Civic Intelligence

Challenge Industries Inc.

990 • Fiscal year 2014 • EIN 16-0956917

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

950 Danby Road Suite 179Ithaca, NY 14850

(607) 272-8990

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.51x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$86,922

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,535,196

Down $625,037 (-10%) from 2013

Net Assets

Down

$2,090,175

Down $805,614 (-28%) from 2013

Liabilities

Up

$3,445,021

Up $180,577 (+5.5%) from 2013

Revenue

Down

$6,771,335

Down $20,482 (-0.3%) from 2013

Expenses

Up

$7,393,404

Up $463,947 (+6.7%) from 2013

Net Income

Down

-$622,069

Down $484,429 (-352%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,460,624Liabilities 2010: $559,040Net Assets 2010: $2,901,5842010Assets 2011: $2,912,221Liabilities 2011: $570,815Net Assets 2011: $2,341,4062011Assets 2012: $3,530,347Liabilities 2012: $651,900Net Assets 2012: $2,878,4472012Assets 2013: $6,160,233Liabilities 2013: $3,264,444Net Assets 2013: $2,895,7892013Assets 2014: $5,535,196Liabilities 2014: $3,445,021Net Assets 2014: $2,090,1752014Assets 2015: $3,787,852Liabilities 2015: $2,811,569Net Assets 2015: $976,2832015Assets 2016: $2,911,219Liabilities 2016: $2,334,314Net Assets 2016: $576,9052016Assets 2017: $2,474,406Liabilities 2017: $2,388,606Net Assets 2017: $85,8002017Assets 2018: $2,280,305Liabilities 2018: $2,250,183Net Assets 2018: $30,1222018Assets 2019: $2,269,595Liabilities 2019: $2,190,962Net Assets 2019: $78,6332019Assets 2020: $2,312,772Liabilities 2020: $2,234,479Net Assets 2020: $78,2932020Assets 2021: $2,963,866Liabilities 2021: $2,187,732Net Assets 2021: $776,1342021Assets 2022: $4,165,968Liabilities 2022: $1,743,826Net Assets 2022: $2,422,1422022Assets 2023: $4,102,027Liabilities 2023: $1,675,678Net Assets 2023: $2,426,3492023Assets 2024: $4,947,608Liabilities 2024: $2,006,727Net Assets 2024: $2,940,8812024

Highlighted filing

2014

Assets$5,535,196
Liabilities$3,445,021
Net Assets$2,090,175

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,783,2082010Expenses 2011: $6,293,1112011Expenses 2012: $6,572,4882012Revenue 2013: $6,791,817Expenses 2013: $6,929,457Net Income 2013: -$137,6402013Revenue 2014: $6,771,335Expenses 2014: $7,393,404Net Income 2014: -$622,0692014Revenue 2015: $6,288,247Expenses 2015: $7,346,211Net Income 2015: -$1,057,9642015Revenue 2016: $6,302,117Expenses 2016: $6,696,299Net Income 2016: -$394,1822016Revenue 2017: $5,865,360Expenses 2017: $5,983,280Net Income 2017: -$117,9202017Revenue 2018: $6,021,191Expenses 2018: $6,078,633Net Income 2018: -$57,4422018Revenue 2019: $5,447,962Expenses 2019: $5,401,989Net Income 2019: $45,9732019Revenue 2020: $4,447,194Expenses 2020: $4,451,432Net Income 2020: -$4,2382020Revenue 2021: $3,875,839Expenses 2021: $3,343,816Net Income 2021: $532,0232021Revenue 2022: $4,448,766Expenses 2022: $3,086,994Net Income 2022: $1,361,7722022Revenue 2023: $3,379,536Expenses 2023: $3,375,161Net Income 2023: $4,3752023Revenue 2024: $5,374,638Expenses 2024: $4,860,106Net Income 2024: $514,5322024

Highlighted filing

2014

Revenue$6,771,335
Expenses$7,393,404
Net Income-$622,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$8,747,627
Mission and Program Overview

Mission

To provide habilitation, rehabilitation, and employment services to adults with disabilities and other employment barriers.

Vocational rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,581,221$2,572,412▼ $8,809
Investments Other Securities$1,895,975$1,272,209▼ $623,766
Pledges and Grants Receivable$673,700$982,856▲ $309,156
Cash and Non-Interest-Bearing Accounts$494,125$345,028▼ $149,097
Accounts Receivable$416,230$256,336▼ $159,894
Other Notes and Loans Receivable, Net$12,757$39,022▲ $26,265
Inventories for Sale or Use$62,717$37,361▼ $25,356
Prepaid Expenses and Deferred Charges$23,209$29,672▲ $6,463
Savings and Temporary Cash Investments$299$300▲ $1
Total Assets$6,160,233$5,535,196▼ $625,037
Liabilities
Unsecured Notes Loans Payable$1,164,253$1,260,061▲ $95,808
Mortgage Notes Payable Secured by Investment Property$952,671$1,122,444▲ $169,773
Accounts Payable and Accrued Expenses$911,103$833,252▼ $77,851
Deferred Revenue$215,673$215,673→ $0
Other Liabilities$20,744$13,591▼ $7,153
Total Liabilities$3,264,444$3,445,021▲ $180,577
Net Assets / Fund Balance
Unrestricted Net Assets$2,287,670$1,527,996▼ $759,674
Permanently Rstr Net Assets$544,580$544,779▲ $199
Temporarily Rstr Net Assets$63,539$17,400▼ $46,139
Total Net Assets Fund Balance$2,895,789$2,090,175▼ $805,614
Total Liabilities and Net Assets / Fund Balance$6,160,233$5,535,196▼ $625,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763,569$1,026,751$1,790,320
Buildings$1,644,954$77,482$1,722,436
Leasehold Improvements$80,704$273,333$354,037
Land$70,000-$70,000
Other Land Buildings$13,185$17,720$30,905
Other Securities$1,047,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,627,781$50▲ $73,502-$1,685,565
2013$1,390,751$200▲ $254,125-$1,627,781
2012$1,247,258$3,105▲ $152,388-$1,390,751
2011$1,274,155$6,050▲ $22,379-$1,247,258
2010$1,132,478$870▲ $153,025-$1,274,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MckeePresidentFT$82,768$4,154$86,922

Board Members and Trustees

NameTitle
Helen TaltyBoard Chair
Ed HooksVice Chair
Amy NewmanAssoc. Board Member
Dean HawthorneAssoc. Board Member
Greg HartzAssoc. Board Member
Janice MccrackenAssoc. Board Member
Joanne DestefanoAssoc. Board Member
Les BuchananAssoc. Board Member
Mark R ColdrenAssoc. Board Member
Sue HemsathAssoc. Board Member
Todd EdmondsAssoc. Board Member
Alan PedersenBoard Member
Anthony HopsonBoard Member
Beth MielbrechtBoard Member
David HallBoard Member
Dennis MillerBoard Member
Derek BurrowsBoard Member
Jacob YaleBoard Member
Jenna RosenburgBoard Member
Joseph KielyBoard Member
Kyu-jung WhangBoard Member
Sheila MceneryBoard Member
Jill BurlingtonSecretary
Julie CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,982
Program Service Revenue
$2,805,443
Investment Income
$257,046
Other Revenue
$2,871,864
All Other Contributions
$715,749
Change in Net Assets
$-622,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,563,789
Revenue Not Reported on Financial Statements
$207,546
Revenue Not Reported on Form 990
$326,906
Other Revenue Adjustments
$207,546
Total Revenue per Audited Statements
$6,890,695
Total Revenue per Form 990
$6,771,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,680,718
Other Expenses$1,712,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,110,095$332,825-$4,442,920
Payroll Taxes$608,358$33,877-$642,235
Occupancy$479,169$117,127-$596,296
Other Employee Benefits$392,386$21,850-$414,236
Depreciation Depletion$173,167$28,380-$201,547
Fees for Services Other$130,371$34,180-$164,551
Pension Plan Contributions$80,268$14,137-$94,405
Interest$82,323$10,681-$93,004
Current Officers, Directors, Trustees, and Key Employees-$86,922-$86,922
All Other Expenses$77,850$5,198-$83,048
Insurance$38,886$38,307-$77,193
Other Expenses$28,885$23,173-$52,058
Travel$45,550$628-$46,178
Advertising$15,929$19,816-$35,745
Fees for Services Accounting$7,925$18,512-$26,437
Fees for Service Investment Mgmnt Fees-$15,768-$15,768
Total Functional Expenses$6,563,461$829,943$0$7,393,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,696,309
Expenses per Audited Statements$7,393,405
Total Expenses per Form 990$7,393,405
Expenses Not Reported on Form 990$302,904
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$13,591
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 transmitted in pdf format electronically via email to each member of the finance committee. At the following meeting members review the returns, ask questions of the chief financial officer and recommend any changes.

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

Board reviews the policy on a yearly basis and officers, directors and key employees are required annually to sign disclosure statements of conflicts of interest.

Form 990, Part VI, Section B, Line 15

The human resources committee of the board of directors reviews the ceo and key employee compensation on an annual basis and compares it with compensation data from other organizations within the community and notes their deliberations in the committee's minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon written request. Written request can be mailed or delivered to the president, chief financial officer or director of compliance of challenge industries at 950 danby road, suite 179 ithaca, new york 14850.

Filing and Contact Details

Filer

Filer Name
Challenge Industries Inc
EIN
16-0956917
Phone
6072728990
Address
950 DANBY ROAD SUITE 179, ITHACA, NY 14850

Signing Officer

Name
Julie Crowley
Title
Treasurer
Phone
6072728990
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Crowley
Formed
1968
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
356
Volunteers
28

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from the prior year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 302,904.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of securities not adjusted on financial statements 207,546.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 302,904.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Schedule D, Part XII Line 2D

Other amounts (line 2d) revenue/expenses relate to the cost of goods sold that for tax purposes are listed against sales.

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IRS990/Form990PartVIISectionAGrp/PersonNm13JACOB YALE
IRS990/Form990PartVIISectionAGrp/PersonNm14LES BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DEAN HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE HEMSATH
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEILA MCENERY
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK MCKEE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2482768
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0229449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt058999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01902837
IRS990/GrossReceiptsAmt08747627
IRS990/GrossSalesOfInventoryAmt03174768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038307
IRS990/InsuranceGrp/ProgramServicesAmt038886
IRS990/InsuranceGrp/TotalAmt077193
IRS990/InterestGrp/ManagementAndGeneralAmt010681
IRS990/InterestGrp/ProgramServicesAmt082323
IRS990/InterestGrp/TotalAmt093004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037361
IRS990/InvestmentIncomeGrp/ExclusionAmt027597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01895975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01272209
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02581221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02572412
IRS990/LandBldgEquipCostOrOtherBssAmt03967698
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01673388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HABILITATION, REHABILITATION, AND EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES AND OTHER EMPLOYMENT BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01122444
IRS990/NetAssetsOrFundBalancesBOYAmt02895789
IRS990/NetAssetsOrFundBalancesEOYAmt02090175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02871864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02871864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117127
IRS990/OccupancyGrp/ProgramServicesAmt0479169
IRS990/OccupancyGrp/TotalAmt0596296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414236
IRS990/OtherExpensesGrp/Desc0PARTICIPANT WAGES - NON
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323173
IRS990/OtherExpensesGrp/ProgramServicesAmt0163722
IRS990/OtherExpensesGrp/ProgramServicesAmt183647
IRS990/OtherExpensesGrp/ProgramServicesAmt244930
IRS990/OtherExpensesGrp/ProgramServicesAmt328885
IRS990/OtherExpensesGrp/TotalAmt0170131
IRS990/OtherExpensesGrp/TotalAmt193885
IRS990/OtherExpensesGrp/TotalAmt256845
IRS990/OtherExpensesGrp/TotalAmt352058
IRS990/OtherLiabilitiesGrp/BOYAmt020744
IRS990/OtherLiabilitiesGrp/EOYAmt013591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04110095
IRS990/OtherSalariesAndWagesGrp/TotalAmt04442920
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608358
IRS990/PayrollTaxesGrp/TotalAmt0642235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080268
IRS990/PensionPlanContributionsGrp/TotalAmt094405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0544580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0544779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0982856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029672
IRS990/PrincipalOfficerNm0JULIE CROWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVERNMENT AG
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB-CU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02698903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02698903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197179
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT SERVICES ASSISTED APPROXIMATELY 170 INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT IN AN INTEGRATED COMMUNITY JOB. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, JOB PLACEMENT, AND ONGOING SUPPORT. INDIVIDUALS OBTAINED JOBS IN A VARIETY OF VOCATIONS, SUCH AS: RETAIL SERVICES, ARTS AND SCIENCES, CUSTOMER SERVICE, AND OFFICE ADMINISTRATION. POPULATIONS SERVED INCLUDED INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01536060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0681924
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES ASSISTED APPROXIMATELY 230 INDIVIDUALS IN OBTAINING AND RETAINING EMPLOYMENT IN AN INTEGRATED COMMUNITY JOB. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, JOB PLACEMENT, AND ONGOING SUPPORT. INDIVIDUALS OBTAINED JOBS IN A VARIETY OF VOCATIONS, SUCH AS: RETAIL SERVICES, ARTS AND SCIENCES, CUSTOMER SERVICE AND OFFICE ADMINISTRATION. POPULATIONS SERVED INCLUDED INDIVIDUALS WITH PHYSICAL AND LEARNING DISABILITIES, ON PUBLIC ASSISTANCE, AND ON SSDI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03021278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03200548

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.01$2.94$5.37$4.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.68$2.43$3.38$3.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.42$4.45$3.09$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.19$0.78$3.88$3.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.23$0.08$4.45$4.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.19$0.08$5.45$5.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.25$0.03$6.02$6.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.39$0.09$5.87$5.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.33$0.58$6.30$6.70$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.81$0.98$6.29$7.35$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.45$2.09$6.77$7.39$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.16$3.26$2.90$6.79$6.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.65$2.88$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.56$2.90$5.78