Civic Intelligence

Nysarc Inc St Lawrence County Chapter

990 • Fiscal year 2013 • EIN 15-0617072

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SLNYSARC.ORG

View Organization Page

6 Commerce Lane13617

(315) 379-9531

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

18th percentile

-5.3%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$216,310

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,734,337

Down $1,447,418 (-12%) from 2012

Net Assets

Down

$5,266,393

Down $1,257,510 (-19%) from 2012

Liabilities

Down

$5,467,944

Down $189,908 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$27,825,339

Down $407,064 (-1.4%) from 2012

Expenses

Up

$29,304,974

Up $846,790 (+3.0%) from 2012

Net Income

Down

-$1,479,635

Down $1,253,854 (-555%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,596,089Liabilities 2010: $6,477,776Net Assets 2010: $5,118,3132010Assets 2011: $11,720,310Liabilities 2011: $6,374,278Net Assets 2011: $5,346,0322011Assets 2012: $12,181,755Liabilities 2012: $5,657,852Net Assets 2012: $6,523,9032012Assets 2013: $10,734,337Liabilities 2013: $5,467,944Net Assets 2013: $5,266,3932013Assets 2014: $11,066,369Liabilities 2014: $6,796,130Net Assets 2014: $4,270,2392014Assets 2015: $11,622,324Liabilities 2015: $7,295,817Net Assets 2015: $4,326,5072015Assets 2016: $11,275,800Liabilities 2016: $6,494,302Net Assets 2016: $4,781,4982016Assets 2017: $11,200,496Liabilities 2017: $5,463,931Net Assets 2017: $5,736,5652017Assets 2018: $13,330,682Liabilities 2018: $5,220,740Net Assets 2018: $8,109,9422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$10,734,337
Liabilities$5,467,944
Net Assets$5,266,393
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $27,682,5612010Expenses 2011: $28,892,5382011Revenue 2012: $28,232,403Expenses 2012: $28,458,184Net Income 2012: -$225,7812012Revenue 2013: $27,825,339Expenses 2013: $29,304,974Net Income 2013: -$1,479,6352013Revenue 2014: $27,962,019Expenses 2014: $29,061,424Net Income 2014: -$1,099,4052014Revenue 2015: $28,974,592Expenses 2015: $28,773,680Net Income 2015: $200,9122015Revenue 2016: $28,804,407Expenses 2016: $28,518,363Net Income 2016: $286,0442016Revenue 2017: $28,902,319Expenses 2017: $28,056,326Net Income 2017: $845,9932017Revenue 2018: $29,288,882Expenses 2018: $26,672,898Net Income 2018: $2,615,9842018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$27,825,339
Expenses$29,304,974
Net Income-$1,479,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$27,835,339
Mission and Program Overview

Mission

To provide services to individuals with intellectual and other developmental disabilities.

To improve the quality of life for persons with developmental disabilities in every manner possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,474,612$4,754,045▼ $720,567
Accounts Receivable$2,553,880$2,337,815▼ $216,065
Investments in Publicly Traded Securities$1,530,277$1,673,022▲ $142,745
Inventories for Sale or Use$154,896$152,756▼ $2,140
Cash and Non-Interest-Bearing Accounts$721,743$104,399▼ $617,344
Prepaid Expenses and Deferred Charges$121,250$101,582▼ $19,668
Savings and Temporary Cash Investments$134,439$72,021▼ $62,418
Total Assets$12,181,755$10,734,337▼ $1,447,418
Other Assets Total$1,490,658$1,538,697▲ $48,039
Liabilities
Accounts Payable and Accrued Expenses$2,187,634$2,159,524▼ $28,110
Mortgage Notes Payable Secured by Investment Property$2,123,646$1,733,923▼ $389,723
Other Liabilities$1,346,572$1,542,933▲ $196,361
Deferred Revenue-$31,564-
Total Liabilities$5,657,852$5,467,944▼ $189,908
Net Assets / Fund Balance
Unrestricted Net Assets$6,523,903$5,266,393▼ $1,257,510
Total Net Assets Fund Balance$6,523,903$5,266,393▼ $1,257,510
Total Liabilities and Net Assets / Fund Balance$12,181,755$10,734,337▼ $1,447,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,986,114$6,471,296$9,457,410
Equipment$1,249,778$4,280,624$5,530,402
Land$518,153-$518,153
Other Assets Org$20,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$324,260---$324,620
2012$324,260---$324,620
2011$324,620---$324,620
2010$320,620---$324,620
2009$320,620---$324,620
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne a PickertExecutive DirectorFT$157,102$59,208$216,310

Board Members and Trustees

NameTitle
Patricia CampanellaPresident
Jackie Sauter1st Vice President
Anne Townsend2nd Vice President
Ann SpiesBoard Member
Barbara RoeserBoard Member
David NelsonBoard Member
Randy Peets EsqBoard Member
Robert CruikshankBoard Member
Sandra BigelowBoard Member
Phyllis ShimmelSecretary
Clyde ButzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,681
Program Service Revenue
$25,211,875
Investment Income
$58,230
Other Revenue
$441,553
All Other Contributions
$166,254
Change in Net Assets
$-1,479,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,825,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,799
Total Revenue per Audited Statements
$27,977,138
Total Revenue per Form 990
$27,825,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,415,296
Other Expenses$7,829,390
Grants and Similar Amounts Paid$60,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,505,590$968,876-$15,474,466
Other Employee Benefits$3,756,188$171,740-$3,927,928
Payroll Taxes$1,667,984$128,608-$1,796,592
Depreciation Depletion$974,137$77,071-$1,051,208
Office Expenses$658,018$318,638-$976,656
Occupancy$731,647$67,560-$799,207
All Other Expenses$562,571$288-$562,859
Other Expenses$522,894$69,114-$522,894
Insurance$322,560$20,813-$343,373
Fees for Services Other$141,613$103,740-$245,353
Current Officers, Directors, Trustees, and Key Employees-$216,310-$216,310
Interest$164,842$41,840-$206,682
Travel$104,471$14,567-$119,038
Grants to Domestic Orgs$60,288--$60,288
Fees for Services Accounting-$41,750-$41,750
Advertising$2,499$36,713-$39,212
Conferences and Meetings$33,773$-1,327-$32,446
Total Functional Expenses$26,966,636$2,338,338$0$29,304,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,345,774
Expenses per Audited Statements$29,304,974
Total Expenses per Form 990$29,304,974
Expenses Not Reported on Form 990$40,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0604413-501(c)(3)To Help Support Programs and Services for Persons With Developmental Disabilities.$60,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,050---
Total Events$36,050-$10,000$-10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$1,153,085
Line-of-credit$362,698
Participant Funds$22,399
Reoffering Premium, Net$3,658
Capital Lease Obligations$1,093

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-60002932004-03-25$509,020REFINACE PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$523,020--$29,127

Bond Financing Compliance

No rebate due
Yes
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
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of 55 chapters. The st. Lawrence county chapter, nysarc, inc. Is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1-6 governors based on membership. The corporation through article vi section 3 of its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”

Form 990, Part VI, Section A, Line 7A

“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer, and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice president and senior vice president.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the form 990 is filed by the chapter. Each chapter must have a process for its board of directors to review the from 990.”

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

“Conflict of interest statements sent to board members, employees, contractors annually and to vendors every three years. Monitored through corporate compliance committee, and a board of directors committee.”

Form 990, Part VI, Section B, Line 15

“Board executive committee and board personnel committee review and approve compensation for executive director and key personnel using comparable independent data from our industry and competitors.”

Form 990, Part VI, Section C, Line 19

“Available upon request at agency's administrative offices.”

FORM 990, PART VI, SECTION A, LINE 9:

“The officers and board of governors of nysarc may be reached at nysarc, inc., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr debrah thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter wayne hotelling dr. Todd jacobson michael metzger chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang gail corbin fulton chapter - nancy ennis rinaldo esposito dave miller judy schelle genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george rob palmieri jefferson chapter - david liscomb deborah a. Vink livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Eric stickels monroe chapter - sarah beisheim mary beth wunsch montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner laura kennedy charles king edward j. Leahy edith niedert genevieve o'neil niagara chapter - marie-therese frieri donald smith oneida-lewis chapter joanna greco dr. John kowalczyk david mathis deborah mcgrath ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge susan lucas heather strickland rensselaer chapter diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente saratoga chapter - robert desio dr. Lawrence fein david wickerham vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - roberta brooks john desanto schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale dr. Severin carlson wayne chapter sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rita ross jerry shenkman west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - john a. Schuppenhauer, esq. Immediate past president - katharine wilson conroy”

Filing and Contact Details

Filer

EIN
15-0617072
Phone
3153799531

Signing Officer

Name
Daphne a Pickert
Title
Executive Director
Phone
3153799531
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne a Pickert
Formed
1949
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
750
Volunteers
111

Preparer

Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of the foundation of st. Lawrence nysarc 111,126.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the selection of the auditor and oversees the audit process.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to generate investment income for use in funding programs for persons with developmental disabilities.”

PART X, LINE 2:

“For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. At december 31, 2013 and 2012, the organizations do not have a liability for unrecognized tax benefits. The organizations file income tax returns in the u.s. Federal jurisdiction and new york state. The tax years that remain subject to u.s. Federal tax examinations are generally the previous three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 10,000. Rent revenue netted with rent expense 30,800. Unrelated rental expense netted against rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,000. Rental income netted with rent expense 30,800. Unrelated rental expense netted against rental income”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS SHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA ROESER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY PEETS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAPHNE A PICKERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157102
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt027835339
IRS990/GrossRentsGrp/RealAmt031229
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020813
IRS990/InsuranceGrp/ProgramServicesAmt0322560
IRS990/InsuranceGrp/TotalAmt0343373
IRS990/InterestGrp/ManagementAndGeneralAmt041840
IRS990/InterestGrp/ProgramServicesAmt0164842
IRS990/InterestGrp/TotalAmt0206682
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05474612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04754045
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01733923
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IRS990/NetAssetsOrFundBalancesEOYAmt05266393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031229
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031229
IRS990/NetUnrelatedBusTxblIncmAmt0-5738
IRS990/NetUnrlzdGainsLossesInvstAmt0110999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067560
IRS990/OccupancyGrp/ProgramServicesAmt0731647
IRS990/OccupancyGrp/TotalAmt0799207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0658018
IRS990/OfficeExpensesGrp/TotalAmt0976656
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01490658
IRS990/OtherAssetsTotalGrp/EOYAmt01538697
IRS990/OtherChangesInNetAssetsAmt0111126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03756188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03927928
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS &
IRS990/OtherExpensesGrp/Desc3PARTICIPANT WAGES AND B
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169114
IRS990/OtherExpensesGrp/ProgramServicesAmt01296945
IRS990/OtherExpensesGrp/ProgramServicesAmt1913953
IRS990/OtherExpensesGrp/ProgramServicesAmt2546663
IRS990/OtherExpensesGrp/ProgramServicesAmt3522894
IRS990/OtherExpensesGrp/TotalAmt01358982
IRS990/OtherExpensesGrp/TotalAmt1913953
IRS990/OtherExpensesGrp/TotalAmt2615777
IRS990/OtherExpensesGrp/TotalAmt3522894
IRS990/OtherLiabilitiesGrp/BOYAmt01346572
IRS990/OtherLiabilitiesGrp/EOYAmt01542933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19491
IRS990/OtherRevenueTotalAmt0420324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014505590
IRS990/OtherSalariesAndWagesGrp/TotalAmt015474466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128608
IRS990/PayrollTaxesGrp/ProgramServicesAmt01667984
IRS990/PayrollTaxesGrp/TotalAmt01796592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101582
IRS990/PrincipalOfficerNm0DAPHNE A PICKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021265688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12778847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21167340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021265688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12778847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21167340
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) - PROVIDES SUPERVISED HOMES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THIS IS AN HCBS WAIVER SERVICE. APPROXIMATELY 104 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07414553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08290048
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION SERVICES - HCBS WAIVER FUNDED PROGRAMS SERVING APPROXIMATELY 337 PROGRAM PARTICIPANTS. THERAPEUTIC AND PERSONAL CARE SERVICES PROVIDED ON A DAILY BASIS TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. APPOXIMATELY 427 SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011461192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011303756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DODGE POND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LOCAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11187505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2280117
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0217978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11425550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2289964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02462416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053979
IRS990/PYOtherExpensesAmt07543629
IRS990/PYOtherRevenueAmt0558340
IRS990/PYProgramServiceRevenueAmt025157668
IRS990/PYRevenuesLessExpensesAmt0-225781
IRS990/PYSalariesCompEmpBnftPaidAmt020914555
IRS990/PYTotalExpensesAmt028458184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028232403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1479635
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt031229
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02462416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02568223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02559644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03038049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012742013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049271
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129196992
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IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt012742013
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03038049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012742013
IRS990ScheduleA/TotalSupportAmt013000939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02986114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06471296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09457410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0324260

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,734,337
Liabilities
$5,467,944
Net assets
$5,266,393
Revenue
$27,825,339
Expenses
$29,304,974
Net income
-$1,479,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.3$5.22$8.11$29.3$26.7$2.62
2017Detailed filing. Detailed filing data is available for this year.$11.2$5.46$5.74$28.9$28.1$0.85
2016Detailed filing. Detailed filing data is available for this year.$11.3$6.49$4.78$28.8$28.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.6$7.30$4.33$29.0$28.8$0.20
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.80$4.27$28.0$29.1$1.10
2013Detailed filing. Detailed filing data is available for this year.$10.7$5.47$5.27$27.8$29.3$1.48
2012Summary only. Only limited summary data is available for this year.$12.2$5.66$6.52$28.2$28.5$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.37$5.35$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.48$5.12$27.7