Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2014 • EIN 16-0976343

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.DELARC.ORG

View Organization Page

34570 State Highway 10 Suite 1Walton, NY 13856-9711

(607) 865-7126

Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$186,728

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$16,379,073

Down $316,462 (-1.9%) from 2013

Net Assets

Up

$14,569,835

Up $87,037 (+0.6%) from 2013

Liabilities

Down

$1,809,238

Down $403,499 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Down

$12,395,289

Down $100,232 (-0.8%) from 2013

Expenses

Up

$12,473,042

Up $777,525 (+6.6%) from 2013

Net Income

Down

-$77,753

Down $877,757 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$16,379,073
Liabilities$1,809,238
Net Assets$14,569,835
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$12,395,289
Expenses$12,473,042
Net Income-$77,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$12,900,110
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$7,000,056$8,000,056▲ $1,000,000
Land, Buildings, and Equipment, Net$3,058,131$3,106,204▲ $48,073
Savings and Temporary Cash Investments$2,974,372$1,763,591▼ $1,210,781
Investments in Publicly Traded Securities$1,469,741$1,664,476▲ $194,735
Accounts Receivable$1,762,146$1,394,756▼ $367,390
Inventories for Sale or Use$304,537$267,368▼ $37,169
Prepaid Expenses and Deferred Charges$121,917$177,467▲ $55,550
Cash and Non-Interest-Bearing Accounts$4,635$5,155▲ $520
Total Assets$16,695,535$16,379,073▼ $316,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,451,422$1,253,511▼ $197,911
Accounts Payable and Accrued Expenses$761,315$555,727▼ $205,588
Total Liabilities$2,212,737$1,809,238▼ $403,499
Net Assets / Fund Balance
Unrestricted Net Assets$14,482,798$14,569,835▲ $87,037
Total Net Assets Fund Balance$14,482,798$14,569,835▲ $87,037
Total Liabilities and Net Assets / Fund Balance$16,695,535$16,379,073▼ $316,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,582$3,270,639$5,437,221
Equipment$751,532$2,939,837$3,691,369
Land$167,600-$167,600
Other Land Buildings$20,490-$20,490
Other Securities$8,000,056--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SuessCEOFT$142,979$43,749$186,728
Teresa SkinnerCFOFT$108,198$28,298$136,496
Barbara RothenbergCOOFT$107,325$15,006$122,331

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
Sandra BullisSecretary
Lee MariglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,322
Program Service Revenue
$11,337,784
Investment Income
$194,075
Other Revenue
$479,108
All Other Contributions
$32,758
Change in Net Assets
$-77,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,395,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669,611
Total Revenue per Audited Statements
$13,064,900
Total Revenue per Form 990
$12,395,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,444,947
Other Expenses$3,028,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,363,241$492,397-$6,855,638
Other Employee Benefits$1,285,714$93,133-$1,378,847
Payroll Taxes$463,875$56,112-$519,987
All Other Expenses$431,025$35,852-$466,877
Current Officers, Directors, Trustees, and Key Employees-$438,463-$438,463
Depreciation Depletion$401,888$11,739-$413,627
Occupancy$405,093$8,119-$413,212
Travel$380,106$14,669-$394,775
Fees for Services Other$232,285$29,832-$262,117
Pension Plan Contributions$240,780$11,232-$252,012
Insurance$136,847$1,900-$138,747
Other Expenses$138,029$213-$138,242
Interest$68,399$1,236-$69,635
Fees for Services Accounting-$43,750-$43,750
Fees for Services Legal-$7,299-$7,299
Total Functional Expenses$11,195,227$1,277,815$0$12,473,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,977,863
Expenses per Audited Statements$12,473,042
Total Expenses per Form 990$12,473,042
Expenses Not Reported on Form 990$504,821
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 public website and upon request.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Delaware County Chapter
EIN
16-0976343
Phone
6078657126
Address
34570 STATE HIGHWAY 10 SUITE 1, WALTON, NY 13856-9711

Signing Officer

Name
Nat Thomas
Title
Treasurer
Phone
6078657126
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nat Thomas
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
273
Volunteers
13

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
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, 2014 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, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 442,339. Rental expenses 62,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 442,339. Rental expenses 62,482.”

Raw XML AppendixShowing 400 of 603 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0346680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027069
IRS990/GrossReceiptsAmt012900110
IRS990/GrossRentsGrp/RealAmt071088
IRS990/GrossSalesOfInventoryAmt0788800
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01900
IRS990/InsuranceGrp/ProgramServicesAmt0136847
IRS990/InsuranceGrp/TotalAmt0138747
IRS990/InterestGrp/ManagementAndGeneralAmt01236
IRS990/InterestGrp/ProgramServicesAmt068399
IRS990/InterestGrp/TotalAmt069635
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0304537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0267368
IRS990/InvestmentIncomeGrp/ExclusionAmt0167006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07000056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08000056
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01469741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01664476
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06210476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03058131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03106204
IRS990/LandBldgEquipCostOrOtherBssAmt09316680
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt062482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04884
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, RESIDENTIAL SERVICES, COMMUNITY HABILITATION, SEMP, ACCESS, PATHWAY, MEDICAID SERVICE COORDINATION, TRANSITIONAL SERVICES AND PRESCHOOL SERVICES (CENTER & EVAL)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01451422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01253511
IRS990/NetAssetsOrFundBalancesBOYAmt014482798
IRS990/NetAssetsOrFundBalancesEOYAmt014569835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0346461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0346461
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08119
IRS990/OccupancyGrp/ProgramServicesAmt0405093
IRS990/OccupancyGrp/TotalAmt0413212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01285714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01378847
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIR. CARE & CLINICAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt0261956
IRS990/OtherExpensesGrp/ProgramServicesAmt1206968
IRS990/OtherExpensesGrp/ProgramServicesAmt2179021
IRS990/OtherExpensesGrp/ProgramServicesAmt3138029
IRS990/OtherExpensesGrp/TotalAmt0275567
IRS990/OtherExpensesGrp/TotalAmt1206968
IRS990/OtherExpensesGrp/TotalAmt2197279
IRS990/OtherExpensesGrp/TotalAmt3138242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124041
IRS990/OtherRevenueTotalAmt0124041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06363241
IRS990/OtherSalariesAndWagesGrp/TotalAmt06855638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463875
IRS990/PayrollTaxesGrp/TotalAmt0519987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240780
IRS990/PensionPlanContributionsGrp/TotalAmt0252012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177467
IRS990/PrincipalOfficerNm0NAT THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010113100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010113100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468392
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROVIDES A HOMELIKE ENVIRONMENT TO DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02526103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02682355
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/ExpenseAmt0759943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0747280
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/ExpenseAmt0226786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1317317
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2331309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0414428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1355559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163297
IRS990/PYOtherExpensesAmt02928643
IRS990/PYOtherRevenueAmt0426516
IRS990/PYProgramServiceRevenueAmt011732878
IRS990/PYRevenuesLessExpensesAmt0800004
IRS990/PYSalariesCompEmpBnftPaidAmt08766874
IRS990/PYTotalExpensesAmt011695517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012495521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08606
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07484623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02974372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01763591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01769650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01111423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011684245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012043898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011489470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011667976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012376561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059262150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01111423
IRS990ScheduleA/InvestmentIncomeCYPct00.01780

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Filings

Displayed year

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

Open filing
Assets
$16,379,073
Liabilities
$1,809,238
Net assets
$14,569,835
Revenue
$12,395,289
Expenses
$12,473,042
Net income
-$77,753
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
Peer Organizations

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