Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0970103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$8,726,200
Down $726,346 (-7.7%) from 2015
Net Assets
Down$6,355,790
Down $515,509 (-7.5%) from 2015
Liabilities
Down$2,370,410
Down $210,837 (-8.2%) from 2015
Revenue
Up$10,028,372
Up $1,457,651 (+17%) from 2015
Expenses
Up$10,721,996
Up $2,117,518 (+25%) from 2015
Net Income
Down-$693,624
Down $659,867 (-1955%) from 2015
The mission of the nysarc, inc., chenango county chapter is to provide programs that are specific to meet a consumer's needs in the areas of vocational rehabilitation, job readiness training, employment opportunity, residential services, service coordination, day habilitation and other support services that would allow participants the opportunity to meet their optimum level of success and independence. These measures will be designed to ensure that program participants are not only involved in, but are making positive contributions to their respective communities.
To improve the quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,189,393 | $4,257,302 | ▲ $67,909 |
| Investments in Publicly Traded Securities | $1,914,569 | $940,499 | ▼ $974,070 |
| Accounts Receivable | $554,213 | $859,403 | ▲ $305,190 |
| Savings and Temporary Cash Investments | $520,574 | $329,102 | ▼ $191,472 |
| Inventories for Sale or Use | $257,972 | $216,020 | ▼ $41,952 |
| Prepaid Expenses and Deferred Charges | - | $29,820 | - |
| Cash and Non-Interest-Bearing Accounts | $2,524 | $2,660 | ▲ $136 |
| Total Assets | $9,452,546 | $8,726,200 | ▼ $726,346 |
| Other Assets Total | $2,013,301 | $2,091,394 | ▲ $78,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $880,879 | $1,430,149 | ▲ $549,270 |
| Unsecured Notes Loans Payable | $750,000 | - | - |
| Accounts Payable and Accrued Expenses | $726,247 | $643,922 | ▼ $82,325 |
| Other Liabilities | $138,091 | $296,339 | ▲ $158,248 |
| Deferred Revenue | $86,030 | - | - |
| Total Liabilities | $2,581,247 | $2,370,410 | ▼ $210,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,871,299 | $6,355,790 | ▼ $515,509 |
| Total Net Assets Fund Balance | $6,871,299 | $6,355,790 | ▼ $515,509 |
| Total Liabilities and Net Assets / Fund Balance | $9,452,546 | $8,726,200 | ▼ $726,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,453,857 | $4,289,859 | - |
| Other Land Buildings | $71,666 | $390,946 | - |
| Land | $419,598 | - | - |
| Equipment | $312,181 | $2,981,673 | - |
| Other Assets Org | $1,242,066 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Lasicki | Sales Manager | FT | $130,879 | $22,316 | $153,195 |
| Sandra Mock | Director of It | FT | $109,647 | $20,297 | $129,944 |
| Eric Moore | Director of Operations | FT | $114,772 | $1,530 | $116,302 |
| Lisa Berard | Deputy Executive Director | FT | $85,741 | $25,107 | $110,848 |
| Name | Title |
|---|---|
| Kim Parker | President |
| Barbara Schindler | Vice President |
| Dennis Mirabito | Board Member |
| Howard Sullivan | Board Member |
| Kevin Gilroy | Board Member |
| Al Turk | Board of Gov. Rep |
| Angelo Apointe | Board of Gov. Rep |
| Angelo Defelippo Iii | Board of Gov. Rep |
| Anne Gordon | Board of Gov. Rep |
| Anne Marie Lockhart | Board of Gov. Rep |
| Anne Townsend | Board of Gov. Rep |
| Anthony Assalone | Board of Gov. Rep |
| Arthur Stilwell | Board of Gov. Rep |
| Audrey Tarantino | Board of Gov. Rep |
| Barbara Kania | Board of Gov. Rep |
| Barbara Roeser | Board of Gov. Rep |
| Barbara Stewart | Board of Gov. Rep |
| Bernie Krooks | Board of Gov. Rep |
| Brian Attea | Board of Gov. Rep |
| Candie Pocock | Board of Gov. Rep |
| Carol Kenyon | Board of Gov. Rep |
| Cheryl Englert | Board of Gov. Rep |
| Cynthia Lacki | Board of Gov. Rep |
| Daniel Martindale | Board of Gov. Rep |
| David Irish | Board of Gov. Rep |
| David Liscomb | Board of Gov. Rep |
| David Mathis | Board of Gov. Rep |
| David Wickerham | Board of Gov. Rep |
| Deborah Mcgrath | Board of Gov. Rep |
| Deborah Wilbur | Board of Gov. Rep |
| Debra Thompson | Board of Gov. Rep |
| Debrah Fischer | Board of Gov. Rep |
| Dian Cifuni | Board of Gov. Rep |
| Diane Dearborn | Board of Gov. Rep |
| Dmitry Feld | Board of Gov. Rep |
| Donald Geer | Board of Gov. Rep |
| Donald Smith | Board of Gov. Rep |
| Dorothy Wheeler | Board of Gov. Rep |
| Dr James Ashe | Board of Gov. Rep |
| Dr John Kowalczyk | Board of Gov. Rep |
| Dr Lawrence Fein | Board of Gov. Rep |
| Dr Melvin Gertner | Board of Gov. Rep |
| Dr Severin Carlson | Board of Gov. Rep |
| Dr Todd Jacobson | Board of Gov. Rep |
| Edie Hall | Board of Gov. Rep |
| Edward J Leahy | Board of Gov. Rep |
| Edward Rausch | Board of Gov. Rep |
| Ellen Feldman | Board of Gov. Rep |
| Ellen Owens | Board of Gov. Rep |
| Francis Genco | Board of Gov. Rep |
| Fred K Salzberg | Board of Gov. Rep |
| Gilbert Duken | Board of Gov. Rep |
| Gisela Schmidt | Board of Gov. Rep |
| Gordon Eyer | Board of Gov. Rep |
| Greg Booth | Board of Gov. Rep |
| Greg Hurd | Board of Gov. Rep |
| Hallie Greene | Board of Gov. Rep |
| Harold Hoffmeier Jr | Board of Gov. Rep |
| Harriet Traversa | Board of Gov. Rep |
| Heather Strickland | Board of Gov. Rep |
| Howard Jurist | Board of Gov. Rep |
| Ida Rios | Board of Gov. Rep |
| Irene Kirtack | Board of Gov. Rep |
| James Blackburn | Board of Gov. Rep |
| James Cannon | Board of Gov. Rep |
| James Mceneaney | Board of Gov. Rep |
| James Warren | Board of Gov. Rep |
| Jean Schultz | Board of Gov. Rep |
| Jerry Isaacs | Board of Gov. Rep |
| Jill Abdallah | Board of Gov. Rep |
| Joanna Greco | Board of Gov. Rep |
| Joanne Grant | Board of Gov. Rep |
| Joanne Rhode | Board of Gov. Rep |
| John Dave Miller | Board of Gov. Rep |
| John Desanto | Board of Gov. Rep |
| John Mach | Board of Gov. Rep |
| John Stevens | Board of Gov. Rep |
| Joseph Cassarini | Board of Gov. Rep |
| Joseph Del Broccolo | Board of Gov. Rep |
| Joseph M Bognanno | Board of Gov. Rep |
| Joseph Zifchock | Board of Gov. Rep |
| Joyce Carmen | Board of Gov. Rep |
| Judy Schelle | Board of Gov. Rep |
| Karen Feinstein | Board of Gov. Rep |
| Katherine Conroy | Board of Gov. Rep |
| Kathy Sheehan | Board of Gov. Rep |
| Kenneth Walker | Board of Gov. Rep |
| Laura Dodge | Board of Gov. Rep |
| Lori Martindale | Board of Gov. Rep |
| Lorraine Costello | Board of Gov. Rep |
| Lucimer Escudero | Board of Gov. Rep |
| Marcia Kasprzyk | Board of Gov. Rep |
| Marcy Vanzandt | Board of Gov. Rep |
| Marie Therese Frieri | Board of Gov. Rep |
| Mark Metger Esq | Board of Gov. Rep |
| Marlene Hill | Board of Gov. Rep |
| Marlene Sirianno Esq | Board of Gov. Rep |
| Mary Ann Barbarino | Board of Gov. Rep |
| Mary Anne Vandenburgh | Board of Gov. Rep |
| Mary Beth Irish | Board of Gov. Rep |
| Mary Ellen Murphy | Board of Gov. Rep |
| Mary Pat Harris | Board of Gov. Rep |
| Merrilee Hamlin | Board of Gov. Rep |
| Michael Cinquanti | Board of Gov. Rep |
| Mischelle Shattuck | Board of Gov. Rep |
| Nancy Petrino | Board of Gov. Rep |
| Nelva Turek | Board of Gov. Rep |
| Nicholas Lanza | Board of Gov. Rep |
| Patricia Campanella | Board of Gov. Rep |
| Paul Giordano | Board of Gov. Rep |
| Paul Greenfield | Board of Gov. Rep |
| Rady Bruell | Board of Gov. Rep |
| Randy Schaal Esq | Board of Gov. Rep |
| Raphael Smith | Board of Gov. Rep |
| Rev Ken Degnan | Board of Gov. Rep |
| Richard Rima | Board of Gov. Rep |
| Richard Sirota | Board of Gov. Rep |
| Richard Sisson | Board of Gov. Rep |
| Rinaldo Esposito | Board of Gov. Rep |
| Robert Barnett | Board of Gov. Rep |
| Robert Boening | Board of Gov. Rep |
| Robert Clemente | Board of Gov. Rep |
| Robert Desio | Board of Gov. Rep |
| Robert Kleppang | Board of Gov. Rep |
| Ronald George | Board of Gov. Rep |
| Rosa Rodriquez | Board of Gov. Rep |
| Rose Mary Cella | Board of Gov. Rep |
| Rose Palmieri | Board of Gov. Rep |
| Roy Macdonald | Board of Gov. Rep |
| Ruth Ridway | Board of Gov. Rep |
| Ruth Vitale | Board of Gov. Rep |
| Sally Romano | Board of Gov. Rep |
| Saundra M Gumerove | Board of Gov. Rep |
| Scott Lang | Board of Gov. Rep |
| Sharon Boyd | Board of Gov. Rep |
| Sharyn Van Reepinghen | Board of Gov. Rep |
| Shelley Winters | Board of Gov. Rep |
| Shree Cross | Board of Gov. Rep |
| Sonia Crannage Esq | Board of Gov. Rep |
| Stacey Odborne | Board of Gov. Rep |
| Stephanie Dyer | Board of Gov. Rep |
| Steven Drobysh | Board of Gov. Rep |
| Susan Lucas | Board of Gov. Rep |
| Susan Post | Board of Gov. Rep |
| Thomas Talbett | Board of Gov. Rep |
| Walter Hogan | Board of Gov. Rep |
| Wendy Beeman | Board of Gov. Rep |
| Zaida Morello | Board of Gov. Rep |
| William Whitaker | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Transit | Transportation | 22192 NETWORK PLACE, Chicago, IL 60673-1221 | $424,309 |
| Staffworks | Temporary Labor | 600 FRENCH ROAD, New Hartford, NY 13413 | $290,075 |
| Achieve | Management Agreement | 47 RIVERSIDE RD, Johnson City, NY 13790 | $105,460 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,030,715 |
| Other Expenses | $3,691,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,955,297 | $342,238 | - | $5,297,535 |
| Other Employee Benefits | $1,133,661 | $111,050 | - | $1,244,711 |
| Travel | $475,953 | $2,060 | - | $478,013 |
| Depreciation Depletion | $410,149 | $44,731 | - | $454,880 |
| All Other Expenses | $361,552 | $63,558 | - | $425,110 |
| Payroll Taxes | $295,419 | $37,267 | - | $332,686 |
| Occupancy | $216,422 | $335 | - | $216,757 |
| Other Expenses | $116,199 | $5,666 | - | $116,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,337 | - | $92,337 |
| Interest | $72,714 | $4,785 | - | $77,499 |
| Pension Plan Contributions | $47,740 | $15,706 | - | $63,446 |
| Insurance | $35,854 | $20,744 | - | $56,598 |
| Office Expenses | $27,369 | $20,216 | - | $47,585 |
| Fees for Services Accounting | - | $36,825 | - | $36,825 |
| Fees for Services Legal | $295 | $8,269 | - | $8,564 |
| Total Functional Expenses | $9,792,776 | $929,220 | $0 | $10,721,996 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,025 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Opwdd | $150,000 |
| Deferred Compensation Payable | $146,339 |
“Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc, inc., chenango county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and excercises all powers of the board of governors between planary meetings of the governors.”
“The delegation assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary,treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one senior vice president. The nysarc, inc., chenango county chapter election procedure is as follows: chapter members are notified prior to the date of the annual meeting with the names of chapter officers, directors and nominating committee member nominees. Voting takes place at the annual meeting in person or by proxy. Directors shall be elected for a term of three years. Officers, consisting of president, vice president, second vice president, secretary, treasurer, assistant treasurer and such other officers as the board deems necessary shall be elected for a term of one year. Each member of the nominating committee shall serve for a term of one year.”
“Chapter bylaw amendments are subject to the board of governors approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affect the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”
“The board of governors does not review chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing board when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. Nysarc, inc., chenango county chapter's process is as follows: management and the board of directors will review the form 990 prior to submission. Any questions or comments will be directed to the accounting firm that prepares the return. The form 990 is made available for review prior to the board meeting.”
“Each year all board members and executive management staff complete conflict of interest statements. Statements are reviewed by the executive committee and the deputy executive director. All parties with conflicts abstain from voting and discussions on matters where they have conflict of interest.”
“Annually the board of directors will review and approve the deputy executive director's salary. The other salaries are approved by the board when they approve the overall budget. Periodically the board will review the comparability data for the deputy executive director's and management employee's salary.”
“Under regulations that became effective in 1999, nysarc, inc., chenango county chapter is subject to federal requirements to make the following forms "widely available" to all members of the general public: 1. The three most recent annual information returns (form 990), excluding the list of significant donors (schedule b) that is attached to the form 990, but including any other accompanying schedules as required. 2. Nysarc, inc., chenango county chapter's original application for recognition of its tax-exempt status (form 1023), filed with irs and all accompanying schedules and attachments. It is the policy of nysarc, inc., chenango county chapter to adhere to the following guidelines in order to comply with the preceding public disclosure requirments: 1. Anyone appearing in person at the offices of nysarc, inc., chenango county chapter during normal working hours making a request to inspect the forms will be granted access to a file copy of the forms. The controller shall be responsibile for maintaining this copy of each form and for making it available to all requesters. 2. For all written requests for copies of forms received by nysarc, inc., chenango county chapter, the organization shall require pre-payment of all copying and shipping charges. For requests for copies that are received without prepayment, nysarc, inc., chenango county chapter will notify the requester of this policy via phone call or by letter within 7 days of receipt of the original request. 3. The copying cost charged by nysarc, inc., chenango county chapter for providing copies of requested forms shall be $1.00 for the first page copies and $0.15 for each subsequent page. All copies shall be shipped to requesters via regular first class mail, thus, shipping charges will be a standard $3.00 per shipment. 4. After payment is received by nysarc, inc., chenango county chapter, all requested copies shall be shipped to requesters within 30 days. Making all copies and shipping within the 30-day time period shall be the responsibility of the business office. 5. For requests for copies made in person during normal business hours, copies shall be provided while the requester waits. 6. Nysarc, inc., chenango county chapter shall accept cerified checks and money orders for requests for copies made in person. Nysarc, inc., chenango county chapter shall accept certified checks, money orders and credit cards as payment for copies of forms requested in writing.”
“Howard sullivan - 393 delaware avenue, delmar, ny 12054. Dennis mirabito - 393 delaware avenue, delmar, ny 12054. Kevin gilroy - 393 delaware avenue, delmar, ny 12054. Thomas talbett - 393 delaware avenue, delmar, ny 12054. Debra thompson - 393 delaware avenue, delmar, ny 12054. Jerry isaacs - 393 delaware avenue, delmar, ny 12054. Al turk - 393 delaware avenue, delmar, ny 12054. Ida rios - 393 delaware avenue, delmar, ny 12054. Kathy sheehan - 393 delaware avenue, delmar, ny 12054. John stevens - 393 delaware avenue, delmar, ny 12054. Ellen feldman - 393 delaware avenue, delmar, ny 12054. Raphael smith - 393 delaware avenue, delmar, ny 12054. Dr. Todd jacobson - 393 delaware avenue, delmar, ny 12054. Barbara stewart - 393 delaware avenue, delmar, ny 12054. Marlene sirianno, esq - 393 delaware avenue, delmar, ny 12054. Lucimer escudero - 393 delaware avenue, delmar, ny 12054. Susan post - 393 delaware avenue, delmar, ny 12054. Richard sisson - 393 delaware avenue, delmar, ny 12054. Jill abdallah - 393 delaware avenue, delmar, ny 12054. Dr. James ashe - 393 delaware avenue, delmar, ny 12054. Gilbert duken - 393 delaware avenue, delmar, ny 12054. Merrilee hamlin - 393 delaware avenue, delmar, ny 12054. Cynthia lacki - 393 delaware avenue, delmar, ny 12054. Mary anne vandenburgh - 393 delaware avenue, delmar, ny 12054. Dorothy wheeler - 393 delaware avenue, delmard, ny 12054. Rose mary cella - 393 delaware avenue, delmar, ny 12054. Donald geer - 393 delaware avenue, delmar, ny 12054. James warren - 393 delaware avenue, delmar, ny 12054. Ruth vitale - 393 delaware avenue, delmar, ny 12054. Lorraine costello - 393 delaware avenue, delmar, ny 12054. Mark metger, esq. - 393 delaware avenue, delmar, ny 12054. Brian attea - 393 delaware avenue, delmar, ny 12054. Wendy beeman - 393 delaware avenue, delmar, ny 12054. Shelley winters - 393 delaware avenue, delmar, ny 12054. Robert kleppang - 393 delaware avenue, delmar, ny 12054. Dmitry feld - 393 delaware avenue, delmar, ny 12054. Jean schultz - 393 delaware avenue, delmar, ny 12054. Rinaldo esposito - 393 delaware avenue, delmar, ny 12054. John dave miller - 393 delaware avenue, delmar, ny 12054. Judy schelle - 393 delaware avenue, delmar, ny 12054. Debrah fischer - 393 delaware avenue, delmar, ny 12054. Candie pocock - 393 delaware avenue, delmar, ny 12054. Ronald george - 393 delaware avenue, delmar, ny 12054. Stephanie dyer - 393 delaware avenue, delmar, ny 12054. David liscomb - 393 delaware avenue, delmar, ny 12054. Joanne rhode - 393 delaware avenue, delmar, ny 12054. Cheryl englert - 393 delaware avenue, delmar, ny 12054. Marcy vanzandt - 393 delaware avenue, delmar, ny 12054. Randy schaal, esq. - 393 delaware avenue, delmar, ny 12054. Joseph zifchock - 393 delaware avenue, delmar, ny 12054. David irish - 393 delaware avenue, delmar, ny 12054. Mary beth irish - 393 delaware avenue, delmar, ny 12054. Michael cinquanti - 393 delaware avenue, delmar, ny 12054. Sally romano - 393 delaware avenue, delmar, ny 12054. Rady bruell - 393 delaware avenue, delmar, ny 12054. Paul giordano - 393 delaware avenue, delmar, ny 12054. Hallie greene - 393 delaware avenue, delmar, ny 12054. Saundra m gumerove - 393 delaware avenue, delmar, ny 12054. Howard jurist - 393 delaware avenue, delmar, ny 12054. Harriet traversa - 393 delaware avenue, delmar, ny 12054. Dr. Melvin gertner - 393 delaware avenue, delmar, ny 12054. Anne gordon - 393 delaware avenue, delmar, ny 12054. Nancy petrino - 393 delaware avenue, delmar, ny 12054. Edward j leahy - 393 delaware avenue, delmar, ny 12054. Sharyn van reepinghen - 393 delaware avenue, delmar, ny 12054. Angelo apointe - 393 delaware avenue, delmar, ny 12054. Marie therese frieri - 393 delaware avenue, delmar, ny 12054. Donald smith - 393 delaware avenue, delmar, ny 12054. Joanna greco - 393 delaware avenue, delmar, ny 12054. Dr. John kowalczyk - 393 delaware avenue, delmar, ny 12054. David mathis - 393 delaware avenue, delmar, ny 12054. Deborah mcgrath - 393 del”
“The process has not changed since the prior year.”
“The financial accounting standards board (fasb) issued asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The chapter implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The chapter has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The chapter evaluated its tax position and concluded that all of the positions taken by the chapter would more likely than not be sustained upon examination, based on technical merits. The information returns of the chapter for 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 726247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 643922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 859403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 361552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 425110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN YEAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077238361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13790 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 424309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 290075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22192 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 FRENCH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 47 RIVERSIDE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JOHNSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13790 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST TRANSIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STAFFWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACHIEVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT AGREEMENT |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 104 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.