Civic Intelligence

Nysarc Inc Cattaraugus

990 • Fiscal year 2012 • EIN 16-0818293

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.REHABCENTER.ORG

View Organization Page

1439 Buffalo Street14760
Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,048,154

Up $211,275 (+2.7%) from 2011

Net Assets

Up

$6,350,050

Up $362,746 (+6.1%) from 2011

Liabilities

Down

$1,698,104

Down $151,471 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,918,915

Down $588,178 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,426,224Liabilities 2010: $1,827,504Net Assets 2010: $5,598,7202010Assets 2011: $7,836,879Liabilities 2011: $1,849,575Net Assets 2011: $5,987,3042011Assets 2012: $8,048,154Liabilities 2012: $1,698,104Net Assets 2012: $6,350,0502012Assets 2013: $8,641,317Liabilities 2013: $1,442,455Net Assets 2013: $7,198,8622013Assets 2014: $8,344,858Liabilities 2014: $1,095,250Net Assets 2014: $7,249,6082014Assets 2015: $8,567,802Liabilities 2015: $1,191,545Net Assets 2015: $7,376,2572015Assets 2016: $8,377,478Liabilities 2016: $898,654Net Assets 2016: $7,478,8242016Assets 2017: $8,705,069Liabilities 2017: $1,221,031Net Assets 2017: $7,484,0382017Assets 2018: $15,904,205Liabilities 2018: $6,590,115Net Assets 2018: $9,314,0902018Assets 2019: $17,870,318Liabilities 2019: $8,200,168Net Assets 2019: $9,670,1502019Assets 2020: $24,956,480Liabilities 2020: $11,513,082Net Assets 2020: $13,443,3982020Assets 2021: $28,396,527Liabilities 2021: $10,368,149Net Assets 2021: $18,028,3782021Assets 2022: $27,994,061Liabilities 2022: $8,493,582Net Assets 2022: $19,500,4792022Assets 2023: $31,923,825Liabilities 2023: $8,107,130Net Assets 2023: $23,816,6952023Assets 2024: $35,014,614Liabilities 2024: $8,628,451Net Assets 2024: $26,386,1632024

Highlighted filing

2012

Assets$8,048,154
Liabilities$1,698,104
Net Assets$6,350,050
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $17,817,4942010Expenses 2011: $17,507,0932011Expenses 2012: $16,918,9152012Revenue 2013: $17,214,863Expenses 2013: $16,557,965Net Income 2013: $656,8982013Revenue 2014: $17,465,726Expenses 2014: $17,466,524Net Income 2014: -$7982014Revenue 2015: $17,316,476Expenses 2015: $17,146,372Net Income 2015: $170,1042015Revenue 2016: $17,223,701Expenses 2016: $17,173,191Net Income 2016: $50,5102016Revenue 2017: $16,880,380Expenses 2017: $17,082,923Net Income 2017: -$202,5432017Revenue 2018: $38,468,296Expenses 2018: $36,478,457Net Income 2018: $1,989,8392018Revenue 2019: $42,907,556Expenses 2019: $42,834,881Net Income 2019: $72,6752019Revenue 2020: $40,784,926Expenses 2020: $37,191,688Net Income 2020: $3,593,2382020Revenue 2021: $40,475,599Expenses 2021: $36,506,222Net Income 2021: $3,969,3772021Revenue 2022: $52,325,793Expenses 2022: $50,456,475Net Income 2022: $1,869,3182022Revenue 2023: $50,480,442Expenses 2023: $47,394,928Net Income 2023: $3,085,5142023Revenue 2024: $50,046,559Expenses 2024: $47,686,426Net Income 2024: $2,360,1332024

Highlighted filing

2012

Revenue-
Expenses$16,918,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$17,251,014
Mission and Program Overview

Mission

The primary exempt purpose of this organization is to provide training and residential services to assist in the development of the mentally and physically disabled. We assist the people we serve through a continuum of service that fosters community participation and personal independence. Our organization also encourages the training and education of personnel for work in the field of mental retardation and encourages the formation of parent groups of the mentally and physically disabled.

Major Activities

Activity 2
Vocational services- includes the employment connection which provides community based employment training and placement for individuals with disabilities or disadvantages and helps those people maintain their employment through a combination of case management and job coaching. Also includes our sheltered workshop, subcon, supportive employment and day training. These programs provide employment training opportunities to adults with disabilities. The goal is to develop vocational skills and work habits as a way of increasing self esteem becoming productive and contributing members of the community. Approximately 231 persons served.
Activity 3
Day treatment (lifeskills) - provides day programming to adults with developmental disabilities. In addition to instruction in daily living skills, lifeskills offers participants opportunities for community integration with a goal of increasing independence. Approximately 93 persons served.
Filing and Contact Details

Filer

EIN
16-0818293
Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050883
IRS990ScheduleA/GrossInvestmentIncome509/Total0160551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017117892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017867552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019164714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018312156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018386936
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090849250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033412
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IRS990ScheduleA/InvestmentIncomePercentage00.00180
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
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IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal509090901664
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018318016
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018394456
IRS990ScheduleA/Total509/Total090901664
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019192019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018338228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018445339
IRS990ScheduleA/TotalSupportTotal/Total091062215
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990/ScheduleBRequired01
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IRS990ScheduleD/Equipment/Depreciation0707204
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,048,154
Liabilities
$1,698,104
Net assets
$6,350,050
Revenue
-
Expenses
$16,918,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$8.63$26.4$50.0$47.7$2.36
2023Detailed filing. Detailed filing data is available for this year.$31.9$8.11$23.8$50.5$47.4$3.09
2022Detailed filing. Detailed filing data is available for this year.$28.0$8.49$19.5$52.3$50.5$1.87
2021Detailed filing. Detailed filing data is available for this year.$28.4$10.4$18.0$40.5$36.5$3.97
2020Detailed filing. Detailed filing data is available for this year.$25.0$11.5$13.4$40.8$37.2$3.59
2019Detailed filing. Detailed filing data is available for this year.$17.9$8.20$9.67$42.9$42.8$0.07
2018Detailed filing. Detailed filing data is available for this year.$15.9$6.59$9.31$38.5$36.5$1.99
2017Detailed filing. Detailed filing data is available for this year.$8.71$1.22$7.48$16.9$17.1$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.90$7.48$17.2$17.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.57$1.19$7.38$17.3$17.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.10$7.25$17.5$17.5$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.64$1.44$7.20$17.2$16.6$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.70$6.35$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$1.85$5.99$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.83$5.60$17.8