Civic Intelligence

Franziska Racker Centers Inc.

990 • Fiscal year 2014 • EIN 15-0581887

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

3226 Wilkins RoadIthaca, NY 14850-9568

(607) 272-5891

Siviq Scores

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

Liabilities / Assets

37th percentile

0.34x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.26x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

27th percentile

-0.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$194,490

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

12%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,988,233

Up $282,967 (+1.1%) from 2013

Net Assets

Down

$16,478,224

Down $224,053 (-1.3%) from 2013

Liabilities

Up

$8,510,009

Up $507,020 (+6.3%) from 2013

Revenue

Up

$32,723,890

Up $3,581,579 (+12%) from 2013

Expenses

Up

$32,888,751

Up $4,437,049 (+16%) from 2013

Net Income

Down

-$164,861

Down $855,470 (-124%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,853,801Liabilities 2010: $6,738,464Net Assets 2010: $14,115,3372010Assets 2011: $23,465,617Liabilities 2011: $8,676,075Net Assets 2011: $14,789,5422011Assets 2012: $24,978,118Liabilities 2012: $8,968,380Net Assets 2012: $16,009,7382012Assets 2013: $24,705,266Liabilities 2013: $8,002,989Net Assets 2013: $16,702,2772013Assets 2014: $24,988,233Liabilities 2014: $8,510,009Net Assets 2014: $16,478,2242014Assets 2015: $24,320,945Liabilities 2015: $7,682,989Net Assets 2015: $16,637,9562015Assets 2016: $24,776,564Liabilities 2016: $7,543,898Net Assets 2016: $17,232,6662016Assets 2017: $24,197,993Liabilities 2017: $6,838,503Net Assets 2017: $17,359,4902017Assets 2018: $23,387,594Liabilities 2018: $6,732,882Net Assets 2018: $16,654,7122018Assets 2019: $24,569,771Liabilities 2019: $6,956,737Net Assets 2019: $17,613,0342019Assets 2020: $26,633,874Liabilities 2020: $7,937,482Net Assets 2020: $18,696,3922020Assets 2021: $26,737,255Liabilities 2021: $7,251,038Net Assets 2021: $19,486,2172021Assets 2022: $25,928,368Liabilities 2022: $7,715,927Net Assets 2022: $18,212,4412022Assets 2023: $26,938,844Liabilities 2023: $7,192,532Net Assets 2023: $19,746,3122023Assets 2024: $27,778,496Liabilities 2024: $7,485,045Net Assets 2024: $20,293,4512024

Highlighted filing

2014

Assets$24,988,233
Liabilities$8,510,009
Net Assets$16,478,224

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,364,6292010Expenses 2011: $26,440,5692011Expenses 2012: $26,389,1622012Revenue 2013: $29,142,311Expenses 2013: $28,451,702Net Income 2013: $690,6092013Revenue 2014: $32,723,890Expenses 2014: $32,888,751Net Income 2014: -$164,8612014Revenue 2015: $34,233,589Expenses 2015: $33,938,621Net Income 2015: $294,9682015Revenue 2016: $35,626,084Expenses 2016: $35,019,921Net Income 2016: $606,1632016Revenue 2017: $36,366,378Expenses 2017: $36,571,166Net Income 2017: -$204,7882017Revenue 2018: $38,703,315Expenses 2018: $38,551,813Net Income 2018: $151,5022018Revenue 2019: $41,805,427Expenses 2019: $39,225,110Net Income 2019: $2,580,3172019Revenue 2020: $40,208,857Expenses 2020: $38,125,100Net Income 2020: $2,083,7572020Revenue 2021: $41,949,573Expenses 2021: $41,184,395Net Income 2021: $765,1782021Revenue 2022: $48,629,292Expenses 2022: $48,637,415Net Income 2022: -$8,1232022Revenue 2023: $47,558,198Expenses 2023: $46,451,247Net Income 2023: $1,106,9512023Revenue 2024: $48,968,757Expenses 2024: $48,726,019Net Income 2024: $242,7382024

Highlighted filing

2014

Revenue$32,723,890
Expenses$32,888,751
Net Income-$164,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$36,227,180
Mission and Program Overview

Mission

We are dedicated to helping people with special needs and their families have good lives, with opportunities to; learn, be responsible, feel cared for, share, and be connected with others. We are committed to creating a culture of inclusion in our community, celebrating the richness that diversity and interdependence bring.

We support people with disabilities and their families to lead fulfilling lives by providing opportunities to learn and be connected with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,487,101$14,472,207▼ $14,894
Accounts Receivable$5,424,864$5,478,275▲ $53,411
Investments in Publicly Traded Securities$2,050,310$2,145,484▲ $95,174
Cash and Non-Interest-Bearing Accounts$866,595$903,982▲ $37,387
Prepaid Expenses and Deferred Charges$187,838$584,648▲ $396,810
Investments Other Securities$328,617$328,008▼ $609
Total Assets$24,705,266$24,988,233▲ $282,967
Other Assets Total$1,359,941$1,075,629▼ $284,312
Liabilities
Tax Exempt Bond Liabilities$4,314,427$3,922,103▼ $392,324
Accounts Payable and Accrued Expenses$2,144,625$2,319,535▲ $174,910
Mortgage Notes Payable Secured by Investment Property$1,315,167$2,152,902▲ $837,735
Deferred Revenue$180,083$115,469▼ $64,614
Other Liabilities$48,687$0▼ $48,687
Total Liabilities$8,002,989$8,510,009▲ $507,020
Net Assets / Fund Balance
Unrestricted Net Assets$11,134,463$11,317,491▲ $183,028
Temporarily Rstr Net Assets$5,020,888$4,613,299▼ $407,589
Permanently Rstr Net Assets$546,926$547,434▲ $508
Total Net Assets Fund Balance$16,702,277$16,478,224▼ $224,053
Total Liabilities and Net Assets / Fund Balance$24,705,266$24,988,233▲ $282,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,068,401$2,604,408$15,672,809
Other Land Buildings$454,195$1,292,356$1,746,551
Equipment$206,539$507,925$714,464
Land$637,401-$637,401
Leasehold Improvements$105,671$38,681$144,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$190,177$2,137--$192,314
2013$187,588$2,589--$190,177
2012$184,538$3,050--$187,588
2011$181,415$3,123--$184,538
2010$173,409$8,006--$181,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BrownExecutive DirectorFT$177,451$17,039$194,490
Jody ScriberHighest Compensated EeFT$105,623$8,864$114,487
Pat MontanezHighest Compensated EeFT$102,972$3,388$106,360
Mary HutchensHighest Compensated EeFT$101,961$2,958$104,919
Roger SibleyFormer Executive Director-$43,464-$43,464

Board Members and Trustees

NameTitle
Steve LipinskiPresident
Cal OrganVice President
Angelo MastronardiBoard Member
Cathrine McnultyBoard Member
Chuck TompkinsBoard Member
David CampbellBoard Member
David HallBoard Member
David McneilBoard Member
David RobertshawBoard Member
Elizabeth GesinBoard Member
John CrosbyBoard Member
Kara TaylorBoard Member
Kristin LewisBoard Member
Paul BanfieldBoard Member
Kevin ShreveSecretary
Eugene YarussiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura Dibble MdPsychiatrist4257 TROUT LILLY LN, Manlius, NY 13104$137,700
Marlea Allan NpNurse Practitioner155 ONTARIO STREET, Honeoye Falls, NY 14472$126,900
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,395
Program Service Revenue
$28,910,128
Investment Income
$168,469
Other Revenue
$-3,102
All Other Contributions
$778,483
Change in Net Assets
$-164,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,735,544
Revenue Not Reported on Financial Statements
$-11,654
Revenue Not Reported on Form 990
$-59,192
Other Revenue Adjustments
$-23,206
Total Revenue per Audited Statements
$32,676,352
Total Revenue per Form 990
$32,723,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,661,274
Other Expenses$7,227,477
Total Fundraising Expense$224,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,590,153$1,497,434$102,892$20,190,479
Other Employee Benefits$2,790,500$170,797$9,054$2,970,351
Payroll Taxes$1,839,366$153,587$9,435$2,002,388
Travel$806,066$54,770-$860,836
Occupancy$699,745$47,812$564$748,121
Depreciation Depletion$467,872$150,978$2,668$621,518
Other Expenses$453,481$63,486$731$517,698
Fees for Services Other$281,346$232,494$2,958$516,798
All Other Expenses$208,401$144,128$69,385$421,914
Office Expenses$296,558$76,789$8,002$381,349
Interest$292,095$45,205$2,270$339,570
Pension Plan Contributions$259,122$41,872$2,572$303,566
Information Technology$90,257$132,841$8,179$231,277
Current Officers, Directors, Trustees, and Key Employees-$194,490-$194,490
Insurance$107,929$68,712$64$176,705
Fees for Services Accounting-$65,591-$65,591
Advertising$11,551$41,495$495$53,541
Fees for Services Legal$275$16,558-$16,833
Fees for Service Investment Mgmnt Fees-$11,552-$11,552
Total Functional Expenses$29,440,444$3,224,079$224,228$32,888,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,900,402
Total Expenses per Form 990$32,888,750
Expenses per Audited Statements$32,877,198
Expenses Not Reported on Form 990$23,204
Expenses Not Reported on Financial Statements$11,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,204
Fundraising Gross Income$20,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Event$63,923$20,102$16,406$3,696
Total Events$63,923$20,102$23,204$-3,102
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
-Director, David Mcneil Has a Principle Interest in Mcneil Development Co.Rental of Real PropertyNo$287,446
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTompkins County Development Corp2011-10-21$2,500,000Expansion and renovation of facilities
BDormitory Authority of Nys2010-09-16$2,066,041Refinance group residences
ADormitory Authority of Nys2005-05-26$1,395,000Refinance group residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$2,500,000--$67,000
B$2,066,041--$81,023
A$1,395,000--$28,854

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit committee or the board treasurer reviews the 990 and presents it to the board for approval.

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

At hire, each staff receives the conflict of interest policy which directs staff to disclose any potential conflicts of interest to their supervisor. Annually, each board member completes a disclosure statement identifying any potential conflicts of interest. Board minutes reflect instances when board members recuse themselves from voting due to potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors sets the compensation of the executive director and it is reviewed annually. The human resources committee over the years has looked at a variety of data salaries of other not-for-profits in the region, salaries of school superintendents with similar budget sizes, the recent survey by the commission, informal reviews within human services networks, and studies by the non-profit times. The full board reviews the executive directors compensation annually. Any changes are decided by the full board.

Form 990, Part VI, Section C, Line 19

Annual report, governing documents, financial statements and the conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Franziska Racker Centers Inc
EIN
15-0581887
Phone
6072725891
Address
3226 WILKINS ROAD, ITHACA, NY 14850-9568

Signing Officer

Name
Dan Brown
Title
Executive Director
Phone
6072725891
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1948
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
986
Volunteers
12

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Realized gain adjustment for tax return purposes 4,878.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

FORM 990:

Reasonable cause statement: for the 2014 tax year, our 990 was prepared internally and reviewed by our audit firm. We paper filed the return on may 13, 2015 and believed we met our filing requirements. We thought we were exempt from the electronic filing requirements, as we did not realize that w-2's were part of the 250 return requirement. We received a notice dated august 3, 2015 clarifying this and are efiling the 990. We respectfully request abatement of any late filing penalties.

Financial Statement Notes

PART V, LINE 4:

The endowment consists of funds that were established by donor's restriction that the gifts' principal be invested in perpetuity or for a specified term. No donor restrictions have been placed on the investment returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Realized gain not adjusted on financial statements due to materiality 4,878.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses from fundraising event -23,204. Rounding adjustment -2.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundrasing event 23,204.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LIPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CAL ORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE YARUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH GESIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELO MASTRONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHRINE MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROBERTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13KARA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17JODY SCRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT MONTANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROGER SIBLEY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2043464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043821
IRS990/FundraisingDirectExpensesAmt023204
IRS990/FundraisingGrossIncomeAmt020102
IRS990/GainOrLossGrp/OtherAmt0830
IRS990/GainOrLossGrp/SecuritiesAmt099224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02826091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0830
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03579310
IRS990/GrossReceiptsAmt036227180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132841
IRS990/InformationTechnologyGrp/ProgramServicesAmt090257
IRS990/InformationTechnologyGrp/TotalAmt0231277
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt068712
IRS990/InsuranceGrp/ProgramServicesAmt0107929
IRS990/InsuranceGrp/TotalAmt0176705
IRS990/InterestGrp/FundraisingAmt02270
IRS990/InterestGrp/ManagementAndGeneralAmt045205
IRS990/InterestGrp/ProgramServicesAmt0292095
IRS990/InterestGrp/TotalAmt0339570
IRS990/InvestmentIncomeGrp/ExclusionAmt068415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0328617
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0328008
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02050310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02145484
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04443370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014487101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014472207
IRS990/LandBldgEquipCostOrOtherBssAmt018915577
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03480086
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01315167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02152902
IRS990/NetAssetsOrFundBalancesBOYAmt016702277
IRS990/NetAssetsOrFundBalancesEOYAmt016478224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0564
IRS990/OccupancyGrp/ManagementAndGeneralAmt047812
IRS990/OccupancyGrp/ProgramServicesAmt0699745
IRS990/OccupancyGrp/TotalAmt0748121
IRS990/OfficeExpensesGrp/FundraisingAmt08002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296558
IRS990/OfficeExpensesGrp/TotalAmt0381349
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01359941
IRS990/OtherAssetsTotalGrp/EOYAmt01075629
IRS990/OtherChangesInNetAssetsAmt04878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02790500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02970351
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REIMBURSEABLE CONSUMER
IRS990/OtherExpensesGrp/Desc3FACILITY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt14944
IRS990/OtherExpensesGrp/FundraisingAmt2731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163486
IRS990/OtherExpensesGrp/ProgramServicesAmt0904960
IRS990/OtherExpensesGrp/ProgramServicesAmt1714761
IRS990/OtherExpensesGrp/ProgramServicesAmt2626006
IRS990/OtherExpensesGrp/ProgramServicesAmt3453481
IRS990/OtherExpensesGrp/TotalAmt0904975
IRS990/OtherExpensesGrp/TotalAmt1733193
IRS990/OtherExpensesGrp/TotalAmt2626006
IRS990/OtherExpensesGrp/TotalAmt3517698
IRS990/OtherLiabilitiesGrp/BOYAmt048687
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01497434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018590153
IRS990/OtherSalariesAndWagesGrp/TotalAmt020190479
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153587
IRS990/PayrollTaxesGrp/ProgramServicesAmt01839366
IRS990/PayrollTaxesGrp/TotalAmt02002388
IRS990/PensionPlanContributionsGrp/FundraisingAmt02572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259122
IRS990/PensionPlanContributionsGrp/TotalAmt0303566
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0546926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0547434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$7.49$20.3$49.0$48.7$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.19$19.7$47.6$46.5$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$7.72$18.2$48.6$48.6$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$7.25$19.5$41.9$41.2$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$7.94$18.7$40.2$38.1$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$6.96$17.6$41.8$39.2$2.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$6.73$16.7$38.7$38.6$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$6.84$17.4$36.4$36.6$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$7.54$17.2$35.6$35.0$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.68$16.6$34.2$33.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$25.0$8.51$16.5$32.7$32.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$24.7$8.00$16.7$29.1$28.5$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$8.97$16.0$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.68$14.8$26.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.74$14.1$26.4