Civic Intelligence

Nysarc Inc St Lawrence County Chapter

990 • Fiscal year 2014 • EIN 15-0617072

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SLNYSARC.ORG

View Organization Page

6 Commerce LaneCanton, NY 13617

(315) 379-9531

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

20th percentile

-3.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$216,982

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,066,369

Up $332,032 (+3.1%) from 2013

Net Assets

Down

$4,270,239

Down $996,154 (-19%) from 2013

Liabilities

Up

$6,796,130

Up $1,328,186 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$27,962,019

Up $136,680 (+0.5%) from 2013

Expenses

Down

$29,061,424

Down $243,550 (-0.8%) from 2013

Net Income

Up

-$1,099,405

Up $380,230 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$11,066,369
Liabilities$6,796,130
Net Assets$4,270,239
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$27,962,019
Expenses$29,061,424
Net Income-$1,099,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$28,377,071
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$4,754,045$4,393,392▼ $360,653
Accounts Receivable$2,337,815$2,533,550▲ $195,735
Investments in Publicly Traded Securities$1,673,022$1,765,615▲ $92,593
Cash and Non-Interest-Bearing Accounts$104,399$449,928▲ $345,529
Inventories for Sale or Use$152,756$172,518▲ $19,762
Savings and Temporary Cash Investments$72,021$116,937▲ $44,916
Prepaid Expenses and Deferred Charges$101,582$102,070▲ $488
Total Assets$10,734,337$11,066,369▲ $332,032
Other Assets Total$1,538,697$1,532,359▼ $6,338
Liabilities
Other Liabilities$1,542,933$3,286,715▲ $1,743,782
Accounts Payable and Accrued Expenses$2,159,524$2,023,673▼ $135,851
Mortgage Notes Payable Secured by Investment Property$1,733,923$1,447,993▼ $285,930
Deferred Revenue$31,564$37,749▲ $6,185
Total Liabilities$5,467,944$6,796,130▲ $1,328,186
Net Assets / Fund Balance
Unrestricted Net Assets$5,266,393$4,270,239▼ $996,154
Total Net Assets Fund Balance$5,266,393$4,270,239▼ $996,154
Total Liabilities and Net Assets / Fund Balance$10,734,337$11,066,369▲ $332,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,745,306$6,839,857$9,585,163
Equipment$1,128,933$4,724,692$5,853,625
Land$519,153-$519,153
Other Assets Org$-50,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$324,620---$324,620
2013$324,260---$324,620
2012$324,260---$324,620
2011$324,620---$324,620
2010$320,620---$324,620
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne a PickertExecutive DirectorFT$156,729$60,253$216,982

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,770,195
Program Service Revenue
$25,683,015
Investment Income
$85,729
Other Revenue
$423,080
All Other Contributions
$64,153
Change in Net Assets
$-1,099,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,962,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,070
Total Revenue per Audited Statements
$28,044,089
Total Revenue per Form 990
$27,962,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,504,735
Other Expenses$7,556,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,463,354$998,537-$15,461,891
Other Employee Benefits$3,662,983$235,683-$3,898,666
Payroll Taxes$1,789,059$138,137-$1,927,196
Occupancy$924,798$66,139-$990,937
Depreciation Depletion$869,141$75,714-$944,855
Office Expenses$660,115$274,128-$934,243
All Other Expenses$575,562$365-$575,927
Other Expenses$549,160$93,293-$549,160
Insurance$352,184$16,142-$368,326
Fees for Services Other$153,314$86,724-$240,038
Current Officers, Directors, Trustees, and Key Employees-$216,982-$216,982
Interest$167,099$37,816-$204,915
Travel$112,555$18,704-$131,259
Conferences and Meetings$35,782$12,655-$48,437
Fees for Services Accounting-$42,350-$42,350
Advertising$9,241$30,983-$40,224
Payments to Affiliates$23,925--$23,925
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$26,653,000$2,408,424$0$29,061,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,102,224
Expenses per Audited Statements$29,061,424
Total Expenses per Form 990$29,061,424
Expenses Not Reported on Form 990$40,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
33rd Annual Spring Fund Raiser$30,065---
Total Events$30,065-$10,000$-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
Line-of-credit$2,146,949
Interfund Payables$1,112,075
Participant Funds$25,054
Reoffering Premium, Net$2,637
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 54 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. Debra 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 - dr. Todd jacobson michael metzger barbara stewart 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 - brian attea, esq. Shannon patch essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - sarah beisheim mary beth irish 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 anne gordon edward j. Leahy nancy petrino sharyn van reepinghen vacancy niagara chapter - donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell 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, ms ed susan lucas, pt dpt heather strickland, ms ed 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 robert barnett vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - john desanto greg hurd 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 nicolas lanza 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 rose rodriquez stacey osborne west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc St Lawrence County Chapter
EIN
15-0617072
Phone
3153799531
Address
6 COMMERCE LANE, CANTON, NY 13617
Doing Business As
St Lawrence Nysarc

Signing Officer

Name
Daphne a Pickert
Title
Executive Director
Phone
3153799531
Signed
2015-11-12
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
712
Volunteers
61

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
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 61,981.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherCompensationAmt1260253
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA CAMPANELLA
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/PersonNm10DEB VALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAPHNE A PICKERT
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/ReportableCompFromOrgAmt12156729
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030065
IRS990/FundraisingDirectExpensesAmt010000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt012170
IRS990/GainOrLossGrp/SecuritiesAmt036547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01673615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012170
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441599
IRS990/GrossReceiptsAmt028377071
IRS990/GrossRentsGrp/RealAmt038313
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016142
IRS990/InsuranceGrp/ProgramServicesAmt0352184
IRS990/InsuranceGrp/TotalAmt0368326
IRS990/InterestGrp/ManagementAndGeneralAmt037816
IRS990/InterestGrp/ProgramServicesAmt0167099
IRS990/InterestGrp/TotalAmt0204915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172518
IRS990/InvestmentIncomeGrp/ExclusionAmt037012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01673022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01765615
IRS990/IRPDocumentCnt0271
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt011564549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04754045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04393392
IRS990/LandBldgEquipCostOrOtherBssAmt015957941
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405052
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02362
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01733923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01447993
IRS990/NetAssetsOrFundBalancesBOYAmt05266393
IRS990/NetAssetsOrFundBalancesEOYAmt04270239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038313
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066139
IRS990/OccupancyGrp/ProgramServicesAmt0924798
IRS990/OccupancyGrp/TotalAmt0990937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660115
IRS990/OfficeExpensesGrp/TotalAmt0934243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01538697
IRS990/OtherAssetsTotalGrp/EOYAmt01532359
IRS990/OtherChangesInNetAssetsAmt061981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03662983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03898666
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS &
IRS990/OtherExpensesGrp/Desc2RAW MATERIALS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT WAGES AND B
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193293
IRS990/OtherExpensesGrp/ProgramServicesAmt01006138
IRS990/OtherExpensesGrp/ProgramServicesAmt1629934
IRS990/OtherExpensesGrp/ProgramServicesAmt2668656
IRS990/OtherExpensesGrp/ProgramServicesAmt3549160
IRS990/OtherExpensesGrp/TotalAmt01068210
IRS990/OtherExpensesGrp/TotalAmt1723227
IRS990/OtherExpensesGrp/TotalAmt2668656
IRS990/OtherExpensesGrp/TotalAmt3549160
IRS990/OtherLiabilitiesGrp/BOYAmt01542933
IRS990/OtherLiabilitiesGrp/EOYAmt03286715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM AND TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152727
IRS990/OtherRevenueTotalAmt0394767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014463354
IRS990/OtherSalariesAndWagesGrp/TotalAmt015461891
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023925
IRS990/PaymentsToAffiliatesGrp/TotalAmt023925
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138137
IRS990/PayrollTaxesGrp/ProgramServicesAmt01789059
IRS990/PayrollTaxesGrp/TotalAmt01927196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102070
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/RelatedOrExemptFuncIncomeAmt021970032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12496890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21216093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021970032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12496890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21216093
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) - PROVIDES SUPERVISED HOMES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THIS IS AN HCBS WAIVER SERVICE. APPROXIMATELY 105 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07479127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08731060
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION SERVICES - HCBS WAIVER FUNDED PROGRAMS SERVING APPROXIMATELY 369 PROGRAM PARTICIPANTS. THERAPEUTIC AND PERSONAL CARE SERVICES PROVIDED ON A DAILY BASIS TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. APPOXIMATELY 369 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011315466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011439333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DODGE POND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LOCAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11313924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2282142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112667
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11578582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2267400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02113681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060288
IRS990/PYInvestmentIncomeAmt058230
IRS990/PYOtherExpensesAmt07829390
IRS990/PYOtherRevenueAmt0441553
IRS990/PYProgramServiceRevenueAmt025211875
IRS990/PYRevenuesLessExpensesAmt0-1479635
IRS990/PYSalariesCompEmpBnftPaidAmt021415296
IRS990/PYTotalExpensesAmt029304974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027825339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1099405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038313
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05915047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01770195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02113681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02462416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02568223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02559644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011474159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037012

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,066,369
Liabilities
$6,796,130
Net assets
$4,270,239
Revenue
$27,962,019
Expenses
$29,061,424
Net income
-$1,099,405
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