Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0794847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,195,711
Down $2,005,778 (-15%) from 2011
Net Assets
Down$3,908,580
Down $704,688 (-15%) from 2011
Liabilities
Down$7,287,131
Down $1,301,090 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$26,773,268
Down $1,144,807 (-4.1%) from 2011
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 | 2861100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3271107 |
| IRS990/AccountsReceivable/BOY | 0 | 3774721 |
| IRS990/AccountsReceivable/EOY | 0 | 3481293 |
| 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 | 11151717 |
| IRS990/Activity2/Revenue | 0 | 11764608 |
| 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 | 839356 |
| IRS990/Activity3/Revenue | 0 | 851435 |
| 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 | 266644 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 533 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 108209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 182829 |
| IRS990/AllOtherExpenses/Total | 0 | 291571 |
| 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 | 296616 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 296616 |
| 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 | 1700 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 53583 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 67092 |
| IRS990/ConferencesMeetings/Total | 0 | 122375 |
| 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 | 1390273 |
| IRS990/ContractorCompensation/Compensation | 1 | 803234 |
| 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 | 22759402 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24484213 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1066266 |
| IRS990/DeferredRevenue/EOY | 0 | 49376 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56367 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 876922 |
| IRS990/DepreciationDepletion/Total | 0 | 933289 |
| 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 | 12298439 |
| IRS990/FamilyOrBusinessRelationship | 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 | 373 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 107039 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 547758 |
| IRS990/FeesForServicesOther/Total | 0 | 655170 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| 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/NamePerson | 0 | JEFF STREB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETSY HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIE-THERESE FRIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE BERTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THERESE MUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TANGELA WATSON-BOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARSHA PICCIRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA TOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA MINARCIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WHITNEY VANTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER GREISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA CONLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE LAROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHARLENE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CONNIE BROWN |
| 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 | 11994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23819 |
| 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 | 114374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 146429 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -188 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 22492758 |
| 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/GrossAmountSalesAssets/Other | 0 | 6105 |
| IRS990/GrossReceipts | 0 | 25989869 |
| IRS990/GrossRents/Real | 0 | 56794 |
| 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 | 13130 |
| IRS990/Interest/ProgramServices | 0 | 229695 |
| IRS990/Interest/Total | 0 | 242825 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 67104 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 67559 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17213 |
| IRS990/InvestmentIncomePriorYear | 0 | 36768 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1541727 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1564194 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13343864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18220692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5520376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4876828 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6293 |
| 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 | 1145108 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 887102 |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4613268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3908580 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -188 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -188 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 56794 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 56794 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 149 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 718 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 104319 |
| IRS990/Occupancy/ProgramServices | 0 | 825175 |
| IRS990/Occupancy/Total | 0 | 929494 |
| 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 | 121958 |
| IRS990/OtherAssetsTotal/EOY | 0 | 187063 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15388 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 315758 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2862226 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3193372 |
| IRS990/OtherExpensePriorYear | 0 | 8594551 |
| IRS990/OtherExpensesCurrentYear | 0 | 7391649 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 775 |
| IRS990/OtherExpenses/Fundraising | 1 | 58 |
| IRS990/OtherExpenses/Fundraising | 2 | 1752 |
| IRS990/OtherExpenses/Fundraising | 3 | 145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 123171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 79235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9851 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60942 |
| IRS990/OtherExpenses/ProgramServices | 1 | 401624 |
| IRS990/OtherExpenses/ProgramServices | 2 | 596563 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2941644 |
| IRS990/OtherExpenses/Total | 0 | 184888 |
| IRS990/OtherExpenses/Total | 1 | 402847 |
| IRS990/OtherExpenses/Total | 2 | 677550 |
| IRS990/OtherExpenses/Total | 3 | 2951640 |
| IRS990/OtherLiabilities/BOY | 0 | 185824 |
| IRS990/OtherLiabilities/EOY | 0 | 199652 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 56794 |
| IRS990/OtherRevenuePriorYear | 0 | 54421 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73299 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 965087 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13066608 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14104994 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6722 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 149481 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1630434 |
| IRS990/PayrollTaxes/Total | 0 | 1786637 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2186 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2186 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.