Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 16-0919050 • 501(c)3 • Cortland, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$17,989,659
Up $421,330 (+2.4%) from 2023
Liabilities
Down$7,481,951
Down $1,480,399 (-17%) from 2023
Net Assets
Up$10,507,708
Up $1,901,729 (+22%) from 2023
Revenue
Up$34,189,836
Up $5,035,132 (+17%) from 2023
Expenses
Up$32,260,949
Up $3,189,665 (+11%) from 2023
Net Income
Up$1,928,887
Up $1,845,467 (+2212%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,584,578 | $7,304,624 | ▼ $279,954 |
| Accounts Receivable | $4,057,670 | $4,104,361 | ▲ $46,691 |
| Inventories for Sale or Use | $3,150,727 | $3,355,766 | ▲ $205,039 |
| Investments in Publicly Traded Securities | $2,166,732 | $2,350,152 | ▲ $183,420 |
| Prepaid Expenses and Deferred Charges | $426,759 | $492,325 | ▲ $65,566 |
| Savings and Temporary Cash Investments | - | $245,337 | - |
| Investments Other Securities | $175,265 | $84,564 | ▼ $90,701 |
| Total Assets | $17,568,329 | $17,989,659 | ▲ $421,330 |
| Other Assets Total | $6,598 | $52,530 | ▲ $45,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,957,371 | $3,174,207 | ▼ $1,783,164 |
| Accounts Payable and Accrued Expenses | $2,684,092 | $2,422,118 | ▼ $261,974 |
| Other Liabilities | $1,320,887 | $1,885,626 | ▲ $564,739 |
| Total Liabilities | $8,962,350 | $7,481,951 | ▼ $1,480,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,605,979 | $10,507,708 | ▲ $1,901,729 |
| Total Net Assets Fund Balance | $8,605,979 | $10,507,708 | ▲ $1,901,729 |
| Total Liabilities and Net Assets / Fund Balance | $17,568,329 | $17,989,659 | ▲ $421,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,050,388 | $6,418,085 | $11,468,473 |
| Equipment | $1,777,669 | $6,155,979 | $7,933,648 |
| Land | $366,519 | - | $366,519 |
| Other Land Buildings | $110,048 | - | $110,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest M Dodge | President and CEO | FT | $205,865 | $19,051 | $224,916 |
| Judith Miller | Director of Sales & Business Development | FT | $123,529 | $31,968 | $155,497 |
| Judith Miller | Director of Sales & Business Develop | - | $101,166 | $54,331 | $155,497 |
| Danny Kempney | Sr. VP of Operations | FT | $138,336 | $12,041 | $150,377 |
| Karen B Davis | Sr. VP of Services | FT | $142,162 | $7,000 | $149,162 |
| Kevin Burgher | Controller | FT | $119,260 | $16,590 | $135,850 |
| Karen a Morgan | Director of It | FT | $120,923 | $6,974 | $127,897 |
| William Freytag | Director of Quality | FT | $122,110 | $5,494 | $127,604 |
| Name | Title |
|---|---|
| Stephen Franco | Chair |
| Michael Kilmer | Vice Chair |
| Doug Derancy | Director |
| Garry Vangorder | Director |
| Jason Pomeroy | Director |
| Jim Nichols | Director |
| Kelly Tobin | Director |
| Lenore Lefevre | Director |
| Mary Wright | Director |
| William Murphy | Director |
| Julie Campbell | Secretary |
| Jeffrey Armstrong | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| True Active People INC | Fi Broker | 42 CATHERINE STREET, Poughkeepsie, NY 12601 | $155,941 |
| Fittogo Llc-dba Gymguyz | Fi Broker | 34 TRAILHEAD LANE, Tarrytown, NY 10591 | $141,180 |
| Brokering With Hope | Fi Broker | 29 CLERMOUNT STREET, Saugerties, NY 12477 | $135,738 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,432,606 |
| Other Expenses | $15,828,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,236,591 | $1,700,477 | - | $13,937,068 |
| Fees for Services Other | $1,761,565 | $306,881 | - | $2,068,446 |
| Payroll Taxes | $895,598 | $183,587 | - | $1,079,185 |
| Depreciation Depletion | $754,576 | $92,005 | - | $846,581 |
| Other Employee Benefits | $630,729 | $117,302 | - | $748,031 |
| All Other Expenses | $169,766 | $192,816 | - | $362,582 |
| Current Officers, Directors, Trustees, and Key Employees | - | $360,766 | - | $360,766 |
| Office Expenses | $307,090 | $37,255 | - | $344,345 |
| Insurance | $317,188 | $23,274 | - | $340,462 |
| Pension Plan Contributions | $270,136 | $37,420 | - | $307,556 |
| Other Expenses | $204,916 | $88,538 | - | $293,454 |
| Interest | $64,350 | $166,792 | - | $231,142 |
| Occupancy | $86,447 | $122,844 | - | $209,291 |
| Travel | $175,301 | $9,554 | - | $184,855 |
| Fees for Services Accounting | - | $63,600 | - | $63,600 |
| Conferences and Meetings | $18,382 | $33,131 | - | $51,513 |
| Advertising | $10,707 | $21,086 | - | $31,793 |
| Fees for Services Legal | - | $17,976 | - | $17,976 |
| Total Functional Expenses | $28,671,232 | $3,589,717 | $0 | $32,260,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,260,949 |
| Expenses per Audited Statements | $32,241,813 |
| Total Expenses per Audited Statements | $32,241,813 |
| Expenses Not Reported on Financial Statements | $19,136 |
| Other Expense Adjustments | $19,136 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity of Which Stephen Franco, Chair, Is an Officer | Insurance | No | $361,551 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $1,885,626 |
“The organization's members shall at all times consist of those persons who are members of the board of directors.”
“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.”
“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.”
“Each year directors are requried to sign a conflict of interest statement. Statements are reviewed annually by the president and board chair.”
“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.”
“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.”
“Net income of subsidiary -90,701. Change in net assets from prior year -1,069.”
“There has been no changes in the oversight process.”
“Net income from subsidary -90,701.”
“Subsidary charges offset to salaraies 19,136.”
“Subsidary charges offset to salaries 19,136.”
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 | 2684092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2422118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4057670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4104361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21086 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31793 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN BURGHER CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077569913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 NEW YORK STATE ROUTE 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33131 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 155941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42 CATHERINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 34 TRAILHEAD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 29 CLERMOUNT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TARRYTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAUGERTIES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12477 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRUE ACTIVE PEOPLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FITTOGO LLC-DBA GYMGUYZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BROKERING WITH HOPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FI BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FI BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FI BROKER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3295708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251429 |
| IRS990/CYOtherExpensesAmt | 0 | 15828343 |
| IRS990/CYOtherRevenueAmt | 0 | 449354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30193345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1928887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16432606 |
| IRS990/CYTotalExpensesAmt | 0 | 32260949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34189836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92005 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 754576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 846581 |
| IRS990/Desc | 0 | WORKSHOP 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. 61 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 734 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13103932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 306881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1761565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2068446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST M DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG DERANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRY VANGORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LENORE LEFEVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN BURGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM FREYTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN B DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANNY KEMPNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN A MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDITH MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. VP OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF SALES & BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19401 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3294708 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29189 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 261881 |
| IRS990/GrossReceiptsAmt | 0 | 34388996 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 278872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 317188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 340462 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 166792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64350 |
| IRS990/InterestGrp/TotalAmt | 0 | 231142 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3150727 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3355766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 175265 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84564 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2166732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2350152 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12574064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7584578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7304624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19878688 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9788 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 189372 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4957371 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3174207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8605979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10507708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 91910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91910 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 278872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 278872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8605979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10507708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 307090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -91770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 630729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 748031 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT INCIDENTIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6301234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3894469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 572187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6301234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3894469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 586600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 293454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1320887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1885626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTERCOMPANY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145433 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25049 |
| IRS990/OtherRevenueTotalAmt | 0 | 170482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1700477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12236591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13937068 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 183587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 895598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1079185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37420 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 270136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 307556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 426759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 492325 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST DODGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19346037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9501598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1345710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19346037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9501598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1345710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY 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. 110 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13858915 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18140171 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE. 3 CONTRACTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1113717 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1345710 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 594668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2768527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.