Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 16-0771078 • 501(c)3 • Rochester, NY
Profile
Mary cariola children's center is the regional leader in personalized, interdisciplinary, evidence-based education and life skill solutions that inspire and empower individuals with complex disabilities and their families. Mary cariola children's center sets the standard in clinical services for children with developmental disabilities, delays and complex or multiple disabilities. Mary cariola children's center is dedicated to excellence in family-centered educational, residential, therapeutic and community support. As an independent, not-for-profit agency, mary cariola children's center has three campuses as well as six residences in the rochester, ny region serving nearly 500 students and 50 residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$32,196,684
Up $1,183,347 (+3.8%) from 2024
Liabilities
Down$15,560,730
Down $2,963,500 (-16%) from 2024
Net Assets
Up$16,635,954
Up $4,146,847 (+33%) from 2024
Revenue
Up$47,934,885
Up $8,103,307 (+20%) from 2024
Expenses
Up$43,545,063
Up $3,429,652 (+8.5%) from 2024
Net Income
Up$4,389,822
Up $4,673,655 (+1647%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Mary cariola children's center is the regional leader in personalized, interdisciplinary, evidence-based education and life skill solutions that inspire and empower individuals with complex disabilities and their families. Mary cariola children's center sets the standard in clinical services for children with developmental disabilities, delays and complex or multiple disabilities. Mary cariola children's center is dedicated to excellence in family-centered educational, residential, therapeutic and community support. As an independent, not-for-profit agency, mary cariola children's center has three campuses as well as six residences in the rochester, ny region serving nearly 500 students and 50 residents.
Mary cariola children's center provides the highest-quality individualized education, care and clinical serivces for children with developmental disabilities, delays and complex or multiple disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,101,664 | $9,271,309 | ▲ $2,169,645 |
| Savings and Temporary Cash Investments | $5,204,287 | $4,655,543 | ▼ $548,744 |
| Investments in Publicly Traded Securities | $4,203,955 | $4,555,530 | ▲ $351,575 |
| Land, Buildings, and Equipment, Net | $4,560,243 | $4,468,508 | ▼ $91,735 |
| Cash and Non-Interest-Bearing Accounts | $852,724 | $809,170 | ▼ $43,554 |
| Prepaid Expenses and Deferred Charges | $241,459 | $267,112 | ▲ $25,653 |
| Pledges and Grants Receivable | $129,967 | $46,044 | ▼ $83,923 |
| Total Assets | $31,013,337 | $32,196,684 | ▲ $1,183,347 |
| Other Assets Total | $8,719,038 | $8,123,468 | ▼ $595,570 |
| Liabilities | |||
| Other Liabilities | $13,200,158 | $9,432,335 | ▼ $3,767,823 |
| Accounts Payable and Accrued Expenses | $1,781,452 | $2,719,832 | ▲ $938,380 |
| Deferred Revenue | $2,320,431 | $2,278,428 | ▼ $42,003 |
| Mortgage Notes Payable Secured by Investment Property | $1,222,189 | $1,130,135 | ▼ $92,054 |
| Total Liabilities | $18,524,230 | $15,560,730 | ▼ $2,963,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,706,390 | $14,718,803 | ▲ $4,012,413 |
| Net Assets With Donor Restrictions | $1,782,717 | $1,917,151 | ▲ $134,434 |
| Total Net Assets Fund Balance | $12,489,107 | $16,635,954 | ▲ $4,146,847 |
| Total Liabilities and Net Assets / Fund Balance | $31,013,337 | $32,196,684 | ▲ $1,183,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,607,732 | $4,478,766 | $8,086,498 |
| Equipment | $322,759 | $1,388,073 | $1,710,832 |
| Other Land Buildings | $164,874 | $594,367 | $759,241 |
| Land | $373,143 | - | $373,143 |
| Other Assets Org | $89,406 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $86,187 | - | ▲ $3,218 | - | $89,406 |
| 2023 | $85,065 | - | ▲ $1,122 | - | $86,187 |
| 2022 | $6,487,265 | - | - | $-6,402,200 | $85,065 |
| 2021 | $7,991,924 | $675 | ▼ $991,606 | $513,728 | $6,487,265 |
| 2020 | $6,526,428 | $5,684 | ▲ $1,815,010 | $355,198 | $7,991,924 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Zandi | CEO/president | FT | $188,077 | $25,838 | $213,915 |
| Christine Sheffer | Superintendent | FT | $137,147 | $9,468 | $146,615 |
| William Collins | Director of Agency Advancement | FT | $130,629 | $2,569 | $133,198 |
| William Ansbrow | CFO | FT | $120,750 | $2,421 | $123,171 |
| Anna-lynn Brink | Director of Community Services | FT | $103,325 | $18,093 | $121,418 |
| Amy Fagan | Director of Human Resource | FT | $118,851 | $2,362 | $121,213 |
| Julie Matukewicz | Principal | - | $103,218 | $2,058 | $105,276 |
| Name | Title |
|---|---|
| Linda Miller | Chair |
| Jeff Mccormack | Vice Chair |
| Anne B Francis Md | Board Member |
| Bolgen Vargas | Board Member |
| Cheryl Colavecchio | Board Member |
| Christine a Lane Aif | Board Member |
| Gary Schwingel | Board Member |
| Holly Brown | Board Member |
| John B Odenbach | Board Member |
| John P Treahy | Board Member |
| Joseph Tobin Cfp | Board Member |
| Laurie Baker | Board Member |
| Lisa Norwood | Board Member |
| Michael Wood | Board Member |
| Mike Armbruster | Board Member |
| Miriam Moore | Board Member |
| Tom Hammond | Board Member |
| Whitney Baniewicz | Board Member |
| William L Mack | Board Member |
| Yantee Slobert | Board Member |
| Michael King | Assistant Treasurer |
| Renu Singh | Secretary |
| Jason Hall | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 382 | $47,750 | Fair Market Value |
| Total Noncash Contributions | 382 | $47,750 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,828,142 |
| Other Expenses | $7,716,921 |
| Total Fundraising Expense | $160,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,348,332 | $2,054,921 | - | $29,403,253 |
| Payroll Taxes | $2,654,799 | $202,670 | - | $2,857,469 |
| Occupancy | $2,114,197 | $147,412 | - | $2,261,609 |
| Other Employee Benefits | $1,935,892 | $190,935 | $3 | $2,126,830 |
| Pension Plan Contributions | $1,083,906 | $80,123 | - | $1,164,029 |
| Fees for Services Other | $342,548 | $634,735 | - | $977,283 |
| All Other Expenses | $461,696 | $136,551 | $91,649 | $689,896 |
| Depreciation Depletion | $585,297 | $28,270 | - | $613,567 |
| Office Expenses | $160,169 | $227,174 | $2,998 | $390,341 |
| Advertising | $95,787 | $243,868 | - | $339,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | $276,561 | - | $276,561 |
| Insurance | $184,192 | $54,724 | - | $238,916 |
| Fees for Services Legal | $169,899 | $43,390 | - | $213,289 |
| Other Expenses | $193,957 | $1,514 | $6,771 | $202,242 |
| Conferences and Meetings | $71,049 | $31,113 | $583 | $102,745 |
| Interest | $78,396 | $768 | - | $79,164 |
| Fees for Services Accounting | - | $68,700 | - | $68,700 |
| Travel | $26,082 | $3,667 | - | $29,749 |
| Fees for Service Investment Mgmnt Fees | - | $12,360 | - | $12,360 |
| Total Functional Expenses | $38,897,352 | $4,487,162 | $160,549 | $43,545,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,545,063 |
| Expenses per Audited Statements | $43,532,703 |
| Total Expenses per Audited Statements | $43,532,703 |
| Expenses Not Reported on Financial Statements | $12,360 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $8,222,315 |
| Liability for Pension Benefits | $1,527,127 |
| Deferred Compensation | $214,500 |
| Due To/(from) Related Party | $-531,607 |
“Prior to year-end the finance committee will be apprised of any changes in reporting requirements. The finance department will work with the tax preparer to complete the 990 and char 500. Sufficiently prior to the filing of the return, an electronic copy of the filing will be provided to each board member so that the return may be reviewed and questions asked.”
“Written disclosures of any conflict of interest are required from new board members and employees. New disclosures are required annually. Board disclosures are reviewed by the board chair, employee disclosures are reviewed by the hr director. Any board member with a conflict is prohibited from voting on matters pertaining to the conflict of interest area. Violations of the conflict of interest by employees is subject to disciplinary action up to and including termination.”
“Every 3-6 years, the board of directors shall conduct an independent, outside review of key employees' compensation packages. Annually, the board chair will establish performance goals for the president, evaluate performance, and review compensation. The president will follow the same process for all key employees.”
“All forms requested will be made available at the organization's administrative offices during normal business hours.”
“Change in funded status of pension plan 1,399,489. Transfer of funds to foundation -1,855,864. Change in value of beneficial interest in perpetual trust 3,218.”
“The process is consistent with the prior year.”
“Regular endowment: to support operations. Staff preservation endowment: to help retain staff by making salaries more competitive with the public sector. Hattie harris endowment: to provide professional education opportunities. Staff development: to provide professional education opportunities. Curriculum specialist: to create a position which develops teaching programs. R. Nellis endowment: to provide educational opportunities for paraprofessional staff. Dog therapy: to provide funding for the maintenance of the therapy dogs. Feinbloom education enrichment: to provide a legacy of unique learning experiences for children who attend mary cariola children's center.”
“Change in value of beneficial interest in perpetual trust 3,218. Change in funded status of pension plan 1,399,489. Transfer of funds to foundation -1,855,864.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2719832 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9271309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARY CARIOLA CHILDREN'S CENTER PROVIDES THE HIGHEST-QUALITY INDIVIDUALIZED EDUCATION, CARE AND CLINICAL SERIVCES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95787 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 461696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 689896 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM ANSBROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852712897 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276561 |
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| IRS990/CYOtherExpensesAmt | 0 | 7716921 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 613567 |
| IRS990/Desc | 0 | SCHOOL AGE EDUCATION AT MARY CARIOLA CHILDREN'S CENTER PROVIDES INSTRUCTIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH MULTIPLE DISABILITIES FROM AGE 5 TO 21. THE SCHOOL AGE EDUCATION PROGRAM ALLOWS CHILDREN TO THRIVE IN AN POSITIVE, UPBEAT ENVIRONMENT, OFTEN MEETING MILESTONES THAT WERE ONCE THOUGHT IMPOSSIBLE. STUDENTS COME FROM A TEN COUNTY REGION AND FROM 50 SCHOOL DISTRICTS THROUGHOUT WESTERN NEW YORK. APPROXIMATELY 356 CHILDREN SERVED. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY SCHWINGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENU SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ARMBRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WHITNEY BANIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL COLAVECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE B FRANCIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE A LANE AIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM L MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIRIAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN B ODENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YANTEE SLOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH TOBIN CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN P TREAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOLGEN VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM ANSBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN ZANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTINE SHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANNA-LYNN BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JULIE MATUKEWICZ |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 203077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 137147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 118851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 130629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 103218 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR. OF AGENCY ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF COMMUNITY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 458109 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47608 |
| IRS990/GrossReceiptsAmt | 0 | 47934885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 238916 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78396 |
| IRS990/InterestGrp/TotalAmt | 0 | 79164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 405045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4203955 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4555530 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6461206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4560243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4468508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10929714 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | MARY CARIOLA CHILDREN'S CENTER IS THE REGIONAL LEADER IN PERSONALIZED, INTERDISCIPLINARY, EVIDENCE-BASED EDUCATION AND LIFE SKILL SOLUTIONS THAT INSPIRE AND EMPOWER INDIVIDUALS WITH COMPLEX DISABILITIES AND THEIR FAMILIES. MARY CARIOLA CHILDREN'S CENTER SETS THE STANDARD IN CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES. MARY CARIOLA CHILDREN'S CENTER IS DEDICATED TO EXCELLENCE IN FAMILY-CENTERED EDUCATIONAL, RESIDENTIAL, THERAPEUTIC AND COMMUNITY SUPPORT. AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, MARY CARIOLA CHILDREN'S CENTER HAS THREE CAMPUSES AS WELL AS SIX RESIDENCES IN THE ROCHESTER, NY REGION SERVING NEARLY 500 STUDENTS AND 50 RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1222189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1130135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12489107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16635954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 210182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10706390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14718803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2114197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2261609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 227174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 390341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8719038 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8123468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -453157 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1935892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2126830 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
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