Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Nysarc Inc Oneida-Lewis Chapter
990 • Fiscal year 2021 • EIN 15-0581298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$27,625,109
Up $2,181,970 (+8.6%) from 2020
Net Assets
Up$20,859,625
Up $1,828,114 (+9.6%) from 2020
Liabilities
Up$6,765,484
Up $353,856 (+5.5%) from 2020
Revenue And Expenses
Revenue
Up$34,691,633
Up $790,171 (+2.3%) from 2020
Expenses
Up$33,221,540
Up $683,188 (+2.1%) from 2020
Net Income
Up$1,470,093
Up $106,983 (+7.8%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $35,882,331
Mission and Program Overview
Mission
Our mission is to enable persons with disabilities and their families to achieve their potential through self-determined goals in partnership with the agency. We will provide leadership in our community to develop the necessary human and financial resources to fulfill this mission.
Nysarc was founded in 1949 to meet a critical mission -- to improve the quality of life for people with intellectual and other developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,423,839 | $7,813,891 | ▼ $609,948 |
| Investments Other Securities | $4,822,494 | $6,377,972 | ▲ $1,555,478 |
| Savings and Temporary Cash Investments | $3,627,980 | $4,295,309 | ▲ $667,329 |
| Accounts Receivable | $3,565,235 | $4,150,814 | ▲ $585,579 |
| Land, Buildings, and Equipment, Net | $4,101,327 | $4,134,431 | ▲ $33,104 |
| Inventories for Sale or Use | $373,231 | $363,773 | ▼ $9,458 |
| Prepaid Expenses and Deferred Charges | $383,657 | $332,939 | ▼ $50,718 |
| Intangible Assets | $18,930 | $26,571 | ▲ $7,641 |
| Total Assets | $25,443,139 | $27,625,109 | ▲ $2,181,970 |
| Other Assets Total | $126,446 | $129,409 | ▲ $2,963 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,484,116 | $4,923,735 | ▲ $439,619 |
| Mortgage Notes Payable Secured by Investment Property | $1,017,136 | $626,548 | ▼ $390,588 |
| Other Liabilities | $207,154 | $608,732 | ▲ $401,578 |
| Deferred Revenue | $703,222 | $606,469 | ▼ $96,753 |
| Total Liabilities | $6,411,628 | $6,765,484 | ▲ $353,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,031,511 | $20,859,625 | ▲ $1,828,114 |
| Total Net Assets Fund Balance | $19,031,511 | $20,859,625 | ▲ $1,828,114 |
| Total Liabilities and Net Assets / Fund Balance | $25,443,139 | $27,625,109 | ▲ $2,181,970 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,864,535 | $4,394,821 | $6,259,356 |
| Equipment | $1,754,821 | $2,903,287 | $4,658,108 |
| Land | $515,075 | - | $515,075 |
| Other Securities | $6,377,972 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Korotzer | CEO | FT | $209,766 | $8,395 | $218,161 |
| Vincent F Vetere | CFO | FT | $117,026 | $16,965 | $133,991 |
| Gail Miskowiec | Chief Operations Officer | FT | $104,817 | $13,184 | $118,001 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Gassner | President |
| Anne Marie Lockhart | Board of Governor |
| Arthur Stilwell | Board of Governor |
| Barbara Kania | Board of Governor |
| Cynthia Lacki | Board of Governor |
| Deborah Mcgowan | Board of Governor |
| Deborah Pflieger | Board of Governor |
| Deborah Wilbur | Board of Governor |
| Donald Geer | Board of Governor |
| Dorothy Wheeler | Board of Governor |
| Eileen Remec | Board of Governor |
| Ellen Owens | Board of Governor |
| Ellen Shanahan Becker | Board of Governor |
| Gordon Eyer | Board of Governor |
| Harold Hoffmeier | Board of Governor |
| Harrett Traversa | Board of Governor |
| Ida Rios | Board of Governor |
| JUDY O'ROURKE | Board of Governor |
| James Cannon | Board of Governor |
| James Warren | Board of Governor |
| Jennifer Loonan | Board of Governor |
| Jerome Isaacs | Board of Governor |
| Joanna Valente-orr | Board of Governor |
| John Huber | Board of Governor |
| John Rose | Board of Governor |
| John Smith | Board of Governor |
| Johna Peachin | Board of Governor |
| Joseph Brill | Board of Governor |
| Joseph Kelly | Board of Governor |
| Karen Feinstein | Board of Governor |
| Kyle O-loughlin | Board of Governor |
| Laura Kearins | Board of Governor |
| Laurie Kelley | Board of Governor |
| Lawrence Fein | Board of Governor |
| MARIE O'HORO | Board of Governor |
| Mary Ann Barbarino | Board of Governor |
| Mary Anne Vandenburgh | Board of Governor |
| Mary Jo Hebert | Board of Governor |
| Mary Muller | Board of Governor |
| Mary Pat Harris | Board of Governor |
| Mary Sullivan | Board of Governor |
| Maureen Louis | Board of Governor |
| Michael Macwilliams | Board of Governor |
| Mike Ostrander | Board of Governor |
| Nancy Cooke | Board of Governor |
| Nicki French | Board of Governor |
| Norman Lindenmuth | Board of Governor |
| Patricia Ross | Board of Governor |
| Paul Dicaprio | Board of Governor |
| Paul Giordano | Board of Governor |
| Penny Bloomer | Board of Governor |
| Peter Martin | Board of Governor |
| Polly Sullivan | Board of Governor |
| Raphael Smith | Board of Governor |
| Raymond Ferrigno | Board of Governor |
| Rebecca Hamlet-kapple | Board of Governor |
| Richard Erickson | Board of Governor |
| Robert Boening | Board of Governor |
| Robert Kleppang | Board of Governor |
| Ronald George | Board of Governor |
| Rose Mary Cella | Board of Governor |
| Sally Dunbar | Board of Governor |
| Sharon Boyd | Board of Governor |
| Sharon Russitano | Board of Governor |
| Shelley Winters | Board of Governor |
| Sheree Cross | Board of Governor |
| Stephanie Dyer | Board of Governor |
| Thomas Talbet | Board of Governor |
| Walter Hogan | Board of Governor |
| Steven Drobysh | Board of Governor, Asst Tr |
| Saundra M Gumerove Esq | Board of Governor, Past Pr |
| Daniel Martindale | Board of Governor, Sr. VP |
| Joseph Zifchock | Board of Governor, Treasur |
| Rosa Rodriguez | Board of Governors-secreta |
| Anne Gordon | Board of Governors-vice Pr |
| Cheryl Englert | Board of Governors-vice Pr |
| David Irish | Board of Governors-vice Pr |
| Ellen Feldman | Board of Governors-vice Pr |
| Richard Rima | Board of Governors-vice Pr |
| Susan Lucas | Board of Governors-vice Pr |
| Al Tahan | Director |
| David Mathis | Director |
| Dr Brian Bellair | Director |
| Dr Lawrence Farago | Director |
| JIM D'ONOFRIO | Director |
| Leland Mccormac | Director |
| Stephanie Eghigian | Director |
| Joanna Greco | Director & Board of Gov |
| Ruth Ridgway | Director & Board of Gov |
| Dr John Kowalczyk | Director and Pres Board of |
| Zaida Morell | Secretary |
| Steve Caruso | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sjbs Construction Corp-dba Roscoe's Roof | Construction | 1159 KOSSUTH AVE, Utica, NY 13501 | $107,650 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $288,084
- Program Service Revenue
- $34,216,030
- Investment Income
- $187,519
- Other Revenue
- $0
- All Other Contributions
- $288,084
- Change in Net Assets
- $1,470,093
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $49,000 | Market Value |
| Total Noncash Contributions | 1 | $49,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $34,659,395
- Revenue Not Reported on Financial Statements
- $32,238
- Revenue Not Reported on Form 990
- $358,021
- Total Revenue per Audited Statements
- $35,017,416
- Total Revenue per Form 990
- $34,691,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,500,620 |
| Other Expenses | $9,720,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,520,431 | $1,161,137 | - | $18,681,568 |
| All Other Expenses | $2,463,307 | $440,940 | - | $2,904,247 |
| Other Employee Benefits | $2,185,237 | $175,795 | - | $2,361,032 |
| Payroll Taxes | $1,384,493 | $114,733 | - | $1,499,226 |
| Depreciation Depletion | $783,983 | $480,084 | - | $1,264,067 |
| Occupancy | $1,013,022 | $84,446 | - | $1,097,468 |
| Other Expenses | $877,645 | $47,419 | - | $877,645 |
| Pension Plan Contributions | $446,295 | $42,346 | - | $488,641 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470,153 | - | $470,153 |
| Fees for Services Other | $132,597 | $150,263 | - | $282,860 |
| Travel | $109,037 | $2,131 | - | $111,168 |
| Advertising | $24,750 | $72,204 | - | $96,954 |
| Insurance | $57,398 | $7,567 | - | $64,965 |
| Information Technology | $48,688 | $4,189 | - | $52,877 |
| Fees for Service Investment Mgmnt Fees | - | $32,238 | - | $32,238 |
| Interest | $28,124 | $19 | - | $28,143 |
| Office Expenses | $4,126 | $9,387 | - | $13,513 |
| Total Functional Expenses | $29,926,489 | $3,295,051 | $0 | $33,221,540 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,221,540 |
| Expenses per Audited Statements | $33,189,302 |
| Total Expenses per Audited Statements | $33,189,302 |
| Expenses Not Reported on Financial Statements | $32,238 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Al Tahan | Board Member | OWNER OF JOE TAHAN'S FURNITURE (FURINITURE PURCHASES $20,734) AND ALANBERN, LLC (LESSOR TO ORGANIZATION $149,672) | No | $170,406 |
| JIM D'ONOFRIO | Board Member | Owner of Arlott Office Products From Which the Organization Makes Purchases | No | $18,299 |
| Steve Gassner | Board Member | Son Is an Employee of the Organization | No | $14,647 |
| Joanna Greco | Board Member | Sister Is an Employee of the Organization | No | $11,472 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Leases | $535,298 |
| Due to Affiliates | $73,434 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organizational structure caps the size of the board at one for each chapter, who receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”
Form 990, Part VI, Section A, Line 6
“Nysarc, inc. Is a unitary corporation consisting of its 42 chapters. Nysarc, inc., oneida-lewis chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors. The members of the chapter nominate and elect the officers and directors of the organization. In addition, the chapter members may revise, alter, or rescind by a two-thirds vote an action taken by the board of directors.”
Form 990, Part VI, Section A, Line 7A
“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The board of governors does not review chapters' form 990s before they are filed. Each individual chapter submits a copy of its form 990 to the corporation's board of governors when the form 990 is filed by the chapter. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. The audit committee of the nysarc oneida-lewis chapter's board of directors reviews all final reports including the irs form 990 prior to issuance.”
Form 990, Part VI, Section B, Line 12C
“The organization requires that the policy statement be reviewed and signed on an annual basis. Board members are aware of the policy and recuse themselves when a perceived conflict arises.”
Form 990, Part VI, Section B, Line 15
“The compensation committee of the board is responsible for setting the chief executive officer's compensation through the use of comparable data and an evaluation process. All other top management's compensation is set by the board using an internal salary schedule, as well as, nysarc and other salary survey data.”
Form 990, Part VI, Section C, Line 18
“The organization's documents that are required to be disclosed are available to the public upon request to the chief financial officer.”
Form 990, Part VI, Section C, Line 19
“The organization's documents that are required to be disclosed are available to the public upon request to the chief financial officer.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Joseph zifchock - 29 british american blvd, latham, ny 12110. Susan lucas - 29 british american blvd, latham, ny 12110. Daniel martindale - 245 genesee st., utica, ny 13501. Steven drobysh - 29 british american blvd, latham, ny 12110. Richard rima - 29 british american blvd, latham, ny 12110. Dr. John kowalczyk - 29 british american blvd, latham, ny 12110. Cheryl englert - 29 british american blvd, latham, ny 12110. Ellen feldman - 29 british american blvd, latham, ny 12110. Anne gordon - 29 british american blvd, latham, ny 12110. Rosa rodriguez - 29 british american blvd, latham, ny 12110. David irish - 29 british american blvd, latham, ny 12110. Saundra m. Gumerove, esq. - 29 british american blvd, latham, ny 12110. Rose mary cella - 29 british american blvd, latham, ny 12110. Arthur stilwell - 29 british american blvd, latham, ny 12110. Thomas talbet - 29 british american blvd, latham, ny 12110. Jerome isaacs - 29 british american blvd, latham, ny 12110. Mary sullivan - 29 british american blvd, latham, ny 12110. Laura kearins - 29 british american blvd, latham, ny 12110. Ida rios - 29 british american blvd, latham, ny 12110. Nicki french - 29 british american blvd, latham, ny 12110. Michael macwilliams - 29 british american blvd, latham, ny 12110. Raphael smith - 29 british american blvd, latham, ny 12110. Richard erickson - 29 british american blvd, latham, ny 12110. Rebecca hamlet-kapple - 29 british american blvd, latham, ny 12110. Harold hoffmeier - 29 british american blvd, latham, ny 12110. Eileen remec - 29 british american blvd, latham, ny 12110. Joanna valente-orr - 29 british american blvd, latham, ny 12110. Cynthia lacki - 29 british american blvd, latham, ny 12110. Dorothy wheeler - 29 british american blvd, latham, ny 12110. Mary anne vandenburgh - 29 british american blvd, latham, ny 12110. Donald geer - 29 british american blvd, latham, ny 12110. James warren - 29 british american blvd, latham, ny 12110. Johna peachin - 29 british american blvd, latham, ny 12110. Ellen shanahan becker - 29 british american blvd, latham, ny 12110. Peter martin - 29 british american blvd, latham, ny 12110. Laurie kelley - 29 british american blvd, latham, ny 12110. Shelley winters - 29 british american blvd, latham, ny 12110. Robert kleppang - 29 british american blvd, latham, ny 12110. Polly sullivan - 29 british american blvd, latham, ny 12110. Mike ostrander - 29 british american blvd, latham, ny 12110. Nancy cooke - 29 british american blvd, latham, ny 12110. John huber - 29 british american blvd, latham, ny 12110. Stephanie dyer - 29 british american blvd, latham, ny 12110. Ronald george - 29 british american blvd, latham, ny 12110. Jennifer loonan - 29 british american blvd, latham, ny 12110. Maureen louis - 29 british american blvd, latham, ny 12110. Deborah mcgowan - 29 british american blvd, latham, ny 12110. Joseph kelly - 29 british american blvd, latham, ny 12110. Paul dicaprio - 29 british american blvd, latham, ny 12110. John rose - 29 british american blvd, latham, ny 12110. Paul giordano - 29 british american blvd, latham, ny 12110. Harrett traversa - 29 british american blvd, latham, ny 12110. Raymond ferrigno - 29 british american blvd, latham, ny 12110. Gordon eyer - 29 british american blvd, latham, ny 12110. James cannon - 29 british american blvd, latham, ny 12110. Deborah wilbur - 29 british american blvd, latham, ny 12110. Marie o'horo - 29 british american blvd, latham, ny 12110. Mary ann barbarino - 29 british american blvd, latham, ny 12110. Walter hogan - 29 british american blvd, latham, ny 12110. Joseph brill - 29 british american blvd, latham, ny 12110. Mary muller - 29 british american blvd, latham, ny 12110. Sally dunbar - 29 british american blvd, latham, ny 12110. John smith - 29 british american blvd, latham, ny 12110. Karen feinstein - 29 british american blvd, latham, ny 12110. Mary jo hebert - 29 british american blvd, latham, ny 12110. Lawrence fein - 29 british american blvd, latham, n”
Filing and Contact Details
Filer
- Filer Name
- Nysarc Inc Oneida-lewis Chapter
- EIN
- 15-0581298
- Phone
- 3157356477
- Address
- 245 GENESEE STREET, UTICA, NY 13501
Signing Officer
- Name
- Steven Gassner
- Title
- President
- Phone
- 3157356477
- Signed
- 2022-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Gassner
- Formed
- 1949
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 905
- Volunteers
- 0
Preparer
- Firm
- D'ARCANGELO & CO LLP
- Address
- 200 EAST GARDEN STREET, ROME, NY 13442-4300
- Preparer
- Leonard P Carissimo CPA
- Phone
- 3153369220
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The audit committee of the nysarc oneida-lewis chapter's board of directors is required to fulfill the board's fiduciary oversight responsibility. The committee is responsible for reviewing, discussing, and recommending acceptance of the audit to the board.”
Raw XML AppendixShowing 400 of 1,256 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4484116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4923735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3565235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4150814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72204 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96954 |
| IRS990/AllOtherContributionsAmt | 0 | 288084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2463307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2904247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VINCENT F VETERE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157356477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8423839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7813891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1159 KOSSUTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SJBS CONSTRUCTION CORP-DBA ROSCOE'S ROOF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187519 |
| IRS990/CYOtherExpensesAmt | 0 | 9720920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34216030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1470093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23500620 |
| IRS990/CYTotalExpensesAmt | 0 | 33221540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34691633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 703222 |
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| IRS990/Desc | 0 | EMPLOYMENT SOLUTIONS - FACILITY BASED EMPLOYMENT OPPORTUNITIES OCCUR IN A VARIETY OF SETTINGS WHERE REHABILITATIVE AND OTHER CLINICAL SERVICES ARE PROVIDED AS WELL.EMPLOYMENT SERVICES WORKS WITH INDIVIDUALS WITH DISABILITIES PREPARING THEM FOR EMPLOYMENT AND ASSISTING THEM WITH THEIR JOB SEARCH SO THEY ARE ABLE TO BECOME CONTRIBUTING MEMBERS OF THEIR LOCAL COMMUNITY.EMPLOYMENT SERVICES - PROVIDES JOB PLACEMENT SERVICES TO THE LOCAL BUSINESS COMMUNITY AND TO INDIVIDUAL WITH DISABILITIES, MATCHING EMPLOYER NEEDS WITH EMPLOYEE SKILLS AND ABILITIES.INDIVIDUALS SERVED - 606UNITS OF SERVICE - 68,588 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 73 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 74 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 75 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 76 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 77 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 78 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 79 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 80 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 81 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 82 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 83 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 84 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 85 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 86 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 87 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 88 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 89 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 90 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 91 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 92 | 8395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 93 | 16965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 94 | 13184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN GASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM D'ONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL TAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE EGHIGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH RIDGWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZAIDA MORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LELAND MCCORMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LAWRENCE FARAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BRIAN BELLAIR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,625,109
- Liabilities
- $6,765,484
- Net assets
- $20,859,625
- Revenue
- $34,691,633
- Expenses
- $33,221,540
- Net income
- $1,470,093