Civic Intelligence

United Cerebral Palsy Association of Niagara County Inc.

990 • Fiscal year 2013 • EIN 16-0786061

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.UCPAOFNIAGARA.COM

View Organization Page

9812 Lockport Road14304

(716) 297-0798

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$122,738

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,236,901

Down $511,948 (-11%) from 2012

Net Assets

Down

$990,703

Down $292,620 (-23%) from 2012

Liabilities

Down

$3,246,198

Down $219,328 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

$14,324,495

No earlier filing loaded for comparison.

Expenses

Up

$14,569,054

Up $464,488 (+3.3%) from 2012

Net Income

-$244,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,844,008Liabilities 2010: $3,467,479Net Assets 2010: $1,376,5292010Assets 2011: $5,359,968Liabilities 2011: $3,851,684Net Assets 2011: $1,508,2842011Assets 2012: $4,748,849Liabilities 2012: $3,465,526Net Assets 2012: $1,283,3232012Assets 2013: $4,236,901Liabilities 2013: $3,246,198Net Assets 2013: $990,7032013Assets 2014: $4,361,085Liabilities 2014: $2,926,968Net Assets 2014: $1,434,1172014Assets 2015: $4,182,076Liabilities 2015: $2,519,730Net Assets 2015: $1,662,3462015Assets 2016: $3,834,951Liabilities 2016: $2,054,464Net Assets 2016: $1,780,4872016Assets 2017: $3,811,406Liabilities 2017: $2,481,890Net Assets 2017: $1,329,5162017Assets 2018: $3,733,100Liabilities 2018: $2,711,847Net Assets 2018: $1,021,2532018Assets 2019: $3,519,824Liabilities 2019: $2,762,233Net Assets 2019: $757,5912019Assets 2020: $3,806,374Liabilities 2020: $2,826,861Net Assets 2020: $979,5132020Assets 2021: $4,538,001Liabilities 2021: $1,209,968Net Assets 2021: $3,328,0332021Assets 2022: $5,359,652Liabilities 2022: $1,718,520Net Assets 2022: $3,641,1322022Assets 2023: $7,257,583Liabilities 2023: $2,059,554Net Assets 2023: $5,198,0292023Assets 2024: $9,112,344Liabilities 2024: $2,235,347Net Assets 2024: $6,876,9972024

Highlighted filing

2013

Assets$4,236,901
Liabilities$3,246,198
Net Assets$990,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,371,6042010Expenses 2011: $14,462,3922011Expenses 2012: $14,104,5662012Revenue 2013: $14,324,495Expenses 2013: $14,569,054Net Income 2013: -$244,5592013Revenue 2014: $14,452,823Expenses 2014: $14,069,330Net Income 2014: $383,4932014Revenue 2015: $13,250,922Expenses 2015: $13,022,693Net Income 2015: $228,2292015Revenue 2016: $13,761,497Expenses 2016: $13,643,356Net Income 2016: $118,1412016Revenue 2017: $13,396,378Expenses 2017: $13,847,349Net Income 2017: -$450,9712017Revenue 2018: $13,291,043Expenses 2018: $13,599,306Net Income 2018: -$308,2632018Revenue 2019: $13,112,672Expenses 2019: $13,376,334Net Income 2019: -$263,6622019Revenue 2020: $13,877,000Expenses 2020: $13,655,078Net Income 2020: $221,9222020Revenue 2021: $15,973,822Expenses 2021: $13,625,302Net Income 2021: $2,348,5202021Revenue 2022: $16,584,740Expenses 2022: $16,271,641Net Income 2022: $313,0992022Revenue 2023: $16,500,276Expenses 2023: $14,943,379Net Income 2023: $1,556,8972023Revenue 2024: $17,438,487Expenses 2024: $15,766,171Net Income 2024: $1,672,3162024

Highlighted filing

2013

Revenue$14,324,495
Expenses$14,569,054
Net Income-$244,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$14,368,676
Mission and Program Overview

Mission

Empowering the people we serve to live their best lives.

Our mission is "to provide services which foster the acquisition of independence, inclusion, individuality and productivity to adults and children with various disabilities by creating goals which the agency will monitor, analyze, assess and evaluate utilizing a quality process."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,382,706$2,086,429▼ $296,277
Accounts Receivable$1,876,496$1,688,968▼ $187,528
Prepaid Expenses and Deferred Charges$250,803$162,276▼ $88,527
Savings and Temporary Cash Investments$45,264$61,396▲ $16,132
Inventories for Sale or Use$22,169$30,611▲ $8,442
Cash and Non-Interest-Bearing Accounts$1,960$1,960→ $0
Total Assets$4,748,849$4,236,901▼ $511,948
Other Assets Total$169,451$205,261▲ $35,810
Liabilities
Accounts Payable and Accrued Expenses$983,590$1,289,188▲ $305,598
Mortgage Notes Payable Secured by Investment Property$2,134,057$1,139,134▼ $994,923
Other Liabilities$280,865$738,492▲ $457,627
Deferred Revenue$67,014$79,384▲ $12,370
Total Liabilities$3,465,526$3,246,198▼ $219,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,323$938,133▼ $345,190
Temporarily Rstr Net Assets-$52,570-
Total Net Assets Fund Balance$1,283,323$990,703▼ $292,620
Total Liabilities and Net Assets / Fund Balance$4,748,849$4,236,901▼ $511,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,529$4,950,830$6,514,359
Equipment$100,534$1,309,523$1,410,057
Other Land Buildings$49,510$1,269,918$1,319,428
Land$372,856-$372,856
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ReardonChief Operating OfficerFT$119,977$2,761$122,738
Rita TweedieChief Financial OfficerFT$73,692$1,733$75,425

Board Members and Trustees

NameTitle
Salvatore PassanesePresident
Lawrence Morehouse1st Vice President
Daniel Vitch2nd Vice President
Stacey Willard Res 20132nd Vice President
Donald NapoleonBoard Member
Dr Richard SawickiBoard Member
Helen WhiteBoard Member
Neil M GruppoBoard Member
Patricia MulcahyBoard Member
Robert M DifrancescoBoard Member
Robert a MacpheeBoard Member
Susan KuznikBoard Member
Thomas J CasertaBoard Member
Russell PetrozziCorresponding Secretary
Marcus LathamRecording Secretary
Sharon a HighfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,562
Program Service Revenue
$14,033,059
Investment Income
$0
Other Revenue
$197,874
All Other Contributions
$74,106
Change in Net Assets
$-244,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,327,995
Revenue Not Reported on Financial Statements
$-3,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,500
Total Revenue per Audited Statements
$14,327,995
Total Revenue per Form 990
$14,324,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,713,147
Other Expenses$3,855,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,554,349$268,616-$7,822,965
Other Employee Benefits$1,685,767$167,629-$1,853,396
Fees for Services Other$1,255,635$17,551-$1,273,186
Payroll Taxes$535,369$53,407-$588,776
Travel$445,101$10,876-$455,977
Depreciation Depletion$295,450$32,293-$327,743
Office Expenses$255,860$57,412-$313,272
Occupancy$282,771$19,474-$302,245
Pension Plan Contributions$231,333$19,121-$250,454
All Other Expenses$159,034$54,950-$213,984
Current Officers, Directors, Trustees, and Key Employees-$197,556-$197,556
Other Expenses$125,524$4,225-$125,524
Insurance$76,620$11,725-$88,345
Fees for Services Accounting-$62,600-$62,600
Information Technology$240$35,617-$35,857
Interest$4,576$24,712-$29,288
Fees for Services Legal$808$17,558-$18,366
Advertising$8,357$6,379-$14,736
Conferences and Meetings$7,075$3,192-$10,267
Total Functional Expenses$13,469,318$1,099,736$0$14,569,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,569,054
Total Expenses per Form 990$14,569,054
Total Expenses per Audited Statements$14,552,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-16,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,468
Fundraising Direct Expenses$22,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,027$33,443$870$32,573
Event 2$14,849$14,224$553$13,671
Total Events$71,067$62,468$22,913$39,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald NapoleonBoard MemberCompany (vsco) Provides It Consulting Services.No$20,533
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Opwdd-icf Preop Cost$720,267
Interest Swap Liability$18,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented in draft form to key employees of united cerebral palsy association of niagara county, inc. After approval, the 990 is presented to the board of directors for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“In accordance with united cerebral palsy association of niagara county, inc's. Conflict of interest policy, each "officer" includes any non-director serving on any committee of the board of directors and directors shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, e. Is not aware that he or she has any financial interest or, if he or she is aware of any financial interest, a description of all material fact concerning it.”

Form 990, Part VI, Section B, Line 15

“The board subcommittee has the responsibility to determine the compensation of the executive director. The purpose of the committee is to approve annual performance standards and to determine appropriate performance measures and establish criteria for any incentive based compensation. It also annually reviews and approves any changes to the total compensation of the executive director. The committee determines if the compensation is reasonable. To accomplish this, the committee will obtain comparable compensation data for executives of other non profit organizations of similar size in the western new york area.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Form 990, Part VII

“Rita tweedie - 9812 lockport road, niagara falls, ny 14304.”

FORM 990, PART VII, SECTION A, COLUMN B:

“The organization is related to g.r.f. 9812 lockport road, inc. (the "project") and niagara children's foundation inc. (the "foundation") through common board members. The project is a not-for-profit corporation that provides affordable housing for the developmentally disabled and individuals with other physical disabilities. The foundation is a not-for-profit corporation that provides scholarships and in-service training for employees of united cerebral palsy association of niagara county, inc. Following is an estimate of time devoted among all entities for individuals reported in part vii - section a: 1. John reardon: ceo - united cerebral palsy association of niagara county, inc. - 35 hours, secretary/treasurer - g.r.f. 9812 lockport road, inc. - 5 hours and executive director/coo - niagara children's foundation inc. - 1 hour. 2. Rita tweedie, cfo - united cerebral palsy association of niagara county, inc. - 35 hours, g.r.f. 9812 lockport road, inc. - 5 hours and niagara children's foundation inc. - 1 hour. 3. Don napoleon: board member - united cerebral palsy association of niagara county, inc. - 1 hour, president - g.r.f. 9812 lockport road, inc. - 5 hours and executive vp/ceo - niagara children's foundation, inc. - 1 hour. 4. Thomas caserta: board member - united cerebral palsy association of niagara county, inc. - 1 hour, director - g.r.f. 9812 lockport road, inc. - 5 hours and secretary - niagara children's foundation, inc. - 1 hour.”

Filing and Contact Details

Filer

EIN
16-0786061
Phone
7162970798

Signing Officer

Name
John Reardon
Title
Chief Executive Officer
Phone
7162970798
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reardon
Formed
1954
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
479
Volunteers
15

Preparer

Preparer
Richard J Pfentner
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap gain 19,604.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code. It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements only to the extent that an uncertain tax position, if any, is attributable to the agency.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses to net against fundraising events -3,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap included in interest expense -19,604. Fundraising expenses to net against fundraising events 3,500.”

Raw XML AppendixShowing 400 of 666 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0983590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01289188
IRS990/AccountsReceivableGrp/BOYAmt01876496
IRS990/AccountsReceivableGrp/EOYAmt01688968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS "TO PROVIDE SERVICES WHICH FOSTER THE ACQUISITION OF INDEPENDENCE, INCLUSION, INDIVIDUALITY AND PRODUCTIVITY TO ADULTS AND CHILDREN WITH VARIOUS DISABILITIES BY CREATING GOALS WHICH THE AGENCY WILL MONITOR, ANALYZE, ASSESS AND EVALUATE UTILIZING A QUALITY PROCESS."
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06379
IRS990/AdvertisingGrp/ProgramServicesAmt08357
IRS990/AdvertisingGrp/TotalAmt014736
IRS990/AllOtherContributionsAmt074106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159034
IRS990/AllOtherExpensesGrp/TotalAmt0213984
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RITA TWEEDIE
IRS990/BooksInCareOfDetail/PhoneNum07162970798
IRS990/BooksInCareOfDetail/USAddress/AddressLine109812 LOCKPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NIAGARA FALLS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01960
IRS990/CashNonInterestBearingGrp/EOYAmt01960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03192
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07075
IRS990/ConferencesMeetingsGrp/TotalAmt010267
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt08599
IRS990/CostOfGoodsSoldAmt021268
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03855907
IRS990/CYOtherRevenueAmt0197874
IRS990/CYProgramServiceRevenueAmt014033059
IRS990/CYRevenuesLessExpensesAmt0-244559
IRS990/CYSalariesCompEmpBnftPaidAmt010713147
IRS990/CYTotalExpensesAmt014569054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014324495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt067014
IRS990/DeferredRevenueGrp/EOYAmt079384
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0295450
IRS990/DepreciationDepletionGrp/TotalAmt0327743
IRS990/Desc0RESIDENTIAL PROGRAMS - PROVIDE HOUSING AND MAINTENANCE TO PARTICIPANTS WHO HAVE DEMONSTRATED THE ABILITY TO FUNCTION INDEPENDENTLY ON A LIMITED BASIS. INCLUDES HOUSING OPTIONS THROUGHOUT NIAGARA COUNTY, AS WELL AS SUPPORT FOR INDIVIDUALS IN PRIVATE HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10NIAGARA CEREBRAL PALSY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0479
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08972711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010677
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062600
IRS990/FeesForServicesAccountingGrp/TotalAmt062600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017558
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0808
IRS990/FeesForServicesLegalGrp/TotalAmt018366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01255635
IRS990/FeesForServicesOtherGrp/TotalAmt01273186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD NAPOLEON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A MACPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS J CASERTA
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL M GRUPPO
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KUZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL PETROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCUS LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT M DIFRANCESCO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON A HIGHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL VITCH
IRS990/Form990PartVIISectionAGrp/PersonNm13SALVATORE PASSANESE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm16RITA TWEEDIE
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY WILLARD RES 2013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08599
IRS990/FundraisingDirectExpensesAmt022913
IRS990/FundraisingGrossIncomeAmt062468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014368676
IRS990/GrossSalesOfInventoryAmt0151668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035617
IRS990/InformationTechnologyGrp/ProgramServicesAmt0240
IRS990/InformationTechnologyGrp/TotalAmt035857
IRS990/InsuranceGrp/ManagementAndGeneralAmt011725
IRS990/InsuranceGrp/ProgramServicesAmt076620
IRS990/InsuranceGrp/TotalAmt088345
IRS990/InterestGrp/ManagementAndGeneralAmt024712
IRS990/InterestGrp/ProgramServicesAmt04576
IRS990/InterestGrp/TotalAmt029288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07530271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02382706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02086429
IRS990/LandBldgEquipCostOrOtherBssAmt09616700
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0180
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027919
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027919
IRS990/MissionDesc0THE AGENCY MAINTAINS A CLINIC AND A SCHOOL FOR THE TRAINING AND EDUCATING OF CHILDREN AFFLICTED WITH CEREBRAL PALSY AND OTHER NEURO MUSCULAR DISABILITIES. IN ADDITION, THE VOCATIONAL REHABILITATION SHELETERED PROGRAM INCLUDES VOCATIONAL EVALUATION, PERSONAL ADJUSTMENT TRAINING, SHELTERED WORKSHOP EXPERIENCES, EMPLOYMENT PLACEMENT SERVICES AND TRANSPORTATION. THE AGENCY ALSO ADMINISTERS INTERMEDIATE CARE FACILITIES, INDIVIDUAL RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS THAT PROVIDE A COMBINATION OF DIAGNOSTIC, TREATMENT, REHABILITATION AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02134057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01139134
IRS990/NetAssetsOrFundBalancesBOYAmt01283323
IRS990/NetAssetsOrFundBalancesEOYAmt0990703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039555
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019474
IRS990/OccupancyGrp/ProgramServicesAmt0282771
IRS990/OccupancyGrp/TotalAmt0302245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057412
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255860
IRS990/OfficeExpensesGrp/TotalAmt0313272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169451
IRS990/OtherAssetsTotalGrp/EOYAmt0205261
IRS990/OtherChangesInNetAssetsAmt019604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01685767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01853396
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES - RESIDENTAL
IRS990/OtherExpensesGrp/Desc2EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14225
IRS990/OtherExpensesGrp/ProgramServicesAmt0171857
IRS990/OtherExpensesGrp/ProgramServicesAmt1194418
IRS990/OtherExpensesGrp/ProgramServicesAmt2179174
IRS990/OtherExpensesGrp/ProgramServicesAmt3125524
IRS990/OtherExpensesGrp/TotalAmt0206700
IRS990/OtherExpensesGrp/TotalAmt1194418
IRS990/OtherExpensesGrp/TotalAmt2183399
IRS990/OtherExpensesGrp/TotalAmt3125524
IRS990/OtherLiabilitiesGrp/BOYAmt0280865
IRS990/OtherLiabilitiesGrp/EOYAmt0738492
IRS990/OtherRevenueTotalAmt027919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07554349
IRS990/OtherSalariesAndWagesGrp/TotalAmt07822965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535369
IRS990/PayrollTaxesGrp/TotalAmt0588776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231333
IRS990/PensionPlanContributionsGrp/TotalAmt0250454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162276
IRS990/PrincipalOfficerNm0JOHN REARDON
IRS990/PriorPeriodAdjustmentsAmt0-67665
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09491497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12119051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21853889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3568622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09491497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12119051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21853889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3568622
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS - PROVIDE AND MAINTAIN A PRESCHOOL AND EARLY INTERVENTION SERVICES FOR CHILDREN AGES BIRTH THROUGH FIVE YEARS OLD WITH ALL TYPES OF DEVELOPMENTAL DISABILITIES. EVALUATIONS ARE OFFERED AND INCLUDE EDUCATION BEHAVIORAL ASSESSEMENT, SPEECH, OCCUPATIONAL AND PHYSCIAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01980446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02119051
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL PROGRAMS - PROVIDES JOBS TO PARTICIPANTS AND SERVICES ESSENTIAL TO IMPROVING THE SELF-IMAGE, QUALITY OF LIFE AND INDEPENDENCE OF EACH PARTICIPANT. ELIGIBLE ADULTS WITH DISABILITIES ARE OFFERED SEVERAL OPPORTUNITIES TO MEET THEIR PERSONAL AND VOCATIONAL GOALS. SERVICES PROVIDED INCLUDE VOCATIONAL EVALUATION, PERSONAL ADJUSTMENT TRAINING, WORK SKILLS TRAINING AND SHELTERED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01842391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01853889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTICLE 28 CLINIC & SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0673770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0726941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03156279
IRS990/PYOtherRevenueAmt0244809
IRS990/PYProgramServiceRevenueAmt013553294
IRS990/PYRevenuesLessExpensesAmt0-254917
IRS990/PYSalariesCompEmpBnftPaidAmt010948287
IRS990/PYTotalExpensesAmt014104566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013849649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09491497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014170888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013612801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014397906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014061739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014449608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236,901
Liabilities
$3,246,198
Net assets
$990,703
Revenue
$14,324,495
Expenses
$14,569,054
Net income
-$244,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.24$6.88$17.4$15.8$1.67
2023Detailed filing. Detailed filing data is available for this year.$7.26$2.06$5.20$16.5$14.9$1.56
2022Detailed filing. Detailed filing data is available for this year.$5.36$1.72$3.64$16.6$16.3$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.54$1.21$3.33$16.0$13.6$2.35
2020Detailed filing. Detailed filing data is available for this year.$3.81$2.83$0.98$13.9$13.7$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.52$2.76$0.76$13.1$13.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.73$2.71$1.02$13.3$13.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.81$2.48$1.33$13.4$13.8$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.05$1.78$13.8$13.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.52$1.66$13.3$13.0$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.36$2.93$1.43$14.5$14.1$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.24$3.25$0.99$14.3$14.6$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$3.47$1.28$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.85$1.51$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.47$1.38$14.4