Civic Intelligence

Franziska Racker Centers Inc.

990 • Fiscal year 2017 • EIN 15-0581887

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.RACKERCENTERS.ORG

View Organization Page

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

35th percentile

0.28x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$216,081

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$24,197,993

Down $578,571 (-2.3%) from 2016

Net Assets

Up

$17,359,490

Up $126,824 (+0.7%) from 2016

Liabilities

Down

$6,838,503

Down $705,395 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$36,366,378

Up $740,294 (+2.1%) from 2016

Expenses

Up

$36,571,166

Up $1,551,245 (+4.4%) from 2016

Net Income

Down

-$204,788

Down $810,951 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$24,197,993
Liabilities$6,838,503
Net Assets$17,359,490
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$36,366,378
Expenses$36,571,166
Net Income-$204,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$36,566,289
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$13,593,359$13,181,938▼ $411,421
Accounts Receivable$4,310,784$4,792,241▲ $481,457
Investments in Publicly Traded Securities$2,474,713$2,849,019▲ $374,306
Cash and Non-Interest-Bearing Accounts$2,666,333$1,338,108▼ $1,328,225
Prepaid Expenses and Deferred Charges$382,599$614,196▲ $231,597
Investments Other Securities$298,100$299,377▲ $1,277
Pledges and Grants Receivable$15,000$15,000→ $0
Total Assets$24,776,564$24,197,993▼ $578,571
Other Assets Total$1,035,676$1,108,114▲ $72,438
Liabilities
Tax Exempt Bond Liabilities$3,390,203$3,031,679▼ $358,524
Accounts Payable and Accrued Expenses$2,449,367$2,304,941▼ $144,426
Mortgage Notes Payable Secured by Investment Property$1,553,999$1,405,819▼ $148,180
Deferred Revenue$150,329$96,064▼ $54,265
Total Liabilities$7,543,898$6,838,503▼ $705,395
Net Assets / Fund Balance
Unrestricted Net Assets$12,722,070$12,920,381▲ $198,311
Temporarily Rstr Net Assets$4,082,379$3,975,413▼ $106,966
Permanently Rstr Net Assets$428,217$463,696▲ $35,479
Total Net Assets Fund Balance$17,232,666$17,359,490▲ $126,824
Total Liabilities and Net Assets / Fund Balance$24,776,564$24,197,993▼ $578,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,919,780$3,810,190$15,729,970
Other Land Buildings$165,591$1,046,206$1,211,797
Equipment$255,861$913,812$1,169,673
Land$637,401-$637,401
Leasehold Improvements$203,305$91,010$294,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$199,922$25,782-$360$225,344
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BrownExecutive DirectorFT$188,729$27,352$216,081
Christine DonovanHighest Compensated EeFT$123,704$4,206$127,910
Monica Van HoutenHighest Compensated EeFT$112,679$3,846$116,525
Pat MontanezHighest Compensated EeFT$108,503$3,680$112,183
Mary HutchensHighest Compensated EeFT$104,755$3,278$108,033

Board Members and Trustees

NameTitle
Calvin OrganPresident
Kristin LewisVice President
Amy ThomasBoard Member
David CampbellBoard Member
David McneilBoard Member
David RobertshawBoard Member
Dawn Eller NdBoard Member
Elizabeth GesinBoard Member
Emily PappermanBoard Member
Eugene YarussiBoard Member
Jessica Casey DoBoard Member
John CrosbyBoard Member
Kay WoodBoard Member
Nancy Corwin MalinaBoard Member
Natalie FrenchBoard Member
Chuck TompkinsSecretary
Paul BanfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura Dibble MdPsychiatrist4257 TROUT LILLY LN, Manlius, NY 13104$199,550
Marlea Allan NpNurse Practitioner155 ONTARIO STREET, Honeoye Falls, NY 14472$145,840
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,218
Program Service Revenue
$32,622,010
Investment Income
$77,150
Other Revenue
$0
All Other Contributions
$382,232
Change in Net Assets
$-204,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,366,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,613
Total Revenue per Audited Statements
$36,697,990
Total Revenue per Form 990
$36,366,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,855,052
Other Expenses$7,716,114
Total Fundraising Expense$162,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,834,598$1,911,246$93,455$22,839,299
Other Employee Benefits$2,838,827$268,686-$3,107,513
Payroll Taxes$2,145,269$182,945$7,517$2,335,731
Occupancy$1,227,818$104,323$815$1,332,956
All Other Expenses$515,458$751,133$17,013$1,283,604
Other Expenses$713,603$13,201$15,900$742,704
Depreciation Depletion$509,186$132,087$2,006$643,279
Fees for Services Other$424,120$76,770$1,173$502,063
Pension Plan Contributions$313,024$40,268$3,136$356,428
Interest$197,912$55,610$1,417$254,939
Current Officers, Directors, Trustees, and Key Employees-$216,081-$216,081
Insurance$123,082$67,010$102$190,194
Advertising$11,344$40,131$12,629$64,104
Fees for Services Accounting-$35,690-$35,690
Fees for Service Investment Mgmnt Fees-$9,472-$9,472
Fees for Services Legal-$2,257-$2,257
Total Functional Expenses$32,378,049$4,030,801$162,316$36,571,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,571,166
Total Expenses per Audited Statements$36,571,166
Total Expenses per Form 990$36,571,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Chuck TompkinsPast Dir., David Mcneil Has a Principle Interest in Mcneil Development Co.Rental of Real PropertyNo$202,125
-DirectorPainting Work for SitesNo$2,370
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 11B

“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.”

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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1948
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1,068
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213846
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN ORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH GESIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY THOMAS
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/PersonNm15KAY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16EUGENE YARUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT MONTANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21MONICA VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHEST COMPENSATED EE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029157
IRS990/GainOrLossGrp/SecuritiesAmt0-10209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03284986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029157
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189702
IRS990/GrossReceiptsAmt036566289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0102
IRS990/InsuranceGrp/ManagementAndGeneralAmt067010
IRS990/InsuranceGrp/ProgramServicesAmt0123082
IRS990/InsuranceGrp/TotalAmt0190194
IRS990/InterestGrp/FundraisingAmt01417
IRS990/InterestGrp/ManagementAndGeneralAmt055610
IRS990/InterestGrp/ProgramServicesAmt0197912
IRS990/InterestGrp/TotalAmt0254939
IRS990/InvestmentIncomeGrp/ExclusionAmt058202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02474713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02849019
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05861218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013593359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013181938
IRS990/LandBldgEquipCostOrOtherBssAmt019043156
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199911
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/BOYAmt01553999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01405819
IRS990/NetAssetsOrFundBalancesBOYAmt017232666
IRS990/NetAssetsOrFundBalancesEOYAmt017359490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331613
IRS990/NoncashContributionsAmt013500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104323
IRS990/OccupancyGrp/ProgramServicesAmt01227818
IRS990/OccupancyGrp/TotalAmt01332956
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01035676
IRS990/OtherAssetsTotalGrp/EOYAmt01108114
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02838827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03107513
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES AND TRANSPORTA
IRS990/OtherExpensesGrp/Desc2REIMBURSEABLE CONSUMER
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt06722
IRS990/OtherExpensesGrp/FundraisingAmt1431
IRS990/OtherExpensesGrp/FundraisingAmt215900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213201
IRS990/OtherExpensesGrp/ProgramServicesAmt0921565
IRS990/OtherExpensesGrp/ProgramServicesAmt1848739
IRS990/OtherExpensesGrp/ProgramServicesAmt2753504
IRS990/OtherExpensesGrp/ProgramServicesAmt3713603
IRS990/OtherExpensesGrp/TotalAmt0993038
IRS990/OtherExpensesGrp/TotalAmt1908310
IRS990/OtherExpensesGrp/TotalAmt2753504
IRS990/OtherExpensesGrp/TotalAmt3742704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01911246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020834598
IRS990/OtherSalariesAndWagesGrp/TotalAmt022839299
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182945
IRS990/PayrollTaxesGrp/ProgramServicesAmt02145269
IRS990/PayrollTaxesGrp/TotalAmt02335731
IRS990/PensionPlanContributionsGrp/FundraisingAmt03136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313024
IRS990/PensionPlanContributionsGrp/TotalAmt0356428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0428217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0463696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0614196
IRS990/PrincipalOfficerNm0DAN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,197,993
Liabilities
$6,838,503
Net assets
$17,359,490
Revenue
$36,366,378
Expenses
$36,571,166
Net income
-$204,788
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
2017Detailed filing. Detailed filing data is available for this year.$24.2$6.84$17.4$36.4$36.6$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$7.54$17.2$35.6$35.0$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.68$16.6$34.2$33.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$25.0$8.51$16.5$32.7$32.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$24.7$8.00$16.7$29.1$28.5$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$8.97$16.0$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.68$14.8$26.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.74$14.1$26.4