Civic Intelligence

Challenge Industries Inc.

990 • Fiscal year 2016 • EIN 16-0956917

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,008

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,911,219

Down $876,633 (-23%) from 2015

Net Assets

Down

$576,905

Down $399,378 (-41%) from 2015

Liabilities

Down

$2,334,314

Down $477,255 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$6,302,117

Up $13,870 (+0.2%) from 2015

Expenses

Down

$6,696,299

Down $649,912 (-8.8%) from 2015

Net Income

Up

-$394,182

Up $663,782 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,911,219
Liabilities$2,334,314
Net Assets$576,905
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$6,302,117
Expenses$6,696,299
Net Income-$394,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,654,808
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$2,292,689$2,117,134▼ $175,555
Pledges and Grants Receivable$562,674--
Accounts Receivable$216,642$485,517▲ $268,875
Cash and Non-Interest-Bearing Accounts$483,232$148,274▼ $334,958
Investments Other Securities$118,696$123,984▲ $5,288
Other Notes and Loans Receivable, Net$26,585--
Inventories for Sale or Use$69,473$24,929▼ $44,544
Prepaid Expenses and Deferred Charges$17,561$11,081▼ $6,480
Savings and Temporary Cash Investments$300$300→ $0
Total Assets$3,787,852$2,911,219▼ $876,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,310,348$1,546,143▲ $235,795
Accounts Payable and Accrued Expenses$1,092,243$585,110▼ $507,133
Unsecured Notes Loans Payable$400,000$152,500▼ $247,500
Deferred Revenue$2,000$50,561▲ $48,561
Other Liabilities$6,978$0▼ $6,978
Total Liabilities$2,811,569$2,334,314▼ $477,255
Net Assets / Fund Balance
Unrestricted Net Assets$778,199$394,627▼ $383,572
Temporarily Rstr Net Assets$62,400$182,278▲ $119,878
Permanently Rstr Net Assets$135,684$0▼ $135,684
Total Net Assets Fund Balance$976,283$576,905▼ $399,378
Total Liabilities and Net Assets / Fund Balance$3,787,852$2,911,219▼ $876,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,369$1,187,951$1,790,320
Buildings$1,424,038$298,398$1,722,436
Leasehold Improvements$0$354,037$354,037
Land$70,000-$70,000
Other Land Buildings$20,727$25,153$45,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$135,984---$135,984
2015$1,685,565--$1,549,581$135,984
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SammonsExecutive DirectorFT$125,008$125,008

Board Members and Trustees

NameTitle
Beth MielbrechtChair
Steve SavageVice Chair
David FilibertoBoard Member
Derek BurrowsBoard Member
Helen TaltyBoard Member
Jacob YaleBoard Member
Jan MccrackenBoard Member
Kelley YeomansBoard Member
Kyu-jung WhangBoard Member
Lou TuffordBoard Member
Sheila MceneryBoard Member
Stephen LipinskiBoard Member
Todd BakerBoard Member
Jill BurlingtonSecretary
Joseph KielyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,453
Program Service Revenue
$5,014,811
Investment Income
$11,881
Other Revenue
$59,972
All Other Contributions
$424,515
Change in Net Assets
$-394,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,302,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$289,926
Total Revenue per Audited Statements
$6,592,043
Total Revenue per Form 990
$6,302,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,426,077
Other Expenses$1,270,222
Total Fundraising Expense$179,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,805,585$290,201$118,753$4,214,539
Other Employee Benefits$712,515$42,888$13,782$769,185
Occupancy$292,658$84,275$3,395$380,328
Payroll Taxes$279,213$29,278$8,854$317,345
Depreciation Depletion$176,381$14,151-$190,532
Current Officers, Directors, Trustees, and Key Employees-$125,008-$125,008
Travel$110,176$11,776-$121,952
Information Technology$42,046$14,157$3,992$60,195
Insurance$47,548$11,166$402$59,116
Fees for Services Management$42,689$6,806$5,245$54,740
Interest$48,532$3,278-$51,810
Fees for Services Accounting-$48,880-$48,880
Conferences and Meetings$42,677$2,618$2,621$47,916
Fees for Services Other$2,547$30,305$25$32,877
Office Expenses$13,682$12,060$2,384$28,126
Advertising$8,375$205$9,545$18,125
Fees for Services Legal-$10,729-$10,729
Other Expenses$49,422$73,616$10,205$10,205
Fees for Service Investment Mgmnt Fees-$1,208-$1,208
Total Functional Expenses$5,704,491$812,605$179,203$6,696,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,991,422
Expenses per Audited Statements$6,696,299
Total Expenses per Form 990$6,696,299
Expenses Not Reported on Form 990$295,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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 15A

“The board of directors evaluates the executive director's compensation.”

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 executive director or chief financial officer 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 Sammons
Title
Executive Director
Phone
6072728990
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Yeomans
Formed
1968
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
403
Volunteers
21

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 ADJUSTMENT 1.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its selection or oversight process.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 295,123.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 295,123.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
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/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt0745679
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06654808
IRS990/GrossSalesOfInventoryAmt0349030
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03992
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014157
IRS990/InformationTechnologyGrp/ProgramServicesAmt042046
IRS990/InformationTechnologyGrp/TotalAmt060195
IRS990/InsuranceGrp/FundraisingAmt0402
IRS990/InsuranceGrp/ManagementAndGeneralAmt011166
IRS990/InsuranceGrp/ProgramServicesAmt047548
IRS990/InsuranceGrp/TotalAmt059116
IRS990/InterestGrp/ManagementAndGeneralAmt03278
IRS990/InterestGrp/ProgramServicesAmt048532
IRS990/InterestGrp/TotalAmt051810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024929
IRS990/InvestmentIncomeGrp/ExclusionAmt04164
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123984
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03982673
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057568
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 INDIVIDUALS WITH DISABILITIES AND OTHER EMPLOYMENT BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01310348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01546143
IRS990/NetAssetsOrFundBalancesBOYAmt0976283
IRS990/NetAssetsOrFundBalancesEOYAmt0576905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07717
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03395
IRS990/OccupancyGrp/ManagementAndGeneralAmt084275
IRS990/OccupancyGrp/ProgramServicesAmt0292658
IRS990/OccupancyGrp/TotalAmt0380328
IRS990/OfficeExpensesGrp/FundraisingAmt02384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012060
IRS990/OfficeExpensesGrp/ProgramServicesAmt013682
IRS990/OfficeExpensesGrp/TotalAmt028126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769185
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt010205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073616
IRS990/OtherExpensesGrp/ProgramServicesAmt030445
IRS990/OtherExpensesGrp/ProgramServicesAmt149422
IRS990/OtherExpensesGrp/TotalAmt0104061
IRS990/OtherExpensesGrp/TotalAmt149422
IRS990/OtherExpensesGrp/TotalAmt210205
IRS990/OtherLiabilitiesGrp/BOYAmt06978
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06065
IRS990/OtherRevenueTotalAmt06065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03805585
IRS990/OtherSalariesAndWagesGrp/TotalAmt04214539
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279213
IRS990/PayrollTaxesGrp/TotalAmt0317345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011081
IRS990/PrincipalOfficerNm0KELLEY YEOMANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ORDINARY SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTED
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04354016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1652404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04354016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28391
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROVIDES ONGOING SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES TO MAINTAIN COMMUNITY EMPLOYMENT AT COMPETITIVE WAGES WITH LOCAL EMPLOYERS INCLUDING WORK IN CHALLENGE BUSINESSES. CHALLENGE ASSISTED 137 WORKERS WITH DISABILITIES TO MAINTAIN EMPLOYMENT AND PROVIDED SERVICE COORDINATION TO 115 INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY. THESE SERVICES INCLUDE FUNDING FROM OPWDD (SE AND MSC) AND OMH (OISE, TBM, ACE AND TEP).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0952176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750462
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-VOCATIONAL SERVICES ARE DESIGNED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE INTERESTED IN WORKING BUT REQUIRE EXTENSIVE PREPARATION AND SUPPORT TO WORK AND BE PART OF THEIR COMMUNITY. THESE SERVICES PROVIDE OPPORTUNITIES FOR PAID WORK EXPERIENCE IN CHALLENGE OPERATED BUSINESSES AND CONTRACTS WITH LOCAL EMPLOYERS, TIME LIMITED UNPAID WORK OPPORTUNITIES FOR SKILL BUILDING, VOCATIONAL EXPLORATION THROUGH JOB TRY-OUTS AND JOB SHADOWING, AND VOLUNTEER OPPORTUNITIES WITH LOCAL NOT-FOR-PROFIT AGENCIES. THESE SERVICES INCLUDE FUNDING FROM OPWDD - PRE-VOCATIONAL, COMMUNITY HABILITATION, PATHWAY TO EMPLOYMENT, AND THE BALANCING INCENTIVE PROGRAM GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0771850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0920272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL SERVICES PROVIDE A RANGE OF TIME LIMITED SERVICES TO YOUTH AND ADULTS WITH DISABILITIES AND JOB SEEKERS WHO RECEIVE PUBLIC ASSISTANCE/SNAP BENEFITS TO GAIN SKILLS AND WORK EXPERIENCE, AND ASSIST THEM TO FIND INDEPENDENT COMMUNITY EMPLOYMENT. IN 2016, CHALLENGE SERVED 49 YOUTH AND 150 ADULTS WITH DISABILITIES AND OVER 250 INDIVIDUALS RECEIVING PUBLIC ASSISTANCE, ASSISTING OVER 200 INDIVIDUALS TO OBTAIN JOBS IN THE COMMUNITY.THESE SERVICES INCLUDE FUNDING FROM ACCES-VR, TANF YOUTH EMPLOYMENT, OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE, TOMPKINS COUNTY DEPARTMENT OF SOCIAL SERVICES, AND SOCIAL SECURITY ADMINISTRATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0662441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0591018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064747
IRS990/PYOtherExpensesAmt01785019
IRS990/PYOtherRevenueAmt04315144
IRS990/PYProgramServiceRevenueAmt01549086
IRS990/PYRevenuesLessExpensesAmt0-1057964
IRS990/PYSalariesCompEmpBnftPaidAmt05561192
IRS990/PYTotalExpensesAmt07346211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06288247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-394182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02806037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03712616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030064822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,911,219
Liabilities
$2,334,314
Net assets
$576,905
Revenue
$6,302,117
Expenses
$6,696,299
Net income
-$394,182
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