Civic Intelligence

Nysarc Inc St Lawrence County Chapter

990 • Fiscal year 2016 • EIN 15-0617072

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$215,103

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,275,800

Down $346,524 (-3.0%) from 2015

Net Assets

Up

$4,781,498

Up $454,991 (+11%) from 2015

Liabilities

Down

$6,494,302

Down $801,515 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$28,804,407

Down $170,185 (-0.6%) from 2015

Expenses

Down

$28,518,363

Down $255,317 (-0.9%) from 2015

Net Income

Up

$286,044

Up $85,132 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$11,275,800
Liabilities$6,494,302
Net Assets$4,781,498
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$28,804,407
Expenses$28,518,363
Net Income$286,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$30,285,745
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$4,367,770$4,006,011▼ $361,759
Accounts Receivable$2,593,183$3,363,044▲ $769,861
Investments in Publicly Traded Securities$1,911,152$1,069,604▼ $841,548
Cash and Non-Interest-Bearing Accounts$741,943$851,281▲ $109,338
Prepaid Expenses and Deferred Charges$106,371$151,219▲ $44,848
Savings and Temporary Cash Investments$144,184$81,562▼ $62,622
Inventories for Sale or Use$177,570$74,360▼ $103,210
Total Assets$11,622,324$11,275,800▼ $346,524
Other Assets Total$1,580,151$1,678,719▲ $98,568
Liabilities
Accounts Payable and Accrued Expenses$2,298,219$2,623,288▲ $325,069
Other Liabilities$3,833,647$2,434,780▼ $1,398,867
Mortgage Notes Payable Secured by Investment Property$1,001,361$1,429,746▲ $428,385
Deferred Revenue$162,590$6,488▼ $156,102
Total Liabilities$7,295,817$6,494,302▼ $801,515
Net Assets / Fund Balance
Unrestricted Net Assets$4,326,507$4,781,498▲ $454,991
Total Net Assets Fund Balance$4,326,507$4,781,498▲ $454,991
Total Liabilities and Net Assets / Fund Balance$11,622,324$11,275,800▼ $346,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501,073$7,566,249$10,067,322
Equipment$678,432$5,737,523$6,415,955
Land$536,872-$536,872
Other Land Buildings$289,634-$289,634
Other Assets Org$8,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$324,620---$324,620
2015$324,620---$324,620
2014$324,620---$324,620
2013$324,260---$324,620
2012$324,260---$324,620
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne a PickertExecutive DirectorFT$167,073$48,030$215,103

Board Members and Trustees

NameTitle
Patricia CampanellaPresident
Jackie Sauter1st Vice President
Anne Townsend2nd Vice President
Ann SpiesBoard Member
Barbara RoeserBoard Member
Deb ValleyBoard Member
N Jean ColotonBoard Member
Randy Peets EsqBoard Member
Robert CruikshankBoard Member
Phyllis ShimmelSecretary
David NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,111
Program Service Revenue
$27,239,244
Investment Income
$33,097
Other Revenue
$498,955
All Other Contributions
$45,449
Change in Net Assets
$286,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,804,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,996
Total Revenue per Audited Statements
$28,913,403
Total Revenue per Form 990
$28,804,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,963,868
Other Expenses$8,554,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,154,659$321,268-$15,475,927
Other Employee Benefits$2,638,461$41,225-$2,679,686
Payroll Taxes$1,532,387$60,765-$1,593,152
Office Expenses$782,590$475,949-$1,258,539
Fees for Services Other$307,990$949,147-$1,257,137
Occupancy$856,320$63,340-$919,660
Depreciation Depletion$733,011$70,920-$803,931
All Other Expenses$654,216$1,321-$655,537
Other Expenses$590,846$27,558-$618,404
Insurance$349,393$21,836-$371,229
Current Officers, Directors, Trustees, and Key Employees-$215,103-$215,103
Interest$98,479$24,325-$122,804
Travel$62,515$14,252-$76,767
Advertising$31,739$43,485-$75,224
Conferences and Meetings$34,817$19,022-$53,839
Fees for Services Accounting-$45,978-$45,978
Fees for Services Legal$22,693$939-$23,632
Fees for Service Investment Mgmnt Fees$16,935--$16,935
Total Functional Expenses$25,976,428$2,541,935$0$28,518,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,549,163
Expenses per Audited Statements$28,518,363
Total Expenses per Form 990$28,518,363
Expenses Not Reported on Form 990$30,800
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,220,133
Line-of-credit$1,104,256
Due to Funding Sources$77,506
Participant Funds$32,885

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2015-09-25$166,961FINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$187,858--$3,860

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 53 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 11B

“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 board of governors 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. The board of directors is provided a copy of the 990 to review prior to filing.”

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., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman nicki french kathy sheehan cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero cheryl guild susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe jerry ducatte gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang vacancy 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 joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri 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 - marie o'horo deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - geoff doyle walter hogan putnam chapter - susan lucas, pt dpt denise peterson heather strickland, ms ed rensselaer chapter - diane dearborn mary muller rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - vacancy saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale vacancy wayne chapter - sharon boyd carol kenyon welfare league d.c. - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy sheryl frishman bernie krooks rosa rodriquez west seneca, d.c. - ellen owens colleen wilde 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
EIN
15-0617072
Phone
3153799531
Address
6 COMMERCE LANE, CANTON, NY 13617
Doing Business As
St Lawrence Nysarc

Signing Officer

Name
Howard Ganter
Title
Executive Director
Phone
3153799531
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Ganter
Formed
1949
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
715
Volunteers
63

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 90,751.”

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:

“Rent revenue netted with rent expense 30,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental income netted with rent expense 30,800.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148030
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS SHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5N JEAN COLOTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA ROESER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY PEETS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB VALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAPHNE A PICKERT
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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/ReportableCompFromOrgAmt11167073
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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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/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt013591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0983788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01494929
IRS990/GrossReceiptsAmt030285745
IRS990/GrossRentsGrp/RealAmt019871
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0349393
IRS990/InsuranceGrp/TotalAmt0371229
IRS990/InterestGrp/ManagementAndGeneralAmt024325
IRS990/InterestGrp/ProgramServicesAmt098479
IRS990/InterestGrp/TotalAmt0122804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074360
IRS990/InvestmentIncomeGrp/ExclusionAmt019506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019506
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01911152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01069604
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04006011
IRS990/LandBldgEquipCostOrOtherBssAmt017309783
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03874
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01429746
IRS990/NetAssetsOrFundBalancesBOYAmt04326507
IRS990/NetAssetsOrFundBalancesEOYAmt04781498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013591
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019871
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7060
IRS990/NetUnrelatedBusTxblIncmAmt0-7060
IRS990/NetUnrlzdGainsLossesInvstAmt078196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063340
IRS990/OccupancyGrp/ProgramServicesAmt0856320
IRS990/OccupancyGrp/TotalAmt0919660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0782590
IRS990/OfficeExpensesGrp/TotalAmt01258539
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01580151
IRS990/OtherAssetsTotalGrp/EOYAmt01678719
IRS990/OtherChangesInNetAssetsAmt090751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02638461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02679686
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS &
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGES AND B
IRS990/OtherExpensesGrp/Desc2RAW MATERIALS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127558
IRS990/OtherExpensesGrp/ProgramServicesAmt0795226
IRS990/OtherExpensesGrp/ProgramServicesAmt1688991
IRS990/OtherExpensesGrp/ProgramServicesAmt2625160
IRS990/OtherExpensesGrp/ProgramServicesAmt3590846
IRS990/OtherExpensesGrp/TotalAmt0940728
IRS990/OtherExpensesGrp/TotalAmt1688991
IRS990/OtherExpensesGrp/TotalAmt2625160
IRS990/OtherExpensesGrp/TotalAmt3618404
IRS990/OtherLiabilitiesGrp/BOYAmt03833647
IRS990/OtherLiabilitiesGrp/EOYAmt02434780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182596
IRS990/OtherRevenueTotalAmt0479084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015154659
IRS990/OtherSalariesAndWagesGrp/TotalAmt015475927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060765
IRS990/PayrollTaxesGrp/ProgramServicesAmt01532387
IRS990/PayrollTaxesGrp/TotalAmt01593152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151219
IRS990/PrincipalOfficerNm0HOWARD GANTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023532654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12473199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21233391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023532654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12473199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21233391
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) - PROVIDES SUPERVISED HOMES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THIS IS AN HCBS WAIVER SERVICE. APPROXIMATELY 106 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08451806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09366948
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 371 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09919106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011334793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DODGE POND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LOCAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11492605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2429685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032467
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11583446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2399908
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099810
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0105253
IRS990/PYOtherExpensesAmt08840991
IRS990/PYOtherRevenueAmt0680930
IRS990/PYProgramServiceRevenueAmt027088599
IRS990/PYRevenuesLessExpensesAmt0200912
IRS990/PYSalariesCompEmpBnftPaidAmt019932689
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028974592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt081562
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01770195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02113681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02462416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08479213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133201049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt08479213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01770195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02113681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02462416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08479213
IRS990ScheduleA/TotalSupportAmt08685808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,275,800
Liabilities
$6,494,302
Net assets
$4,781,498
Revenue
$28,804,407
Expenses
$28,518,363
Net income
$286,044
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