Civic Intelligence

Challenge Industries Inc.

990 • Fiscal year 2015 • EIN 16-0956917

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWWW.ABOUTCHALLENGE.ORG

View Organization Page

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$19,100

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,787,852

Down $1,747,344 (-32%) from 2014

Net Assets

Down

$976,283

Down $1,113,892 (-53%) from 2014

Liabilities

Down

$2,811,569

Down $633,452 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$6,288,247

Down $483,088 (-7.1%) from 2014

Expenses

Down

$7,346,211

Down $47,193 (-0.6%) from 2014

Net Income

Down

-$1,057,964

Down $435,895 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$3,787,852
Liabilities$2,811,569
Net Assets$976,283
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$6,288,247
Expenses$7,346,211
Net Income-$1,057,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,026,949
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$2,572,412$2,292,689▼ $279,723
Pledges and Grants Receivable$982,856$562,674▼ $420,182
Cash and Non-Interest-Bearing Accounts$345,028$483,232▲ $138,204
Accounts Receivable$256,336$216,642▼ $39,694
Investments Other Securities$1,272,209$118,696▼ $1,153,513
Inventories for Sale or Use$37,361$69,473▲ $32,112
Other Notes and Loans Receivable, Net$39,022$26,585▼ $12,437
Prepaid Expenses and Deferred Charges$29,672$17,561▼ $12,111
Savings and Temporary Cash Investments$300$300→ $0
Total Assets$5,535,196$3,787,852▼ $1,747,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,444$1,310,348▲ $187,904
Accounts Payable and Accrued Expenses$833,252$1,092,243▲ $258,991
Unsecured Notes Loans Payable$1,260,061$400,000▼ $860,061
Other Liabilities$13,591$6,978▼ $6,613
Deferred Revenue$215,673$2,000▼ $213,673
Total Liabilities$3,445,021$2,811,569▼ $633,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,996$778,199▼ $749,797
Permanently Rstr Net Assets$544,779$135,684▼ $409,095
Temporarily Rstr Net Assets$17,400$62,400▲ $45,000
Total Net Assets Fund Balance$2,090,175$976,283▼ $1,113,892
Total Liabilities and Net Assets / Fund Balance$5,535,196$3,787,852▼ $1,747,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654,974$1,135,346$1,790,320
Buildings$1,558,832$163,604$1,722,436
Leasehold Improvements$1,008$353,029$354,037
Land$70,000-$70,000
Other Land Buildings$7,875$23,030$30,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,685,565-▲ $8,819-$1,686,753
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HeymanTemporary President (past)FT$19,100$19,100
Joseph SammonsPresidentFT$13,832$13,832

Board Members and Trustees

NameTitle
Helen TaltyChair
Alan PedersenBoard Member
Beth MielbrechtBoard Member
David FilibertoBoard Member
David HallBoard Member
Derek BurrowsBoard Member
Jacob YaleBoard Member
Kyu-jung WhangBoard Member
Sheila MceneryBoard Member
Joseph KielyBoard Member (current Treasurer)
Jill BurlingtonSecretary
Julie CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,270
Program Service Revenue
$1,549,086
Investment Income
$64,747
Other Revenue
$4,315,144
All Other Contributions
$232,802
Change in Net Assets
$-1,057,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,291,062
Revenue Not Reported on Financial Statements
$-2,815
Revenue Not Reported on Form 990
$424,363
Other Revenue Adjustments
$-2,815
Total Revenue per Audited Statements
$6,715,425
Total Revenue per Form 990
$6,288,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,561,192
Other Expenses$1,785,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,060,469$379,528-$4,439,997
Payroll Taxes$608,859$34,911-$643,770
Occupancy$369,382$95,718-$465,100
Other Employee Benefits$421,555$22,938-$444,493
Depreciation Depletion$263,510$16,216-$279,726
Fees for Services Other$75,881$56,841-$132,722
Interest$68,248$25,445-$93,693
Insurance$33,773$44,214-$77,987
All Other Expenses$54,294$23,227-$77,521
Other Expenses$44,732$2,199-$46,931
Travel$45,392$991-$46,383
Fees for Services Accounting$7,864$30,630-$38,494
Current Officers, Directors, Trustees, and Key Employees-$32,932-$32,932
Advertising$12,385$3,118-$15,503
Fees for Service Investment Mgmnt Fees-$7,631-$7,631
Total Functional Expenses$6,442,089$904,122$0$7,346,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,829,317
Expenses per Audited Statements$7,346,211
Total Expenses per Form 990$7,346,211
Expenses Not Reported on Form 990$483,106
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$6,978
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 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
Joseph Kiely
Title
Treasurer
Phone
6072728990
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kiely
Formed
1968
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
428
Volunteers
22

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 XI, LINE 9:

“ROUNDING -1.”

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 483,106.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of securities not adjusted on financial statements -2,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 483,106.”

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.”

Raw XML AppendixShowing 400 of 646 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/BOYAmt0833252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01092243
IRS990/AccountsReceivableGrp/BOYAmt0256336
IRS990/AccountsReceivableGrp/EOYAmt0216642
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03118
IRS990/AdvertisingGrp/ProgramServicesAmt012385
IRS990/AdvertisingGrp/TotalAmt015503
IRS990/AllOtherContributionsAmt0232802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054294
IRS990/AllOtherExpensesGrp/TotalAmt077521
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06072728990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 DANBY RD SUITE 179
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0345028
IRS990/CashNonInterestBearingGrp/EOYAmt0483232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt0483106
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064747
IRS990/CYOtherExpensesAmt01785019
IRS990/CYOtherRevenueAmt04315144
IRS990/CYProgramServiceRevenueAmt01549086
IRS990/CYRevenuesLessExpensesAmt0-1057964
IRS990/CYSalariesCompEmpBnftPaidAmt05561192
IRS990/CYTotalExpensesAmt07346211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06288247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0215673
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263510
IRS990/DepreciationDepletionGrp/TotalAmt0279726
IRS990/Desc0TRANSITIONAL SERVICES - PROVIDE SERVICES TO APPROXIMATELY 125 INDIVIDUALS TO PREPARE THEM VOCATIONALLY, SOCIALLY, AND EMOTIONALLY FOR WORK IN THE COMMUNITY. TYPES OF WORK EXPERIENCES INCLUDE; MAILING SERVICES, LIGHT ASSEMBLY AND PACKAGING, DIGITAL AND MICROFILM CONVERSION, DISH ROOM OPERATIONS, AND CUSTODIAL SERVICES. POPULATION SERVED INCLUDES INDIVIDUALS WITH DEVELOPMENTAL, PSYCHIATRIC, AND PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0428
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01873872
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt067469
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030630
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07864
IRS990/FeesForServicesAccountingGrp/TotalAmt038494
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056841
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075881
IRS990/FeesForServicesOtherGrp/TotalAmt0132722
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07631
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BURLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH KIELY
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN TALTY
IRS990/Form990PartVIISectionAGrp/PersonNm4KYU-JUNG WHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH MIELBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB YALE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA MCENERY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH SAMMONS
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/ReportableCompFromOrgAmt1219100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313832
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (CURRENT TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEMPORARY PRESIDENT (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt075
IRS990/GainOrLossGrp/SecuritiesAmt054142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt058999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01309738
IRS990/GrossReceiptsAmt08026949
IRS990/GrossSalesOfInventoryAmt04798250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044214
IRS990/InsuranceGrp/ProgramServicesAmt033773
IRS990/InsuranceGrp/TotalAmt077987
IRS990/InterestGrp/ManagementAndGeneralAmt025445
IRS990/InterestGrp/ProgramServicesAmt068248
IRS990/InterestGrp/TotalAmt093693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069473
IRS990/InvestmentIncomeGrp/ExclusionAmt010530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01272209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118696
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01675009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02572412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292689
IRS990/LandBldgEquipCostOrOtherBssAmt03967698
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01255596
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/BOYAmt01122444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01310348
IRS990/NetAssetsOrFundBalancesBOYAmt02090175
IRS990/NetAssetsOrFundBalancesEOYAmt0976283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04315144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04315144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095718
IRS990/OccupancyGrp/ProgramServicesAmt0369382
IRS990/OccupancyGrp/TotalAmt0465100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444493
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT WAGES - NON
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32199
IRS990/OtherExpensesGrp/ProgramServicesAmt0191507
IRS990/OtherExpensesGrp/ProgramServicesAmt1150514
IRS990/OtherExpensesGrp/ProgramServicesAmt233724
IRS990/OtherExpensesGrp/ProgramServicesAmt344732
IRS990/OtherExpensesGrp/TotalAmt0299480
IRS990/OtherExpensesGrp/TotalAmt1152012
IRS990/OtherExpensesGrp/TotalAmt251836
IRS990/OtherExpensesGrp/TotalAmt346931
IRS990/OtherLiabilitiesGrp/BOYAmt013591
IRS990/OtherLiabilitiesGrp/EOYAmt06978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04060469
IRS990/OtherSalariesAndWagesGrp/TotalAmt04439997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026585
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608859
IRS990/PayrollTaxesGrp/TotalAmt0643770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0544779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0982856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017561
IRS990/PrincipalOfficerNm0JOSEPH KIELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVERNMENT AG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545486
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/ExpenseAmt01448208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03395640
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/ExpenseAmt03120009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0517747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257046
IRS990/PYOtherExpensesAmt01712686
IRS990/PYOtherRevenueAmt02871864
IRS990/PYProgramServiceRevenueAmt02805443
IRS990/PYRevenuesLessExpensesAmt0-622069
IRS990/PYSalariesCompEmpBnftPaidAmt05680718
IRS990/PYTotalExpensesAmt07393404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06771335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1057964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01950843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030844944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt02482133
IRS990ScheduleA/SubstantialContributorsTotAmt0202537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684670
IRS990ScheduleA/TotalSupportAmt02819594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01558832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01722436
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01685565
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01686753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01627781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01685565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01390751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01627781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,787,852
Liabilities
$2,811,569
Net assets
$976,283
Revenue
$6,288,247
Expenses
$7,346,211
Net income
-$1,057,964
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