Civic Intelligence

Nysarc Inc Cattaraugus

990 • Fiscal year 2016 • EIN 16-0818293

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

Organization ProfileWWW.REHABCENTER.ORG

View Organization Page

1439 Buffalo StreetOlean, NY 14760

(716) 375-4747

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,377,478

Down $190,324 (-2.2%) from 2015

Net Assets

Up

$7,478,824

Up $102,567 (+1.4%) from 2015

Liabilities

Down

$898,654

Down $292,891 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Down

$17,223,701

Down $92,775 (-0.5%) from 2015

Expenses

Up

$17,173,191

Up $26,819 (+0.2%) from 2015

Net Income

Down

$50,510

Down $119,594 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$8,377,478
Liabilities$898,654
Net Assets$7,478,824
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$17,223,701
Expenses$17,173,191
Net Income$50,510
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
$17,242,384
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.

We are an organization that builds brighter futures for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,286,775$3,116,540▼ $170,235
Accounts Receivable$2,458,354$2,619,794▲ $161,440
Investments Other Securities$1,611,906$1,674,043▲ $62,137
Land, Buildings, and Equipment, Net$355,299$280,761▼ $74,538
Prepaid Expenses and Deferred Charges$56,125$28,489▼ $27,636
Inventories for Sale or Use$12,331$25,816▲ $13,485
Cash and Non-Interest-Bearing Accounts$18,460$18,710▲ $250
Total Assets$8,567,802$8,377,478▼ $190,324
Other Assets Total$768,552$613,325▼ $155,227
Liabilities
Escrow Account Liability$404,604$281,977▼ $122,627
Deferred Revenue$192,163$207,197▲ $15,034
Accounts Payable and Accrued Expenses$151,904$179,125▲ $27,221
Other Liabilities$345,081$165,244▼ $179,837
Mortgage Notes Payable Secured by Investment Property$97,793$65,111▼ $32,682
Total Liabilities$1,191,545$898,654▼ $292,891
Net Assets / Fund Balance
Unrestricted Net Assets$7,118,309$7,220,876▲ $102,567
Temporarily Rstr Net Assets$257,948$257,948→ $0
Total Net Assets Fund Balance$7,376,257$7,478,824▲ $102,567
Total Liabilities and Net Assets / Fund Balance$8,567,802$8,377,478▼ $190,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,436$1,085,069$1,348,505
Equipment$17,325$781,763$799,088
Other Assets Org$257,948--
Other Securities$171,356--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Raphael SmithChairperson
Margie ProtoVice Chairperson
Dr Thomas DelaneyDirector
Patricia ThiermanDirector
Mari L HowardChief Executive Officer
Brenda ThreehouseChief Financial Officer
Stephen StraightSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cattaraugus Rehabilitation Center INCAdministrative & Management Services1439 BUFFALO STREET, Olean, NY 14760$15,034,342
First Transit INCTransportation26 WATER STREET, Cuba, NY 14727$367,308
Revenue and Support

Revenue Composition

Contributions and Grants
$15,461
Program Service Revenue
$17,148,786
Investment Income
$34,236
Other Revenue
$25,218
All Other Contributions
$15,461
Change in Net Assets
$50,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,242,384
Revenue Not Reported on Financial Statements
$-18,683
Revenue Not Reported on Form 990
$52,057
Other Revenue Adjustments
$-18,683
Total Revenue per Audited Statements
$17,294,441
Total Revenue per Form 990
$17,223,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,173,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,031,908$166,043-$1,197,951
Occupancy$653,701$55,205-$708,906
Travel$518,513$4,350-$522,863
Office Expenses$464,434$48,774-$513,208
Other Expenses$364,495$8,812-$373,307
Depreciation Depletion$290,375$80,202-$370,577
Insurance$55,057$30,814-$85,871
All Other Expenses$67,360$6,523-$73,883
Information Technology$54,631$10,628-$65,259
Payments to Affiliates$59,111--$59,111
Fees for Services Accounting-$34,467-$34,467
Fees for Services Legal$2,418$31,833-$34,251
Advertising-$20,419-$20,419
Conferences and Meetings$4,146$5,433-$9,579
Interest$136--$136
Total Functional Expenses$15,507,625$1,665,566$0$17,173,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,191,874
Expenses per Audited Statements$17,173,191
Total Expenses per Form 990$17,173,191
Expenses Not Reported on Form 990$18,683
Expenses Not Reported on Financial Statements$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 Affiliate$149,587
Due to Funding Sources$15,657
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Under the terms of a cost-based operating agreement, cattaraugus rehabilitation center, inc. Provides for the provision of direct care, management services and facility services. The amounts charged to nysarc, inc., cattaraugus county chapter are based on direct expenses and caluclated percentages that are arrived at through various allocation methodologies utilizing time studies, square footage and units of service calculations.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief financial officer and chief executive officer. After their review, the finance committee members discuss and review the form in detail at their quarterly meeting. After the finance committee's review and approval the form 990 is emailed to all other board members for review and comment before it is submitted to the internal revenue service.”

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

“The organization consistently monitors and enforces compliance through discussion and signing of the conflict of interest policy at a board meeting. Annually the agreements are reviewed by the chief executive officer (ceo). If no issues are noted, the agreements are filed. If issues are noted, the ceo then discusses with corporate compliance officer.”

Form 990, Part VI, Section B, Line 15A

“The human resources administrator conducts an analysis of ceo compensation at comparable agencies in western new york and a statewide analysis via salary surveys. The human resources administrator shares all performance information and compensation study data with the board chairs. Together they develop the ceo compensation package for the coming year and then recommend to the full board. The board reviews and approves the ceo employment agreement which includes any changes in compensation, deferred compensation, and benefits.”

Form 990, Part VI, Section C, Line 19

“The required governing documents for public disclosure are made available upon request in the chief financial officer's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Cattaraugus
EIN
16-0818293
Phone
7163754747
Address
1439 BUFFALO STREET, OLEAN, NY 14760

Signing Officer

Name
Mari L Howard
Title
President/CEO
Phone
7163754747
Signed
2017-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Mari L Howard
Formed
1958
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The chapter has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the chapter has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The chapter implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The chapter has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The chapter evaluated its tax position and concluded that all the positions taken by the chapter would more likely than not be sustained upon examination, based on technical merits. The information returns of the chapter for 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -18,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,683.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179125
IRS990/AccountsReceivableGrp/BOYAmt02458354
IRS990/AccountsReceivableGrp/EOYAmt02619794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE AN ORGANIZATION THAT BUILDS BRIGHTER FUTURES FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020419
IRS990/AdvertisingGrp/TotalAmt020419
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt015461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067360
IRS990/AllOtherExpensesGrp/TotalAmt073883
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENDA J THREEHOUSE
IRS990/BooksInCareOfDetail/PhoneNum07163754747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 BUFFALO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018460
IRS990/CashNonInterestBearingGrp/EOYAmt018710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05433
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04146
IRS990/ConferencesMeetingsGrp/TotalAmt09579
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt015034342
IRS990/ContractorCompensationGrp/CompensationAmt1367308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01439 BUFFALO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt126 WATER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CUBA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114727
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CATTARAUGUS REHABILITATION CENTER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIRST TRANSIT INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE & MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/CostOfGoodsSoldAmt018683
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034236
IRS990/CYOtherExpensesAmt017173191
IRS990/CYOtherRevenueAmt025218
IRS990/CYProgramServiceRevenueAmt017148786
IRS990/CYRevenuesLessExpensesAmt050510
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017173191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017223701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0192163
IRS990/DeferredRevenueGrp/EOYAmt0207197
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290375
IRS990/DepreciationDepletionGrp/TotalAmt0370577
IRS990/Desc0RESIDENTIAL PROGRAMS- PROVIDES COMMUNITY LIVING OPTIONS TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SAFE, COMFORTABLE HOMES WITH VARYING LEVELS OF SUPERVISION. ALSO, INSTRUCT PEOPLE WE SERVE IN COMMUNITY LIVING SKILLS. APPROXIMATELY 164 PERSONS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0404604
IRS990/EscrowAccountLiabilityGrp/EOYAmt0281977
IRS990/ExpenseAmt010045295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034467
IRS990/FeesForServicesAccountingGrp/TotalAmt034467
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031833
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02418
IRS990/FeesForServicesLegalGrp/TotalAmt034251
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01031908
IRS990/FeesForServicesOtherGrp/TotalAmt01197951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAPHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGIE PROTO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR THOMAS DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA THIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN STRAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARI L HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA THREEHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017242384
IRS990/GrossSalesOfInventoryAmt043901
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010628
IRS990/InformationTechnologyGrp/ProgramServicesAmt054631
IRS990/InformationTechnologyGrp/TotalAmt065259
IRS990/InsuranceGrp/ManagementAndGeneralAmt030814
IRS990/InsuranceGrp/ProgramServicesAmt055057
IRS990/InsuranceGrp/TotalAmt085871
IRS990/InterestGrp/ProgramServicesAmt0136
IRS990/InterestGrp/TotalAmt0136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025816
IRS990/InvestmentIncomeGrp/ExclusionAmt034236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01611906
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01674043
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01866832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280761
IRS990/LandBldgEquipCostOrOtherBssAmt02147593
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065111
IRS990/NetAssetsOrFundBalancesBOYAmt07376257
IRS990/NetAssetsOrFundBalancesEOYAmt07478824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055205
IRS990/OccupancyGrp/ProgramServicesAmt0653701
IRS990/OccupancyGrp/TotalAmt0708906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464434
IRS990/OfficeExpensesGrp/TotalAmt0513208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768552
IRS990/OtherAssetsTotalGrp/EOYAmt0613325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED PERSONAL SER
IRS990/OtherExpensesGrp/Desc1CONTRACTED FRINGE BENEF
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38812
IRS990/OtherExpensesGrp/ProgramServicesAmt08712774
IRS990/OtherExpensesGrp/ProgramServicesAmt12807030
IRS990/OtherExpensesGrp/ProgramServicesAmt2421536
IRS990/OtherExpensesGrp/ProgramServicesAmt3364495
IRS990/OtherExpensesGrp/TotalAmt09574125
IRS990/OtherExpensesGrp/TotalAmt13083598
IRS990/OtherExpensesGrp/TotalAmt2445680
IRS990/OtherExpensesGrp/TotalAmt3373307
IRS990/OtherLiabilitiesGrp/BOYAmt0345081
IRS990/OtherLiabilitiesGrp/EOYAmt0165244
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt059111
IRS990/PaymentsToAffiliatesGrp/TotalAmt059111
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028489
IRS990/PrincipalOfficerNm0MARI L HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT, RESPITE, DAY HABI
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012056265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11745562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21728547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3855072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4577686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012056265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11745562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21728547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3855072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4577686
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL 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 176 PERSONS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01883907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01770780
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01801135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01728547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SUPPORT, RESPITE, AND DAY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0726169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1681301
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2369818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0577686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1855072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2185654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039428
IRS990/PYOtherExpensesAmt017146372
IRS990/PYOtherRevenueAmt010658
IRS990/PYProgramServiceRevenueAmt017246178
IRS990/PYRevenuesLessExpensesAmt0170104
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017146372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017316476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012056265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03286775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03116540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017174004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017256836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017383608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017170817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017117892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086103157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179511
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt086207229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017189465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017277048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017426024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017182130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017132562
IRS990ScheduleA/Total509Grp/TotalAmt086207229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017223701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017316476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017465726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017214863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017165974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086386740
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/EquipmentGrp/BookValueAmt017325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799088
IRS990ScheduleD/ExpensesNotReportedAmt018683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017173191
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01085069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01348505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2257948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTICIPANT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIMITED USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt018683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,377,478
Liabilities
$898,654
Net assets
$7,478,824
Revenue
$17,223,701
Expenses
$17,173,191
Net income
$50,510
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