Civic Intelligence

Cayuga Home for Children

990 • Fiscal year 2017 • EIN 15-0532087

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.CAYUGACENTERS.ORG

View Organization Page

101 Hamilton AvenueAuburn, NY 13021

(315) 253-5383

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$244,743

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,813,483

Up $3,021,049 (+52%) from 2016

Net Assets

Up

$2,112,421

Up $158,869 (+8.1%) from 2016

Liabilities

Up

$6,701,062

Up $2,862,180 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$48,678,116

Up $14,527,739 (+43%) from 2016

Expenses

Up

$48,516,489

Up $14,204,345 (+41%) from 2016

Net Income

Up

$161,627

Up $323,394 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100M$50M$0-$50MAssets 2011: $5,930,520Liabilities 2011: $1,239,301Net Assets 2011: $4,691,2192011Assets 2012: $5,710,761Liabilities 2012: $1,573,613Net Assets 2012: $4,137,1482012Assets 2013: $5,187,296Liabilities 2013: $2,265,636Net Assets 2013: $2,921,6602013Assets 2014: $5,103,021Liabilities 2014: $3,329,615Net Assets 2014: $1,773,4062014Assets 2015: $6,290,620Liabilities 2015: $4,176,800Net Assets 2015: $2,113,8202015Assets 2016: $5,792,434Liabilities 2016: $3,838,882Net Assets 2016: $1,953,5522016Assets 2017: $8,813,483Liabilities 2017: $6,701,062Net Assets 2017: $2,112,4212017Assets 2018: $11,832,877Liabilities 2018: $10,254,689Net Assets 2018: $1,578,1882018Assets 2019: $16,574,030Liabilities 2019: $13,533,364Net Assets 2019: $3,040,6662019Assets 2020: $31,506,778Liabilities 2020: $16,221,767Net Assets 2020: $15,285,0112020Assets 2021: $44,438,128Liabilities 2021: $24,359,570Net Assets 2021: $20,078,5582021Assets 2022: $52,903,582Liabilities 2022: $32,283,540Net Assets 2022: $20,620,0422022Assets 2023: $71,566,801Liabilities 2023: $54,652,551Net Assets 2023: $16,914,2502023Assets 2024: $67,257,787Liabilities 2024: $74,865,925Net Assets 2024: -$7,608,1382024

Highlighted filing

2017

Assets$8,813,483
Liabilities$6,701,062
Net Assets$2,112,421
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $11,169,6502011Expenses 2012: $15,357,0122012Expenses 2013: $16,927,9592013Revenue 2014: $16,928,964Expenses 2014: $18,056,396Net Income 2014: -$1,127,4322014Revenue 2015: $24,503,618Expenses 2015: $24,158,399Net Income 2015: $345,2192015Revenue 2016: $34,150,377Expenses 2016: $34,312,144Net Income 2016: -$161,7672016Revenue 2017: $48,678,116Expenses 2017: $48,516,489Net Income 2017: $161,6272017Revenue 2018: $55,253,955Expenses 2018: $55,787,767Net Income 2018: -$533,8122018Revenue 2019: $92,746,720Expenses 2019: $90,973,999Net Income 2019: $1,772,7212019Revenue 2020: $95,171,392Expenses 2020: $83,097,974Net Income 2020: $12,073,4182020Revenue 2021: $92,028,395Expenses 2021: $87,161,230Net Income 2021: $4,867,1652021Revenue 2022: $119,015,100Expenses 2022: $117,913,508Net Income 2022: $1,101,5922022Revenue 2023: $144,750,152Expenses 2023: $148,572,233Net Income 2023: -$3,822,0812023Revenue 2024: $120,293,535Expenses 2024: $145,045,063Net Income 2024: -$24,751,5282024

Highlighted filing

2017

Revenue$48,678,116
Expenses$48,516,489
Net Income$161,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$48,752,388
Mission and Program Overview

Mission

To help children, families and individuals to grow as independent, healthy, and productive citizens through quality counseling, residential, and support services.

To help children, families and individuals to grow as independent, healthy, and productive citizens through quality counseling, residential and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,664,387$5,689,521▲ $2,025,134
Land, Buildings, and Equipment, Net$1,173,543$1,325,236▲ $151,693
Cash and Non-Interest-Bearing Accounts$199,697$854,370▲ $654,673
Prepaid Expenses and Deferred Charges$275,072$144,925▼ $130,147
Investments in Publicly Traded Securities$110,085$107,327▼ $2,758
Inventories for Sale or Use-$11,427-
Savings and Temporary Cash Investments$5,480$10,935▲ $5,455
Total Assets$5,792,434$8,813,483▲ $3,021,049
Other Assets Total$364,170$669,742▲ $305,572
Liabilities
Accounts Payable and Accrued Expenses$2,190,847$3,888,400▲ $1,697,553
Other Liabilities$437,500$1,237,332▲ $799,832
Mortgage Notes Payable Secured by Investment Property$1,107,374$880,422▼ $226,952
Deferred Revenue$103,161$694,908▲ $591,747
Total Liabilities$3,838,882$6,701,062▲ $2,862,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,552$2,112,421▲ $158,869
Total Net Assets Fund Balance$1,953,552$2,112,421▲ $158,869
Total Liabilities and Net Assets / Fund Balance$5,792,434$8,813,483▲ $3,021,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,609$2,074,486$3,064,095
Other Land Buildings$171,612$746,341$917,953
Equipment$116,176$557,812$673,988
Land$47,839-$47,839
Other Assets Org$14,457--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Myers HayesExecutive DirectorFT$223,318$21,425$244,743
Elizabeth PalinChief Financial OfficerFT$129,846$12,456$142,302

Board Members and Trustees

NameTitle
David Warren ConnellyChair
Glenn FletcherVice Chair
Deborah GeerTrustee
Gerald SmithTrustee
James LoperfidoTrustee
Jennifer RampersaudTrustee
Johan PowellTrustee
Kelli OtisTrustee
Richard BarbieriTrustee
Robert GranatoTrustee
Susan HanniganTrustee
Gilda BrowerSecretary
Lisa GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,784,378
Program Service Revenue
$19,927,102
Investment Income
$-46,783
Other Revenue
$13,419
All Other Contributions
$489,174
Change in Net Assets
$161,627

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$111,628Purchase Agreement
Total Noncash Contributions1$111,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,676,400
Revenue Not Reported on Financial Statements
$1,716
Revenue Not Reported on Form 990
$43,502
Total Revenue per Audited Statements
$48,719,902
Total Revenue per Form 990
$48,678,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,456,336
Other Expenses$15,060,153
Total Fundraising Expense$256,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,938,477$3,739,211$164,790$26,842,478
Other Employee Benefits$3,463,447$401,766$11,676$3,876,889
All Other Expenses$2,529,598$469,535$36,641$3,035,774
Occupancy$2,048,251$33,264-$2,081,515
Payroll Taxes$1,712,842$268,152$12,924$1,993,918
Fees for Services Other$796,811$25,270-$822,081
Travel$641,532$121,269-$762,801
Other Expenses$460,022$163,142$710$623,874
Current Officers, Directors, Trustees, and Key Employees$323,004$58,110$20,059$401,173
Pension Plan Contributions$294,434$45,829$1,615$341,878
Office Expenses$235,332$66,710$3,607$305,649
Insurance$232,453$24,071$793$257,317
Depreciation Depletion$159,362$48,035$411$207,808
Advertising$140,045$49,947$2,856$192,848
Interest$1,212$64,318-$65,530
Fees for Services Legal$20,525$43,269-$63,794
Fees for Services Accounting-$31,950-$31,950
Fees for Service Investment Mgmnt Fees-$1,716-$1,716
Total Functional Expenses$42,474,776$5,785,519$256,194$48,516,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,541,850
Total Expenses per Form 990$48,516,489
Expenses per Audited Statements$48,514,773
Expenses Not Reported on Form 990$27,077
Expenses Not Reported on Financial Statements$1,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,211
Fundraising Gross Income$21,421
Gaming Gross Income$15,508
Gaming Direct Expenses$299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$21,421$21,421$23,211$-1,790
Total Events$21,421$21,421$23,211$-1,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$999,832
Estimated Settlements Due to Third-party Payors$237,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and cfo review 990 prior to signing tax return.”

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

“All employees are required to sign a conflict of interest statement on an annual basis. Management performs an annual risk assessment associated with conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of trustees determines ceo compensation during board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the admininistration office at 101 hamilton avenue, auburn, ny 13021.”

Filing and Contact Details

Filer

Filer Name
Cayuga Home for Childreninc
EIN
15-0532087
Phone
3152535383
Address
101 HAMILTON AVENUE, AUBURN, NY 13021

Signing Officer

Name
Edward Myers Hayes
Title
Executive Director
Phone
3152535383
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Myers Hayes
Formed
1943
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
745
Volunteers
18

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2017 and 2016 there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,510. Fft partners 22,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,510. Fft partners 3,567.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt023211
IRS990/FundraisingGrossIncomeAmt021421
IRS990/GainOrLossGrp/OtherAmt0-50762
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0299
IRS990/GamingGrossIncomeAmt015508
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt028295204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048752388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0793
IRS990/InsuranceGrp/ManagementAndGeneralAmt024071
IRS990/InsuranceGrp/ProgramServicesAmt0232453
IRS990/InsuranceGrp/TotalAmt0257317
IRS990/InterestGrp/ManagementAndGeneralAmt064318
IRS990/InterestGrp/ProgramServicesAmt01212
IRS990/InterestGrp/TotalAmt065530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011427
IRS990/InvestmentIncomeGrp/ExclusionAmt03979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03979
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107327
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03378639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01325236
IRS990/LandBldgEquipCostOrOtherBssAmt04703875
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN, FAMILIES AND INDIVIDUALS TO GROW AS INDEPENDENT, HEALTHY,AND PRODUCTIVE CITIZENS THROUGH QUALITY COUNSELING, RESIDENTIAL AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01107374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0880422
IRS990/NetAssetsOrFundBalancesBOYAmt01953552
IRS990/NetAssetsOrFundBalancesEOYAmt02112421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1790
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015209
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2758
IRS990/NoncashContributionsAmt0111628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033264
IRS990/OccupancyGrp/ProgramServicesAmt02048251
IRS990/OccupancyGrp/TotalAmt02081515
IRS990/OfficeExpensesGrp/FundraisingAmt03607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235332
IRS990/OfficeExpensesGrp/TotalAmt0305649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364170
IRS990/OtherAssetsTotalGrp/EOYAmt0669742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03463447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03876889
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMPUTER CONSULTANTS AN
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163142
IRS990/OtherExpensesGrp/ProgramServicesAmt04068122
IRS990/OtherExpensesGrp/ProgramServicesAmt11478387
IRS990/OtherExpensesGrp/ProgramServicesAmt2930920
IRS990/OtherExpensesGrp/ProgramServicesAmt3460022
IRS990/OtherExpensesGrp/TotalAmt04068122
IRS990/OtherExpensesGrp/TotalAmt11589032
IRS990/OtherExpensesGrp/TotalAmt2950342
IRS990/OtherExpensesGrp/TotalAmt3623874
IRS990/OtherLiabilitiesGrp/BOYAmt0437500
IRS990/OtherLiabilitiesGrp/EOYAmt01237332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03739211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022938477
IRS990/OtherSalariesAndWagesGrp/TotalAmt026842478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0268152
IRS990/PayrollTaxesGrp/ProgramServicesAmt01712842
IRS990/PayrollTaxesGrp/TotalAmt01993918
IRS990/PensionPlanContributionsGrp/FundraisingAmt01615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294434
IRS990/PensionPlanContributionsGrp/TotalAmt0341878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144925
IRS990/PrincipalOfficerNm0EDWARD MYERS HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019799102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019799102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENTAL TREATMENT PROGRAM SERVES YOUTH PLACED BY THE FAMILY COURT SYSTEM. THE RESIDENTAL TREATMENT CENTER, LOCATED IN AUBURN, NY, INCLUDES 53 "HARD-TO-PLACE" BEDS IN FOUR LIVING UNITS LICENSED BY NEW YORK STATE'S OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS). THREE OF THE UNITS ARE LOCATED AT THE RESIDENTIAL TREATMENT CENTER CAMPUS. TWO COTTAGES - LOCATED ON CAMPUS - CAN SERVE 15 YOUTH EACH. BOTH CAN BE SINGLE GENDER OR CO-ED. THE THIRD UNIT LOCATED ON CAMPUS IS A SPECIALIZED 10 BED "ENHANCED GIRLS UNIT". THE FOURTH UNIT IS A GROUP RESIDENCE - LOCATED A MILE FROM CAMPUS - WHICH CAN SERVE 13 YOUTH AND IS CO-ED. THE "ENHANCED GIRLS UNIT" ONLY ACCEPTS HIGH NEED FEMALE ADOLESCENTS WHO ARE REMANDED TO OCFS. THE OTHER THREE OF THE UNITS ACCEPT YOUTH PLACED BY COUNTY DEPARTMENTS OF SOCIAL SERVICES OR BY NEW YORK STATE. THE ORGANIZATION ALSO HAS AN ON-GROUND SCHOOL OPERATED IN PARTNERSHIP WITH THE AUBURN ENLARGED CITY SCHOOL DISTRICT. THIS PROGRAM IS LICENSED BY NEW YORK STATE'S OFFICE OF CHILDREN AND FAMILY SERVICES. THE RESIDENTIAL TREATMENT PROGRAM HAS SERVED 147 CLIENTS FROM JULY 1, 2016 THROUGH JUNE 30, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07124911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06563442
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SPWDD) PROGRAM PROVIDES QUALITY INDIVIDUALIZED, PERSON-CENTERED SERVICES IN THE AREAS OF MEDICAID SERVICE COORDINATION, DAY HABILITATION, AT HOME RESIDENTIAL REHABILITATION, WEEKEND RESPITE AND FAMILY REIMBURSEMENT. THESE PROGRAMS ARE LICENSED BY NEW YORK STATE'S OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, WHICH ALSO CATER TO THE PERSONAL GOALS AND NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM ACHIEVE A BETTER QUALITY OF LIFE. THE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES HAS SERVED 1,202 CLIENTS FROM JULY 1, 2016 THROUGH JUNE 30, 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04005996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04934934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROOM, BOARD, CARE AND SUPERVISION FOR CHILDREN PLACED IN THE FACILITY BY VARIOUS SOCIAL SERVICE DEPARTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07313920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08451476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010847
IRS990/PYOtherExpensesAmt011171508
IRS990/PYOtherRevenueAmt025064
IRS990/PYProgramServiceRevenueAmt034064505
IRS990/PYRevenuesLessExpensesAmt0-161767
IRS990/PYSalariesCompEmpBnftPaidAmt023140636
IRS990/PYTotalExpensesAmt034312144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034150377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028295204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048245056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034064505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024441210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016324774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016143253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139218798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012299

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,813,483
Liabilities
$6,701,062
Net assets
$2,112,421
Revenue
$48,678,116
Expenses
$48,516,489
Net income
$161,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.3$74.9$7.61$120$145$24.8
2023Detailed filing. Detailed filing data is available for this year.$71.6$54.7$16.9$145$149$3.82
2022Detailed filing. Detailed filing data is available for this year.$52.9$32.3$20.6$119$118$1.10
2021Detailed filing. Detailed filing data is available for this year.$44.4$24.4$20.1$92.0$87.2$4.87
2020Detailed filing. Detailed filing data is available for this year.$31.5$16.2$15.3$95.2$83.1$12.1
2019Detailed filing. Detailed filing data is available for this year.$16.6$13.5$3.04$92.7$91.0$1.77
2018Summary only. Only limited summary data is available for this year.$11.8$10.3$1.58$55.3$55.8$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.81$6.70$2.11$48.7$48.5$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.79$3.84$1.95$34.2$34.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.29$4.18$2.11$24.5$24.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.10$3.33$1.77$16.9$18.1$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.27$2.92$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.57$4.14$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.24$4.69$11.2
Peer Organizations

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