Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 15-0571056 • 501(c)3 • Utica, NY
Profile
A company of diverse businesses committed to enhancing the quality of life for people with disabilities and others who have barriers to employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$56,052,693
Up $25,492,284 (+83%) from 2023
Liabilities
Up$26,738,916
Up $22,457,831 (+525%) from 2023
Net Assets
Up$29,313,777
Up $3,034,453 (+12%) from 2023
Revenue
Down$24,494,065
Down $2,985,183 (-11%) from 2023
Expenses
Up$22,872,232
Up $2,425,154 (+12%) from 2023
Net Income
Down$1,621,833
Down $5,410,337 (-77%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A company of diverse businesses committed to enhancing the quality of life for people with disabilities and others who have barriers to employment.
Creating employment for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $5,459,262 | $24,979,458 | ▲ $19,520,196 |
| Investments in Publicly Traded Securities | $12,708,150 | $14,259,661 | ▲ $1,551,511 |
| Accounts Receivable | $3,369,519 | $6,805,756 | ▲ $3,436,237 |
| Land, Buildings, and Equipment, Net | $1,156,825 | $893,818 | ▼ $263,007 |
| Prepaid Expenses and Deferred Charges | $1,035,264 | $639,187 | ▼ $396,077 |
| Cash and Non-Interest-Bearing Accounts | $305,198 | $509,559 | ▲ $204,361 |
| Savings and Temporary Cash Investments | $5,617,319 | $196,035 | ▼ $5,421,284 |
| Total Assets | $30,560,409 | $56,052,693 | ▲ $25,492,284 |
| Other Assets Total | $908,872 | $7,769,219 | ▲ $6,860,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,187,664 | $16,603,468 | ▲ $13,415,804 |
| Mortgage Notes Payable Secured by Investment Property | $135,740 | $9,424,594 | ▲ $9,288,854 |
| Deferred Revenue | $567,780 | $599,617 | ▲ $31,837 |
| Other Liabilities | $389,901 | $111,237 | ▼ $278,664 |
| Total Liabilities | $4,281,085 | $26,738,916 | ▲ $22,457,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,279,324 | $29,313,777 | ▲ $3,034,453 |
| Total Net Assets Fund Balance | $26,279,324 | $29,313,777 | ▲ $3,034,453 |
| Total Liabilities and Net Assets / Fund Balance | $30,560,409 | $56,052,693 | ▲ $25,492,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $886,633 | $2,412,633 | $3,299,266 |
| Other Land Buildings | $7,185 | - | $7,185 |
| Other Assets Org | $7,657,982 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Smith | VP of Business Development | FT | $236,195 | $404,914 | $641,109 |
| Carl Reistrom | President/chief Executive | FT | $351,614 | $47,695 | $399,309 |
| Timothy Giarrusso | President/chief Executive | FT | $367,071 | $14,388 | $381,459 |
| Linda Forth | VP of Human Resources | FT | $237,263 | $56,202 | $293,465 |
| Gary Kline | VP of Operations | FT | $231,484 | $39,760 | $271,244 |
| William Friedel | Director of Facilities | FT | $170,079 | $24,834 | $194,913 |
| Daniel Kupiec | Director of Supply | FT | $135,001 | $37,172 | $172,173 |
| Frank Castellano Jr | Director of Environmental | FT | $137,659 | $33,558 | $171,217 |
| Lisa Green | VP of Human Resources | FT | $160,382 | $490 | $160,872 |
| Michael Kowiatek | Director of Information Te | FT | $124,013 | $13,458 | $137,471 |
| Todd Lunden | Director of Facilities Management | FT | $119,195 | $6,958 | $126,153 |
| Jeremy Vandermark | Chief Financial Officer | FT | $80,242 | $121 | $80,363 |
| Name | Title |
|---|---|
| David T Casullo | Chair |
| Ryan C Miller | First Vice Chair |
| James M Sullivan | Second Vice Chair |
| Brett J Orzechowski | Director |
| Jackie D Warmuth | Director |
| John J Calabrese | Director |
| Lisa M Burline-roser | Director |
| Morgan Mielnicki | Director |
| Paige M Reina | Director |
| Stephen J Polera | Director |
| Robert a Mccrae | Secretary |
| Scott C Mccartney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,656,137 |
| Other Expenses | $5,101,888 |
| Grants and Similar Amounts Paid | $114,207 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,297,290 | $1,537,618 | - | $11,834,908 |
| Current Officers, Directors, Trustees, and Key Employees | $912,353 | $1,315,468 | - | $2,227,821 |
| Payroll Taxes | $1,303,610 | $291,699 | - | $1,595,309 |
| Pension Plan Contributions | $1,113,786 | $29,550 | - | $1,143,336 |
| Other Employee Benefits | $595,826 | $258,937 | - | $854,763 |
| Occupancy | $389,947 | $119,165 | - | $509,112 |
| Depreciation Depletion | $277,123 | $154,983 | - | $432,106 |
| Insurance | $142,500 | $148,986 | - | $291,486 |
| Information Technology | $76,231 | $187,210 | - | $263,441 |
| Office Expenses | $134,387 | $66,046 | - | $200,433 |
| Travel | $121,490 | $56,297 | - | $177,787 |
| Fees for Services Other | $15,872 | $127,593 | - | $143,465 |
| Interest | $119,367 | $18,516 | - | $137,883 |
| Grants to Domestic Orgs | $114,207 | - | - | $114,207 |
| Other Expenses | $248,504 | $90,981 | - | $90,981 |
| Fees for Services Legal | - | $80,042 | - | $80,042 |
| Fees for Services Accounting | - | $54,000 | - | $54,000 |
| Conferences and Meetings | $12,765 | $26,059 | - | $38,824 |
| Advertising | $2,363 | $17,905 | - | $20,268 |
| All Other Expenses | $2,327 | $8,564 | - | $10,891 |
| Total Functional Expenses | $18,177,545 | $4,694,687 | $0 | $22,872,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $111,237 |
“The form 990 is reviewed by the chief financial officer and the audit & finance committee, then is provided to the board of directors, before it is filed.”
“Directors and key management personnel are required to complete conflict of interest statements annually or as potential conflicts present themselves. These statements are reviewed and monitored by the executive committee of the board of directors.”
“The executive committee annually reviews the performance and compensation agreement of the president/chief executive officer of the organization. Other officers and key employees compensations are determined and adjusted based on society for human resource management salary survey mid-point information.”
“The documents are made available when the organization receives either a written or verbal request from a third party.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3187664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16603468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3369519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6805756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY VANDERMARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157249891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 DWYER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1315468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 912353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2227821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26059 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 44428991 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318860 |
| IRS990/CYOtherExpensesAmt | 0 | 5101888 |
| IRS990/CYOtherRevenueAmt | 0 | 9417035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14758170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1621833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17656137 |
| IRS990/CYTotalExpensesAmt | 0 | 22872232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24494065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 567780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 599617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432106 |
| IRS990/Desc | 0 | COMMERCIAL BUILDING FACILITIES MANAGEMENT AND ENVIROMENTAL SERVICES OPERATIONS THAT PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER SIGNIFICANT DISABILITIES EMPLOYMENT OPPORTUNITIES IN THE AREAS OF JANITORIAL, LAWN MAINTENANCE, SNOW REMOVAL, FLOOR CARE, AND WINDOW CLEANING TO ESTABLISH SELF-ESTEEM, LEARN NEW AND INCREASE CURRENT SKILLS, AND TRAIN FOR POSSIBLE COMPETITIVE EMPLOYMENT WITH OTHER COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 453 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12488840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6958 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID T CASULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN C MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT C MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT A MCCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORGAN MIELNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA M BURLINE-ROSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN J CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT J ORZECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN J POLERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE M REINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES M SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE D WARMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA FORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY GIARRUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL REISTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEREMY VANDERMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL KUPIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK CASTELLANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM FRIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL KOWIATEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TODD LUNDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 284123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 367071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 390406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 261903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 80242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 630616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 155188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 194311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF SUPPLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ENVIRONMENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF INFORMATION TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FACILITIES MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -73173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114207 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114207 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8160 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3330149 |
| IRS990/GrossReceiptsAmt | 0 | 72334038 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53739001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 187210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 263441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291486 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18516 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119367 |
| IRS990/InterestGrp/TotalAmt | 0 | 137883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5459262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24979458 |
| IRS990/InvestmentExpenseAmt | 0 | -75304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12708150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14259661 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2412633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1156825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 893818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3306451 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7660 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3403322 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9424594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26279324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29313777 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -72673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72673 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9310010 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9310010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1487924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26279324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29313777 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 509112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 908872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7769219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 258937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 854763 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND EQUIPMENT M |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1438693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 858904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1438693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 915132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107025 |
| IRS990/OtherRevenueTotalAmt | 0 | 107025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1537618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10297290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11834908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 291699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1303610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1595309 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1113786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1143336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1035264 |
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