Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 15-0581887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Brown | Executive Director | FT | $176,032 | $25,303 | $201,335 |
| Jody Scriber | Highest Compensated Ee | FT | $105,025 | $9,556 | $114,581 |
| Pat Montanez | Highest Compensated Ee | FT | $101,699 | $3,590 | $105,289 |
| Mary Hutchens | Highest Compensated Ee | FT | $100,737 | $3,156 | $103,893 |
| Roger Sibley | Former Executive Director | - | $43,464 | - | $43,464 |
| Name | Title |
|---|---|
| Cal Organ | President |
| Kristin Lewis | Vice President |
| David Campbell | Board Member |
| David Hall | Board Member |
| David Mcneil | Board Member |
| David Robertshaw | Board Member |
| Dawn Eller Nd | Board Member |
| Elizabeth Gesin | Board Member |
| Emily Papperman | Board Member |
| Jessica Casey Do | Board Member |
| John Crosby | Board Member |
| Nancy Corwin Malina | Board Member |
| Paul Banfield | Board Member |
| Chuck Tompkins | Secretary |
| Eugene Yarussi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laura Dibble Md | Psychiatrist | 4257 TROUT LILLY LN, Manlius, NY 13104 | $134,700 |
| Marlea Allan Np | Nurse Practitioner | 155 ONTARIO STREET, Honeoye Falls, NY 14472 | $130,650 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 325 | $260,523 | Retail Price |
| Total Noncash Contributions | 325 | $260,523 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,507 |
| Fundraising Direct Expenses | $19,467 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hockey Event | $75,507 | $75,507 | $14,242 | $61,265 |
| Total Events | $75,507 | $75,507 | $19,467 | $56,040 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director, David Mcneil Has a Principle Interest in Mcneil Development Co. | Rental of Real Property | No | $294,250 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Tompkins County Development Corp | 2011-10-21 | $2,500,000 | Expansion and renovation of facilities |
| B | Dormitory Authority of Nys | 2010-09-16 | $2,066,041 | Refinance group residences |
| A | Dormitory Authority of Nys | 2005-05-26 | $1,395,000 | Refinance group residences |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $2,500,000 | - | - | $67,000 |
| B | $2,066,041 | - | - | $81,023 |
| A | $1,395,000 | - | - | $28,854 |
“The audit committee or the board treasurer reviews the 990 and presents it to the board for approval.”
“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.”
“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.”
“Annual report, governing documents, financial statements and the conflict of interest policy are made available upon request.”
“The organization has not changed its oversight or selection process during the tax year.”
“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.”
“Realized gain not adjusted on financial statements due to materiality”
“Direct expenses for fundrasing event -19,467.”
“Direct expenses for fundrasing event 19,467.”
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 | 2319535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2114497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5478275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4351108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8676 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58004 |
| IRS990/AllOtherContributionsAmt | 0 | 659971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CECILIA CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072725891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3226 WILKINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 148509568 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 903982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1854230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4257 TROUT LILLY LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 155 ONTARIO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANLIUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONEOYE FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14472 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LAURA DIBBLE MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARLEA ALLAN NP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSE PRACTITIONER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3533098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75610 |
| IRS990/CYOtherExpensesAmt | 0 | 7234715 |
| IRS990/CYOtherRevenueAmt | 0 | 56040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30568841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26703906 |
| IRS990/CYTotalExpensesAmt | 0 | 33938621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34233589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1299 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 559726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 720550 |
| IRS990/Desc | 0 | CHILDREN'S AND CLINICAL SERVICES:TEACHERS, THERAPISTS, SOCIAL WORKERS AND PSYCHOLOGISTS PROVIDE EVALUATION, EDUCATION & THERAPEUTIC SERVICES TO CHILDREN WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1022 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7897636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 258240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 535535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAL ORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE YARUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH GESIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA CASEY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY CORWIN MALINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY PAPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ROBERTSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN ELLER ND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JODY SCRIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAT MONTANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER SIBLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 176032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 43464 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HIGHEST COMPENSATED EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HIGHEST COMPENSATED EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HIGHEST COMPENSATED EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19467 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75507 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2016 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2873127 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2016 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 187924 |
| IRS990/GrossReceiptsAmt | 0 | 34425079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8274 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 168159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 393681 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 92 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174245 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 241806 |
| IRS990/InterestGrp/TotalAmt | 0 | 293214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 328008 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 298100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2145484 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2122916 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5027639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14472207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14111111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19138750 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 172023 |
| 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 | WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2152902 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1933492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16478224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16637956 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15901 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -135236 |
| IRS990/NoncashContributionsAmt | 0 | 260523 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 427 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 689265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 732195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 227903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1075629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1378956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2636721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2861281 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEABLE CONSUMER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 66255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 698322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 548216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 603363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 720121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 603363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1625264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19187273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20892336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 180854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2249461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2436278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 269988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 312676 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 547434 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 514021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 584648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204524 |
| IRS990/PrincipalOfficerNm | 0 | DAN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CPSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | R&B |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL AGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22009728 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.