Civic Intelligence

Nysarc Inc Oswego County Chapter

990 • Fiscal year 2016 • EIN 16-0973939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ARCOFOSWEGOCOUNTY.ORG

View Organization Page

7 Morrill PlaceFulton, NY 13069

(315) 598-3108

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,792

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,331,424

Up $149,629 (+13%) from 2015

Net Assets

Up

$1,151,032

Up $52,891 (+4.8%) from 2015

Liabilities

Up

$180,392

Up $96,738 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$1,205,280

Up $89,561 (+8.0%) from 2015

Expenses

Up

$1,152,389

Up $102,090 (+9.7%) from 2015

Net Income

Down

$52,891

Down $12,529 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,653Liabilities 2010: $200,435Net Assets 2010: $1,047,2182010Assets 2011: $1,523,584Liabilities 2011: $477,429Net Assets 2011: $1,046,1552011Assets 2012: $1,188,412Liabilities 2012: $121,546Net Assets 2012: $1,066,8662012Assets 2013: $1,278,477Liabilities 2013: $217,568Net Assets 2013: $1,060,9092013Assets 2014: $1,080,024Liabilities 2014: $47,303Net Assets 2014: $1,032,7212014Assets 2015: $1,181,795Liabilities 2015: $83,654Net Assets 2015: $1,098,1412015Assets 2016: $1,331,424Liabilities 2016: $180,392Net Assets 2016: $1,151,0322016Assets 2017: $1,362,931Liabilities 2017: $159,456Net Assets 2017: $1,203,4752017Assets 2018: $1,431,644Liabilities 2018: $126,512Net Assets 2018: $1,305,1322018Assets 2019: $1,355,286Liabilities 2019: $105,957Net Assets 2019: $1,249,3292019Assets 2020: $1,300,025Liabilities 2020: $183,062Net Assets 2020: $1,116,9632020Assets 2021: $1,191,150Liabilities 2021: $139,061Net Assets 2021: $1,052,0892021Assets 2022: $1,255,978Liabilities 2022: $285,140Net Assets 2022: $970,8382022Assets 2023: $1,379,239Liabilities 2023: $406,780Net Assets 2023: $972,4592023Assets 2024: $1,272,787Liabilities 2024: $195,845Net Assets 2024: $1,076,9422024

Highlighted filing

2016

Assets$1,331,424
Liabilities$180,392
Net Assets$1,151,032
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,947,3112010Revenue 2011: $1,747,006Expenses 2011: $1,748,069Net Income 2011: -$1,0632011Expenses 2012: $1,612,3412012Revenue 2013: $1,192,019Expenses 2013: $1,197,976Net Income 2013: -$5,9572013Revenue 2014: $1,110,007Expenses 2014: $1,138,195Net Income 2014: -$28,1882014Revenue 2015: $1,115,719Expenses 2015: $1,050,299Net Income 2015: $65,4202015Revenue 2016: $1,205,280Expenses 2016: $1,152,389Net Income 2016: $52,8912016Revenue 2017: $1,205,404Expenses 2017: $1,152,961Net Income 2017: $52,4432017Revenue 2018: $1,247,444Expenses 2018: $1,145,787Net Income 2018: $101,6572018Revenue 2019: $1,047,955Expenses 2019: $1,103,758Net Income 2019: -$55,8032019Revenue 2020: $840,395Expenses 2020: $996,258Net Income 2020: -$155,8632020Revenue 2021: $960,722Expenses 2021: $1,070,562Net Income 2021: -$109,8402021Revenue 2022: $1,210,897Expenses 2022: $1,242,145Net Income 2022: -$31,2482022Revenue 2023: $1,280,642Expenses 2023: $1,284,056Net Income 2023: -$3,4142023Revenue 2024: $1,318,416Expenses 2024: $1,228,807Net Income 2024: $89,6092024

Highlighted filing

2016

Revenue$1,205,280
Expenses$1,152,389
Net Income$52,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,207,753
Mission and Program Overview

Mission

To provide a variety of programs for individuals with disabilities in oswego county. These programs include early intervention, service coordination, day habilitation, respite and family support.

To improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,613$927,670▲ $167,057
Accounts Receivable$207,167$204,792▼ $2,375
Savings and Temporary Cash Investments$155,566$155,559▼ $7
Land, Buildings, and Equipment, Net$39,523$27,594▼ $11,929
Prepaid Expenses and Deferred Charges$18,926$15,809▼ $3,117
Total Assets$1,181,795$1,331,424▲ $149,629
Liabilities
Other Liabilities$33,987$95,486▲ $61,499
Deferred Revenue-$46,129-
Accounts Payable and Accrued Expenses$49,667$38,777▼ $10,890
Total Liabilities$83,654$180,392▲ $96,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,141$1,151,032▲ $52,891
Total Net Assets Fund Balance$1,098,141$1,151,032▲ $52,891
Total Liabilities and Net Assets / Fund Balance$1,181,795$1,331,424▲ $149,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,594$77,245$104,839
Leasehold Improvements$0$21,185$21,185
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laurie DavisExecutive DirectorPT$124,792$124,792

Board Members and Trustees

NameTitle
Richard RimaPresident
Mary Ann BarbarinoVice President
Brian SawyerDirector
Briane TiceDirector
Camillie CristaldiDirector
Carol AlfieriDirector
Holly WhitingDirector
Kate CulocciDirector
Stacy EllisDirector
Michael ScariesSecretary
Doug HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,047
Program Service Revenue
$1,127,394
Investment Income
$0
Other Revenue
$4,839
All Other Contributions
$15,819
Change in Net Assets
$52,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,473
Total Revenue per Audited Statements
$1,207,753
Total Revenue per Form 990
$1,205,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,497
Salaries, Compensation, and Employee Benefits$571,892
Total Fundraising Expense$25,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,365$21,482-$456,847
Fees for Services Management-$133,387-$133,387
Occupancy$93,421$2,980-$96,401
Other Employee Benefits$61,474$1,896-$63,370
Fees for Services Other$52,159$8,989-$61,148
Payroll Taxes$40,137$1,237-$41,374
Other Expenses$21,724$6,331$16,923$21,724
Travel$13,826$7,292-$21,118
All Other Expenses$2,628$10,087$879$13,594
Depreciation Depletion$78$4,525$7,326$11,929
Pension Plan Contributions$9,993$308-$10,301
Fees for Services Accounting-$10,100-$10,100
Information Technology$2,152$7,811-$9,963
Office Expenses$2,087$6,325$593$9,005
Insurance$3,055$3,979-$7,034
Conferences and Meetings$4,076$1,559-$5,635
Total Functional Expenses$898,380$228,288$25,721$1,152,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,862
Expenses per Audited Statements$1,152,389
Total Expenses per Form 990$1,152,389
Expenses Not Reported on Form 990$2,473
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
Fundraising Direct Expenses$2,473
Fundraising Gross Income$2,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$85,155
Due to Funding Sources$10,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 53 chapters. Nysarc, inc. Oswego 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 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 approximately 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 vice-president senior vice president. The oswego county chapter election procedure is as follows: the chapter elects the board president, vice president, secretary, and treasurer to 1-year terms.”

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 amendents are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11B

“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 body when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. The oswego county chapter's process is as follows: prior to the filing of the 990, the 990 was reviewed with oswego county chapter's board of directors.”

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

“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgements for conflicts and notify the board of directors accordingly.”

Form 990, Part VI, Section B, Line 15

“The executive director of the chapter is compensated through oswego industries, inc., a related party. The chapter has a management agreement with oswego industries, inc. That is annually reviewed and approved by the chapter's board of directors. The executive director of oswego industries, inc's. Starting salary and benefits package for the president and ceo is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval of merit increase or benefit changes is made by the board.”

Form 990, Part VI, Section C, Line 19

“Irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

FORM 990, PART VI, LINE 10A AND 10B:

“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”

FORM 990, PART VI, SCHEDULE A, LINE 9:

“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman nicki french kathy sheehan cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero cheryl guild susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe jerry ducatte gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang vacancy 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 joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri 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 - marie o'horo deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill otsego chapter - geoff doyle walter hogan putnam chapter - susan lucas, pt dpt denise peterson heather strickland, ms ed rensselaer chapter - diane dearborn mary muller rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - vacancy st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale vacancy wayne chapter - sharon boyd carol kenyon welfare league d.c. - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy sheryl frishman bernie krooks rosa rodriquez west seneca, d.c. - ellen owens colleen wilde 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 Oswego County Chapter
EIN
16-0973939
Phone
3155983108
Address
7 MORRILL PLACE, FULTON, NY 13069
Doing Business As
Arc of Oswego County

Signing Officer

Name
Laurie Davis
Title
Executive Director
Phone
3155983108
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Davis
Formed
1949
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 2,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 2,473.”

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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/PersonNm4CAROL ALFIERI
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLIE CRISTALDI
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIANE TICE
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE CULOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07811
IRS990/InformationTechnologyGrp/ProgramServicesAmt02152
IRS990/InformationTechnologyGrp/TotalAmt09963
IRS990/InsuranceGrp/ManagementAndGeneralAmt03979
IRS990/InsuranceGrp/ProgramServicesAmt03055
IRS990/InsuranceGrp/TotalAmt07034
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027594
IRS990/LandBldgEquipCostOrOtherBssAmt0126024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06902
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VARIETY OF PROGRAMS FOR INDIVIDUALS WITH DISABILITIES IN OSWEGO COUNTY. THESE PROGRAMS INCLUDE EARLY INTERVENTION, SERVICE COORDINATION, DAY HABILITATION, RESPITE AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02087
IRS990/OfficeExpensesGrp/TotalAmt09005
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063370
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06331
IRS990/OtherExpensesGrp/ProgramServicesAmt069838
IRS990/OtherExpensesGrp/ProgramServicesAmt163267
IRS990/OtherExpensesGrp/ProgramServicesAmt223100
IRS990/OtherExpensesGrp/ProgramServicesAmt321724
IRS990/OtherExpensesGrp/TotalAmt093092
IRS990/OtherExpensesGrp/TotalAmt163267
IRS990/OtherExpensesGrp/TotalAmt223100
IRS990/OtherExpensesGrp/TotalAmt321724
IRS990/OtherLiabilitiesGrp/BOYAmt033987
IRS990/OtherLiabilitiesGrp/EOYAmt095486
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04839
IRS990/OtherRevenueTotalAmt04839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt040137
IRS990/PayrollTaxesGrp/TotalAmt041374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09993
IRS990/PensionPlanContributionsGrp/TotalAmt010301
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015809
IRS990/PrincipalOfficerNm0LAURIE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GOVERNMENT SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189468
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICE COORDINATION - NUMBER SERVED: 91ASSISTS PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204760
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - NUMBER SERVED: 32SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL & OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0634541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT FAMILY PROGRAM - NUMBER SERVED: 105
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNITED WAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GUARDIANSHIP - NUMBER SERVED: 23
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INDIVIDUAL SUPPORT SERVICES - NUMBER SERVED: 6
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BABY AND FAMILY SUPPORT - NUMBER SERVED: 33PROVIDES SERVICES FOR INFANTS, TODDLERS AND FAMILIES INCLUDING: EVALUATION, DEVELOPMENTAL SERVICES, AND SERVICE COORDINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093634
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142871
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt241722
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt420226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt136523
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt35088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt426296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0506547
IRS990/PYOtherRevenueAmt04624
IRS990/PYProgramServiceRevenueAmt01085352
IRS990/PYRevenuesLessExpensesAmt065420
IRS990/PYSalariesCompEmpBnftPaidAmt0543752
IRS990/PYTotalExpensesAmt01050299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01085352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01073870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01161108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01603940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06051664
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624644
IRS990ScheduleA/Total509Grp/TotalAmt06227300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01189762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01629473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06248602
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IRS990ScheduleD/ExpensesSubtotalAmt01152389

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,331,424
Liabilities
$180,392
Net assets
$1,151,032
Revenue
$1,205,280
Expenses
$1,152,389
Net income
$52,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.08$1.32$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$1.28$1.28$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$1.21$1.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$0.96$1.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$0.84$1.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.11$1.25$1.05$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.31$1.25$1.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$1.21$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.21$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.12$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.11$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.19$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$1.61
2011Summary only. Only limited summary data is available for this year.$1.52$0.48$1.05$1.75$1.75$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.05$1.95