Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2013 • EIN 16-0976343

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.DELAWARECOUNTYARC.ORG

View Organization Page

34570 State Highway 10 Suite 113856-9711

(607) 865-7126

Siviq Scores

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

Liabilities / Assets

24th percentile

0.13x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

6.4%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$181,581

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

70th percentile

5.6%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,695,535

Up $884,148 (+5.6%) from 2012

Net Assets

Up

$14,482,798

Up $1,136,497 (+8.5%) from 2012

Liabilities

Down

$2,212,737

Down $252,349 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

$12,495,521

No earlier filing loaded for comparison.

Expenses

Down

$11,695,517

Down $304,365 (-2.5%) from 2012

Net Income

$800,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,755,870Liabilities 2010: $3,108,983Net Assets 2010: $11,646,8872010Assets 2011: $15,266,369Liabilities 2011: $2,617,942Net Assets 2011: $12,648,4272011Assets 2012: $15,811,387Liabilities 2012: $2,465,086Net Assets 2012: $13,346,3012012Assets 2013: $16,695,535Liabilities 2013: $2,212,737Net Assets 2013: $14,482,7982013Assets 2014: $16,379,073Liabilities 2014: $1,809,238Net Assets 2014: $14,569,8352014Assets 2015: $16,294,486Liabilities 2015: $1,616,336Net Assets 2015: $14,678,1502015Assets 2016: $16,348,725Liabilities 2016: $1,679,973Net Assets 2016: $14,668,7522016Assets 2017: $16,518,601Liabilities 2017: $1,462,231Net Assets 2017: $15,056,3702017Assets 2018: $16,428,153Liabilities 2018: $1,334,177Net Assets 2018: $15,093,9762018Assets 2019: $16,854,883Liabilities 2019: $1,321,670Net Assets 2019: $15,533,2132019Assets 2020: $16,580,876Liabilities 2020: $902,244Net Assets 2020: $15,678,6322020Assets 2021: $16,269,046Liabilities 2021: $640,628Net Assets 2021: $15,628,4182021Assets 2022: $15,168,058Liabilities 2022: $1,064,456Net Assets 2022: $14,103,6022022Assets 2023: $15,389,807Liabilities 2023: $665,376Net Assets 2023: $14,724,4312023Assets 2024: $16,025,919Liabilities 2024: $1,353,165Net Assets 2024: $14,672,7542024

Highlighted filing

2013

Assets$16,695,535
Liabilities$2,212,737
Net Assets$14,482,798
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,709,9192010Revenue 2011: $12,737,987Expenses 2011: $11,733,674Net Income 2011: $1,004,3132011Expenses 2012: $11,999,8822012Revenue 2013: $12,495,521Expenses 2013: $11,695,517Net Income 2013: $800,0042013Revenue 2014: $12,395,289Expenses 2014: $12,473,042Net Income 2014: -$77,7532014Revenue 2015: $12,169,402Expenses 2015: $12,043,783Net Income 2015: $125,6192015Revenue 2016: $11,735,719Expenses 2016: $11,913,126Net Income 2016: -$177,4072016Revenue 2017: $11,256,413Expenses 2017: $11,235,815Net Income 2017: $20,5982017Revenue 2018: $11,451,938Expenses 2018: $11,262,508Net Income 2018: $189,4302018Revenue 2019: $11,542,768Expenses 2019: $11,733,953Net Income 2019: -$191,1852019Revenue 2020: $10,686,060Expenses 2020: $11,043,599Net Income 2020: -$357,5392020Revenue 2021: $10,625,409Expenses 2021: $10,674,060Net Income 2021: -$48,6512021Revenue 2022: $12,509,004Expenses 2022: $13,277,186Net Income 2022: -$768,1822022Revenue 2023: $12,167,426Expenses 2023: $12,189,913Net Income 2023: -$22,4872023Revenue 2024: $13,102,927Expenses 2024: $13,508,471Net Income 2024: -$405,5442024

Highlighted filing

2013

Revenue$12,495,521
Expenses$11,695,517
Net Income$800,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$13,016,742
Mission and Program Overview

Mission

The arc of delaware county exists so people with disabilities will live personally fulfilling lives. We have developed values and training in proactive positive behavioral management for our staff and others that serve people with disabilities. The organization serves intellectual and developmentally disabled citizens ("individuals") through various functional programs including day programming, residential services, community habilitation, semp, access, pathway, medicaid service coordination, transitional services and preschool services (center & eval).

The arc of delaware county exists so that people with disabilities will live personally fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,999,855$7,000,056▲ $201
Land, Buildings, and Equipment, Net$3,362,606$3,058,131▼ $304,475
Savings and Temporary Cash Investments$2,269,273$2,974,372▲ $705,099
Accounts Receivable$1,608,212$1,762,146▲ $153,934
Investments in Publicly Traded Securities$1,107,052$1,469,741▲ $362,689
Inventories for Sale or Use$318,298$304,537▼ $13,761
Prepaid Expenses and Deferred Charges$141,852$121,917▼ $19,935
Cash and Non-Interest-Bearing Accounts$4,239$4,635▲ $396
Total Assets$15,811,387$16,695,535▲ $884,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,636,340$1,451,422▼ $184,918
Accounts Payable and Accrued Expenses$811,118$761,315▼ $49,803
Other Liabilities$17,628$0▼ $17,628
Total Liabilities$2,465,086$2,212,737▼ $252,349
Net Assets / Fund Balance
Unrestricted Net Assets$13,346,301$14,482,798▲ $1,136,497
Total Net Assets Fund Balance$13,346,301$14,482,798▲ $1,136,497
Total Liabilities and Net Assets / Fund Balance$15,811,387$16,695,535▲ $884,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,265,379$3,113,628$5,379,007
Equipment$607,818$3,045,306$3,653,124
Land$167,600-$167,600
Other Land Buildings$17,334-$17,334
Other Securities$7,000,056--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SuessCEOFT$128,233$53,348$181,581
Teresa SkinnerCFOFT$102,250$33,118$135,368
Barbara RothenbergCOOFT$101,488$21,398$122,886

Board Members and Trustees

NameTitle
Robin EvanitskyPresident
Ira McintoshVice President
Bonnie MartinDirector
Gerda Van LeeuwenDirector
James WarrenDirector
Lori CettaDirector
Mary J Giarusso-wilkinDirector
Nat ThomasDirector
Robert RothenbergDirector
Ruth VitaleDirector
Thomas BanksDirector
Margie AitkenDirector (former)
Sandra BullisSecretary
Lee MariglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,830
Program Service Revenue
$11,732,878
Investment Income
$163,297
Other Revenue
$426,516
All Other Contributions
$19,142
Change in Net Assets
$800,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,495,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$857,714
Total Revenue per Audited Statements
$13,353,235
Total Revenue per Form 990
$12,495,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,766,874
Other Expenses$2,928,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,850,890$360,307-$6,211,197
Other Employee Benefits$1,263,148$149,879-$1,413,027
Payroll Taxes$427,080$52,785-$479,865
Current Officers, Directors, Trustees, and Key Employees-$439,835-$439,835
Depreciation Depletion$400,983$10,369-$411,352
Occupancy$403,501$5,892-$409,393
All Other Expenses$376,133$25,211-$401,344
Travel$359,787$8,667-$368,454
Pension Plan Contributions$202,326$20,624-$222,950
Fees for Services Other$136,734$28,212-$164,946
Insurance$136,291$13,794-$150,085
Other Expenses$147,123$29-$147,152
Interest$94,661$1,873-$96,534
Fees for Services Accounting-$51,750-$51,750
Fees for Services Legal-$5,893-$5,893
Total Functional Expenses$10,484,514$1,211,003$0$11,695,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,216,738
Expenses per Audited Statements$11,695,517
Total Expenses per Form 990$11,695,517
Expenses Not Reported on Form 990$521,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Barbara rothenberg (coo) is robert rothenberg's (director) sister in law.”

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization.”

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

“The members of the organization elect board members at the annual membership meeting. Directors serve a 2-year term and officers serve a 1-year term.”

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

“Organization members must approve any bylaw changes recommended by board of directors.”

Form 990, Part VI, Section B, Line 11

“The entire board of directors will review at a board meeting and the treasurer will sign on behalf of the board of directors.”

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

“The board of directors and key employees must annually disclose any possible conflicts of interest. All employees must disclose any such conflicts to their supervisor upon hire or when a conflict arises by filling out a conflict of interest disclosure statement. Staff questions and concerns about potential conflicts are directed to the employee's supervisor and the corporate compliance officer. The corporate compliance officer makes a determination and, if necessary, conducts an investigation as to any violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The treasurer of the board will compare the average salaries of other ceo's and other officers by using guidestar and looking at other agencies 990's.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and finanical statements available to the public through the organization's website.”

Filing and Contact Details

Filer

EIN
16-0976343
Phone
6078657126

Signing Officer

Name
Lee Marigliano
Title
Treasurer
Phone
6078657126
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Marigliano
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
276
Volunteers
13

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process of overseeing the audit and selection of independent accountant: the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure - the chapter has no uncertain tax positions as of december 31, 2013 in accordance with accounting standards codification ("asc") topic 740, ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The chapter is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 469,698. Rental expenses 51,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 469,698. Rental expenses 51,523.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0148137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossReceiptsAmt013016742
IRS990/GrossRentsGrp/RealAmt071088
IRS990/GrossSalesOfInventoryAmt0780718
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013794
IRS990/InsuranceGrp/ProgramServicesAmt0136291
IRS990/InsuranceGrp/TotalAmt0150085
IRS990/InterestGrp/ManagementAndGeneralAmt01873
IRS990/InterestGrp/ProgramServicesAmt094661
IRS990/InterestGrp/TotalAmt096534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0318298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304537
IRS990/InvestmentIncomeGrp/ExclusionAmt0161897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06999855
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07000056
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01107052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01469741
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06158934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03362606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03058131
IRS990/LandBldgEquipCostOrOtherBssAmt09217065
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt051523
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05551
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF DELAWARE COUNTY EXISTS SO PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. WE HAVE DEVELOPED VALUES AND TRAINING IN PROACTIVE POSITIVE BEHAVIORAL MANAGEMENT FOR OUR STAFF AND OTHERS THAT SERVE PEOPLE WITH DISABILITIES. THE ORGANIZATION SERVES INTELLECTUAL AND DEVELOPMENTALLY DISABLED CITIZENS ("PARTICIPANTS") THROUGH VARIOUS FUNCTIONAL PROGRAMS, INCLUDING DAY PROGRAMMING AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01636340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01451422
IRS990/NetAssetsOrFundBalancesBOYAmt013346301
IRS990/NetAssetsOrFundBalancesEOYAmt014482798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0311020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0311020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05892
IRS990/OccupancyGrp/ProgramServicesAmt0403501
IRS990/OccupancyGrp/TotalAmt0409393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01263148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413027
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2DIR. CARE & CLINICAL
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt0262593
IRS990/OtherExpensesGrp/ProgramServicesAmt1238174
IRS990/OtherExpensesGrp/ProgramServicesAmt2185090
IRS990/OtherExpensesGrp/ProgramServicesAmt3147123
IRS990/OtherExpensesGrp/TotalAmt0278290
IRS990/OtherExpensesGrp/TotalAmt1258360
IRS990/OtherExpensesGrp/TotalAmt2185090
IRS990/OtherExpensesGrp/TotalAmt3147152
IRS990/OtherLiabilitiesGrp/BOYAmt017628
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt095931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095931
IRS990/OtherRevenueTotalAmt095931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05850890
IRS990/OtherSalariesAndWagesGrp/TotalAmt06211197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427080
IRS990/PayrollTaxesGrp/TotalAmt0479865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202326
IRS990/PensionPlanContributionsGrp/TotalAmt0222950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121917
IRS990/PrincipalOfficerNm0LEE MARIGLIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010236653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11025847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010236653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470378
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROVIDES A HOMELIKE ENVIRONMENT TO DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02321977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02645595
IRS990/ProgSrvcAccomActy3Grp/Desc0CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED AND OTHER LEARNING DISABLED PRESCHOOL CHILDREN WITH THE GOAL TO POTENTIALLY MAINSTREAMING THEM WHEN THEY ENTER SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0755723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0993382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE & SERVICE COORDINATION: PROVIDES TEMPORARY SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE EMPLOYMENT: PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONSULTING, TRAINING, AND OTHER: ALL REVENUE AND EXPENSES FOR THE OUTSIDE SERVICE OF CONSULTING AND TRAINING, AS WELL AS FOR THE RENTED PORTION OF THE HAMDEN BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227512
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1254341
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2290664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0326207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1141683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178128
IRS990/PYOtherExpensesAmt03008850
IRS990/PYOtherRevenueAmt0485518
IRS990/PYProgramServiceRevenueAmt011489470
IRS990/PYRevenuesLessExpensesAmt0567819
IRS990/PYSalariesCompEmpBnftPaidAmt08991032
IRS990/PYTotalExpensesAmt011999882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012567701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0800004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019565
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07937031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02269273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02974372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01704606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01176631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012043898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011489470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011667976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012376561

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,695,535
Liabilities
$2,212,737
Net assets
$14,482,798
Revenue
$12,495,521
Expenses
$11,695,517
Net income
$800,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.35$14.7$13.1$13.5$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.67$14.7$12.2$12.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.2$1.06$14.1$12.5$13.3$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.64$15.6$10.6$10.7$0.05
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.90$15.7$10.7$11.0$0.36
2019Detailed filing. Detailed filing data is available for this year.$16.9$1.32$15.5$11.5$11.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.33$15.1$11.5$11.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$16.5$1.46$15.1$11.3$11.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.68$14.7$11.7$11.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.62$14.7$12.2$12.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.81$14.6$12.4$12.5$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.21$14.5$12.5$11.7$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.47$13.3$12.0
2011Summary only. Only limited summary data is available for this year.$15.3$2.62$12.6$12.7$11.7$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.11$11.6$11.7