Civic Intelligence

J M Murray Center Inc.

990 • Fiscal year 2021 • EIN 16-0919050

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.JMMURRAY.COM

View Organization Page

823 New York State Route 13Cortland, NY 13045

(607) 756-9913

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-4.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$176,823

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$16,450,354

Up $565,399 (+3.6%) from 2020

Net Assets

Down

$9,733,341

Down $1,082,541 (-10%) from 2020

Liabilities

Up

$6,717,013

Up $1,647,940 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$22,426,016

Up $6,498,806 (+41%) from 2020

Expenses

Up

$23,412,234

Up $6,223,930 (+36%) from 2020

Net Income

Up

-$986,218

Up $274,876 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,537,478Liabilities 2010: $1,771,402Net Assets 2010: $7,766,0762010Assets 2011: $9,563,138Liabilities 2011: $1,671,225Net Assets 2011: $7,891,9132011Assets 2012: $9,796,040Liabilities 2012: $1,733,592Net Assets 2012: $8,062,4482012Assets 2013: $9,742,268Liabilities 2013: $1,161,853Net Assets 2013: $8,580,4152013Assets 2014: $10,372,926Liabilities 2014: $1,515,448Net Assets 2014: $8,857,4782014Assets 2015: $10,871,403Liabilities 2015: $1,675,642Net Assets 2015: $9,195,7612015Assets 2016: $11,545,648Liabilities 2016: $2,363,122Net Assets 2016: $9,182,5262016Assets 2017: $12,342,410Liabilities 2017: $3,461,453Net Assets 2017: $8,880,9572017Assets 2018: $11,971,961Liabilities 2018: $3,188,479Net Assets 2018: $8,783,4822018Assets 2019: $12,495,800Liabilities 2019: $1,973,186Net Assets 2019: $10,522,6142019Assets 2020: $15,884,955Liabilities 2020: $5,069,073Net Assets 2020: $10,815,8822020Assets 2021: $16,450,354Liabilities 2021: $6,717,013Net Assets 2021: $9,733,3412021Assets 2022: $17,818,865Liabilities 2022: $9,250,169Net Assets 2022: $8,568,6962022Assets 2023: $17,568,329Liabilities 2023: $8,962,350Net Assets 2023: $8,605,9792023Assets 2024: $17,989,659Liabilities 2024: $7,481,951Net Assets 2024: $10,507,7082024

Highlighted filing

2021

Assets$16,450,354
Liabilities$6,717,013
Net Assets$9,733,341
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,412,9932010Expenses 2011: $16,797,5172011Expenses 2012: $17,521,0582012Revenue 2013: $17,846,565Expenses 2013: $17,657,821Net Income 2013: $188,7442013Revenue 2014: $18,104,632Expenses 2014: $17,841,569Net Income 2014: $263,0632014Revenue 2015: $17,215,263Expenses 2015: $16,972,755Net Income 2015: $242,5082015Revenue 2016: $16,867,734Expenses 2016: $16,984,318Net Income 2016: -$116,5842016Revenue 2017: $16,873,721Expenses 2017: $17,364,965Net Income 2017: -$491,2442017Revenue 2018: $17,529,341Expenses 2018: $17,538,529Net Income 2018: -$9,1882018Revenue 2019: $19,455,293Expenses 2019: $18,046,120Net Income 2019: $1,409,1732019Revenue 2020: $15,927,210Expenses 2020: $17,188,304Net Income 2020: -$1,261,0942020Revenue 2021: $22,426,016Expenses 2021: $23,412,234Net Income 2021: -$986,2182021Revenue 2022: $24,157,030Expenses 2022: $25,015,642Net Income 2022: -$858,6122022Revenue 2023: $29,154,704Expenses 2023: $29,071,284Net Income 2023: $83,4202023Revenue 2024: $34,189,836Expenses 2024: $32,260,949Net Income 2024: $1,928,8872024

Highlighted filing

2021

Revenue$22,426,016
Expenses$23,412,234
Net Income-$986,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$22,605,499
Mission and Program Overview

Mission

To provide results-oriented, individualized services for people with disabilities or other barriers to independence, including habilitation services, community supports, vocational training, employment services and real work opportunities.

The center provides vocational habilitation and other services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,114,140$8,376,352▲ $2,262,212
Accounts Receivable$3,173,718$3,024,800▼ $148,918
Investments in Publicly Traded Securities$1,991,441$2,216,526▲ $225,085
Inventories for Sale or Use$1,764,483$1,149,545▼ $614,938
Prepaid Expenses and Deferred Charges$719,811$561,481▼ $158,330
Investments Other Securities$748,506$473,020▼ $275,486
Cash and Non-Interest-Bearing Accounts$579,914$314,615▼ $265,299
Savings and Temporary Cash Investments$47,520$247,105▲ $199,585
Other Notes and Loans Receivable, Net$200,000--
Total Assets$15,884,955$16,450,354▲ $565,399
Other Assets Total$545,422$86,910▼ $458,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,638,064$3,373,028▲ $734,964
Accounts Payable and Accrued Expenses$1,487,327$3,141,187▲ $1,653,860
Deferred Revenue$206,160$110,017▼ $96,143
Other Liabilities$737,522$92,781▼ $644,741
Total Liabilities$5,069,073$6,717,013▲ $1,647,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,815,882$9,733,341▼ $1,082,541
Total Net Assets Fund Balance$10,815,882$9,733,341▼ $1,082,541
Total Liabilities and Net Assets / Fund Balance$15,884,955$16,450,354▲ $565,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,037,434$6,776,806$12,814,240
Equipment$855,193$5,485,831$6,341,024
Other Land Buildings$1,117,206-$1,117,206
Land$366,519-$366,519
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M DodgePresident and CEOFT$165,362$11,461$176,823
Dale E DavisChief Operating OfficerFT$138,136$8,632$146,768
Barbara AckleyExecutive VPFT$113,107$14,791$127,898
Gerald J GebhardVP of OperationsFT$112,149$9,014$121,163
Karen a MorganDirector of ItFT$105,715$14,396$120,111
Kevin BurgherControllerFT$71,684$12,531$84,215

Board Members and Trustees

NameTitle
Thomas TurckChair
Stephen FrancoVice Chair
Billi GizziDirector
Garry VangorderDirector
James NicholsDirector
Janet OechsleDirector
Jeffrey ArmstrongDirector
Jim DempseyDirector
Lenore LefevreDirector
Michael KilmerDirector
William MurphyDirector
Julie CampbellSecretary
Stephen GeibelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
True Active People INCFi Broker42 CATHERINE STREET, Poughkeepsie, NY 12601$113,720
Revenue and Support

Revenue Composition

Contributions and Grants
$3,804,370
Program Service Revenue
$17,834,870
Investment Income
$79,590
Other Revenue
$707,186
All Other Contributions
$41,198
Change in Net Assets
$-986,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,242,715
Revenue Not Reported on Financial Statements
$183,301
Revenue Not Reported on Form 990
$-96,323
Other Revenue Adjustments
$183,301
Total Revenue per Audited Statements
$22,146,392
Total Revenue per Form 990
$22,426,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,835,747
Salaries, Compensation, and Employee Benefits$11,576,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,349,308$918,183-$9,267,491
All Other Expenses$640,481$1,170,468-$1,810,949
Fees for Services Other$1,077,443$160,541-$1,237,984
Other Expenses$1,234,600$1,600,000-$1,234,600
Payroll Taxes$768,088$160,594-$928,682
Depreciation Depletion$593,716$104,787-$698,503
Other Employee Benefits$552,112$104,975-$657,087
Current Officers, Directors, Trustees, and Key Employees-$407,805-$407,805
Office Expenses$300,719$18,389-$319,108
Pension Plan Contributions$279,205$36,217-$315,422
Occupancy$218,726$39,599-$258,325
Insurance$232,604$20,926-$253,530
Travel$146,331$3,787-$150,118
Interest$90,455$2,193-$92,648
Fees for Services Accounting-$63,600-$63,600
Conferences and Meetings$2,328$39,066-$41,394
Advertising$8,880$13,204-$22,084
Fees for Services Legal-$16,062-$16,062
Total Functional Expenses$18,533,254$4,878,980$0$23,412,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,412,234
Expenses per Audited Statements$23,228,933
Total Expenses per Audited Statements$23,228,933
Expenses Not Reported on Financial Statements$183,301
Other Expense Adjustments$183,301
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity of Which Stephen Franco, Vice Chair, Is an OfficerInsuranceNo$286,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$92,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members shall at all times consist of those persons who are members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members shall at all times consist of those persons who are members of the board of directors. The board of directors has the power to elect or appoint other directors.”

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

“The finance and compliance committees review the form 990 on behalf of the entire board of directors. Once the finance and compliance committess have approved the form 990, it is sent to the full board for review and then filed.”

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

“Each year directors are requried to sign a conflict of interest statement. Statements are reviewed annually by the president and board chair.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for the president is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval of merit increase or benefit changes is made by the board.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, the form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office.”

Filing and Contact Details

Filer

Filer Name
Jm Murray Center Inc
EIN
16-0919050
Phone
6077569913
Address
823 NEW YORK STATE ROUTE 13, CORTLAND, NY 13045

Signing Officer

Name
Ernest Dodge
Title
President & CEO
Phone
6077569913
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dodge
Formed
1966
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
497
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income of subsidiary -75,486.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net income of subsidiary -75,486.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 183,301.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 183,301.”

Raw XML AppendixShowing 400 of 700 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/BOYAmt01487327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03141187
IRS990/AccountsReceivableGrp/BOYAmt03173718
IRS990/AccountsReceivableGrp/EOYAmt03024800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013204
IRS990/AdvertisingGrp/ProgramServicesAmt08880
IRS990/AdvertisingGrp/TotalAmt022084
IRS990/AllOtherContributionsAmt041198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01170468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0640481
IRS990/AllOtherExpensesGrp/TotalAmt01810949
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN BURGHER CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum06077569913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 NEW YORK STATE ROUTE 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013045
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0579914
IRS990/CashNonInterestBearingGrp/EOYAmt0314615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0407805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0407805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02328
IRS990/ConferencesMeetingsGrp/TotalAmt041394
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0113720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt042 CATHERINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POUGHKEEPSIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRUE ACTIVE PEOPLE INC
IRS990/ContractorCompensationGrp/ServicesDesc0FI BROKER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03804370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079590
IRS990/CYOtherExpensesAmt011835747
IRS990/CYOtherRevenueAmt0707186
IRS990/CYProgramServiceRevenueAmt017834870
IRS990/CYRevenuesLessExpensesAmt0-986218
IRS990/CYSalariesCompEmpBnftPaidAmt011576487
IRS990/CYTotalExpensesAmt023412234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022426016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0206160
IRS990/DeferredRevenueGrp/EOYAmt0110017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104787
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0593716
IRS990/DepreciationDepletionGrp/TotalAmt0698503
IRS990/Desc0WORKSHOP AND VOCATIONAL EDUCATION PROGRAM. THE WORKSHOP IS A WORK ENVIRONMENT SETTING THAT ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH SELF-ESTEEM AND TRAIN FOR POSSIBLE ENTRY-LEVEL EMPLOYMENT. THE VOCATIONAL EDUCATION IS A SERVICE PROVIDED TO INDIVIDUALS WITH DISABILITIES WHO HAVE DEMONSTRATED POTENTIAL FOR COMPETITIVE EMPLOYMENT, BUT NEED TO DEVELOP ADDITIONAL CAPACITIES. 85 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0497
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010046853
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063600
IRS990/FeesForServicesAccountingGrp/TotalAmt063600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016062
IRS990/FeesForServicesLegalGrp/TotalAmt016062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01077443
IRS990/FeesForServicesOtherGrp/TotalAmt01237984
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814791
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS TURCK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3LENORE LEFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLI GIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET OECHSLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KILMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNEST M DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRY VANGORDER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN BURGHER
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD J GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN A MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA ACKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8165362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113107
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014297
IRS990/GainOrLossGrp/SecuritiesAmt058340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03763172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020590
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231530
IRS990/GrossReceiptsAmt022605499
IRS990/GrossRentsGrp/RealAmt0449607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020926
IRS990/InsuranceGrp/ProgramServicesAmt0232604
IRS990/InsuranceGrp/TotalAmt0253530
IRS990/InterestGrp/ManagementAndGeneralAmt02193
IRS990/InterestGrp/ProgramServicesAmt090455
IRS990/InterestGrp/TotalAmt092648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01764483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01149545
IRS990/InvestmentIncomeGrp/ExclusionAmt06953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0748506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0473020
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01991441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02216526
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012262637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06114140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08376352
IRS990/LandBldgEquipCostOrOtherBssAmt020638989
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06293
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173190
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESULTS-ORIENTED, INDIVIDUALIZED SERVICES FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO INDEPENDENCE, INCLUDING HABILITATION SERVICES, COMMUNITY SUPPORTS, VOCATIONAL TRAINING, EMPLOYMENT SERVICES AND REAL WORK OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02638064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03373028
IRS990/NetAssetsOrFundBalancesBOYAmt010815882
IRS990/NetAssetsOrFundBalancesEOYAmt09733341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072637
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0449607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0449607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010815882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09733341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039599
IRS990/OccupancyGrp/ProgramServicesAmt0218726
IRS990/OccupancyGrp/TotalAmt0258325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300719
IRS990/OfficeExpensesGrp/TotalAmt0319108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545422
IRS990/OtherAssetsTotalGrp/EOYAmt086910
IRS990/OtherChangesInNetAssetsAmt0-75486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657087
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc2LOSS ON AFFILIATE GUARA
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600000
IRS990/OtherExpensesGrp/ProgramServicesAmt04038258
IRS990/OtherExpensesGrp/ProgramServicesAmt11234600
IRS990/OtherExpensesGrp/TotalAmt0-1416
IRS990/OtherExpensesGrp/TotalAmt14038258
IRS990/OtherExpensesGrp/TotalAmt21600000
IRS990/OtherExpensesGrp/TotalAmt31234600
IRS990/OtherLiabilitiesGrp/BOYAmt0737522
IRS990/OtherLiabilitiesGrp/EOYAmt092781
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119983
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0237596
IRS990/OtherRevenueTotalAmt0257579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08349308
IRS990/OtherSalariesAndWagesGrp/TotalAmt09267491
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768088
IRS990/PayrollTaxesGrp/TotalAmt0928682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279205
IRS990/PensionPlanContributionsGrp/TotalAmt0315422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0719811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0561481
IRS990/PrincipalOfficerNm0ERNEST DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010863983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15817190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21152845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010863983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15817190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3852
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION AND IMPROVEMENT OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO LIVE SELF-SUFFICIENTLY. 107 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06966246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07656983
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE. 3 CONTRACTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0986047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01152845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 136 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0534108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0278732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166895
IRS990/PYOtherExpensesAmt07346196
IRS990/PYOtherRevenueAmt0503740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,450,354
Liabilities
$6,717,013
Net assets
$9,733,341
Revenue
$22,426,016
Expenses
$23,412,234
Net income
-$986,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$7.48$10.5$34.2$32.3$1.93
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.96$8.61$29.2$29.1$0.08
2022Detailed filing. Detailed filing data is available for this year.$17.8$9.25$8.57$24.2$25.0$0.86
2021Detailed filing. Detailed filing data is available for this year.$16.5$6.72$9.73$22.4$23.4$0.99
2020Detailed filing. Detailed filing data is available for this year.$15.9$5.07$10.8$15.9$17.2$1.26
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.97$10.5$19.5$18.0$1.41
2018Detailed filing. Detailed filing data is available for this year.$12.0$3.19$8.78$17.5$17.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$12.3$3.46$8.88$16.9$17.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.36$9.18$16.9$17.0$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.68$9.20$17.2$17.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.86$18.1$17.8$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.74$1.16$8.58$17.8$17.7$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.73$8.06$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.67$7.89$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$1.77$7.77$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits