Civic Intelligence

Springbrook Ny Inc.

990 • Fiscal year 2016 • EIN 15-0539129

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileSPRINGBROOKNY.ORG

View Organization Page

105 Campus DriveOneonta, NY 13820

(607) 286-7171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,623,478

Flat from 2016

Net Assets

Flat

$6,665,520

Flat from 2016

Liabilities

Flat

$37,957,958

Flat from 2016

Revenue And Expenses

Revenue

Flat

$54,529,719

Flat from 2016

Expenses

Flat

$52,607,904

Flat from 2016

Net Income

Flat

$1,921,815

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $17,486,348Liabilities 2010: $9,395,345Net Assets 2010: $8,091,0032010Assets 2011: $27,882,145Liabilities 2011: $22,485,449Net Assets 2011: $5,396,6962011Assets 2012: $39,458,200Liabilities 2012: $34,382,935Net Assets 2012: $5,075,2652012Assets 2013: $46,175,311Liabilities 2013: $38,532,226Net Assets 2013: $7,643,0852013Assets 2014: $48,592,087Liabilities 2014: $41,695,452Net Assets 2014: $6,896,6352014Assets 2015: $44,730,599Liabilities 2015: $38,273,598Net Assets 2015: $6,457,0012015Assets 2016: $44,623,478Liabilities 2016: $37,957,958Net Assets 2016: $6,665,5202016Assets 2016: $44,623,478Liabilities 2016: $37,957,958Net Assets 2016: $6,665,5202016Assets 2017: $49,384,125Liabilities 2017: $38,004,925Net Assets 2017: $11,379,2002017Assets 2018: $52,880,305Liabilities 2018: $37,224,389Net Assets 2018: $15,655,9162018Assets 2019: $53,170,078Liabilities 2019: $38,138,009Net Assets 2019: $15,032,0692019Assets 2020: $55,378,192Liabilities 2020: $39,900,017Net Assets 2020: $15,478,1752020Assets 2021: $66,775,748Liabilities 2021: $45,226,138Net Assets 2021: $21,549,6102021Assets 2022: $70,518,641Liabilities 2022: $37,244,867Net Assets 2022: $33,273,7742022Assets 2023: $70,883,253Liabilities 2023: $31,944,330Net Assets 2023: $38,938,9232023Assets 2025: $64,119,267Liabilities 2025: $31,599,269Net Assets 2025: $32,519,9982025

Highlighted filing

2016

Assets$44,623,478
Liabilities$37,957,958
Net Assets$6,665,520
Open 2016 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $30,568,7762010Expenses 2011: $31,590,8942011Expenses 2012: $32,951,0032012Revenue 2013: $39,728,825Expenses 2013: $39,335,040Net Income 2013: $393,7852013Revenue 2014: $45,527,206Expenses 2014: $46,080,664Net Income 2014: -$553,4582014Revenue 2015: $49,442,578Expenses 2015: $49,440,453Net Income 2015: $2,1252015Revenue 2016: $54,529,719Expenses 2016: $52,607,904Net Income 2016: $1,921,8152016Revenue 2016: $54,529,719Expenses 2016: $52,607,904Net Income 2016: $1,921,8152016Revenue 2017: $56,468,854Expenses 2017: $53,378,542Net Income 2017: $3,090,3122017Revenue 2018: $61,155,399Expenses 2018: $58,216,695Net Income 2018: $2,938,7042018Revenue 2019: $62,301,891Expenses 2019: $61,440,213Net Income 2019: $861,6782019Revenue 2020: $71,743,898Expenses 2020: $69,106,994Net Income 2020: $2,636,9042020Revenue 2021: $69,386,621Expenses 2021: $65,048,659Net Income 2021: $4,337,9622021Revenue 2022: $82,992,594Expenses 2022: $75,906,971Net Income 2022: $7,085,6232022Revenue 2023: $88,299,461Expenses 2023: $83,860,232Net Income 2023: $4,439,2292023Revenue 2025: $92,433,793Expenses 2025: $101,576,208Net Income 2025: -$9,142,4152025

Highlighted filing

2016

Revenue$54,529,719
Expenses$52,607,904
Net Income$1,921,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$54,531,081
Mission and Program Overview

Mission

NONE

Providing services to children and adults with developmental disabilities. Services include education, habilitation services and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,601,401$34,950,470▲ $349,069
Accounts Receivable$6,347,452$6,518,273▲ $170,821
Prepaid Expenses and Deferred Charges$187,048$241,412▲ $54,364
Savings and Temporary Cash Investments$409,372$114,561▼ $294,811
Cash and Non-Interest-Bearing Accounts$14,744$14,200▼ $544
Total Assets$44,730,599$44,623,478▼ $107,121
Other Assets Total$3,170,582$2,784,562▼ $386,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,457,399$28,820,096▼ $1,637,303
Other Liabilities$3,856,812$4,865,522▲ $1,008,710
Accounts Payable and Accrued Expenses$3,775,021$4,078,051▲ $303,030
Escrow Account Liability$184,366$194,289▲ $9,923
Total Liabilities$38,273,598$37,957,958▼ $315,640
Net Assets / Fund Balance
Unrestricted Net Assets$6,457,001$6,665,520▲ $208,519
Total Net Assets Fund Balance$6,457,001$6,665,520▲ $208,519
Total Liabilities and Net Assets / Fund Balance$44,730,599$44,623,478▼ $107,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,310,947$12,869,916$35,180,863
Leasehold Improvements$7,533,681$1,911,018$9,444,699
Other Land Buildings$3,864,140$2,830,133$6,694,273
Equipment$656,528$1,986,341$2,642,869
Land$585,174-$585,174
Other Assets Org$897,343--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KennedyChief Executive OfficerFT$231,360$45,989$277,349
Seth HaightChief Operating OfficerFT$172,102$32,018$204,120

Board Members and Trustees

NameTitle
Thomas MaggsPresident
Peter Van Der RietVice President
Chris GibsonBoard Member
Dick TantilloBoard Member
Dr John AndersonBoard Member
Gerard PondolfinoBoard Member
Joe R MiddletonBoard Member
Margaret SavoieBoard Member
Marilyn MaloneBoard Member
Rev Ray SchoolerBoard Member
Rev William CarlsenBoard Member
Chad SmithSecretary
William MirabitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Upstate CompaniesConstruction1690 ST HWY, Mt Upton, NY 13809$1,304,788
Chianis & Anderson ArchitectsArchitect840 COURT STREET 7TH FLOOR, Binghamton, NY 13901$307,112
Air TempMaint/repairs1165 FRONT STREET, Binghamton, NY 13905$180,491
All American BuildersConstruction19 RITTON ST, Sidney, NY 13838$102,700
Revenue and Support

Revenue Composition

Contributions and Grants
$912,595
Program Service Revenue
$53,610,702
Investment Income
$5,384
Other Revenue
$1,038
Change in Net Assets
$1,921,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,531,081
Revenue Not Reported on Financial Statements
$-1,362
Revenue Not Reported on Form 990
$-1,713,296
Other Revenue Adjustments
$-1,362
Total Revenue per Audited Statements
$52,817,785
Total Revenue per Form 990
$54,529,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,550,438
Other Expenses$13,057,466
Total Fundraising Expense$1,186,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,634,168$1,652,737$253,751$29,540,656
Other Employee Benefits$5,492,678$405,353$41,095$5,939,126
All Other Expenses$2,565,031$318,098$197,195$3,080,324
Depreciation Depletion$2,416,653$161,748$307$2,578,708
Payroll Taxes$2,097,562$150,132$16,159$2,263,853
Interest$1,391,117$191,641-$1,582,758
Pension Plan Contributions$1,155,459$81,943$10,688$1,248,090
Other Expenses$762,759$33,623$2,025$798,407
Occupancy$694,779$31,213$2,400$728,392
Travel$554,446$5,080$28,008$587,534
Current Officers, Directors, Trustees, and Key Employees-$558,713-$558,713
Insurance$375,049$123,965-$499,014
Office Expenses$199,778$95,725$8,842$304,345
Advertising$1,161$41,187$2,646$44,994
Total Functional Expenses$47,225,659$4,195,420$1,186,825$52,607,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,609,266
Expenses per Audited Statements$52,607,904
Total Expenses per Form 990$52,607,904
Expenses Not Reported on Form 990$1,362
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MirabitoBoard Member and Part Owner of Granite Holdings (owns Mirabito Fuel Group)Mirabito Fuel Provides Fuel Oil and Propane for Springbrook Properties for Heating and CookingNo$380,000
Thomas MaggsBoard of Director and Insurance and Workers Compensation Broker ServicesInsurance and Workers Compensation Broker ServicesNo$267,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreements$4,532,252
Due to Funding Sources$333,270

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOtsego County Capital Resource Corporation2010-09-24$25,200,000Springbrook ny, inc. School project
BOtsego County Capital Resource Corporation2012-07-25$2,500,000Springbrook ny, inc. Building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,144,363--$899,698
B$2,500,000--$172,458

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 2014-15 tax return will be shared with the finance committee prior to filing.”

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

“Every year, all board members complete and sign a conflict of interest statement that is maintained by springbrook.”

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

“The ceo's compensation is reviewed by an outside consultant from first niagara bank, an executive compensation analyst. A board committee meets with the consultant and reviews all the data used in the compensation study.”

Form 990, Part VI, Section C, Line 19

“Springbrook ny, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Springbrook Ny Inc
EIN
15-0539129
Phone
6072867171
Address
105 CAMPUS DRIVE, ONEONTA, NY 13820

Signing Officer

Name
Patricia Kennedy
Title
CEO
Phone
6072867171
Signed
2017-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1941
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1,477
Volunteers
20

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on cash flow hedging trans. Related to interest rate swap agreements -1,713,296.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Springbrook has signature authority over participants' funds. These funds are used for authorized and allowable purchases of participants' personal items.”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. Springbrook implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Springbrook has not recognized any benefits from uncertain tax positions in 2015 - 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for the years ended june 30, 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on cash flows hedging trans. Related to int. Rate swap agree. -1,713,296.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME -1,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,362.”

Raw XML AppendixShowing 400 of 820 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03775021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04078051
IRS990/AccountsReceivableGrp/BOYAmt06347452
IRS990/AccountsReceivableGrp/EOYAmt06518273
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE EDUCATION, HABILITATION SERVICES AND RESIDENTIAL SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02646
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041187
IRS990/AdvertisingGrp/ProgramServicesAmt01161
IRS990/AdvertisingGrp/TotalAmt044994
IRS990/AllOtherExpensesGrp/FundraisingAmt0197195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0318098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02565031
IRS990/AllOtherExpensesGrp/TotalAmt03080324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WADE HARMAN
IRS990/BooksInCareOfDetail/PhoneNum06072867171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 CAMPUS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt014744
IRS990/CashNonInterestBearingGrp/EOYAmt014200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0558713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0558713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01304788
IRS990/ContractorCompensationGrp/CompensationAmt1307112
IRS990/ContractorCompensationGrp/CompensationAmt2180491
IRS990/ContractorCompensationGrp/CompensationAmt3102700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01690 ST HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1840 COURT STREET 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21165 FRONT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt319 RITTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT UPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SIDNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313838
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UPSTATE COMPANIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHIANIS & ANDERSON ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AIR TEMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALL AMERICAN BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc2MAINT/REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0912595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05384
IRS990/CYOtherExpensesAmt013057466
IRS990/CYOtherRevenueAmt01038
IRS990/CYProgramServiceRevenueAmt053610702
IRS990/CYRevenuesLessExpensesAmt01921815
IRS990/CYSalariesCompEmpBnftPaidAmt039550438
IRS990/CYTotalExpensesAmt052607904
IRS990/CYTotalFundraisingExpenseAmt01186825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054529719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0307
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02416653
IRS990/DepreciationDepletionGrp/TotalAmt02578708
IRS990/Desc0COMMUNITY HOMES PROGRAM - THIS IS SPRINGBROOK'S LARGEST OVERALL PROGRAM WITH 24 COMMUNITY RESIDENCES. TOTAL RESIDENTS FOR THE PROGRAM WILL BE 152. FUNDING FOR THE PROGRAM IS PROVIDED THROUGH NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). NEW FOR JULY 2015 - DAILY REIMBURSEMENT RATE IS PAID PER RESIDENT PER DAY. MOST RESIDENTS ARE TRANSPORTED TO THE DAY HABILITATION SITES FOR DAILY SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01477
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0184366
IRS990/EscrowAccountLiabilityGrp/EOYAmt0194289
IRS990/ExpenseAmt014578165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418000
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER VAN DER RIET
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV WILLIAM CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE R MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD PONDOLFINO
IRS990/Form990PartVIISectionAGrp/PersonNm9REV RAY SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH HAIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13251363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187920
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/ReportableCompFromRltdOrgAmt1383788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1420880
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt054531081
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123965
IRS990/InsuranceGrp/ProgramServicesAmt0375049
IRS990/InsuranceGrp/TotalAmt0499014
IRS990/InterestGrp/ManagementAndGeneralAmt0191641
IRS990/InterestGrp/ProgramServicesAmt01391117
IRS990/InterestGrp/TotalAmt01582758
IRS990/InvestmentIncomeGrp/ExclusionAmt03384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019597408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034601401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034950470
IRS990/LandBldgEquipCostOrOtherBssAmt054547878
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030457399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028820096
IRS990/NetAssetsOrFundBalancesBOYAmt06457001
IRS990/NetAssetsOrFundBalancesEOYAmt06665520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt031213
IRS990/OccupancyGrp/ProgramServicesAmt0694779
IRS990/OccupancyGrp/TotalAmt0728392
IRS990/OfficeExpensesGrp/FundraisingAmt08842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199778
IRS990/OfficeExpensesGrp/TotalAmt0304345
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03170582
IRS990/OtherAssetsTotalGrp/EOYAmt02784562
IRS990/OtherChangesInNetAssetsAmt0-1713296
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05492678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05939126
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/FundraisingAmt036014
IRS990/OtherExpensesGrp/FundraisingAmt14059
IRS990/OtherExpensesGrp/FundraisingAmt2583636
IRS990/OtherExpensesGrp/FundraisingAmt32025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233623
IRS990/OtherExpensesGrp/ProgramServicesAmt0734752
IRS990/OtherExpensesGrp/ProgramServicesAmt1891163
IRS990/OtherExpensesGrp/ProgramServicesAmt2259104
IRS990/OtherExpensesGrp/ProgramServicesAmt3762759
IRS990/OtherExpensesGrp/TotalAmt01028952
IRS990/OtherExpensesGrp/TotalAmt1981298
IRS990/OtherExpensesGrp/TotalAmt2842740
IRS990/OtherExpensesGrp/TotalAmt3798407
IRS990/OtherLiabilitiesGrp/BOYAmt03856812
IRS990/OtherLiabilitiesGrp/EOYAmt04865522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01652737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027634168
IRS990/OtherSalariesAndWagesGrp/TotalAmt029540656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150132
IRS990/PayrollTaxesGrp/ProgramServicesAmt02097562
IRS990/PayrollTaxesGrp/TotalAmt02263853
IRS990/PensionPlanContributionsGrp/FundraisingAmt010688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01155459
IRS990/PensionPlanContributionsGrp/TotalAmt01248090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241412
IRS990/PrincipalOfficerNm0PATRICIA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIV
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3SDS
IRS990/ProgramServiceRevenueGrp/Desc4DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017275286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115063750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28103786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34545417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43719219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017275286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115063750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28103786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34545417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43719219
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS RESIDENCE PROGRAM - THE SECOND LARGEST PROGRAM NOW HAS NINE RESIDENTIAL UNITS ON CAMPUS SERVING 72 RESIDENTIAL STUDENTS. THE PROGRAM IS FUNDED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS), WHICH PROVIDES A DAILY MAINTENANCE RATE THAT IS RECONCILED ON A TWO YEAR ACTUAL EXPENDITURE CYCLE. STAFFING REQUIREMENTS ARE APPROXIMATELY 25 EMPLOYEES PER RESIDENCE WITH 24 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010984961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015063750
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS SCHOOL PROGRAM - THE THIRD LARGEST PROGRAM, THE CAMPUS SCHOOL PROVIDES EDUCATIONAL SERVICES TO THE MAXIMUM OF 102 STUDENTS WITH 72 RESIDENTIAL STUDENTS AND 30 DAY STUDENTS FROM THE LOCAL SCHOOL DISTRICTS. THE SCHOOL PROVIDES BEHAVIOR, PHYSICAL AND SPEECH THERAPY. FUNDING IS PROVIDED THORUGH THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED)AND PROVIDES A SUMMER AND REGULAR SCHOOL YEAR PROGRAM. A TWO YEAR RECONCILED REIMBURSEMENT RATE IS ESTABLISHED BY NYSED AND IS BILLED TO THE HOME SCHOOL DISTRICTS ON A MONTHLY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06662592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08103876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERIVCE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRE-SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOME AND COMMUNITY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FACILITIES AND MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6AGENCY FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OTHER GRANT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03027797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11363179
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21110846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34457488
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41696597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52848283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6495751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03719219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,623,478
Liabilities
$37,957,958
Net assets
$6,665,520
Revenue
$54,529,719
Expenses
$52,607,904
Net income
$1,921,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$64.1$31.6$32.5$92.4$102$9.14
2023Summary only. Only limited summary data is available for this year.$70.9$31.9$38.9$88.3$83.9$4.44
2022Summary only. Only limited summary data is available for this year.$70.5$37.2$33.3$83.0$75.9$7.09
2021Summary only. Only limited summary data is available for this year.$66.8$45.2$21.5$69.4$65.0$4.34
2020Summary only. Only limited summary data is available for this year.$55.4$39.9$15.5$71.7$69.1$2.64
2019Summary only. Only limited summary data is available for this year.$53.2$38.1$15.0$62.3$61.4$0.86
2018Summary only. Only limited summary data is available for this year.$52.9$37.2$15.7$61.2$58.2$2.94
2017Summary only. Only limited summary data is available for this year.$49.4$38.0$11.4$56.5$53.4$3.09
2016Detailed filing. Detailed filing data is available for this year.$44.6$38.0$6.67$54.5$52.6$1.92
2016Summary only. Only limited summary data is available for this year.$44.6$38.0$6.67$54.5$52.6$1.92
2015Summary only. Only limited summary data is available for this year.$44.7$38.3$6.46$49.4$49.4$0.00
2014Summary only. Only limited summary data is available for this year.$48.6$41.7$6.90$45.5$46.1$0.55
2013Summary only. Only limited summary data is available for this year.$46.2$38.5$7.64$39.7$39.3$0.39
2012Summary only. Only limited summary data is available for this year.$39.5$34.4$5.08$33.0
2011Summary only. Only limited summary data is available for this year.$27.9$22.5$5.40$31.6
2010Summary only. Only limited summary data is available for this year.$17.5$9.40$8.09$30.6