Civic Intelligence

Nysarc Inc Oswego County Chapter

990 • Fiscal year 2017 • EIN 16-0973939

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,937

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,362,931

Up $31,507 (+2.4%) from 2016

Net Assets

Up

$1,203,475

Up $52,443 (+4.6%) from 2016

Liabilities

Down

$159,456

Down $20,936 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$1,205,404

Up $124 (+0.0%) from 2016

Expenses

Up

$1,152,961

Up $572 (+0.0%) from 2016

Net Income

Down

$52,443

Down $448 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,362,931
Liabilities$159,456
Net Assets$1,203,475
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,205,404
Expenses$1,152,961
Net Income$52,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,206,218
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$927,670$973,406▲ $45,736
Accounts Receivable$204,792$205,512▲ $720
Savings and Temporary Cash Investments$155,559$155,559→ $0
Land, Buildings, and Equipment, Net$27,594$14,902▼ $12,692
Prepaid Expenses and Deferred Charges$15,809$13,552▼ $2,257
Total Assets$1,331,424$1,362,931▲ $31,507
Liabilities
Accounts Payable and Accrued Expenses$38,777$64,634▲ $25,857
Other Liabilities$95,486$57,170▼ $38,316
Deferred Revenue$46,129$37,652▼ $8,477
Total Liabilities$180,392$159,456▼ $20,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,032$1,203,475▲ $52,443
Total Net Assets Fund Balance$1,151,032$1,203,475▲ $52,443
Total Liabilities and Net Assets / Fund Balance$1,331,424$1,362,931▲ $31,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,902$89,937$104,839
Leasehold Improvements$0$21,185$21,185
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laurie DavisExecutive DirectorPT$126,937$126,937

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,234
Program Service Revenue
$1,160,000
Investment Income
$0
Other Revenue
$9,170
All Other Contributions
$15,458
Change in Net Assets
$52,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$814
Total Revenue per Audited Statements
$1,206,218
Total Revenue per Form 990
$1,205,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,107
Other Expenses$571,854
Total Fundraising Expense$25,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,451$7,870$1,060$479,381
Fees for Services Management-$121,887-$121,887
Occupancy$85,553$3,272-$88,825
Fees for Services Other$59,152$27,018-$86,170
Other Employee Benefits$48,101$1,783-$49,884
Payroll Taxes$42,178$1,563-$43,741
Travel$19,082$3,685$25$22,792
Depreciation Depletion$77$5,289$7,326$12,692
Information Technology$3,036$7,932-$10,968
Fees for Services Accounting-$10,075-$10,075
Pension Plan Contributions$7,811$290-$8,101
Insurance$3,053$4,242-$7,295
Office Expenses$3,666$2,863$522$7,051
All Other Expenses$712$4,629$638$5,979
Other Expenses$5,266$6,794$16,099$5,266
Conferences and Meetings$4,058$743-$4,801
Fees for Services Legal-$600-$600
Total Functional Expenses$916,756$210,535$25,670$1,152,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,775
Expenses per Audited Statements$1,152,961
Total Expenses per Form 990$1,152,961
Expenses Not Reported on Form 990$814
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$814
Fundraising Gross Income$814
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$57,170
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization recently approved changes to its by-laws resulting in a reduction in the size of its board. Prior to this change, each chapter was entitled to between 1 and 6 seats on the board of governors based on that chapter's membership resulting in a board of approximately 150 members. The new structure caps the size of the board at one for each chapter, who now receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 52 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 one primary and one alternate governor with a weighted vote 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 organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”

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, 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) - jerome isaacs bronx dc chapter - ida rios laura kearins broome-chenango-tioga chapter - dave sebastianelli nicki french cattaraugus chapter - dr. Thomas delaney raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Chemung chapter - cheryl guild clinton chapter - joanna valente orr 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 sharon russitano erie chapter - peter j. Martin, esq. Ellen shanahan becker, esq. Essex chapter - david hirtle shelley winters franklin-hamilton chapter - robert kleppang polly sullivan fulton chapter - mike ostrander dave miller genesee-orleans chapter - debrah fischer marlene hill 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. Joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - rev. Dr. Lisa vanderwal sally romano nassau chapter - saundra m. Gumerove, esq. Howard jurist new york city chapter - anne gordon sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk onondaga chapter - james cannon gordon eyer ontario chapter - marie o'horo deborah wilbur orange chapter - joanne grant robert pogue otsego chapter - walter hogan celia reed putnam chapter - denise grenier peterson susan lucas rensselaer chapter - diane dearborn mary muller rockland chapter - richard sirota audrey tarantino rome dc - vacant st. Lawrence chapter - patricia campanella saratoga chapter - robert desio mary jo hebert schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - nancy cooke john desanto schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter- arthur stilwell mischelle shattuck suffolk chapter - joseph del broccolo kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross warren-washington-albany chapter - anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - joseph cassarini rosa rodriquez west seneca, dc - judy o'rourke ellen owens yates chapter - eileen holgate greg booth president - laura j. Kennedy immediate past president- john a. Schuppenhauer, esq.”

FORM 990, PART VI, SECTION B, LINE 10A & 10B:

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

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
2018-10-24
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
54
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 814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 814.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE DAVIS
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/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/ReportableCompFromRltdOrgAmt11116630
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08049
IRS990/FundraisingDirectExpensesAmt0814
IRS990/FundraisingGrossIncomeAmt0814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01206218
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07932
IRS990/InformationTechnologyGrp/ProgramServicesAmt03036
IRS990/InformationTechnologyGrp/TotalAmt010968
IRS990/InsuranceGrp/ManagementAndGeneralAmt04242
IRS990/InsuranceGrp/ProgramServicesAmt03053
IRS990/InsuranceGrp/TotalAmt07295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014902
IRS990/LandBldgEquipCostOrOtherBssAmt0126024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05727
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
IRS990/NetAssetsOrFundBalancesBOYAmt01151032
IRS990/NetAssetsOrFundBalancesEOYAmt01203475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03272
IRS990/OccupancyGrp/ProgramServicesAmt085553
IRS990/OccupancyGrp/TotalAmt088825
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02863
IRS990/OfficeExpensesGrp/ProgramServicesAmt03666
IRS990/OfficeExpensesGrp/TotalAmt07051
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049884
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06794
IRS990/OtherExpensesGrp/ProgramServicesAmt073747
IRS990/OtherExpensesGrp/ProgramServicesAmt167713
IRS990/OtherExpensesGrp/ProgramServicesAmt223100
IRS990/OtherExpensesGrp/ProgramServicesAmt35266
IRS990/OtherExpensesGrp/TotalAmt096640
IRS990/OtherExpensesGrp/TotalAmt167713
IRS990/OtherExpensesGrp/TotalAmt223100
IRS990/OtherExpensesGrp/TotalAmt35266
IRS990/OtherLiabilitiesGrp/BOYAmt095486
IRS990/OtherLiabilitiesGrp/EOYAmt057170
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09170
IRS990/OtherRevenueTotalAmt09170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01563
IRS990/PayrollTaxesGrp/ProgramServicesAmt042178
IRS990/PayrollTaxesGrp/TotalAmt043741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07811
IRS990/PensionPlanContributionsGrp/TotalAmt08101
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013552
IRS990/PrincipalOfficerNm0LAURIE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GOVERNMENT SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152265
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICE COORDINATION - NUMBER SERVED: 106ASSISTS PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245997
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - NUMBER SERVED: 29SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL & OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0638316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT FAMILY PROGRAM - NUMBER SERVED: 89
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNITED WAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GUARDIANSHIP - NUMBER SERVED: 20
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INDIVIDUAL SUPPORT SERVICES - NUMBER SERVED: 6
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BABY AND FAMILY SUPPORT - NUMBER SERVED: 34PROVIDES SERVICES FOR INFANTS, TODDLERS AND FAMILIES INCLUDING: EVALUATION, DEVELOPMENTAL SERVICES, AND SERVICE COORDINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101268
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt247571
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt424757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt318009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0580497
IRS990/PYOtherRevenueAmt04839
IRS990/PYProgramServiceRevenueAmt01127394
IRS990/PYRevenuesLessExpensesAmt052891
IRS990/PYSalariesCompEmpBnftPaidAmt0571892
IRS990/PYTotalExpensesAmt01152389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01160000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01085352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01073870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01161108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05607724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt05798890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01188797
IRS990ScheduleA/Total509Grp/TotalAmt05798890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05824533
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104839
IRS990ScheduleD/ExpensesNotReportedAmt0814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01152961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021185
IRS990ScheduleD/OtherExpensesIncludedAmt0814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,931
Liabilities
$159,456
Net assets
$1,203,475
Revenue
$1,205,404
Expenses
$1,152,961
Net income
$52,443
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
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.21$1.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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