Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 16-0761225 • 501(c)3 • Buffalo, NY
Profile
The organization operates a vocational services center, a sheltered workshop and a donated goods program dedicated to supporting persons with diverse disabilities and disabling conditions so that they can achieve a maximum level of employability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$33,119,032
Up $4,001,279 (+14%) from 2023
Liabilities
Up$18,166,217
Up $2,964,931 (+20%) from 2023
Net Assets
Up$14,952,815
Up $1,036,348 (+7.4%) from 2023
Revenue
Up$24,554,326
Up $3,494,266 (+17%) from 2023
Expenses
Up$23,745,330
Up $4,432,408 (+23%) from 2023
Net Income
Down$808,996
Down $938,142 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization operates a workforce development program, a contract manufacturing program and a donated goods program dedicated to supporting individuals so that they can achieve a maximum level of employability.
The organization enhances the dignity and quality of life of individuals and families by helping them overcome barriers and reach their full potential through learning and the power of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,691,747 | $10,252,827 | ▲ $1,561,080 |
| Land, Buildings, and Equipment, Net | $2,336,388 | $2,881,302 | ▲ $544,914 |
| Cash and Non-Interest-Bearing Accounts | $1,143,371 | $1,245,572 | ▲ $102,201 |
| Accounts Receivable | $999,692 | $922,768 | ▼ $76,924 |
| Inventories for Sale or Use | $363,882 | $468,051 | ▲ $104,169 |
| Prepaid Expenses and Deferred Charges | $151,581 | $160,047 | ▲ $8,466 |
| Total Assets | $29,117,753 | $33,119,032 | ▲ $4,001,279 |
| Other Assets Total | $15,431,092 | $17,188,465 | ▲ $1,757,373 |
| Liabilities | |||
| Other Liabilities | $14,196,213 | $16,593,791 | ▲ $2,397,578 |
| Accounts Payable and Accrued Expenses | $900,438 | $1,273,246 | ▲ $372,808 |
| Deferred Revenue | $104,635 | $232,607 | ▲ $127,972 |
| Unsecured Notes Loans Payable | - | $66,573 | - |
| Total Liabilities | $15,201,286 | $18,166,217 | ▲ $2,964,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,672,487 | $13,588,591 | ▲ $916,104 |
| Net Assets With Donor Restrictions | $1,243,980 | $1,364,224 | ▲ $120,244 |
| Total Net Assets Fund Balance | $13,916,467 | $14,952,815 | ▲ $1,036,348 |
| Total Liabilities and Net Assets / Fund Balance | $29,117,753 | $33,119,032 | ▲ $4,001,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,692,647 | $4,988,042 | $6,680,689 |
| Equipment | $764,734 | $2,935,592 | $3,700,326 |
| Other Land Buildings | $323,921 | $1,172,590 | $1,496,511 |
| Land | $100,000 | - | $100,000 |
| Other Assets Org | $44,315 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Ulbrich | President/CEO | FT | $231,828 | $24,894 | $256,722 |
| Randi Murphy | Vice President, Human Reso | FT | $119,059 | $24,894 | $143,953 |
| Lindsay Batrowny | Vice President, Finance an | FT | $125,983 | $9,142 | $135,125 |
| Name | Title |
|---|---|
| Melissa Stephan | Chair |
| Brendan Mcintyre | Vice Chair |
| Asantewa Holley | Board Member |
| Dan Hare | Board Member |
| Danielle Giancarlo | Board Member |
| Felicia Jones | Board Member |
| Frank Lotempio Iii | Board Member |
| John Wright to 5-24 | Board Member |
| Lisa Petronio | Board Member |
| Mike Patti | Board Member |
| Mitch Nowakowski | Board Member |
| Rhonda Frederick | Board Member |
| Travis Geiger | Board Member |
| Betsey Dellbovi | Secretary |
| Cheryl Prout | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,870,280 |
| Salaries, Compensation, and Employee Benefits | $10,875,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,059,118 | $869,204 | - | $8,928,322 |
| Occupancy | $3,354,339 | $9,756 | - | $3,364,095 |
| Payroll Taxes | $882,731 | $163,585 | - | $1,046,316 |
| Other Employee Benefits | $443,914 | $82,268 | - | $526,182 |
| Depreciation Depletion | $429,295 | $37,330 | - | $466,625 |
| Other Expenses | $263,300 | $21,483 | - | $284,783 |
| Fees for Services Other | $254,203 | - | - | $254,203 |
| Current Officers, Directors, Trustees, and Key Employees | - | $231,828 | - | $231,828 |
| All Other Expenses | $14,121 | $168,484 | - | $182,605 |
| Pension Plan Contributions | $120,138 | $22,264 | - | $142,402 |
| Fees for Service Investment Mgmnt Fees | - | $19,061 | - | $19,061 |
| Total Functional Expenses | $21,282,711 | $2,462,619 | $0 | $23,745,330 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,745,330 |
| Expenses per Audited Statements | $23,726,269 |
| Total Expenses per Audited Statements | $23,726,269 |
| Expenses Not Reported on Financial Statements | $19,061 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,775 |
| Fundraising Direct Expenses | $33,462 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pathways to Success | $70,775 | $70,775 | $6,062 | $64,713 |
| Total Events | $70,775 | $70,775 | $33,462 | $37,313 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $16,593,791 |
“Form 990 is presented in draft form to the executive and finance committee of the organization. After it has been reviewed by agency fiscal personnel, each member of the board has the opportunity to review the return and suggest any changes prior to filing with the internal revenue service.”
“The organization is committed to identifying and disclosing all individuals that may have a conflict between the interest of the organization and his or her personal interest. To implement this, trustees, officers and advisors will submit annual signed conflict of interest statements.”
“The chairman is responsible for overseeing the evaluation for the ceo. The process is intended to formally assess the ceo's past performance as well as to help the board determine future developmental needs for the ceo. The following steps are utilized to carry out this review: 1. The ceo will submit to the chairman a self-evaluation of the results of the audited year. 2. Members of the executive committee will provide the chairman their individual assessments of the ceo's performance. 3. The chairman accumulates this information and recommends to the executive committee annual compensation of the ceo based on the evaluation. 4. After agreement by the executive committee to the evaluation, the chair of the executive committee will meet with the ceo to discuss the assessment of performance and developmental needs. The ceo may then take the opportunity to discuss his or her reaction to the evaluation.”
“The organization does not make its governing documents and conflict of interest policy available to the public. The organization's financial statements are available upon request.”
“Change in beneficial interest in trusts 110,808.”
“Change in beneficial interest in trusts 110,808.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 900438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1273246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 999692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 922768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ENHANCES THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY HELPING THEM OVERCOME BARRIERS AND REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 340543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSAY BATROWNY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168543494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1119 WILLIAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 142061897 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1143371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1245572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535593 |
| IRS990/CYOtherExpensesAmt | 0 | 12870280 |
| IRS990/CYOtherRevenueAmt | 0 | 37313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23611377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 808996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10875050 |
| IRS990/CYTotalExpensesAmt | 0 | 23745330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24554326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104635 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232607 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 429295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 466625 |
| IRS990/Desc | 0 | CONTRIBUTED GOODS/RETAIL OPERATIONS: CONTRIBUTED GOODS RECEIVED ARE CONVERTED INTO SALABLE MERCHANDISE AND SOLD AT LOCAL GOODWILL STORES AS WELL AS THROUGH E-COMMERCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1243980 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1364224 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 548 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18485487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 29500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254203 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19061 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19061 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24894 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASANTEWA HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE GIANCARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELICIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK LOTEMPIO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WRIGHT TO 5-24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCH NOWAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS ULBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA PETRONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA STEPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL PROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDAN MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETSEY DELLBOVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDSAY BATROWNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDI MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 231828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT, FINANCE AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT, HUMAN RESO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33462 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70775 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15447329 |
| IRS990/GrossReceiptsAmt | 0 | 39953590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 363882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 468051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 454066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 454066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8691747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10252827 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9096224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2336388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2881302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11977526 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15365802 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ENHANCES THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY HELPING THEM OVERCOME BARRIERS AND REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13916467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14952815 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 81527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12672487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13588591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3354339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3364095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15431092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17188465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526182 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 707211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5096398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1238792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1126362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5096398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1946003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1256507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 284783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14196213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16593791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 869204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8059118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8928322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 163585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 882731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1046316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160047 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS ULBRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL SALES-DONATED GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKFORCE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21310291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2301086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21310291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2301086 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREER READINESS PROGRAMS: PREPARE UNDERSERVED INDIVIDUALS FOR LONG TERM CAREERS, INCLUDING SOFT SKILLS TRAINING, ON-THE-JOB WORK EXPERIENCE, PLACEMENT AND RETENTION SUPPORTS. VOCATIONAL SERVICES/STATE AND COUNTY GOVERNMENT CONTRACTS: REHABILITATION SERVICES ARE PROVIDED TO INDIVIDUALS INCLUDING PRE-VOCATIONAL EVALUATION, VOCATIONAL TRAINING, JOB PLACEMENT, SOCIAL SERVICES WORK ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2797224 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2301086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218507 |
| IRS990/PYOtherExpensesAmt | 0 | 9947429 |
| IRS990/PYOtherRevenueAmt | 0 | 36210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20489134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1747138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9365493 |
| IRS990/PYTotalExpensesAmt | 0 | 19312922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21060060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 808996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21310291 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 370043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1204336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 454066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 852533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23611377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20489134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16328747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12351402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8426548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81207208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 454066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 231959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 852533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82411544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23981420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20805343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16430990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12555880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8637911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82411544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24435486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21037302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16491890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12610939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8688460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83264077 |
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