Civic Intelligence

Niagara County Chapter Nysarc Inc Opportunities Unlimited of Niagara

990 • Fiscal year 2016 • EIN 16-0794847

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$165,203

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,665,755

Down $3,343,174 (-30%) from 2015

Net Assets

Up

$1,379,012

Up $28,380 (+2.1%) from 2015

Liabilities

Down

$6,286,743

Down $3,371,554 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$25,525,022

Down $20,334 (-0.1%) from 2015

Expenses

Down

$25,533,243

Down $651,528 (-2.5%) from 2015

Net Income

Up

-$8,221

Up $631,194 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$7,665,755
Liabilities$6,286,743
Net Assets$1,379,012
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$25,525,022
Expenses$25,533,243
Net Income-$8,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$25,525,022
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$4,299,331$3,788,007▼ $511,324
Accounts Receivable$5,962,730$2,541,420▼ $3,421,310
Savings and Temporary Cash Investments$351,211$640,934▲ $289,723
Prepaid Expenses and Deferred Charges$20,261$39,206▲ $18,945
Inventories for Sale or Use$23,963$20,105▼ $3,858
Cash and Non-Interest-Bearing Accounts$6,400$6,350▼ $50
Total Assets$11,008,929$7,665,755▼ $3,343,174
Other Assets Total$345,033$629,733▲ $284,700
Liabilities
Tax Exempt Bond Liabilities$4,645,000$2,935,000▼ $1,710,000
Accounts Payable and Accrued Expenses$2,112,441$1,664,288▼ $448,153
Mortgage Notes Payable Secured by Investment Property$667,720$1,018,814▲ $351,094
Other Liabilities$2,022,673$356,422▼ $1,666,251
Escrow Account Liability$210,463$312,219▲ $101,756
Total Liabilities$9,658,297$6,286,743▼ $3,371,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,446$1,376,826▲ $28,380
Permanently Rstr Net Assets$2,186$2,186→ $0
Total Net Assets Fund Balance$1,350,632$1,379,012▲ $28,380
Total Liabilities and Net Assets / Fund Balance$11,008,929$7,665,755▼ $3,343,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,396$8,052,859$9,154,255
Equipment$1,355,960$3,740,586$5,096,546
Leasehold Improvements$750,710$4,155,734$4,906,444
Land$579,941-$579,941
Other Assets Org$301,800--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie SpychalskiExecutive DirectorFT$139,252$25,951$165,203

Board Members and Trustees

NameTitle
Marie-therese FrieriPresident
Linda ConlinVice President
Donald SmithDirector
Eileen CzarneckiDirector
Patricia MinarcinDirector
Melissa TowerRecording Secretary
Jeanne SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pla Iii LLC We Care TransportationTransportation6 FOUNDATION PLAZA, Buffalo, NY 14070$1,502,059
Revenue and Support

Revenue Composition

Contributions and Grants
$421,837
Program Service Revenue
$24,893,540
Investment Income
$0
Other Revenue
$209,645
All Other Contributions
$67,455
Change in Net Assets
$-8,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,525,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,601
Total Revenue per Audited Statements
$25,561,623
Total Revenue per Form 990
$25,525,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,124,840
Other Expenses$6,408,403
Total Fundraising Expense$334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,194,362$1,441,840-$14,636,202
Other Employee Benefits$2,915,112$335,496-$3,250,608
Payroll Taxes$958,154$114,673-$1,072,827
All Other Expenses$805,195$140,311$334$945,840
Depreciation Depletion$753,437$72,644-$826,081
Occupancy$446,424$82,216-$528,640
Other Expenses$395,097$45,987-$395,097
Insurance$279,789$51,402-$331,191
Fees for Services Other$53,267$159,546-$212,813
Current Officers, Directors, Trustees, and Key Employees-$165,203-$165,203
Interest$87,828$55,360-$143,188
Travel$72,876$11,751-$84,627
Fees for Services Accounting-$49,250-$49,250
Fees for Services Legal-$10,757-$10,757
Conferences and Meetings$4,521$2,427-$6,948
Total Functional Expenses$22,686,615$2,846,294$334$25,533,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,533,243
Total Expenses per Audited Statements$25,533,243
Total Expenses per Form 990$25,533,243
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$290,286
Interest Rate Swap Liability$66,136
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 53 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 11B

“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 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 nicki french cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero susan post richard sisson cheryl guild chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe jerry ducatte 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 nat thomas dutchess chapter - lorraine costello mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang 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, joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - rady 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 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 - marie o'horo deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan geoff doyle putnam chapter - denise pterson susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn mary muller rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - vacant 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 - greg hurd john desanto schuyler chapter - harold 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 susan miller 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 sheryl frishman bernie krooks rosa rodriquez west seneca, dc - colleen wilde ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy”

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

“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 and CEO
Phone
7165042625
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari L Howard
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
692
Volunteers
41

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 36,601.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap”

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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7139252
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0334213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025525022
IRS990/GrossRentsGrp/RealAmt047291
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051402
IRS990/InsuranceGrp/ProgramServicesAmt0279789
IRS990/InsuranceGrp/TotalAmt0331191
IRS990/InterestGrp/ManagementAndGeneralAmt055360
IRS990/InterestGrp/ProgramServicesAmt087828
IRS990/InterestGrp/TotalAmt0143188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015949179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04299331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03788007
IRS990/LandBldgEquipCostOrOtherBssAmt019737186
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0667720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01018814
IRS990/NetAssetsOrFundBalancesBOYAmt01350632
IRS990/NetAssetsOrFundBalancesEOYAmt01379012
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082216
IRS990/OccupancyGrp/ProgramServicesAmt0446424
IRS990/OccupancyGrp/TotalAmt0528640
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345033
IRS990/OtherAssetsTotalGrp/EOYAmt0629733
IRS990/OtherChangesInNetAssetsAmt036601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02915112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03250608
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245987
IRS990/OtherExpensesGrp/ProgramServicesAmt01909601
IRS990/OtherExpensesGrp/ProgramServicesAmt1451020
IRS990/OtherExpensesGrp/ProgramServicesAmt2359932
IRS990/OtherExpensesGrp/ProgramServicesAmt3395097
IRS990/OtherExpensesGrp/TotalAmt01949789
IRS990/OtherExpensesGrp/TotalAmt1518263
IRS990/OtherExpensesGrp/TotalAmt2405919
IRS990/OtherExpensesGrp/TotalAmt3395097
IRS990/OtherLiabilitiesGrp/BOYAmt02022673
IRS990/OtherLiabilitiesGrp/EOYAmt0356422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162354
IRS990/OtherRevenueTotalAmt0162354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01441840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013194362
IRS990/OtherSalariesAndWagesGrp/TotalAmt014636202
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0958154
IRS990/PayrollTaxesGrp/TotalAmt01072827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02186
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039206
IRS990/PrincipalOfficerNm0MARI L HOWARD
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/RelatedOrExemptFuncIncomeAmt022170537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11709055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2751635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3262313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022170537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2751635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262313
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/ExpenseAmt05680887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07034066
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/ExpenseAmt03293981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03569252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0627581
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1536148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0757493
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1584336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt06794166
IRS990/PYOtherRevenueAmt0234695
IRS990/PYProgramServiceRevenueAmt024833738
IRS990/PYRevenuesLessExpensesAmt0-639415
IRS990/PYSalariesCompEmpBnftPaidAmt019390605
IRS990/PYTotalExpensesAmt026184771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025545356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt047291
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013507658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022759402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024472615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100941013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0685545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt024472615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022759402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024472615
IRS990ScheduleA/TotalSupportAmt025494747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08052859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09154255
IRS990ScheduleD/EquipmentGrp/BookValueAmt01355960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03740586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05096546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025533243
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0579941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04155734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04906444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2301800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTICIPANT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW AT NYSARC INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt036601
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt036601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025525022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER SERVES AS CUSTODIANS FOR PARTICIPANT'S FUNDS. THE ASSETS AND LIABILITIES FOR THE PARTICIPANT'S FUNDS HAVE BEEN RECORDED BY THE CHAPTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART IV, LINE 2B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03788007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0629733

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,665,755
Liabilities
$6,286,743
Net assets
$1,379,012
Revenue
$25,525,022
Expenses
$25,533,243
Net income
-$8,221
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
2016Detailed filing. Detailed filing data is available for this year.$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