Civic Intelligence

Nysarc Inc St Lawrence County Chapter

990 • Fiscal year 2018 • EIN 15-0617072

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,330,682

Up $2,130,186 (+19%) from 2017

Net Assets

Up

$8,109,942

Up $2,373,377 (+41%) from 2017

Liabilities

Down

$5,220,740

Down $243,191 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$29,288,882

Up $386,563 (+1.3%) from 2017

Expenses

Down

$26,672,898

Down $1,383,428 (-4.9%) from 2017

Net Income

Up

$2,615,984

Up $1,769,991 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$13,330,682
Liabilities$5,220,740
Net Assets$8,109,942
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$29,288,882
Expenses$26,672,898
Net Income$2,615,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$29,400,081
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
Cash and Non-Interest-Bearing Accounts$1,406,049$3,739,344▲ $2,333,295
Land, Buildings, and Equipment, Net$3,279,745$3,146,666▼ $133,079
Accounts Receivable$3,004,696$3,099,106▲ $94,410
Investments in Publicly Traded Securities$1,142,400$1,099,344▼ $43,056
Prepaid Expenses and Deferred Charges$237,727$292,833▲ $55,106
Savings and Temporary Cash Investments$136,261$191,500▲ $55,239
Inventories for Sale or Use$244,589$174,419▼ $70,170
Investments Other Securities-$26,755-
Total Assets$11,200,496$13,330,682▲ $2,130,186
Other Assets Total$1,749,029$1,560,715▼ $188,314
Liabilities
Accounts Payable and Accrued Expenses$2,611,036$2,159,685▼ $451,351
Other Liabilities$1,199,734$1,724,028▲ $524,294
Mortgage Notes Payable Secured by Investment Property$1,646,673$1,330,539▼ $316,134
Deferred Revenue$6,488$6,488→ $0
Total Liabilities$5,463,931$5,220,740▼ $243,191
Net Assets / Fund Balance
Unrestricted Net Assets$5,736,565$8,109,942▲ $2,373,377
Total Net Assets Fund Balance$5,736,565$8,109,942▲ $2,373,377
Total Liabilities and Net Assets / Fund Balance$11,200,496$13,330,682▲ $2,130,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,391$8,169,030$10,232,421
Equipment$546,403$4,507,460$5,053,863
Land$536,872-$536,872
Other Assets Org$24,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$324,620---$324,620
2017$324,620---$324,620
2016$324,620---$324,620
2015$324,620---$324,620
2014$324,620---$324,620
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Patricia CampanellaPresident
Jackie Sauter1st Vice President
Ann SpiesBoard Member
Barbara RoeserBoard Member
Beth YenchkoBoard Member
Deb ValleyBoard Member
N Jean ColotonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,606
Program Service Revenue
$26,894,217
Investment Income
$25,958
Other Revenue
$1,108,101
All Other Contributions
$194,253
Change in Net Assets
$2,615,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,288,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,867
Total Revenue per Audited Statements
$29,264,015
Total Revenue per Form 990
$29,288,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,359,720
Other Expenses$7,313,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,413,706$228,954-$14,642,660
Other Employee Benefits$2,592,144$121,425-$2,713,569
Payroll Taxes$1,970,393$33,098-$2,003,491
Fees for Services Other$78,467$1,416,019-$1,494,486
Occupancy$892,858$51,827-$944,685
Office Expenses$544,432$87,252-$631,684
Depreciation Depletion$546,009$62,577-$608,586
Other Expenses$411,159$32,971-$411,159
Insurance$273,759$26,243-$300,002
All Other Expenses$278,892--$278,892
Travel$75,615$16,951-$92,566
Interest$27,469$27,787-$55,256
Fees for Services Accounting-$51,952-$51,952
Advertising$17,705$33,813-$51,518
Conferences and Meetings$20,388$16,017-$36,405
Fees for Service Investment Mgmnt Fees$14,558--$14,558
Fees for Services Legal$8,231--$8,231
Total Functional Expenses$24,301,045$2,371,853$0$26,672,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,703,698
Expenses per Audited Statements$26,672,898
Total Expenses per Form 990$26,672,898
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$1,243,442
Due to Funding Sources$480,436
Participant Funds$150

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2017-02-15$233,193FINANCE FACILITIES
ADormitory Authority of the State of New York2015-09-25$166,961FINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$252,194--$5,408
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Part vi, line 4: the organizational structure caps the size of the board at one for each chapter, who receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of 51 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 one primary and one alternate governor with a weighted vote based on membership. The corporation through 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 organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”

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 county chapter, nysarc, inc.: thomas talbett debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: dave sebastianelli nicki french cattaraugus-niagara counties chapter, nysarc, inc.: thomas delaney raphael smith chautauqua county chapter, nysarc, inc.: todd jacobson alan richards chemung county chapter, nysarc, inc.: cheryl guild clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: mary anne vandenburgh dorothy wheeler community league wassaic d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: johna peachin james warren dutchess county chapter, nysarc, inc.: lorraine costello sharon russitano erie county chapter, nysarc, inc.: peter martin ellen shanahan becker essex county chapter, nysarc, inc.: colleen belzer shelley winters franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton county chapter, nysarc, inc.: mike ostrander dave miller genesee-orleans counties chapter, nysarc, inc.: debrah fischer marlene hill herkimer county chapter, nysarc, inc.: ronald george stephanie dyer jefferson county chapter, nysarc, inc.: david liscomb joanne rhode livingston-wyoming counties chapter, nysarc, inc.: cheryl englert marcy vanzandt madison-cortland counties chapter, nysarc, inc.: randy schaal joseph zifchock monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: lisa vander wal sally romano nassau county chapter, nysarc, inc.: saundra m. Gumerove howard jurist new york city chapter, nysarc, inc.: anne gordon sharyn van reepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco john kowalczyk onondaga county chapter, nysarc, inc.: james cannon gordon eyer ontario county chapter, nysarc, inc.: marie o'horo deborah wilbur orange county chapter, nysarc, inc.: joanne grant bob pogue oswego county chapter, nysarc, inc.: mary ann barbarino richard rima otsego county chapter, nysarc, inc.: walter hogan celia reed putnam county chapter, nysarc, inc.: denise grenier peterson susan lucas rensselaer chapter - vacant rockland county chapter, nysarc, inc.: john smith jackie curtiss saratoga county chapter, nysarc, inc.: lawrence fein mary jo hebert schenectady county chapter, nysarc, inc.: angelo defelippo barbara kania schoharie county chapter, nysarc, inc.: nancy cooke john desanto schuyler county chapter, nysarc, inc.: harold j. Hoffmeier marcia kasprzyk seneca-cayuga counties chapter, nysarc, inc.: mary pat harris donna pasik steuben county chapter, nysarc, inc.: mischelle shattuck arthur stilwell suffolk county chapter, nysarc, inc.: elizabeth hennessy susan waters sullivan county chapter, nysarc, inc.: steven drobysh susan miller ulster-greene counties chapter, nysarc, inc.: robert boening sheree cross warren-washington-albany counties chapter, nysarc, inc.: anne marie lockhart dan martindale wayne county chapter, nysarc, inc.: sharon boyd carol kenyon westchester county chapter, nysarc, inc. Joseph cassarini rosa rodriquez west seneca, dc: judy o'rourke ellen owens yates county chapter, nysarc, inc.: eileen holgate kathryn smeenk president - saundra m. Gumerove, esq. Immediate past president- laura j. Kennedy”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Ganter
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
662
Volunteers
29

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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 -186,940.”

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.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01064518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121220
IRS990/GrossReceiptsAmt029400081
IRS990/GrossRentsGrp/RealAmt021096
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026243
IRS990/InsuranceGrp/ProgramServicesAmt0273759
IRS990/InsuranceGrp/TotalAmt0300002
IRS990/InterestGrp/ManagementAndGeneralAmt027787
IRS990/InterestGrp/ProgramServicesAmt027469
IRS990/InterestGrp/TotalAmt055256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0174419
IRS990/InvestmentIncomeGrp/ExclusionAmt015937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015937
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026755
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01142400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01099344
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012676490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03279745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03146666
IRS990/LandBldgEquipCostOrOtherBssAmt015823156
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111199
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01835
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/EOYAmt01330539
IRS990/NetAssetsOrFundBalancesBOYAmt05736565
IRS990/NetAssetsOrFundBalancesEOYAmt08109942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010021
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021096
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051827
IRS990/OccupancyGrp/ProgramServicesAmt0892858
IRS990/OccupancyGrp/TotalAmt0944685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0544432
IRS990/OfficeExpensesGrp/TotalAmt0631684
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01749029
IRS990/OtherAssetsTotalGrp/EOYAmt01560715
IRS990/OtherChangesInNetAssetsAmt0-186940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02592144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02713569
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS &
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc2RAW MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132971
IRS990/OtherExpensesGrp/ProgramServicesAmt0832897
IRS990/OtherExpensesGrp/ProgramServicesAmt1674120
IRS990/OtherExpensesGrp/ProgramServicesAmt2628243
IRS990/OtherExpensesGrp/ProgramServicesAmt3411159
IRS990/OtherExpensesGrp/TotalAmt0997864
IRS990/OtherExpensesGrp/TotalAmt1707091
IRS990/OtherExpensesGrp/TotalAmt2628243
IRS990/OtherExpensesGrp/TotalAmt3411159
IRS990/OtherLiabilitiesGrp/BOYAmt01199734
IRS990/OtherLiabilitiesGrp/EOYAmt01724028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM AND TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0934570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1152435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0934570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152435
IRS990/OtherRevenueTotalAmt01087005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014413706
IRS990/OtherSalariesAndWagesGrp/TotalAmt014642660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033098
IRS990/PayrollTaxesGrp/ProgramServicesAmt01970393
IRS990/PayrollTaxesGrp/TotalAmt02003491
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292833
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/RelatedOrExemptFuncIncomeAmt023079801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12571737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21242679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023079801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12571737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21242679
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/ExpenseAmt08324236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09996096
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 601 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010186118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012559557
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOCAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DODGE POND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01432848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1132311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt241800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01581972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1125179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt231872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031545
IRS990/PYOtherExpensesAmt08694697
IRS990/PYOtherRevenueAmt0805558
IRS990/PYProgramServiceRevenueAmt027035610
IRS990/PYRevenuesLessExpensesAmt0845993
IRS990/PYSalariesCompEmpBnftPaidAmt019361629
IRS990/PYTotalExpensesAmt028056326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028902319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02615984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt021096
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04650525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06193328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137582711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt06193328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029606
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06193328
IRS990ScheduleA/TotalSupportAmt06317119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02063391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08169030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010232421
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0324620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0324620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04507460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05053863
IRS990ScheduleD/ExpensesNotReportedAmt030800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026672898
IRS990ScheduleD/LandGrp/BookValueAmt0536872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536872
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21484620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIMITED USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTICIPANT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN NET ASSETS OF THE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherExpensesIncludedAmt030800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11243442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2480436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,330,682
Liabilities
$5,220,740
Net assets
$8,109,942
Revenue
$29,288,882
Expenses
$26,672,898
Net income
$2,615,984
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