Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 15-0581887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$24,776,564
Up $455,619 (+1.9%) from 2015
Net Assets
Up$17,232,666
Up $594,710 (+3.6%) from 2015
Liabilities
Down$7,543,898
Down $139,091 (-1.8%) from 2015
Revenue
Up$35,626,084
Up $1,392,495 (+4.1%) from 2015
Expenses
Up$35,019,921
Up $1,081,300 (+3.2%) from 2015
Net Income
Up$606,163
Up $311,195 (+106%) from 2015
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 | $14,111,111 | $13,593,359 | ▼ $517,752 |
| Accounts Receivable | $4,351,108 | $4,310,784 | ▼ $40,324 |
| Cash and Non-Interest-Bearing Accounts | $1,854,230 | $2,666,333 | ▲ $812,103 |
| Investments in Publicly Traded Securities | $2,122,916 | $2,474,713 | ▲ $351,797 |
| Prepaid Expenses and Deferred Charges | $204,524 | $382,599 | ▲ $178,075 |
| Investments Other Securities | $298,100 | $298,100 | → $0 |
| Pledges and Grants Receivable | - | $15,000 | - |
| Total Assets | $24,320,945 | $24,776,564 | ▲ $455,619 |
| Other Assets Total | $1,378,956 | $1,035,676 | ▼ $343,280 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,553,085 | $3,390,203 | ▼ $162,882 |
| Accounts Payable and Accrued Expenses | $2,114,497 | $2,449,367 | ▲ $334,870 |
| Mortgage Notes Payable Secured by Investment Property | $1,933,492 | $1,553,999 | ▼ $379,493 |
| Deferred Revenue | $81,915 | $150,329 | ▲ $68,414 |
| Total Liabilities | $7,682,989 | $7,543,898 | ▼ $139,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,686,824 | $12,722,070 | ▲ $1,035,246 |
| Temporarily Rstr Net Assets | $4,437,111 | $4,082,379 | ▼ $354,732 |
| Permanently Rstr Net Assets | $514,021 | $428,217 | ▼ $85,804 |
| Total Net Assets Fund Balance | $16,637,956 | $17,232,666 | ▲ $594,710 |
| Total Liabilities and Net Assets / Fund Balance | $24,320,945 | $24,776,564 | ▲ $455,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,323,523 | $3,406,447 | $15,729,970 |
| Other Land Buildings | $199,431 | $1,280,450 | $1,479,881 |
| Equipment | $205,443 | $789,944 | $995,387 |
| Land | $637,401 | - | $637,401 |
| Leasehold Improvements | $227,561 | $66,754 | $294,315 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $194,952 | $4,970 | - | - | $199,922 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Brown | Executive Director | FT | $173,502 | $27,762 | $201,264 |
| Christine Donovan | Highest Compensated Ee | FT | $114,003 | $3,945 | $117,948 |
| Pat Montanez | Highest Compensated Ee | FT | $104,190 | $3,667 | $107,857 |
| Mary Hutchens | Highest Compensated Ee | FT | $103,201 | $3,231 | $106,432 |
| Name | Title |
|---|---|
| Calvin Organ | President |
| Kristin Lewis | Vice President |
| Amy Thomas | Board Member |
| David Campbell | Board Member |
| David Mcneil | Board Member |
| David Robertshaw | Board Member |
| Dawn Eller Nd | Board Member |
| Elizabeth Gesin | Board Member |
| Emily Papperman | Board Member |
| Eugene Yarussi | Board Member |
| Jessica Casey Do | Board Member |
| John Crosby | Board Member |
| Kay Wood | Board Member |
| Nancy Corwin Malina | Board Member |
| Natalie French | Board Member |
| Chuck Tompkins | Secretary |
| Paul Banfield | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laura Dibble Md | Psychiatrist | 4257 TROUT LILLY LN, Manlius, NY 13104 | $150,425 |
| Marlea Allan Np | Nurse Practitioner | 155 ONTARIO STREET, Honeoye Falls, NY 14472 | $150,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,503,427 |
| Other Expenses | $7,516,494 |
| Total Fundraising Expense | $154,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,021,432 | $1,709,345 | $100,907 | $21,831,684 |
| Other Employee Benefits | $2,465,133 | $252,604 | $524 | $2,718,261 |
| Payroll Taxes | $2,219,628 | $223,635 | $7,477 | $2,450,740 |
| Travel | $766,132 | $68,872 | $971 | $835,975 |
| Occupancy | $781,549 | $39,384 | $338 | $821,271 |
| Depreciation Depletion | $548,337 | $123,107 | $1,653 | $673,097 |
| Fees for Services Other | $427,301 | $224,415 | $627 | $652,343 |
| Other Expenses | $565,173 | $55,220 | $555 | $620,948 |
| Information Technology | $259,993 | $199,562 | $4,624 | $464,179 |
| Office Expenses | $241,073 | $84,988 | $9,101 | $335,162 |
| All Other Expenses | $218,150 | $127,026 | $-13,116 | $332,060 |
| Pension Plan Contributions | $260,653 | $40,642 | $182 | $301,477 |
| Interest | $214,047 | $38,670 | $3,756 | $256,473 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,265 | - | $201,265 |
| Insurance | $114,141 | $57,754 | $123 | $172,018 |
| Advertising | $13,553 | $49,282 | $30,868 | $93,703 |
| Fees for Services Accounting | - | $38,652 | - | $38,652 |
| Fees for Services Legal | - | $1,118 | - | $1,118 |
| Total Functional Expenses | $31,309,604 | $3,555,424 | $154,893 | $35,019,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,063,530 |
| Expenses per Audited Statements | $35,019,921 |
| Total Expenses per Form 990 | $35,019,921 |
| Expenses Not Reported on Form 990 | $43,609 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,609 |
| Fundraising Gross Income | $32,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hockey Event | $124,079 | $32,300 | $38,503 | $-6,203 |
| Total Events | $124,079 | $32,300 | $43,609 | $-11,309 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director, David Mcneil Has a Principle Interest in Mcneil Development Co. | Rental of Real Property | No | $246,927 |
| 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 finance committee reviews the 990 in detail and presents to the board for approval. Prior to filing, a copy of the approved 990 is sent to the full board with an executive summary and a checklist for critical review items.”
“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.”
“Direct expenses for fundrasing event -43,609.”
“Direct expenses for fundrasing event 43,609.”
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 | 2114497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2449367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4351108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4310784 |
| 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 | 30868 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49282 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93703 |
| IRS990/AllOtherContributionsAmt | 0 | 596007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -13116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332060 |
| 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 | 1854230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2666333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201265 |
| 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 | 150425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150000 |
| 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/ContriRptFundraisingEventAmt | 0 | 91779 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3768589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67870 |
| IRS990/CYOtherExpensesAmt | 0 | 7516494 |
| IRS990/CYOtherRevenueAmt | 0 | -11309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31800934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 606163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27503427 |
| IRS990/CYTotalExpensesAmt | 0 | 35019921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35626084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1653 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 548337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 673097 |
| 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 | 1068 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6445685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38652 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 627 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 427301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 652343 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN ORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH GESIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY THOMAS |
| 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 | KAY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EUGENE YARUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINE DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAT MONTANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY HUTCHENS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HIGHEST COMPENSATED EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HIGHEST COMPENSATED EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HIGHEST COMPENSATED EE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91779 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3080803 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 155581 |
| IRS990/GrossReceiptsAmt | 0 | 35808025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4624 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 199562 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 259993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 464179 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172018 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 214047 |
| IRS990/InterestGrp/TotalAmt | 0 | 256473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 298100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 298100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2122916 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2474713 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5543595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14111111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13593359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19136954 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 138332 |
| 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 | 1933492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1553999 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16637956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17232666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11454 |
| IRS990/NoncashContributionsAmt | 0 | 23921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 338 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 781549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 821271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 241073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 335162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1378956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1035676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 524 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2465133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2718261 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEABLE CONSUMER |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 859986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 632718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 565173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 860186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 726591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 632718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 620948 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1709345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20021432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21831684 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7477 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 223635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2219628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2450740 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 260653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 301477 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 514021 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 428217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 382599 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.