Civic Intelligence

Franziska Racker Centers Inc.

990 • Fiscal year 2015 • EIN 15-0581887

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

0.32x

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

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.22x

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

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

0.9%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$201,335

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,320,945

Down $667,288 (-2.7%) from 2014

Net Assets

Up

$16,637,956

Up $159,732 (+1.0%) from 2014

Liabilities

Down

$7,682,989

Down $827,020 (-9.7%) from 2014

Revenue

Up

$34,233,589

Up $1,509,699 (+4.6%) from 2014

Expenses

Up

$33,938,621

Up $1,049,870 (+3.2%) from 2014

Net Income

Up

$294,968

Up $459,829 (+279%) from 2014

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

2015

Assets$24,320,945
Liabilities$7,682,989
Net Assets$16,637,956

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

2015

Revenue$34,233,589
Expenses$33,938,621
Net Income$294,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$34,425,079
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$14,472,207$14,111,111▼ $361,096
Accounts Receivable$5,478,275$4,351,108▼ $1,127,167
Investments in Publicly Traded Securities$2,145,484$2,122,916▼ $22,568
Cash and Non-Interest-Bearing Accounts$903,982$1,854,230▲ $950,248
Investments Other Securities$328,008$298,100▼ $29,908
Prepaid Expenses and Deferred Charges$584,648$204,524▼ $380,124
Total Assets$24,988,233$24,320,945▼ $667,288
Other Assets Total$1,075,629$1,378,956▲ $303,327
Liabilities
Tax Exempt Bond Liabilities$3,922,103$3,553,085▼ $369,018
Accounts Payable and Accrued Expenses$2,319,535$2,114,497▼ $205,038
Mortgage Notes Payable Secured by Investment Property$2,152,902$1,933,492▼ $219,410
Deferred Revenue$115,469$81,915▼ $33,554
Total Liabilities$8,510,009$7,682,989▼ $827,020
Net Assets / Fund Balance
Unrestricted Net Assets$11,317,491$11,686,824▲ $369,333
Temporarily Rstr Net Assets$4,613,299$4,437,111▼ $176,188
Permanently Rstr Net Assets$547,434$514,021▼ $33,413
Total Net Assets Fund Balance$16,478,224$16,637,956▲ $159,732
Total Liabilities and Net Assets / Fund Balance$24,988,233$24,320,945▼ $667,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,739,174$3,002,525$15,741,699
Other Land Buildings$318,322$1,311,789$1,630,111
Equipment$320,547$664,640$985,187
Land$637,401-$637,401
Leasehold Improvements$95,667$48,685$144,352
Other Assets Org$319,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$192,314$2,638--$194,952
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BrownExecutive DirectorFT$176,032$25,303$201,335
Jody ScriberHighest Compensated EeFT$105,025$9,556$114,581
Pat MontanezHighest Compensated EeFT$101,699$3,590$105,289
Mary HutchensHighest Compensated EeFT$100,737$3,156$103,893
Roger SibleyFormer Executive Director-$43,464-$43,464

Board Members and Trustees

NameTitle
Cal OrganPresident
Kristin LewisVice President
David CampbellBoard Member
David HallBoard Member
David McneilBoard Member
David RobertshawBoard Member
Dawn Eller NdBoard Member
Elizabeth GesinBoard Member
Emily PappermanBoard Member
Jessica Casey DoBoard Member
John CrosbyBoard Member
Nancy Corwin MalinaBoard Member
Paul BanfieldBoard Member
Chuck TompkinsSecretary
Eugene YarussiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura Dibble MdPsychiatrist4257 TROUT LILLY LN, Manlius, NY 13104$134,700
Marlea Allan NpNurse Practitioner155 ONTARIO STREET, Honeoye Falls, NY 14472$130,650
Revenue and Support

Revenue Composition

Contributions and Grants
$3,533,098
Program Service Revenue
$30,568,841
Investment Income
$75,610
Other Revenue
$56,040
All Other Contributions
$659,971
Change in Net Assets
$294,968

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table325$260,523Retail Price
Total Noncash Contributions325$260,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,253,056
Revenue Not Reported on Financial Statements
$-19,467
Revenue Not Reported on Form 990
$-135,236
Other Revenue Adjustments
$-19,467
Total Revenue per Audited Statements
$34,117,820
Total Revenue per Form 990
$34,233,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,703,906
Other Expenses$7,234,715
Total Fundraising Expense$140,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,187,273$1,625,264$79,799$20,892,336
Other Employee Benefits$2,636,721$215,977$8,583$2,861,281
Payroll Taxes$2,249,461$180,854$5,963$2,436,278
Travel$854,156$58,418-$912,574
Occupancy$689,265$42,503$427$732,195
Depreciation Depletion$559,726$159,525$1,299$720,550
Other Expenses$603,363$66,255$825$603,363
Fees for Services Other$273,803$258,240$3,492$535,535
Information Technology$217,248$168,159$8,274$393,681
Pension Plan Contributions$269,988$41,750$938$312,676
Office Expenses$227,903$68,428$6,944$303,275
Interest$241,806$49,097$2,311$293,214
All Other Expenses$106,165$133,733$7,703$247,601
Current Officers, Directors, Trustees, and Key Employees-$201,335-$201,335
Insurance$111,022$63,131$92$174,245
Advertising$8,791$40,537$8,676$58,004
Fees for Services Accounting-$47,425-$47,425
Fees for Services Legal$450$9,800-$10,250
Total Functional Expenses$30,350,830$3,447,125$140,666$33,938,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,958,088
Expenses per Audited Statements$33,938,621
Total Expenses per Form 990$33,938,621
Expenses Not Reported on Form 990$19,467
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,507
Fundraising Direct Expenses$19,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Event$75,507$75,507$14,242$61,265
Total Events$75,507$75,507$19,467$56,040
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$294,250
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
Yes
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
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1948
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,022
Volunteers
25

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 XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for fundrasing event -19,467.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundrasing event 19,467.

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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/OtherCompensationAmt1525303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CAL ORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE YARUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH GESIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA CASEY DO
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY CORWIN MALINA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY PAPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROBERTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN ELLER ND
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16JODY SCRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT MONTANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROGER 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/ReportableCompFromOrgAmt15176032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1943464
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/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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019467
IRS990/FundraisingGrossIncomeAmt075507
IRS990/GainOrLossGrp/OtherAmt02016
IRS990/GainOrLossGrp/SecuritiesAmt015901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02873127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02016
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187924
IRS990/GrossReceiptsAmt034425079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08274
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0168159
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217248
IRS990/InformationTechnologyGrp/TotalAmt0393681
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt063131
IRS990/InsuranceGrp/ProgramServicesAmt0111022
IRS990/InsuranceGrp/TotalAmt0174245
IRS990/InterestGrp/FundraisingAmt02311
IRS990/InterestGrp/ManagementAndGeneralAmt049097
IRS990/InterestGrp/ProgramServicesAmt0241806
IRS990/InterestGrp/TotalAmt0293214
IRS990/InvestmentIncomeGrp/ExclusionAmt057693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0328008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0298100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02145484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02122916
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05027639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014472207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014111111
IRS990/LandBldgEquipCostOrOtherBssAmt019138750
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172023
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/BOYAmt02152902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01933492
IRS990/NetAssetsOrFundBalancesBOYAmt016478224
IRS990/NetAssetsOrFundBalancesEOYAmt016637956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135236
IRS990/NoncashContributionsAmt0260523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0427
IRS990/OccupancyGrp/ManagementAndGeneralAmt042503
IRS990/OccupancyGrp/ProgramServicesAmt0689265
IRS990/OccupancyGrp/TotalAmt0732195
IRS990/OfficeExpensesGrp/FundraisingAmt06944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227903
IRS990/OfficeExpensesGrp/TotalAmt0303275
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075629
IRS990/OtherAssetsTotalGrp/EOYAmt01378956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02636721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02861281
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc3REIMBURSEABLE CONSUMER
IRS990/OtherExpensesGrp/FundraisingAmt05340
IRS990/OtherExpensesGrp/FundraisingAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266255
IRS990/OtherExpensesGrp/ProgramServicesAmt0867151
IRS990/OtherExpensesGrp/ProgramServicesAmt1698322
IRS990/OtherExpensesGrp/ProgramServicesAmt2548216
IRS990/OtherExpensesGrp/ProgramServicesAmt3603363
IRS990/OtherExpensesGrp/TotalAmt0867386
IRS990/OtherExpensesGrp/TotalAmt1720121
IRS990/OtherExpensesGrp/TotalAmt2615296
IRS990/OtherExpensesGrp/TotalAmt3603363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01625264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019187273
IRS990/OtherSalariesAndWagesGrp/TotalAmt020892336
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180854
IRS990/PayrollTaxesGrp/ProgramServicesAmt02249461
IRS990/PayrollTaxesGrp/TotalAmt02436278
IRS990/PensionPlanContributionsGrp/FundraisingAmt0938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269988
IRS990/PensionPlanContributionsGrp/TotalAmt0312676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0547434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0514021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204524
IRS990/PrincipalOfficerNm0DAN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CPSE
IRS990/ProgramServiceRevenueGrp/Desc2R&B
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL AGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022009728

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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