Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-0794847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,662,354
No earlier filing loaded for comparison.
Net Assets
$4,845,801
No earlier filing loaded for comparison.
Liabilities
$8,816,553
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$26,967,236
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2897324 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2881900 |
| IRS990/AccountsReceivable/BOY | 0 | 5125972 |
| IRS990/AccountsReceivable/EOY | 0 | 4115260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY SERVICES - 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. |
| IRS990/Activity2/Expense | 0 | 10665985 |
| IRS990/Activity2/Revenue | 0 | 12480207 |
| IRS990/Activity3/Description | 0 | COORDINATED SERVICES - Providing choices to individuals with disabilities is the philosophy. Coordinated Services is an innovative way of giving consumers the freedom to choose what they want and need. |
| IRS990/Activity3/Expense | 0 | 869498 |
| IRS990/Activity3/Revenue | 0 | 961252 |
| IRS990/ActivityOrMissionDescription | 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. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 68682 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65778 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 185907 |
| IRS990/AllOtherExpenses/Total | 0 | 251685 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 279062 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 279062 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2593 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 36512 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 59103 |
| IRS990/ConferencesMeetings/Total | 0 | 98208 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6 FOUNTAIN PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 271 BUFFALO ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GOWANDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 14070 |
| IRS990/ContractorCompensation/Compensation | 0 | 1162197 |
| IRS990/ContractorCompensation/Compensation | 1 | 734670 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PLS III LLC dba WE CARE TRANSPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARRIER COACH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25344628 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23622011 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 653591 |
| IRS990/DeferredRevenue/EOY | 0 | 592542 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94438 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 871123 |
| IRS990/DepreciationDepletion/Total | 0 | 965561 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL & SUPPORTIVE 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 consumer 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 13029006 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 840 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 143865 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1088771 |
| IRS990/FeesForServicesOther/Total | 0 | 1233476 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WHITNEY VANTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESE MUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE LAROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE BERTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER GREISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA MINARCIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA TOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARSHA PICCIRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIE-THERESE FRIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA CONLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF STREB |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEANNE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOROTHY REPETSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DONALD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CONNIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHARLENE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BETSY HIGGINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22661 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 9721 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 127208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 119472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 17 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25275946 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 28157009 |
| IRS990/GrossRents/Real | 0 | 14400 |
| IRS990/GroupExemptionNumber | 0 | 1256 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14118 |
| IRS990/Interest/ProgramServices | 0 | 310975 |
| IRS990/Interest/Total | 0 | 325093 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 51027 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 61933 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36503 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36503 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36503 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1507260 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11782469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18043654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6718177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6261185 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1616943 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1386368 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3663723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4845801 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 141 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 715 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103933 |
| IRS990/Occupancy/ProgramServices | 0 | 847109 |
| IRS990/Occupancy/Total | 0 | 951042 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 184204 |
| IRS990/OtherAssetsTotal/EOY | 0 | 170356 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26747 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 285584 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3193293 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3505624 |
| IRS990/OtherExpensePriorYear | 0 | 6692219 |
| IRS990/OtherExpensesCurrentYear | 0 | 7398242 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 747 |
| IRS990/OtherExpenses/Fundraising | 1 | 139 |
| IRS990/OtherExpenses/Fundraising | 2 | 4948 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 118746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1518 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 72320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2498724 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 570368 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114541 |
| IRS990/OtherExpenses/ProgramServices | 4 | 78045 |
| IRS990/OtherExpenses/Total | 0 | 2503376 |
| IRS990/OtherExpenses/Total | 1 | 109315 |
| IRS990/OtherExpenses/Total | 2 | 694062 |
| IRS990/OtherExpenses/Total | 3 | 116059 |
| IRS990/OtherExpenses/Total | 4 | 150365 |
| IRS990/OtherLiabilities/BOY | 0 | 295404 |
| IRS990/OtherLiabilities/EOY | 0 | 197783 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14400 |
| IRS990/OtherRevenuePriorYear | 0 | 14400 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79370 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 923850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13053660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14056880 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8376 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 115812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1603240 |
| IRS990/PayrollTaxes/Total | 0 | 1727428 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2186 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2186 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 125692 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 147459 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2761478 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBCONTRACT SERVICES |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.