Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$15,904,205
Up $7,199,136 (+83%) from 2017
Net Assets
Up$9,314,090
Up $1,830,052 (+24%) from 2017
Liabilities
Up$6,590,115
Up $5,369,084 (+440%) from 2017
Revenue And Expenses
Revenue
Up$38,468,296
Up $21,587,916 (+128%) from 2017
Expenses
Up$36,478,457
Up $19,395,534 (+114%) from 2017
Net Income
Up$1,989,839
Up $2,192,382 (+1082%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $38,637,848
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,150,344 | $6,735,621 | ▲ $3,585,277 |
| Land, Buildings, and Equipment, Net | $227,078 | $3,608,820 | ▲ $3,381,742 |
| Savings and Temporary Cash Investments | $2,790,300 | $2,472,776 | ▼ $317,524 |
| Investments Other Securities | $1,892,218 | $1,755,168 | ▼ $137,050 |
| Prepaid Expenses and Deferred Charges | $29,212 | $145,218 | ▲ $116,006 |
| Inventories for Sale or Use | $36,699 | $35,599 | ▼ $1,100 |
| Cash and Non-Interest-Bearing Accounts | $18,760 | $19,542 | ▲ $782 |
| Total Assets | $8,705,069 | $15,904,205 | ▲ $7,199,136 |
| Other Assets Total | $560,458 | $1,131,461 | ▲ $571,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,326 | $3,001,869 | ▲ $2,970,543 |
| Accounts Payable and Accrued Expenses | $172,721 | $1,230,847 | ▲ $1,058,126 |
| Other Liabilities | $563,434 | $1,072,948 | ▲ $509,514 |
| Deferred Revenue | $190,940 | $691,427 | ▲ $500,487 |
| Escrow Account Liability | $262,610 | $593,024 | ▲ $330,414 |
| Total Liabilities | $1,221,031 | $6,590,115 | ▲ $5,369,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,226,090 | $9,053,956 | ▲ $1,827,866 |
| Temporarily Rstr Net Assets | $257,948 | $260,134 | ▲ $2,186 |
| Total Net Assets Fund Balance | $7,484,038 | $9,314,090 | ▲ $1,830,052 |
| Total Liabilities and Net Assets / Fund Balance | $8,705,069 | $15,904,205 | ▲ $7,199,136 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $710,215 | $8,444,040 | $9,154,255 |
| Leasehold Improvements | $730,908 | $5,838,463 | $6,569,371 |
| Equipment | $912,264 | $4,957,112 | $5,869,376 |
| Other Land Buildings | $675,492 | - | $675,492 |
| Land | $579,941 | - | $579,941 |
| Other Assets Org | $75,862 | - | - |
| Other Securities | $119,803 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Raphael Smith | Chairperson |
| Margie Proto | Vice Chairperson |
| Angelo Defelippo | Board of Governor Rep |
| Anne Gordon | Board of Governor Rep |
| Anne Marie Lockhart | Board of Governor Rep |
| Arthur Stilwell | Board of Governor Rep |
| Barbara Kania | Board of Governor Rep |
| Carol Kenyon | Board of Governor Rep |
| Celia Reed | Board of Governor Rep |
| Cheryl Englert | Board of Governor Rep |
| Colleen Belzer | Board of Governor Rep |
| Cynthia Lacki | Board of Governor Rep |
| Daniel Martindale | Board of Governor Rep |
| David Irish | Board of Governor Rep |
| David Miller | Board of Governor Rep |
| David Sebastianelli | Board of Governor Rep |
| Deborah Wilbur | Board of Governor Rep |
| Debrah Fischer | Board of Governor Rep |
| Debrah Thompson | Board of Governor Rep |
| Denise Grenier Peterson | Board of Governor Rep |
| Dian Cifuni | Board of Governor Rep |
| Diane Dearborn | Board of Governor Rep |
| Donald Geer | Board of Governor Rep |
| Donna Pasik | Board of Governor Rep |
| Dorothy Wheeler | Board of Governor Rep |
| Dr John Kowalczyk | Board of Governor Rep |
| Eileen Holgate | Board of Governor Rep |
| Eileen Remec | Board of Governor Rep |
| Elizabeth Hennessy | Board of Governor Rep |
| Ellen Owens | Board of Governor Rep |
| Ellen Shanahan Becker Esq | Board of Governor Rep |
| Gordon Eyer | Board of Governor Rep |
| Harold Hoffmeier | Board of Governor Rep |
| Harriett Traversa | Board of Governor Rep |
| Howard Jurist | Board of Governor Rep |
| Ida Rios | Board of Governor Rep |
| JUDY O'ROURKE | Board of Governor Rep |
| Jackie Curtis | Board of Governor Rep |
| James Cannon | Board of Governor Rep |
| James Warren | Board of Governor Rep |
| Jerome Isaacs | Board of Governor Rep |
| Joanna Greco | Board of Governor Rep |
| Joanna Valente-orr | Board of Governor Rep |
| Joanne Grant | Board of Governor Rep |
| Joanne Rhode | Board of Governor Rep |
| John De Santo | Board of Governor Rep |
| John M Smith | Board of Governor Rep |
| Johna Peachin | Board of Governor Rep |
| Joseph Cassarini | Board of Governor Rep |
| Joseph Kelly | Board of Governor Rep |
| Joseph Zifchock | Board of Governor Rep |
| Laura Kearins | Board of Governor Rep |
| Lawrence Fein | Board of Governor Rep |
| Lorraine Costello | Board of Governor Rep |
| Lynda Kimball | Board of Governor Rep |
| MARI O'HORO | Board of Governor Rep |
| Marcia Kasprzyk | Board of Governor Rep |
| Marcy Vanzandt | Board of Governor Rep |
| Marlene Hill | Board of Governor Rep |
| Marlene Sirianno | Board of Governor Rep |
| Mary Ann Barbarino | Board of Governor Rep |
| Mary Anne Vandenburgh | Board of Governor Rep |
| Mary Jo Hebert | Board of Governor Rep |
| Mary Muller | Board of Governor Rep |
| Mary Pat Harris | Board of Governor Rep |
| Mary Sullivan | Board of Governor Rep |
| Mike Ostrander | Board of Governor Rep |
| Mischelle Shattuck | Board of Governor Rep |
| Nancy Cooke | Board of Governor Rep |
| Nicki French | Board of Governor Rep |
| Patricia Campanella | Board of Governor Rep |
| Peter J Martin Esq | Board of Governor Rep |
| Polly Sullivan | Board of Governor Rep |
| Randy J Schaal | Board of Governor Rep |
| Rev Dr Lisa Vandewal | Board of Governor Rep |
| Richard Rima | Board of Governor Rep |
| Robert J Boening | Board of Governor Rep |
| Robert Kleppang | Board of Governor Rep |
| Ronald George | Board of Governor Rep |
| Rosa Rodriguez | Board of Governor Rep |
| Rose Mary Cella | Board of Governor Rep |
| Sally Romano | Board of Governor Rep |
| Sharon Boyd | Board of Governor Rep |
| Sharon Russitano | Board of Governor Rep |
| Sharyn Vanreepinghen | Board of Governor Rep |
| Shelley Winters | Board of Governor Rep |
| Sheree Cross | Board of Governor Rep |
| Stephanie Dyer | Board of Governor Rep |
| Steven Drobysh | Board of Governor Rep |
| Susan Lucas | Board of Governor Rep |
| Susan Waters | Board of Governor Rep |
| Thomas Talbett | Board of Governor Rep |
| Todd Jacobson | Board of Governor Rep |
| Walter Hogan | Board of Governor Rep |
| Donald Smith | Director |
| Dr Thomas Delaney | Director |
| Eileen Czarnecki | Director |
| Jeanne Schmidt | Director |
| Linda Conlin | Director |
| Marie-therese Frieri | Director |
| Melissa Tower | Director |
| Patricia Minarcin | Director |
| Patricia Thierman | Director |
| Mari L Howard | Chief Executive Officer |
| Brenda Threehouse | Chief Financial Officer |
| Stephen Straight | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cattaraugus Rehabilitation Center INC | Administrative & Management Services | 1439 BUFFALO STREET, Olean, NY 14760 | $15,506,044 |
| Pls Iii LLC Dba We Care | Transportation | 6 FOUNTAIN PLAZA, Buffalo, NY 14202 | $1,228,012 |
| First Transit INC | Transportation | 26 WATER STREET, Cuba, NY 14727 | $647,347 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,828,690
- Program Service Revenue
- $36,554,308
- Investment Income
- $45,688
- Other Revenue
- $39,610
- All Other Contributions
- $1,674,415
- Change in Net Assets
- $1,989,839
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $38,637,848
- Revenue Not Reported on Financial Statements
- $-169,552
- Revenue Not Reported on Form 990
- $-159,787
- Other Revenue Adjustments
- $-169,552
- Total Revenue per Audited Statements
- $38,478,061
- Total Revenue per Form 990
- $38,468,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $23,090,305 |
| Salaries, Compensation, and Employee Benefits | $13,388,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,590,110 | $851,902 | - | $10,442,012 |
| Fees for Services Other | $2,721,509 | $408,467 | - | $3,129,976 |
| Other Employee Benefits | $1,989,599 | $179,256 | - | $2,168,855 |
| Occupancy | $981,249 | $80,020 | - | $1,061,269 |
| Travel | $971,398 | $81,314 | - | $1,052,712 |
| Office Expenses | $854,279 | $127,662 | - | $981,941 |
| All Other Expenses | $832,490 | $78,717 | - | $911,207 |
| Depreciation Depletion | $689,300 | $113,133 | - | $802,433 |
| Payroll Taxes | $715,089 | $62,196 | - | $777,285 |
| Insurance | $180,809 | $38,537 | - | $219,346 |
| Interest | $44,025 | $81,558 | - | $125,583 |
| Other Expenses | $91,962 | $24,367 | - | $116,329 |
| Payments to Affiliates | $831 | $111,686 | - | $112,517 |
| Information Technology | $68,605 | $8,361 | - | $76,966 |
| Fees for Services Accounting | - | $60,265 | - | $60,265 |
| Fees for Services Legal | $819 | $17,112 | - | $17,931 |
| Advertising | $145 | $14,036 | - | $14,181 |
| Conferences and Meetings | $484 | $4,978 | - | $5,462 |
| Total Functional Expenses | $32,747,139 | $3,731,318 | $0 | $36,478,457 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,648,009 |
| Expenses per Audited Statements | $36,478,457 |
| Total Expenses per Form 990 | $36,478,457 |
| Expenses Not Reported on Form 990 | $169,552 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliate | $981,816 |
| Other Liabilities | $72,293 |
| Fair Value of Interest Rate Swap Agreements | $18,839 |
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
- Yes
- 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 niagara counties 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 A, Line 4
“Nysarc, inc., niagara county chapter was unifed with nysarc, inc., cattaraugus county chapter during 2018.”
Form 990, Part VI, Section A, Line 6
“Nysarc, inc. Is a unitary corporation consisting of its 45 chapters. Nysarc, inc., cattaraugus niagara counties 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 one primary and one alternative governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapters 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 meetings of the governors.”
Form 990, Part VI, Section A, Line 7A
“The organization's members elect the officers and directors of the chapter annually. In turn, the chapters' designated governors nominate the officers and directors of the corporation.”
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.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Dr. John kowalczyk - 29 british american blvd., latham, ny 12110. Joanna valente-orr - 29 british american blvd., latham, ny 12110. Daniel martindale - 29 british american blvd., latham, ny 12110. Cheryl englert - 29 british american blvd., latham, ny 12110. Anne gordon - 29 british american blvd., latham, ny 12110. Susan lucas - 29 british american blvd., latham, ny 12110. Arthur stilwell - 29 british american blvd., latham, ny 12110. James warren - 29 british american blvd., latham, ny 12110. Joseph zifchock - 29 british american blvd., latham, ny 12110. Steven drobysh - 29 british american blvd., latham, ny 12110. Rosa rodriguez - 29 british american blvd., latham, ny 12110. Thomas talbett - 29 british american blvd., latham, ny 12110. Debrah thompson - 29 british american blvd., latham, ny 12110. Jerome isaacs - 29 british american blvd., latham, ny 12110. Mary sullivan - 29 british american blvd., latham, ny 12110. Ida rios - 29 british american blvd., latham, ny 12110. Laura kearins - 29 british american blvd., latham, ny 12110. David sebastianelli - 29 british american blvd., latham, ny 12110. Nicki french - 29 british american blvd., latham, ny 12110. Todd jacobson - 29 british american blvd., latham, ny 12110. Marlene sirianno - 29 british american blvd., latham, ny 12110. Eileen remec - 29 british american blvd., latham, ny 12110. Cynthia lacki - 29 british american blvd., latham, ny 12110. Mary anne vandenburgh - 29 british american blvd., latham, ny 12110. Dorothy wheeler - 29 british american blvd., latham, ny 12110. Rose mary cella - 29 british american blvd., latham, ny 12110. Donald geer - 29 british american blvd., latham, ny 12110. Johna peachin - 29 british american blvd., latham, ny 12110. Sharon russitano - 29 british american blvd., latham, ny 12110. Lorraine costello - 29 british american blvd., latham, ny 12110. Peter j. Martin, esq. - 29 british american blvd., latham, ny 12110. Ellen shanahan becker, esq. - 29 british american blvd., latham, ny 12110. Shelley winters - 29 british american blvd., latham, ny 12110. Colleen belzer - 29 british american blvd., latham, ny 12110. Robert kleppang - 29 british american blvd., latham, ny 12110. Polly sullivan - 29 british american blvd., latham, ny 12110. Mike ostrander - 29 british american blvd., latham, ny 12110. David miller - 29 british american blvd., latham, ny 12110. Marlene hill - 29 british american blvd., latham, ny 12110. Debrah fischer - 29 british american blvd., latham, ny 12110. Stephanie dyer - 29 british american blvd., latham, ny 12110. Ronald george - 29 british american blvd., latham, ny 12110. Joanne rhode - 29 british american blvd., latham, ny 12110. Patricia campanella - 29 british american blvd., latham, ny 12110. Marcy vanzandt - 29 british american blvd., latham, ny 12110. Randy j. Schaal - 29 british american blvd., latham, ny 12110. David irish - 29 british american blvd., latham, ny 12110. Joseph kelly - 29 british american blvd., latham, ny 12110. Sally romano - 29 british american blvd., latham, ny 12110. Rev. Dr. Lisa vandewal - 29 british american blvd., latham, ny 12110. Howard jurist - 29 british american blvd., latham, ny 12110. Harriett traversa - 29 british american blvd., latham, ny 12110. Sharyn vanreepinghen - 29 british american blvd., latham, ny 12110. Joanna greco - 29 british american blvd., latham, ny 12110. Gordon eyer - 29 british american blvd., latham, ny 12110. James cannon - 29 british american blvd., latham, ny 12110. Deborah wilbur - 29 british american blvd., latham, ny 12110. Mari o'horo - 29 british american blvd., latham, ny 12110. Richard rima - 29 british american blvd., latham, ny 12110. Mary ann barbarino - 29 british american blvd., latham, ny 12110. Walter hogan - 29 british american blvd., latham, ny 12110. Celia reed - 29 british american blvd., latham, ny 12110. Denise grenier peterson - 29 british american blvd., latham, ny 12110. Diane dearborn - 29 british american blvd., latham, ny 12110.”
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
- 2019-11-05
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Mari L Howard
- Formed
- 1958
- Legal Domicile
- Ny
- Voting Board Members
- 104
- Independent Board Members
- 104
- Employees
- 677
- Volunteers
- 104
Preparer
- Firm
- Bryans & Gramuglia Cpas LLC
- Address
- 1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
- Preparer
- Robert Gramuglia
- Phone
- 5184528055
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Nysarc, inc., niagara county chapter was unifed with nysarc, inc., cattaraugus county chapter during 2018 and they are now providing services for icf's.”
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 2018 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 2015, 2016, and 2017 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 -169,552.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 169,552.”
Raw XML AppendixShowing 400 of 1,282 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1230847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3150344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6735621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE AN ORGANIZATION THAT BUILDS BRIGHTER FUTURES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14181 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1674415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 832490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 911207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA J THREEHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163754747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1439 BUFFALO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 15506044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1228012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 647347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1439 BUFFALO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6 FOUNTAIN PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 26 WATER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CUBA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14727 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PLS III LLC DBA WE CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIRST TRANSIT INC |
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| IRS990/Desc | 0 | RESIDENTIAL 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 299 PERSONS SERVED. |
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| IRS990/EmployeeCnt | 0 | 677 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 67 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 68 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 69 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 70 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 71 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 72 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 73 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,904,205
- Liabilities
- $6,590,115
- Net assets
- $9,314,090
- Revenue
- $38,468,296
- Expenses
- $36,478,457
- Net income
- $1,989,839