtherExpensesGrp/TotalAmt3159651
IRS990/OtherLiabilitiesGrp/BOYAmt02564830
IRS990/OtherLiabilitiesGrp/EOYAmt02503185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0471373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471373
IRS990/OtherRevenueTotalAmt0471373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01135865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014623392
IRS990/OtherSalariesAndWagesGrp/TotalAmt015847602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156528
IRS990/PayrollTaxesGrp/ProgramServicesAmt01601267
IRS990/PayrollTaxesGrp/TotalAmt01765824
IRS990/PensionPlanContributionsGrp/FundraisingAmt03122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458686
IRS990/PensionPlanContributionsGrp/TotalAmt0487687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379277
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/RelatedOrExemptFuncIncomeAmt015869526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19420953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22356353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31824347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4559187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015869526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19420953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22356353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31824347

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,643,054
Liabilities
$11,692,476
Net assets
$8,950,578
Revenue
$31,598,352
Expenses
$30,985,581
Net income
$612,771
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
2018Detailed filing. Detailed filing data is available for this year.$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
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