Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 16-0794847 • 501(c)3 • Niagara Falls, NY
Profile
To ensure that individuals from niagara county who are developmentally disabled or intellectually, physically or functionally limited, have the opportunity to reach their maximum potential, independence and integration into the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Flat$0
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Flat$0
Flat from 2018
Revenue
Down$0
Down $6,155,898 (-100%) from 2018
Expenses
Down$0
Down $6,236,932 (-100%) from 2018
Net Income
Up$0
Up $81,034 (+100%) from 2018
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To ensure that individuals from niagara county who are developmentally disabled or intellectually, physically or functionally limited, have the opportunity to reach their maximum potential, independence and integration into the community.
Nysarc was founded in 1949 to meet a critical mission -- to improve the quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,590,879 | $5,962,730 | ▲ $2,371,851 |
| Land, Buildings, and Equipment, Net | $4,000,614 | $4,299,331 | ▲ $298,717 |
| Savings and Temporary Cash Investments | $1,542,945 | $357,611 | ▼ $1,185,334 |
| Inventories for Sale or Use | $19,704 | $23,963 | ▲ $4,259 |
| Prepaid Expenses and Deferred Charges | $46,397 | $20,261 | ▼ $26,136 |
| Investments in Publicly Traded Securities | $13 | $0 | ▼ $13 |
| Total Assets | $9,523,209 | $11,008,929 | ▲ $1,485,720 |
| Other Assets Total | $322,657 | $345,033 | ▲ $22,376 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,472,016 | $4,645,000 | ▲ $1,172,984 |
| Accounts Payable and Accrued Expenses | $2,435,249 | $2,112,441 | ▼ $322,808 |
| Other Liabilities | $1,404,352 | $2,022,673 | ▲ $618,321 |
| Mortgage Notes Payable Secured by Investment Property | $374,214 | $667,720 | ▲ $293,506 |
| Escrow Account Liability | $84,802 | $210,463 | ▲ $125,661 |
| Total Liabilities | $7,770,633 | $9,658,297 | ▲ $1,887,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,750,390 | $1,348,446 | ▼ $401,944 |
| Permanently Rstr Net Assets | $2,186 | $2,186 | → $0 |
| Total Net Assets Fund Balance | $1,752,576 | $1,350,632 | ▼ $401,944 |
| Total Liabilities and Net Assets / Fund Balance | $9,523,209 | $11,008,929 | ▲ $1,485,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,328,573 | $7,825,682 | $9,154,255 |
| Equipment | $1,453,514 | $3,482,440 | $4,935,954 |
| Leasehold Improvements | $937,303 | $3,960,941 | $4,898,244 |
| Land | $579,941 | - | $579,941 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $196,595 | - | - | $151,383 | $45,212 |
| 2014 | $156,467 | $82,201 | ▲ $450 | $42,523 | $196,595 |
| 2013 | $158,918 | $137,328 | ▲ $334 | $140,113 | $156,467 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kellie Spychalski | CEO | FT | $140,059 | $43,267 | $183,326 |
| Name | Title |
|---|---|
| Marie-therese Frieri | President |
| Steve Larock | First Vice President |
| D Elizabeth Higgins | Second Vice President |
| Allison Armusewicz | Director |
| Donald Smith | Director |
| Eileen Czarnecki | Director |
| James Toellner | Director |
| Kay Dekker | Director |
| Patricia Minarcin | Director |
| Peter Greisler | Director |
| Linda Conlin | Corresponding Secretary |
| Melissa Tower | Recording Secretary |
| Jeanne Schmidt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pla Iii LLC We Care Transportation | Transportation | 6 FOUNDATION PLAZA, Buffalo, NY 14070 | $1,718,299 |
| Pronexus LLC | Temp Accounting Staff | 171 SULLYS TRAIL SUITE 201, Pittsford, NY 14534 | $160,913 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,390,605 |
| Other Expenses | $6,794,166 |
| Total Fundraising Expense | $1,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,348,541 | $1,314,239 | - | $14,662,780 |
| Other Employee Benefits | $3,160,915 | $313,743 | - | $3,474,658 |
| Payroll Taxes | $966,665 | $103,176 | - | $1,069,841 |
| All Other Expenses | $759,688 | $137,250 | $1,715 | $898,653 |
| Depreciation Depletion | $719,167 | $78,240 | - | $797,407 |
| Occupancy | $441,371 | $79,035 | - | $520,406 |
| Other Expenses | $387,941 | $0 | - | $387,941 |
| Fees for Services Other | $144,668 | $226,204 | - | $370,872 |
| Insurance | $294,400 | $43,951 | - | $338,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | $183,326 | - | $183,326 |
| Interest | $95,179 | $38,703 | - | $133,882 |
| Travel | $87,720 | $14,185 | - | $101,905 |
| Fees for Services Legal | - | $65,195 | - | $65,195 |
| Fees for Services Accounting | - | $45,200 | - | $45,200 |
| Conferences and Meetings | $14,068 | $2,311 | - | $16,379 |
| Total Functional Expenses | $23,346,760 | $2,836,296 | $1,715 | $26,184,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,184,771 |
| Total Expenses per Audited Statements | $26,184,771 |
| Total Expenses per Form 990 | $26,184,771 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $1,919,936 |
| Interest Rate Swap Liability | $102,737 |
“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. Nysarc, inc. Niagara county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meeting of the governors. Greg hurd”
“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president senior vice president. The niagara county chapter election procedure is as follows, the niagara county chapter policy is to elect directors to 3 year terms.”
“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”
“The board of governors does not review chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter it is filed. Each chapter must have a process for its board of directors to review the form 990. The niagara county chapter process is as follows copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The executive director and chief financial officer review and approve the form 990 before filing.”
“The chapter provides conflict of interest statements annually.”
“A list of other nonprofit organizations in the area and their ceo's compensation is available to the board of directors. The ceo is evaluated on job performance. The board of directors utilizes this information in determing the appropriate level of compensation for the organization's ceo.”
“The organization will make documents available for inspection at an office of the organization upon request.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman kathy sheehan john stevens cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren ruth vitale dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh irene kirtack ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy bernie krooks stacey osborne rose rodriquez west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”
“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”
“Unrealized gain on interest rate swap 45,036.”
“The audit committee assumes responsibility for the selection of the auditors and oversees the audit.”
“The chapter serves as custodians for participant's funds. The assets and liabilities for the participant's funds have been recorded by the chapter.”
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 | 2435249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2112441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3590879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5962730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 128518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 759688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 898653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165042625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2393 NIAGARA FALLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1718299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6 FOUNDATION PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 171 SULLYS TRAIL SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLA III LLC WE CARE TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRONEXUS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP ACCOUNTING STAFF |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 6794166 |
| IRS990/CYOtherRevenueAmt | 0 | 234695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24833738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -639415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19390605 |
| IRS990/CYTotalExpensesAmt | 0 | 26184771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25545356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 719167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 797407 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - STRIVES TO PROVIDE A HOME-LIKE ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHILE PROMOTING GROWTH AND INDEPENDENCE IN DAILY LIVING SKILLS AND SOCIAL INTERACTION. AN EMPHASIS IS PLACED ON INDIVIDUAL CHOICE AND INTEGRATION INTO THE COMMUNITY, CONSISTENT WITH INDIVIDUAL ABILITIES AND INTERESTS. THERE ARE MANY OPTIONS OFFERED ACROSS NIAGARA COUNTY THAT PROVIDE VARYING DEGREES OF SUPERVISION AND SUPPORT TO THE RESIDENTS. ALSO, PROVIDES ASSISTANCE TO FAMILIES WITH A FAMILY MEMBER WHO IS DISABLED OR TO INDIVIDUALS WITH DISABILITIES WHO LIVE ON THEIR OWN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 749 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 84802 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 210463 |
| IRS990/ExpenseAmt | 0 | 12661156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16724 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE-THERESE FRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LAROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D ELIZABETH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CONLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA TOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON ARMUSEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN CZARNECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY DEKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER GREISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA MINARCIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES TOELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLIE SPYCHALSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
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| IRS990/MissionDesc | 0 | TO ENSURE THAT INDIVIDUALS FROM NIAGARA COUNTY WHO ARE DEVELOPMENTALLY DISABLED OR INTELLECTUALLY, PHYSICALLY OR FUNCTIONALLY LIMITED, HAVE THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL, INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION - PROVIDES INDIVIDUALIZED DAY PROGRAMMING DESIGNED FOR ADULTS WITH SEVERE OR MULTIPLE DEVELOPMENTAL DISABILITIES AND HEALTH-RELATED NEEDS. ADDITIONALLY, PROVIDES A VARIETY OF WORK TRAINING, PLACEMENT AND EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6892799 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL -THE VOCATIONAL SERVICES PROGRAM PROVIDES ACTIVITIES THAT PREPARE AN INDIVIDUAL FOR A JOB IN THE COMMUNITY. INDIVIDUALS TRAIN AT ONE OF THE AGENCY'S SITES AND EARN A WAGE BASED ON THEIR PRODUCTIVITY. TRAINING IS DESIGNED TO INCREASE INDEPENDENCE AND PRODUCTIVITY, AND ENABLE INTEGRATION INTO A WORK SETTING. TRAINING OPTIONS INCLUDE: SUBCONTRACTING SERVICES (PRE-VOCATIONAL); FOOD SERVICE, AND ENVIRONMENTAL SERVICES. ADDITIONAL TRAINING OPPORTUNITIES AND WORK READINESS ARE AVAILABLE THROUGH TRANSITION READINESS FOR EMPLOYMENT IN THE COMMUNITY (T.R.E.C.) PROGRAM IN CONJUNCTION WITH NIAGARA UNIVERSITYS COLLEGE OF EDUCATION. |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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