Civic Intelligence

Niagara County Chapter Nysarc Inc Opportunities Unlimited of Niagara

990 • Fiscal year 2013 • EIN 16-0794847

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.OPPORTUNITIESUNLIMITED.ORG

View Organization Page

1555 Fashion Outlet Boulevard14304

(716) 504-2625

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

23rd percentile

-2.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$188,455

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,577,990

Up $382,279 (+3.4%) from 2012

Net Assets

Down

$3,313,989

Down $594,591 (-15%) from 2012

Liabilities

Up

$8,264,001

Up $976,870 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

$26,004,616

No earlier filing loaded for comparison.

Expenses

Down

$26,587,376

Down $185,892 (-0.7%) from 2012

Net Income

-$582,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,662,354Liabilities 2010: $8,816,553Net Assets 2010: $4,845,8012010Assets 2011: $13,201,489Liabilities 2011: $8,588,221Net Assets 2011: $4,613,2682011Assets 2012: $11,195,711Liabilities 2012: $7,287,131Net Assets 2012: $3,908,5802012Assets 2013: $11,577,990Liabilities 2013: $8,264,001Net Assets 2013: $3,313,9892013Assets 2014: $9,523,209Liabilities 2014: $7,770,633Net Assets 2014: $1,752,5762014Assets 2015: $11,008,929Liabilities 2015: $9,658,297Net Assets 2015: $1,350,6322015Assets 2016: $7,665,755Liabilities 2016: $6,286,743Net Assets 2016: $1,379,0122016Assets 2017: $7,759,338Liabilities 2017: $6,159,417Net Assets 2017: $1,599,9212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$11,577,990
Liabilities$8,264,001
Net Assets$3,313,989
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $26,967,2362010Revenue 2011: $27,686,815Expenses 2011: $27,918,075Net Income 2011: -$231,2602011Expenses 2012: $26,773,2682012Revenue 2013: $26,004,616Expenses 2013: $26,587,376Net Income 2013: -$582,7602013Revenue 2014: $25,765,755Expenses 2014: $27,331,602Net Income 2014: -$1,565,8472014Revenue 2015: $25,545,356Expenses 2015: $26,184,771Net Income 2015: -$639,4152015Revenue 2016: $25,525,022Expenses 2016: $25,533,243Net Income 2016: -$8,2212016Revenue 2017: $24,825,555Expenses 2017: $24,633,020Net Income 2017: $192,5352017Revenue 2018: $6,155,898Expenses 2018: $6,236,932Net Income 2018: -$81,0342018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$26,004,616
Expenses$26,587,376
Net Income-$582,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$26,290,059
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,876,828$4,420,601▼ $456,227
Accounts Receivable$3,481,293$4,323,755▲ $842,462
Investments in Publicly Traded Securities$1,564,194$1,660,818▲ $96,624
Savings and Temporary Cash Investments$757,002$616,082▼ $140,920
Prepaid Expenses and Deferred Charges$261,772$185,373▼ $76,399
Inventories for Sale or Use$67,559$25,381▼ $42,178
Total Assets$11,195,711$11,577,990▲ $382,279
Other Assets Total$187,063$345,980▲ $158,917
Liabilities
Accounts Payable and Accrued Expenses$3,271,107$3,905,508▲ $634,401
Tax Exempt Bond Liabilities$2,879,894$2,429,575▼ $450,319
Other Liabilities$199,652$1,176,130▲ $976,478
Mortgage Notes Payable Secured by Investment Property$887,102$668,692▼ $218,410
Escrow Account Liability-$84,096-
Deferred Revenue$49,376--
Total Liabilities$7,287,131$8,264,001▲ $976,870
Net Assets / Fund Balance
Unrestricted Net Assets$3,906,394$3,311,803▼ $594,591
Permanently Rstr Net Assets$2,186$2,186→ $0
Total Net Assets Fund Balance$3,908,580$3,313,989▼ $594,591
Total Liabilities and Net Assets / Fund Balance$11,195,711$11,577,990▲ $382,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,743$7,312,682$9,022,425
Leasehold Improvements$1,245,453$3,515,116$4,760,569
Equipment$864,166$3,182,545$4,046,711
Land$579,941-$579,941
Other Land Buildings$21,298-$21,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$158,918$137,662-$140,113$156,467
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BrownCEOFT$121,418$83,202$204,620
Charlene McdonaldCFOFT$67,541$4,286$71,827

Board Members and Trustees

NameTitle
Marie-therese FrieriPresident
Carol PooleDirector
Donald SmithDirector
Jeff StrebDirector
Linda ConlinDirector
Melissa TowerDirector
Patricia MinarcinDirector
Peter GreislerDirector
Steve BertiniDirector
Jeanne SchmidtCorresponding Secretary
Elizabeth HigginsRecording Secretary
Steve LarockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pls Iii LLC We Care TransportationTransportation-$1,312,620
Carrier CoachTransportation-$572,034
Damon Morey LLPLegal Services-$202,516
Revenue and Support

Revenue Composition

Contributions and Grants
$432,246
Program Service Revenue
$25,330,194
Investment Income
$38,744
Other Revenue
$203,432
All Other Contributions
$27,572
Change in Net Assets
$-582,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,004,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,874
Total Revenue per Audited Statements
$26,101,490
Total Revenue per Form 990
$26,004,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,370,327
Other Expenses$8,217,049
Total Fundraising Expense$2,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,134,722$1,303,940-$13,438,662
Other Employee Benefits$3,183,963$396,491-$3,580,454
All Other Expenses$1,147,742$95,485$2,516$1,245,743
Payroll Taxes$960,377$105,471-$1,065,848
Depreciation Depletion$848,901$69,060-$917,961
Fees for Services Other$381,997$222,825-$604,822
Occupancy$449,190$57,690-$506,880
Other Expenses$378,210$30,632-$408,842
Insurance$319,609$19,793-$339,402
Fees for Services Legal-$289,788-$289,788
Current Officers, Directors, Trustees, and Key Employees-$285,363-$285,363
Interest$188,696$39,459-$228,155
Travel$74,820$16,580-$91,400
Fees for Services Accounting-$59,714-$59,714
Conferences and Meetings$14,369$3,136-$17,505
Total Functional Expenses$23,405,927$3,178,933$2,516$26,587,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,587,376
Total Expenses per Audited Statements$26,587,376
Total Expenses per Form 990$26,587,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$973,486
Interest Rate Swap Liability$202,644
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 55 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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“The chapter provides conflict of interest statements annually”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization will make documents available for inspection at an office of the organization upon request.”

Part VI, Line 9

“The officers and board of governors of nysarc may be reached at nysarc, inc, 393 delaware ave., delmar, ny 12058 as follows: allegany chapter - thomas j. Talbett, jr debrah thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - wayne hotelling dr. Todd jacobson michael metzger chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang gail corbin fulton chapter - nancy ennis rinaldo esposito dave miller judy schelle genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george rob palmieri jefferson chapter - david liscomb deborah a. Vink livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Eric stickels monroe chapter - sarah beisheim mary beth wunsch montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner laura kennedy charles king edward j. Leahy edith niedert genevieve o'neil niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath 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 - joseph brill walter hogan putnam chapter - laura dodge susan lucas heather strickland rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend vacancy saratoga chapter - robert desio dr. Lawrence fein david wickerham vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - roberta brooks john desanto schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale dr. Severin carlson wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rita ross jerry shenkman west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - john a. Schuppenhauer, esq. Immediate past president - katharine wilson conroy”

Form 990, Part VI, Section B, Line 10B

“All nysarc chapters are subject to the chapter manual that delineates the policies and procedures of the board of governors.”

Filing and Contact Details

Filer

EIN
16-0794847
Phone
7165042625

Signing Officer

Name
Connie Brown
Title
CEO
Phone
7165042625
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Spychalski
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
598
Volunteers
20

Preparer

Preparer
M Elizabeth Mcmanus
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 121,560.”

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight for the audit did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013, the organization did not have a liability for unrecognized tax benefits. The organizations file informational tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state income tax examiniations by tax authorities for years before 2010.”

Schedule D, Part IV, Line 2B

“The chapter serves as custodians for participant's funds. The assets and liabilities for the participant's funds have been recorded by the chapter.”

Raw XML AppendixShowing 400 of 659 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.

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IRS990/ActivityOrMissionDesc0TO 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt127781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131135
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE-THERESE FRIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BERTINI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GREISLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MINARCIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF STREB
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLENE MCDONALD
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/ReportableCompFromOrgAmt12180674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367541
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024605
IRS990/GainOrLossGrp/SecuritiesAmt0-48927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0209080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0261121
IRS990/GrossReceiptsAmt026290059
IRS990/GrossRentsGrp/RealAmt021047
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019793
IRS990/InsuranceGrp/ProgramServicesAmt0319609
IRS990/InsuranceGrp/TotalAmt0339402
IRS990/InterestGrp/ManagementAndGeneralAmt039459
IRS990/InterestGrp/ProgramServicesAmt0188696
IRS990/InterestGrp/TotalAmt0228155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025381
IRS990/InvestmentIncomeGrp/ExclusionAmt063066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01564194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01660818
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014010343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04876828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04420601
IRS990/LandBldgEquipCostOrOtherBssAmt018430944
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0236516
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048927
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0887102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668692
IRS990/NetAssetsOrFundBalancesBOYAmt03908580
IRS990/NetAssetsOrFundBalancesEOYAmt03313989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24322
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057690
IRS990/OccupancyGrp/ProgramServicesAmt0449190
IRS990/OccupancyGrp/TotalAmt0506880
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187063
IRS990/OtherAssetsTotalGrp/EOYAmt0345980
IRS990/OtherChangesInNetAssetsAmt0121560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03183963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03580454
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGE AND RE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230632
IRS990/OtherExpensesGrp/ProgramServicesAmt02352132
IRS990/OtherExpensesGrp/ProgramServicesAmt1573668
IRS990/OtherExpensesGrp/ProgramServicesAmt2397531
IRS990/OtherExpensesGrp/ProgramServicesAmt3378210
IRS990/OtherExpensesGrp/TotalAmt02370371
IRS990/OtherExpensesGrp/TotalAmt1573668
IRS990/OtherExpensesGrp/TotalAmt2562798
IRS990/OtherExpensesGrp/TotalAmt3408842
IRS990/OtherLiabilitiesGrp/BOYAmt0199652
IRS990/OtherLiabilitiesGrp/EOYAmt01176130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182385
IRS990/OtherRevenueTotalAmt0182385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01303940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012134722
IRS990/OtherSalariesAndWagesGrp/TotalAmt013438662
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0960377
IRS990/PayrollTaxesGrp/TotalAmt01065848
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02186
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185373
IRS990/PrincipalOfficerNm0KELLIE SPYCHALSKI
IRS990/PriorPeriodAdjustmentsAmt0-230265
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022476079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11746614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2835991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022476079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11746614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2835991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271510
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06325167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06822589
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL -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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03983486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04582021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0722198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1627063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0758589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1507068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022759402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017213
IRS990/PYOtherExpensesAmt07391649
IRS990/PYOtherRevenueAmt056794
IRS990/PYProgramServiceRevenueAmt03150167
IRS990/PYRevenuesLessExpensesAmt0-789692
IRS990/PYSalariesCompEmpBnftPaidAmt019381619
IRS990/PYTotalExpensesAmt026773268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025983576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-582760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0174644
IRS990/RentalIncomeOrLossGrp/RealAmt021047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012863359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022759402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024484213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025344628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023622011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096642500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,577,990
Liabilities
$8,264,001
Net assets
$3,313,989
Revenue
$26,004,616
Expenses
$26,587,376
Net income
-$582,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.16$6.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$6.16$1.60$24.8$24.6$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$6.29$1.38$25.5$25.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.0$9.66$1.35$25.5$26.2$0.64
2014Summary only. Only limited summary data is available for this year.$9.52$7.77$1.75$25.8$27.3$1.57
2013Detailed filing. Detailed filing data is available for this year.$11.6$8.26$3.31$26.0$26.6$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.29$3.91$26.8
2011Summary only. Only limited summary data is available for this year.$13.2$8.59$4.61$27.7$27.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.82$4.85$27.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits