Civic Intelligence

J M Murray Center Inc.

990 • Fiscal year 2016 • EIN 16-0919050

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$210,395

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,545,648

Up $674,245 (+6.2%) from 2015

Net Assets

Down

$9,182,526

Down $13,235 (-0.1%) from 2015

Liabilities

Up

$2,363,122

Up $687,480 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$16,867,734

Down $347,529 (-2.0%) from 2015

Expenses

Up

$16,984,318

Up $11,563 (+0.1%) from 2015

Net Income

Down

-$116,584

Down $359,092 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$11,545,648
Liabilities$2,363,122
Net Assets$9,182,526
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$16,867,734
Expenses$16,984,318
Net Income-$116,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$16,911,291
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$3,513,951$3,498,706▼ $15,245
Accounts Receivable$2,463,583$2,276,743▼ $186,840
Inventories for Sale or Use$1,961,747$1,962,475▲ $728
Investments in Publicly Traded Securities$1,393,289$1,511,206▲ $117,917
Cash and Non-Interest-Bearing Accounts$9,791$847,378▲ $837,587
Savings and Temporary Cash Investments$511,154$413,961▼ $97,193
Prepaid Expenses and Deferred Charges$181,253$223,231▲ $41,978
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Total Assets$10,871,403$11,545,648▲ $674,245
Other Assets Total$636,635$611,948▼ $24,687
Liabilities
Accounts Payable and Accrued Expenses$1,675,642$2,363,122▲ $687,480
Total Liabilities$1,675,642$2,363,122▲ $687,480
Net Assets / Fund Balance
Unrestricted Net Assets$9,195,761$9,182,526▼ $13,235
Total Net Assets Fund Balance$9,195,761$9,182,526▼ $13,235
Total Liabilities and Net Assets / Fund Balance$10,871,403$11,545,648▲ $674,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,326,800$5,205,516$7,532,316
Equipment$673,781$4,453,147$5,126,928
Land$366,519-$366,519
Other Land Buildings$131,606-$131,606
Other Assets Org$95,892--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd a MoonPresidentFT$193,492$16,903$210,395
Gerry J GebhardVP of Operations & SalesFT$107,316$7,032$114,348
JUDY C O'BRIENVP of ServicesFT$104,049$7,168$111,217
Dale E DavisVP of FinanceFT$89,127$5,984$95,111

Board Members and Trustees

NameTitle
Stephen CompagniChair
Thomas TurckVice Chair
Amy SimrellTrustee
Billi GizziTrustee
Jim DempseyTrustee
Larry KingTrustee
Larry KnickerbockerTrustee
Stephen FrancoTrustee
Stephen PearsallTrustee
Susanne PolleyTrustee
Walter PriestTrustee
James NicholsSecretary
Stephen GeibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,175
Program Service Revenue
$14,796,746
Investment Income
$62,240
Other Revenue
$353,573
All Other Contributions
$2,355
Change in Net Assets
$-116,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,701,249
Revenue Not Reported on Financial Statements
$166,485
Revenue Not Reported on Form 990
$103,349
Other Revenue Adjustments
$166,485
Total Revenue per Audited Statements
$16,804,598
Total Revenue per Form 990
$16,867,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,527,673
Salaries, Compensation, and Employee Benefits$8,456,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,405,803$882,836-$6,288,639
Other Employee Benefits$839,743$156,223-$995,966
Fees for Services Other$631,152$132,126-$763,278
Depreciation Depletion$485,085$97,523-$582,608
Payroll Taxes$465,498$66,491-$531,989
All Other Expenses$252,179$98,046-$350,225
Pension Plan Contributions$281,564$52,981-$334,545
Office Expenses$287,749$38,942-$326,691
Current Officers, Directors, Trustees, and Key Employees-$305,506-$305,506
Occupancy$164,224$34,603-$198,827
Other Expenses$136,496$44,612-$181,108
Insurance$158,093$20,751-$178,844
Travel$44,477$6,977-$51,454
Fees for Services Accounting-$42,000-$42,000
Conferences and Meetings$9,250$27,317-$36,567
Advertising$3,113$9,594-$12,707
Fees for Services Legal-$922-$922
Interest-$7-$7
Total Functional Expenses$14,966,690$2,017,628$0$16,984,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,984,318
Expenses per Audited Statements$16,817,833
Total Expenses per Audited Statements$16,817,833
Expenses Not Reported on Financial Statements$166,485
Other Expense Adjustments$166,485
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
Stephen FrancoPresident Bailey Place InsuranceProvides Insurance Broker Services to the CenterNo$187,945
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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, irs 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 and www.guidestar.org.”

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
Dale E Davis
Title
Vice President of Finance
Phone
6077568070
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd a Moon
Formed
1966
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
402
Volunteers
40

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income of subsidiary 22,542.”

Form 990, Part XI, Line 2C

“There has been no change to the oversight process. The board of directors is responsible for oversight of the audit. The board reviews results of the audit and has responsibility for final approval of the audit financial statements as well as appointing outside accountants.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net income of subsidiary 22,542.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 166,485.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 166,485.”

Raw XML AppendixShowing 400 of 667 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/BOYAmt01675642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02363122
IRS990/AccountsReceivableGrp/BOYAmt02463583
IRS990/AccountsReceivableGrp/EOYAmt02276743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09594
IRS990/AdvertisingGrp/ProgramServicesAmt03113
IRS990/AdvertisingGrp/TotalAmt012707
IRS990/AllOtherContributionsAmt02355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252179
IRS990/AllOtherExpensesGrp/TotalAmt0350225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALE E DAVIS
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09791
IRS990/CashNonInterestBearingGrp/EOYAmt0847378
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0305506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305506
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09250
IRS990/ConferencesMeetingsGrp/TotalAmt036567
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01655175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062240
IRS990/CYOtherExpensesAmt08527673
IRS990/CYOtherRevenueAmt0353573
IRS990/CYProgramServiceRevenueAmt014796746
IRS990/CYRevenuesLessExpensesAmt0-116584
IRS990/CYSalariesCompEmpBnftPaidAmt08456645
IRS990/CYTotalExpensesAmt016984318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016867734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0485085
IRS990/DepreciationDepletionGrp/TotalAmt0582608
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. 138 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0402
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010929684
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesAccountingGrp/TotalAmt042000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0922
IRS990/FeesForServicesLegalGrp/TotalAmt0922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0631152
IRS990/FeesForServicesOtherGrp/TotalAmt0763278
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167168
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN COMPAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS TURCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN GEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY KNICKERBOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SIMRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNE POLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BILLI GIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm13FLOYD A MOON
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15GERRY J GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY C O'BRIEN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104049
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GainOrLossGrp/SecuritiesAmt013547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01652820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057104
IRS990/GrossReceiptsAmt016911291
IRS990/GrossRentsGrp/RealAmt089473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020751
IRS990/InsuranceGrp/ProgramServicesAmt0158093
IRS990/InsuranceGrp/TotalAmt0178844
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01961747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01962475
IRS990/InvestmentIncomeGrp/ExclusionAmt040693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01393289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01511206
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09658663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03513951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03498706
IRS990/LandBldgEquipCostOrOtherBssAmt013157369
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043557
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt09195761
IRS990/NetAssetsOrFundBalancesEOYAmt09182526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021547
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034603
IRS990/OccupancyGrp/ProgramServicesAmt0164224
IRS990/OccupancyGrp/TotalAmt0198827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287749
IRS990/OfficeExpensesGrp/TotalAmt0326691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636635
IRS990/OtherAssetsTotalGrp/EOYAmt0611948
IRS990/OtherChangesInNetAssetsAmt022542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995966
IRS990/OtherExpensesGrp/Desc0WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144612
IRS990/OtherExpensesGrp/ProgramServicesAmt05398369
IRS990/OtherExpensesGrp/ProgramServicesAmt1204427
IRS990/OtherExpensesGrp/ProgramServicesAmt2199468
IRS990/OtherExpensesGrp/ProgramServicesAmt3136496
IRS990/OtherExpensesGrp/TotalAmt05398369
IRS990/OtherExpensesGrp/TotalAmt1204598
IRS990/OtherExpensesGrp/TotalAmt2199468
IRS990/OtherExpensesGrp/TotalAmt3181108
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0216431
IRS990/OtherRevenueTotalAmt0264100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0882836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05405803
IRS990/OtherSalariesAndWagesGrp/TotalAmt06288639
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465498
IRS990/PayrollTaxesGrp/TotalAmt0531989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281564
IRS990/PensionPlanContributionsGrp/TotalAmt0334545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223231
IRS990/PrincipalOfficerNm0FLOYD A MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08300568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15115602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2927822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3452754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08300568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15115602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2927822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3452754
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. 120 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02613538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03139593
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 101 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0452754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0922633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0947100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01620489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075132
IRS990/PYOtherExpensesAmt08847992
IRS990/PYOtherRevenueAmt0442261
IRS990/PYProgramServiceRevenueAmt015077381
IRS990/PYRevenuesLessExpensesAmt0242508
IRS990/PYSalariesCompEmpBnftPaidAmt08124763
IRS990/PYTotalExpensesAmt016972755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017215263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt089473
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010304968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01620489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01713377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08512764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,545,648
Liabilities
$2,363,122
Net assets
$9,182,526
Revenue
$16,867,734
Expenses
$16,984,318
Net income
-$116,584
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