Civic Intelligence

Niagara County Chapter Nysarc Inc Opportunities Unlimited of Niagara

990 • Fiscal year 2014 • EIN 16-0794847

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.OPPORTUNITIESUNLIMITED.ORG

View Organization Page

1555 Fashion Outlet BoulevardNiagara Falls, NY 14304

(716) 504-2625

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.30x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

16th percentile

-6.1%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$165,563

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$9,523,209

Flat from 2014

Net Assets

Flat

$1,752,576

Flat from 2014

Liabilities

Flat

$7,770,633

Flat from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Flat

$25,765,755

Flat from 2014

Expenses

Flat

$27,331,602

Flat from 2014

Net Income

Flat

-$1,565,847

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2014

Assets$9,523,209
Liabilities$7,770,633
Net Assets$1,752,576
Open 2014 Filing

Operations Trend

Revenue Growth31st 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 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

2014

Revenue$25,765,755
Expenses$27,331,602
Net Income-$1,565,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$27,434,466
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.

Nysarc was founded in 1949 to meet a critical mission -- to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,420,601$4,000,614▼ $419,987
Accounts Receivable$4,323,755$3,590,879▼ $732,876
Savings and Temporary Cash Investments$616,082$1,542,945▲ $926,863
Prepaid Expenses and Deferred Charges$185,373$46,397▼ $138,976
Inventories for Sale or Use$25,381$19,704▼ $5,677
Investments in Publicly Traded Securities$1,660,818$13▼ $1,660,805
Total Assets$11,577,990$9,523,209▼ $2,054,781
Other Assets Total$345,980$322,657▼ $23,323
Liabilities
Tax Exempt Bond Liabilities$2,429,575$3,472,016▲ $1,042,441
Accounts Payable and Accrued Expenses$3,905,508$2,435,249▼ $1,470,259
Other Liabilities$1,176,130$1,404,352▲ $228,222
Mortgage Notes Payable Secured by Investment Property$668,692$374,214▼ $294,478
Escrow Account Liability$84,096$84,802▲ $706
Total Liabilities$8,264,001$7,770,633▼ $493,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,311,803$1,750,390▼ $1,561,413
Permanently Rstr Net Assets$2,186$2,186→ $0
Total Net Assets Fund Balance$3,313,989$1,752,576▼ $1,561,413
Total Liabilities and Net Assets / Fund Balance$11,577,990$9,523,209▼ $2,054,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,887$7,602,538$9,022,425
Leasehold Improvements$1,052,513$3,750,790$4,803,303
Equipment$865,263$3,344,083$4,209,346
Land$579,941-$579,941
Other Land Buildings$83,010-$83,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$156,467$82,201▲ $450$42,523$196,595
2013$158,918$137,328▲ $334$140,113$156,467
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie SpychalskiCEOFT$129,279$36,284$165,563
Rebecca BaxterCFOFT$103,846-$103,846

Board Members and Trustees

NameTitle
Marie-therese FrieriPresident
Jeanne SchmidtFirst Vice President
D Elizabeth HigginsSecond Vice President
Allison ArmusewiczDirector
Donald SmithDirector
Eileen CzarneckiDirector
James ToellnerDirector
Jeff StrebDirector
Kay DekkerDirector
Patricia MinarcinDirector
Peter GreislerDirector
Steve BertiniDirector
Linda ConlinCorresponding Secretary
Melissa TowerRecording Secretary
Steve LarockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pla Iii LLC We Care TransportationTransportation6 FOUNDATION PLAZA, Buffalo, NY 14070$1,704,732
Bonadio & Co LLPAccounting Services171 SULLYS TRAIL SUITE 201, Pittsford, NY 14534$118,744
Revenue and Support

Revenue Composition

Contributions and Grants
$382,229
Program Service Revenue
$25,122,127
Investment Income
$102,809
Other Revenue
$158,590
All Other Contributions
$175,938
Change in Net Assets
$-1,565,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,765,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,765,755
Total Revenue per Form 990
$25,765,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,403,111
Other Expenses$7,928,491
Total Fundraising Expense$2,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,236,977$1,101,826-$14,338,803
Other Employee Benefits$3,427,597$307,379-$3,734,976
All Other Expenses$1,067,842$103,469$2,154$1,173,465
Payroll Taxes$963,696$96,227-$1,059,923
Depreciation Depletion$750,732$63,586-$814,318
Fees for Services Other$366,466$298,611-$665,077
Occupancy$466,788$67,499-$534,287
Other Expenses$478,631$43,668-$522,299
Insurance$333,945$23,196-$357,141
Current Officers, Directors, Trustees, and Key Employees-$269,409-$269,409
Interest$142,287$106,138-$248,425
Fees for Services Legal-$170,340-$170,340
Travel$87,660$15,269-$102,929
Fees for Services Accounting-$51,755-$51,755
Conferences and Meetings$11,335$9,896-$21,231
Total Functional Expenses$24,413,376$2,916,072$2,154$27,331,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,331,602
Total Expenses per Audited Statements$27,331,602
Total Expenses per Form 990$27,331,602
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$1,256,579
Interest Rate Swap Liability$147,773
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 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.”

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.”

Form 990, Part VI, Section A, Line 9

“The officers and board of governors of nysarc may be reached at nysarc, inc., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr. Debra 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 - dr. Todd jacobson michael metzger barbara stewart 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 - brian attea, esq. Shannon patch 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 - sarah beisheim mary beth irish 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 anne gordon edward j. Leahy nancy petrino sharyn van reepinghen vacancy niagara chapter - 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 - joseph brill 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 richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert desio dr. Lawrence fein david wickerham robert barnett vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - john desanto greg hurd 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 nicolas lanza 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 rose rodriquez stacey osborne 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.”

Filing and Contact Details

Filer

Filer Name
Niagara County Chapter Nysarc Inc
EIN
16-0794847
Phone
7165042625
Address
1555 FASHION OUTLET BOULEVARD, NIAGARA FALLS, NY 14304

Signing Officer

Name
Kellie Spychalski
Title
CEO
Phone
7165042625
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Spychalski
Formed
1949
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
595
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
M Elizabeth Mcmanus
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 54,871.”

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

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.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE-THERESE FRIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2D ELIZABETH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BERTINI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GREISLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MINARCIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON ARMUSEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF STREB
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN CZARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm13KAY DEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES TOELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLIE SPYCHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA BAXTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt080305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0183582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01749016
IRS990/GrossReceiptsAmt027434466
IRS990/GrossRentsGrp/RealAmt020070
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023196
IRS990/InsuranceGrp/ProgramServicesAmt0333945
IRS990/InsuranceGrp/TotalAmt0357141
IRS990/InterestGrp/ManagementAndGeneralAmt0106138
IRS990/InterestGrp/ProgramServicesAmt0142287
IRS990/InterestGrp/TotalAmt0248425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019704
IRS990/InvestmentIncomeGrp/ExclusionAmt022504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01660818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013
IRS990/IRPDocumentCnt0339
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014697411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04420601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000614
IRS990/LandBldgEquipCostOrOtherBssAmt018698025
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01668711
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/BOYAmt0668692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374214
IRS990/NetAssetsOrFundBalancesBOYAmt03313989
IRS990/NetAssetsOrFundBalancesEOYAmt01752576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080305
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067499
IRS990/OccupancyGrp/ProgramServicesAmt0466788
IRS990/OccupancyGrp/TotalAmt0534287
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345980
IRS990/OtherAssetsTotalGrp/EOYAmt0322657
IRS990/OtherChangesInNetAssetsAmt054871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03427597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03734976
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGE AND RE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343668
IRS990/OtherExpensesGrp/ProgramServicesAmt02174874
IRS990/OtherExpensesGrp/ProgramServicesAmt1525047
IRS990/OtherExpensesGrp/ProgramServicesAmt2379499
IRS990/OtherExpensesGrp/ProgramServicesAmt3478631
IRS990/OtherExpensesGrp/TotalAmt02195165
IRS990/OtherExpensesGrp/TotalAmt1541913
IRS990/OtherExpensesGrp/TotalAmt2530146
IRS990/OtherExpensesGrp/TotalAmt3522299
IRS990/OtherLiabilitiesGrp/BOYAmt01176130
IRS990/OtherLiabilitiesGrp/EOYAmt01404352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138520
IRS990/OtherRevenueTotalAmt0138520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01101826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013236977
IRS990/OtherSalariesAndWagesGrp/TotalAmt014338803
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963696
IRS990/PayrollTaxesGrp/TotalAmt01059923
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02186
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046397
IRS990/PrincipalOfficerNm0KELLIE SPYCHALSKI
IRS990/PriorPeriodAdjustmentsAmt0-50437
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/RelatedOrExemptFuncIncomeAmt022286467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11779079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2791004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3265577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022286467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11779079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2791004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265577
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/ExpenseAmt06435175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06704753
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/ExpenseAmt03602324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04245760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0710970
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1662210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0769344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1568898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038744
IRS990/PYOtherExpensesAmt08217049
IRS990/PYOtherRevenueAmt0203432
IRS990/PYProgramServiceRevenueAmt025330194
IRS990/PYRevenuesLessExpensesAmt0-582760
IRS990/PYSalariesCompEmpBnftPaidAmt018370327
IRS990/PYTotalExpensesAmt026587376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026004616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1565847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013214848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,523,209
Liabilities
$7,770,633
Net assets
$1,752,576
Revenue
$25,765,755
Expenses
$27,331,602
Net income
-$1,565,847
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
2014Detailed filing. Detailed filing data is available for this year.$9.52$7.77$1.75$25.8$27.3$1.57
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