Civic Intelligence

Nysarc Inc Herkimer County Chapter D/B/A Herkimer Area Resource Center

990 • Fiscal year 2014 • EIN 16-0973231

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.HERKIMERARC.ORG

View Organization Page

350 South Washington StreetHerkimer, NY 13350

(315) 574-7000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$198,508

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,797,276

Up $1,654,182 (+11%) from 2013

Net Assets

Up

$8,620,571

Up $1,798,302 (+26%) from 2013

Liabilities

Down

$8,176,705

Down $144,120 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$23,923,474

Up $2,213,160 (+10%) from 2013

Expenses

Up

$22,154,954

Up $844,672 (+4.0%) from 2013

Net Income

Up

$1,768,520

Up $1,368,488 (+342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $17,687,343Liabilities 2010: $11,179,281Net Assets 2010: $6,508,0622010Assets 2011: $17,113,558Liabilities 2011: $10,546,278Net Assets 2011: $6,567,2802011Assets 2012: $15,744,954Liabilities 2012: $9,433,347Net Assets 2012: $6,311,6072012Assets 2013: $15,143,094Liabilities 2013: $8,320,825Net Assets 2013: $6,822,2692013Assets 2014: $16,797,276Liabilities 2014: $8,176,705Net Assets 2014: $8,620,5712014Assets 2015: $15,860,967Liabilities 2015: $6,789,060Net Assets 2015: $9,071,9072015Assets 2016: $15,951,367Liabilities 2016: $6,673,198Net Assets 2016: $9,278,1692016Assets 2017: $16,061,134Liabilities 2017: $6,682,110Net Assets 2017: $9,379,0242017Assets 2018: $16,121,560Liabilities 2018: $6,299,571Net Assets 2018: $9,821,9892018Assets 2019: $17,088,883Liabilities 2019: $6,671,930Net Assets 2019: $10,416,9532019Assets 2020: $19,244,872Liabilities 2020: $6,422,086Net Assets 2020: $12,822,7862020Assets 2021: $19,556,424Liabilities 2021: $6,416,519Net Assets 2021: $13,139,9052021Assets 2022: $18,273,381Liabilities 2022: $5,770,702Net Assets 2022: $12,502,6792022Assets 2023: $21,756,393Liabilities 2023: $7,995,741Net Assets 2023: $13,760,6522023Assets 2024: $23,035,823Liabilities 2024: $7,289,417Net Assets 2024: $15,746,4062024

Highlighted filing

2014

Assets$16,797,276
Liabilities$8,176,705
Net Assets$8,620,571
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,452,2692010Expenses 2011: $21,553,5672011Expenses 2012: $22,021,5882012Revenue 2013: $21,710,314Expenses 2013: $21,310,282Net Income 2013: $400,0322013Revenue 2014: $23,923,474Expenses 2014: $22,154,954Net Income 2014: $1,768,5202014Revenue 2015: $23,395,846Expenses 2015: $22,929,493Net Income 2015: $466,3532015Revenue 2016: $23,285,575Expenses 2016: $23,148,691Net Income 2016: $136,8842016Revenue 2017: $24,183,358Expenses 2017: $24,136,836Net Income 2017: $46,5222017Revenue 2018: $25,868,521Expenses 2018: $25,348,708Net Income 2018: $519,8132018Revenue 2019: $26,791,862Expenses 2019: $26,340,856Net Income 2019: $451,0062019Revenue 2020: $25,795,042Expenses 2020: $23,479,711Net Income 2020: $2,315,3312020Revenue 2021: $24,762,168Expenses 2021: $24,539,186Net Income 2021: $222,9822021Revenue 2022: $28,906,148Expenses 2022: $29,422,190Net Income 2022: -$516,0422022Revenue 2023: $28,752,832Expenses 2023: $27,592,808Net Income 2023: $1,160,0242023Revenue 2024: $31,312,038Expenses 2024: $29,403,391Net Income 2024: $1,908,6472024

Highlighted filing

2014

Revenue$23,923,474
Expenses$22,154,954
Net Income$1,768,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$24,227,235
Mission and Program Overview

Mission

We envision arc herkimer as the premier service provider and resource for people with disabilities, and others in our community partnership of caring people committed to excellence, united by values and goals, directed toward unprecedented levels of consumer satisfaction.

Harc enables people with disabilities and others in our community, to achieve full potential and enriched lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,633,180$9,947,189▲ $1,314,009
Accounts Receivable$2,094,441$2,448,104▲ $353,663
Savings and Temporary Cash Investments$1,372,860$1,275,148▼ $97,712
Inventories for Sale or Use$318,366$562,168▲ $243,802
Prepaid Expenses and Deferred Charges$101,053$415,604▲ $314,551
Pledges and Grants Receivable$128,059$294,307▲ $166,248
Cash and Non-Interest-Bearing Accounts$879,538$268,575▼ $610,963
Intangible Assets$101,250$87,750▼ $13,500
Total Assets$15,143,094$16,797,276▲ $1,654,182
Other Assets Total$1,514,347$1,498,431▼ $15,916
Liabilities
Tax Exempt Bond Liabilities$4,743,034$3,976,553▼ $766,481
Accounts Payable and Accrued Expenses$2,175,260$2,733,847▲ $558,587
Other Liabilities$1,213,313$1,318,871▲ $105,558
Deferred Revenue$189,218$147,434▼ $41,784
Total Liabilities$8,320,825$8,176,705▼ $144,120
Net Assets / Fund Balance
Unrestricted Net Assets$6,508,748$8,166,917▲ $1,658,169
Temporarily Rstr Net Assets$313,521$453,654▲ $140,133
Total Net Assets Fund Balance$6,822,269$8,620,571▲ $1,798,302
Total Liabilities and Net Assets / Fund Balance$15,143,094$16,797,276▲ $1,654,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,255,521$8,483,976$15,739,497
Equipment$2,472,595$5,143,486$7,616,081
Other Land Buildings$146,508-$146,508
Land$72,565-$72,565
Other Assets Org$17,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$788,473$20,331▲ $29,598$16,568$810,024
2013$686,798$51,350▲ $110,630$50,172$788,473
2012$597,896$21,068▲ $76,653$43$686,798
2011$606,150-▲ $38-$597,896
2010$510,761$92,905▲ $2,484-$606,150
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CrosleyPresident & CEOFT$161,484$37,024$198,508
Anthony ViscontiChief Financial OfficerFT$107,215$16,032$123,247

Board Members and Trustees

NameTitle
Robert WatkinsBoard Chair
Ronald GeorgeVice Chair
Anthony DelucaDirector
Brian WedemeyerDirector
Bruce ArcherDirector
Christopher BrayDirector
Harrison Hummel IvDirector
Jean SmithDirector
Marion LawrenceDirector
Marjorie ReeseDirector
Sam GelosoDirector
Stephanie DyerDirector
Jeanne DeparedesSecretary
Steven CraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiberdyne EnergyLed Signage127 BUSINESS PARK DRIVE, Frankfort, NY 13340$438,720
Bound Tree MedicalNysid Medical Supplies23537 NETWORK PLACE, Chicago, IL 60673$352,567
Snyder Fuel ServiceDiesel And Home Heating FuelPO BOX 420, Newport, NY 13416$164,251
Leventhal LtdNysid ClothingPO BOX 564, Fayetteville, NC 28302$156,875
Fechheimer Brothers CompanyNysid ClothingPO BOX 202518, Dallas, TX 75320$118,647
Revenue and Support

Revenue Composition

Contributions and Grants
$4,505,887
Program Service Revenue
$19,399,906
Investment Income
$9,695
Other Revenue
$7,986
All Other Contributions
$2,075,408
Change in Net Assets
$1,768,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,750,000Appraisal
Other Non Cash Contri Table206$127,528Fair Market Value
Total Noncash Contributions207$1,877,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,916,898
Revenue Not Reported on Financial Statements
$6,576
Revenue Not Reported on Form 990
$444,810
Other Revenue Adjustments
$6,576
Total Revenue per Audited Statements
$24,361,708
Total Revenue per Form 990
$23,923,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,999,918
Other Expenses$8,155,036
Total Fundraising Expense$304,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,907,128$738,586$137,389$10,783,103
Payroll Taxes$1,152,580$119,260$25,578$1,297,418
Depreciation Depletion$1,167,921$76,438$6,573$1,250,932
Other Employee Benefits$1,061,312$89,174$23,523$1,174,009
Occupancy$992,163$42,357$6,775$1,041,295
All Other Expenses$425,579$206,697$28,454$660,730
Office Expenses$447,412$58,186$55,057$560,655
Travel$532,439$10,229$1,342$544,010
Pension Plan Contributions$391,785$23,124$8,724$423,633
Current Officers, Directors, Trustees, and Key Employees-$321,755-$321,755
Fees for Services Other$226,578$43,527$1,015$271,120
Other Expenses$210,816--$210,816
Insurance$117,947$24,013$785$142,745
Conferences and Meetings$122,959$14,061$160$137,180
Fees for Services Accounting-$30,097-$30,097
Advertising$15,113$4,755$9,255$29,123
Interest$7,352$1,167$17$8,536
Fees for Services Legal$269$2,420-$2,689
Total Functional Expenses$20,044,461$1,805,846$304,647$22,154,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,561,883
Total Expenses per Form 990$22,154,954
Expenses per Audited Statements$22,148,378
Expenses Not Reported on Form 990$413,505
Expenses Not Reported on Financial Statements$6,576
Other Expense Adjustments$6,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$303,761
Fundraising Gross Income$238,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$340,095$207,323$216,318$-8,995
Golf/festival$34,735$31,418$8,218$23,200
Total Events$374,830$238,741$303,761$-65,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberHARC PURCHASES OFFICE SUPPLIES FROM HUMMEL'S OFFICE PLUS.No$39,049
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Funders$938,156
Reoffering Premium$301,009
Participant Funds$79,706

Bond Issues

BondIssuerIssuedIssue PricePurpose
DDormitory Authority of the State of New York2012-11-21$2,386,493Refinance various iras, admin and day habs
CDormitory Authority of the State of New York2011-01-27$1,264,883Hillview and folts street site
BDormitory Authority of the State of New York2009-07-30$725,949Elizabeth, protection and john street sites
ADormitory Authority of the State of New York2004-03-25$463,449Downey ave and piper lane sites

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$2,988,790--$59,948
C$1,317,150--$36,274
B$727,646--$21,810
A$478,603$2,746,037-$27,011

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between herkimer area resource center's vice president - fund development and the vice president - human resources.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. Nysarc, inc., herkimer 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 one to six 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 exercises all powers of the board of governors between plenary meetings of the governors.”

Form 990, Part VI, Section A, Line 7A

“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to one-year terms. Delegates elect regional vice presidents to one-year terms from their respective regions. The board of governors elects one vice president and one senior vice president.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review chapter's form 990s before they are filed. Each individual chapter submits a copy of its form 990 to the corporation's board of governors when the form 990 is filed by the chapter. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. Herkimer county chapter's process is as follows: the board finance committee is responsible for the review and approval of the federal form 990 before it is filed with the irs. An electronic version of the form 990 will be distributed to all board members of the harc for their information and review.”

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

“Agency corporate compliance staff have annual refresher in service on corporate compliance at that time staff are require to update their conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the compensation committee of the board of directors will review and make recommendations to the board with respect to executive compensation and executive retirement plans, review and approve performance goals with respect to the compensation of the president/ceo. The committee will also oversee the performance evaluation of the president/ceo against approved goals and objectives and based on this evaluation, set the compensation and benefits of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“The governing document, conflict of interest policy and finanical statements are available upon written request.”

Part VI, Section A, Line 9

“The officers and board of governors of nysarc may be reached at nysarc, inc., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson michael metzger barbara stewart chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Shannon patch essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - sarah beisheim mary beth irish montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen vacancy niagara chapter - donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert desio dr. Lawrence fein david wickerham robert barnett vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - john desanto greg hurd schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale dr. Severin carlson nicolas lanza wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rose rodriquez stacey osborne west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Herkimer County Chapter
EIN
16-0973231
Phone
3155747000
Address
350 SOUTH WASHINGTON STREET, HERKIMER, NY 13350

Signing Officer

Name
Kevin Crosley
Title
President & CEO
Phone
3155747000
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Crosley
Formed
1969
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
479
Volunteers
159

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Bettina Lipphardt
Phone
5853811000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee is responsible for the oversight of the audit and selection of the auditors. The finance committee meets with the auditor's at the conclusion of the audit to review the results.”

Schedule K Part I, (E) Issue Price

“Tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

Financial Statement Notes

PART X, LINE 2:

“Nysarc, inc. Is a new york not-for-profit corporation and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. Nysarc, inc. Has also been classified by the internal revenue service as an entity that is not a private foundation. Harc is an unincorporated chapter of nysarc, inc. Covered by a group ruling.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 303,761. Hccrp income 70,901. Properties income 40,371.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RELATED PARTY 6,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 303,761. Hccrp expenses 67,506. Properties expenses 42,238.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RELATED PARTY 6,576.”

Raw XML AppendixShowing 400 of 969 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.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 564
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 202518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKFORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FAYETTEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIBERDYNE ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOUND TREE MEDICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SNYDER FUEL SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LEVENTHAL LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FECHHEIMER BROTHERS COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0LED SIGNAGE
IRS990/ContractorCompensationGrp/ServicesDesc1NYSID MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2DIESEL AND HOME HEATING FUEL
IRS990/ContractorCompensationGrp/ServicesDesc3NYSID CLOTHING
IRS990/ContractorCompensationGrp/ServicesDesc4NYSID CLOTHING
IRS990/ContriRptFundraisingEventAmt0136089
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04505887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09695
IRS990/CYOtherExpensesAmt08155036
IRS990/CYOtherRevenueAmt07986
IRS990/CYProgramServiceRevenueAmt019399906
IRS990/CYRevenuesLessExpensesAmt01768520
IRS990/CYSalariesCompEmpBnftPaidAmt013999918
IRS990/CYTotalExpensesAmt022154954
IRS990/CYTotalFundraisingExpenseAmt0304647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023923474
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0189218
IRS990/DeferredRevenueGrp/EOYAmt0147434
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06573
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01167921
IRS990/DepreciationDepletionGrp/TotalAmt01250932
IRS990/Desc0HERKIMER INDUSTRIES: SUPERVISED WORK ENVIRONMENT SETTING FOR DEVELOPMENTALLY DISABLED PERSONS TO PERFORM PRODUCTIVE TASKS. 229 PERSONS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0479
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05768584
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030097
IRS990/FeesForServicesAccountingGrp/TotalAmt030097
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0269
IRS990/FeesForServicesLegalGrp/TotalAmt02689
IRS990/FeesForServicesOtherGrp/FundraisingAmt01015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043527
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0226578
IRS990/FeesForServicesOtherGrp/TotalAmt0271120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516032
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE DEPAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM GELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRISON HUMMEL IV
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORIE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN WEDEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN CROSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY VISCONTI
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/ReportableCompFromOrgAmt14176484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107215
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136089
IRS990/FundraisingDirectExpensesAmt0303761
IRS990/FundraisingGrossIncomeAmt0238741
IRS990/GainOrLossGrp/OtherAmt05186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02289256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05186
IRS990/GrossReceiptsAmt024227235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt024013
IRS990/InsuranceGrp/ProgramServicesAmt0117947
IRS990/InsuranceGrp/TotalAmt0142745
IRS990/IntangibleAssetsGrp/BOYAmt0101250
IRS990/IntangibleAssetsGrp/EOYAmt087750
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt01167
IRS990/InterestGrp/ProgramServicesAmt07352
IRS990/InterestGrp/TotalAmt08536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0318366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0562168
IRS990/InvestmentIncomeGrp/ExclusionAmt04509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013627462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08633180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09947189
IRS990/LandBldgEquipCostOrOtherBssAmt023574651
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05134
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENVISION HARC AS THE PREMIER SERVICE PROVIDER AND RESOURCE FOR PEOPLE WITH DISABILITIES, AND OTHERS IN OUR COMMUNITY A PARTNERSHIP OF CARING PEOPLE COMMITTED TO EXCELLENCE, UNITED BY VALUES AND GOALS, DIRECTED TOWARD UNPRECEDENTED LEVELS OF CONSUMER SATISFACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06822269
IRS990/NetAssetsOrFundBalancesEOYAmt08620571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65020
IRS990/NetUnrelatedBusTxblIncmAmt0-58560
IRS990/NetUnrlzdGainsLossesInvstAmt029782
IRS990/NoncashContributionsAmt01877528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06775
IRS990/OccupancyGrp/ManagementAndGeneralAmt042357
IRS990/OccupancyGrp/ProgramServicesAmt0992163
IRS990/OccupancyGrp/TotalAmt01041295
IRS990/OfficeExpensesGrp/FundraisingAmt055057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447412
IRS990/OfficeExpensesGrp/TotalAmt0560655
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01514347
IRS990/OtherAssetsTotalGrp/EOYAmt01498431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01061312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01174009
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACT RAW MATERI
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3GOODWILL STORE
IRS990/OtherExpensesGrp/ProgramServicesAmt02491534
IRS990/OtherExpensesGrp/ProgramServicesAmt1536384
IRS990/OtherExpensesGrp/ProgramServicesAmt2237190
IRS990/OtherExpensesGrp/ProgramServicesAmt3210816
IRS990/OtherExpensesGrp/TotalAmt02491534
IRS990/OtherExpensesGrp/TotalAmt1536384
IRS990/OtherExpensesGrp/TotalAmt2237190
IRS990/OtherExpensesGrp/TotalAmt3210816
IRS990/OtherLiabilitiesGrp/BOYAmt01213313
IRS990/OtherLiabilitiesGrp/EOYAmt01318871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16576
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052798
IRS990/OtherRevenueTotalAmt073006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09907128
IRS990/OtherSalariesAndWagesGrp/TotalAmt010783103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119260
IRS990/PayrollTaxesGrp/ProgramServicesAmt01152580
IRS990/PayrollTaxesGrp/TotalAmt01297418
IRS990/PensionPlanContributionsGrp/FundraisingAmt08724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391785
IRS990/PensionPlanContributionsGrp/TotalAmt0423633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0415604
IRS990/PrincipalOfficerNm0KEVIN CROSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4GOODWILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012978782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14134839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21109925

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,797,276
Liabilities
$8,176,705
Net assets
$8,620,571
Revenue
$23,923,474
Expenses
$22,154,954
Net income
$1,768,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.29$15.7$31.3$29.4$1.91
2023Detailed filing. Detailed filing data is available for this year.$21.8$8.00$13.8$28.8$27.6$1.16
2022Detailed filing. Detailed filing data is available for this year.$18.3$5.77$12.5$28.9$29.4$0.52
2021Detailed filing. Detailed filing data is available for this year.$19.6$6.42$13.1$24.8$24.5$0.22
2020Detailed filing. Detailed filing data is available for this year.$19.2$6.42$12.8$25.8$23.5$2.32
2019Detailed filing. Detailed filing data is available for this year.$17.1$6.67$10.4$26.8$26.3$0.45
2018Detailed filing. Detailed filing data is available for this year.$16.1$6.30$9.82$25.9$25.3$0.52
2017Detailed filing. Detailed filing data is available for this year.$16.1$6.68$9.38$24.2$24.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$16.0$6.67$9.28$23.3$23.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$15.9$6.79$9.07$23.4$22.9$0.47
2014Detailed filing. Detailed filing data is available for this year.$16.8$8.18$8.62$23.9$22.2$1.77
2013Detailed filing. Detailed filing data is available for this year.$15.1$8.32$6.82$21.7$21.3$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.43$6.31$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$10.5$6.57$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$11.2$6.51$20.5