Civic Intelligence

Niagara County Chapter Nysarc Inc Opportunities Unlimited of Niagara

990 • Fiscal year 2015 • EIN 16-0794847

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$183,326

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,008,929

Up $1,485,720 (+16%) from 2014

Net Assets

Down

$1,350,632

Down $401,944 (-23%) from 2014

Liabilities

Up

$9,658,297

Up $1,887,664 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$25,545,356

Down $220,399 (-0.9%) from 2014

Expenses

Down

$26,184,771

Down $1,146,831 (-4.2%) from 2014

Net Income

Up

-$639,415

Up $926,432 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$11,008,929
Liabilities$9,658,297
Net Assets$1,350,632
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$25,545,356
Expenses$26,184,771
Net Income-$639,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$25,545,356
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
Accounts Receivable$3,590,879$5,962,730▲ $2,371,851
Land, Buildings, and Equipment, Net$4,000,614$4,299,331▲ $298,717
Savings and Temporary Cash Investments$1,542,945$357,611▼ $1,185,334
Inventories for Sale or Use$19,704$23,963▲ $4,259
Prepaid Expenses and Deferred Charges$46,397$20,261▼ $26,136
Investments in Publicly Traded Securities$13$0▼ $13
Total Assets$9,523,209$11,008,929▲ $1,485,720
Other Assets Total$322,657$345,033▲ $22,376
Liabilities
Tax Exempt Bond Liabilities$3,472,016$4,645,000▲ $1,172,984
Accounts Payable and Accrued Expenses$2,435,249$2,112,441▼ $322,808
Other Liabilities$1,404,352$2,022,673▲ $618,321
Mortgage Notes Payable Secured by Investment Property$374,214$667,720▲ $293,506
Escrow Account Liability$84,802$210,463▲ $125,661
Total Liabilities$7,770,633$9,658,297▲ $1,887,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,750,390$1,348,446▼ $401,944
Permanently Rstr Net Assets$2,186$2,186→ $0
Total Net Assets Fund Balance$1,752,576$1,350,632▼ $401,944
Total Liabilities and Net Assets / Fund Balance$9,523,209$11,008,929▲ $1,485,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,573$7,825,682$9,154,255
Equipment$1,453,514$3,482,440$4,935,954
Leasehold Improvements$937,303$3,960,941$4,898,244
Land$579,941-$579,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$196,595--$151,383$45,212
2014$156,467$82,201▲ $450$42,523$196,595
2013$158,918$137,328▲ $334$140,113$156,467
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie SpychalskiCEOFT$140,059$43,267$183,326

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pla Iii LLC We Care TransportationTransportation6 FOUNDATION PLAZA, Buffalo, NY 14070$1,718,299
Pronexus LLCTemp Accounting Staff171 SULLYS TRAIL SUITE 201, Pittsford, NY 14534$160,913
Revenue and Support

Revenue Composition

Contributions and Grants
$476,901
Program Service Revenue
$24,833,738
Investment Income
$22
Other Revenue
$234,695
All Other Contributions
$128,518
Change in Net Assets
$-639,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,545,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,545,356
Total Revenue per Form 990
$25,545,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,390,605
Other Expenses$6,794,166
Total Fundraising Expense$1,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,348,541$1,314,239-$14,662,780
Other Employee Benefits$3,160,915$313,743-$3,474,658
Payroll Taxes$966,665$103,176-$1,069,841
All Other Expenses$759,688$137,250$1,715$898,653
Depreciation Depletion$719,167$78,240-$797,407
Occupancy$441,371$79,035-$520,406
Other Expenses$387,941$0-$387,941
Fees for Services Other$144,668$226,204-$370,872
Insurance$294,400$43,951-$338,351
Current Officers, Directors, Trustees, and Key Employees-$183,326-$183,326
Interest$95,179$38,703-$133,882
Travel$87,720$14,185-$101,905
Fees for Services Legal-$65,195-$65,195
Fees for Services Accounting-$45,200-$45,200
Conferences and Meetings$14,068$2,311-$16,379
Total Functional Expenses$23,346,760$2,836,296$1,715$26,184,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,184,771
Total Expenses per Audited Statements$26,184,771
Total Expenses per Form 990$26,184,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,919,936
Interest Rate Swap Liability$102,737
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. Greg hurd”

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., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman kathy sheehan john stevens cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren ruth vitale dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh irene kirtack ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy bernie krooks stacey osborne rose rodriquez west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

FORM 990 PART VI, SECTION B, 10B:

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

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
Mari L Howard
Title
President & CEO
Phone
7165042625
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari L Howard
Formed
1949
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
749
Volunteers
41

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 45,036.”

FORM 990, PART XIII, LINE 2C:

“The audit committee assumes responsibility for the selection of the auditors and oversees the audit.”

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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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE-THERESE FRIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2D ELIZABETH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON ARMUSEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN CZARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY DEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GREISLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA MINARCIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES TOELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLIE SPYCHALSKI
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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/ReportableCompFromOrgAmt13162817
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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/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0331659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025545356
IRS990/GrossRentsGrp/RealAmt032409
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043951
IRS990/InsuranceGrp/ProgramServicesAmt0294400
IRS990/InsuranceGrp/TotalAmt0338351
IRS990/InterestGrp/ManagementAndGeneralAmt038703
IRS990/InterestGrp/ProgramServicesAmt095179
IRS990/InterestGrp/TotalAmt0133882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023963
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04000614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04299331
IRS990/LandBldgEquipCostOrOtherBssAmt019568394
IRS990/LegalDomicileStateCd0NY
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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/BOYAmt0374214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0667720
IRS990/NetAssetsOrFundBalancesBOYAmt01752576
IRS990/NetAssetsOrFundBalancesEOYAmt01350632
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079035
IRS990/OccupancyGrp/ProgramServicesAmt0441371
IRS990/OccupancyGrp/TotalAmt0520406
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322657
IRS990/OtherAssetsTotalGrp/EOYAmt0345033
IRS990/OtherChangesInNetAssetsAmt045036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03160915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03474658
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02064964
IRS990/OtherExpensesGrp/ProgramServicesAmt1500435
IRS990/OtherExpensesGrp/ProgramServicesAmt2361038
IRS990/OtherExpensesGrp/ProgramServicesAmt3387941
IRS990/OtherExpensesGrp/TotalAmt02098522
IRS990/OtherExpensesGrp/TotalAmt1555694
IRS990/OtherExpensesGrp/TotalAmt2463759
IRS990/OtherExpensesGrp/TotalAmt3387941
IRS990/OtherLiabilitiesGrp/BOYAmt01404352
IRS990/OtherLiabilitiesGrp/EOYAmt02022673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202286
IRS990/OtherRevenueTotalAmt0202286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013348541
IRS990/OtherSalariesAndWagesGrp/TotalAmt014662780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0966665
IRS990/PayrollTaxesGrp/TotalAmt01069841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02186
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020261
IRS990/PrincipalOfficerNm0MARI L HOWARD
IRS990/PriorPeriodAdjustmentsAmt0192435
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/RelatedOrExemptFuncIncomeAmt022004783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11805918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2752282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022004783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11805918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2752282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270755
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/ExpenseAmt05922879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06892799
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/ExpenseAmt03494411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03796315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0714407
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1553907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0599643
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1510859
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IRS990/PYContributionsGrantsAmt0382229
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102809
IRS990/PYOtherExpensesAmt07928491
IRS990/PYOtherRevenueAmt0158590
IRS990/PYProgramServiceRevenueAmt025122127
IRS990/PYRevenuesLessExpensesAmt0-1565847
IRS990/PYSalariesCompEmpBnftPaidAmt019403111
IRS990/PYTotalExpensesAmt027331602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025765755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-639415
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013665926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022759402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024484213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048534991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt048534991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432246

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,008,929
Liabilities
$9,658,297
Net assets
$1,350,632
Revenue
$25,545,356
Expenses
$26,184,771
Net income
-$639,415
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. 2015 filings • 501(c)3 • $25M-$50M nonprofits