Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2015 • EIN 16-0976343

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$198,971

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$16,294,486

Down $84,587 (-0.5%) from 2014

Net Assets

Up

$14,678,150

Up $108,315 (+0.7%) from 2014

Liabilities

Down

$1,616,336

Down $192,902 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Down

$12,169,402

Down $225,887 (-1.8%) from 2014

Expenses

Down

$12,043,783

Down $429,259 (-3.4%) from 2014

Net Income

Up

$125,619

Up $203,372 (+262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$16,294,486
Liabilities$1,616,336
Net Assets$14,678,150
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$12,169,402
Expenses$12,043,783
Net Income$125,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$12,621,671
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$8,000,056$8,000,056→ $0
Land, Buildings, and Equipment, Net$3,106,204$2,677,107▼ $429,097
Savings and Temporary Cash Investments$1,763,591$2,348,553▲ $584,962
Investments in Publicly Traded Securities$1,664,476$1,681,320▲ $16,844
Accounts Receivable$1,394,756$1,256,755▼ $138,001
Inventories for Sale or Use$267,368$236,668▼ $30,700
Prepaid Expenses and Deferred Charges$177,467$89,937▼ $87,530
Cash and Non-Interest-Bearing Accounts$5,155$4,090▼ $1,065
Total Assets$16,379,073$16,294,486▼ $84,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,253,511$1,086,936▼ $166,575
Accounts Payable and Accrued Expenses$555,727$529,400▼ $26,327
Total Liabilities$1,809,238$1,616,336▼ $192,902
Net Assets / Fund Balance
Unrestricted Net Assets$14,569,835$14,678,150▲ $108,315
Total Net Assets Fund Balance$14,569,835$14,678,150▲ $108,315
Total Liabilities and Net Assets / Fund Balance$16,379,073$16,294,486▼ $84,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,222$3,434,303$5,464,525
Equipment$479,285$3,212,084$3,691,369
Land$167,600-$167,600
Other Securities$8,000,056--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SuessCEOFT$152,273$46,698$198,971
Teresa SkinnerCFOFT$102,154$33,936$136,090
Barbara RothenbergCOOFT$102,090$19,846$121,936

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,564
Program Service Revenue
$11,539,382
Investment Income
$153,033
Other Revenue
$404,423
All Other Contributions
$35,244
Change in Net Assets
$125,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,169,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,965
Total Revenue per Audited Statements
$12,604,367
Total Revenue per Form 990
$12,169,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,156,325
Other Expenses$2,887,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,110,474$425,213-$6,535,687
Other Employee Benefits$1,116,525$71,237-$1,187,762
Payroll Taxes$630,601$82,192-$712,793
Current Officers, Directors, Trustees, and Key Employees-$456,997-$456,997
Depreciation Depletion$419,208$16,703-$435,911
All Other Expenses$402,074$25,930-$428,004
Occupancy$413,772$5,480-$419,252
Travel$272,471$14,816-$287,287
Pension Plan Contributions$248,579$14,507-$263,086
Fees for Services Other$191,976$42,961-$234,937
Insurance$121,943$14,077-$136,020
Other Expenses$134,701$29-$134,730
Interest$55,760$1,132-$56,892
Fees for Services Accounting-$43,750-$43,750
Fees for Services Legal-$10,564-$10,564
Total Functional Expenses$10,786,752$1,257,031$0$12,043,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,496,052
Expenses per Audited Statements$12,043,783
Total Expenses per Form 990$12,043,783
Expenses Not Reported on Form 990$452,269
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 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, nysarc survey 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
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nat Thomas
Formed
1949
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
264
Volunteers
20

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:

“The chapter believes it has no uncertain tax positions as of december 31, 2015 and 2014 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 407,040. Rental expenses 45,229.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 407,040. Rental expenses 45,229.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt035570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08062
IRS990/GrossReceiptsAmt012621671
IRS990/GrossRentsGrp/RealAmt071088
IRS990/GrossSalesOfInventoryAmt0740140
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014077
IRS990/InsuranceGrp/ProgramServicesAmt0121943
IRS990/InsuranceGrp/TotalAmt0136020
IRS990/InterestGrp/ManagementAndGeneralAmt01132
IRS990/InterestGrp/ProgramServicesAmt055760
IRS990/InterestGrp/TotalAmt056892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0267368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236668
IRS990/InvestmentIncomeGrp/ExclusionAmt0144971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08000056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08000056
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01664476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01681320
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06646387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03106204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02677107
IRS990/LandBldgEquipCostOrOtherBssAmt09323494
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt045229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01750
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/BOYAmt01253511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01086936
IRS990/NetAssetsOrFundBalancesBOYAmt014569835
IRS990/NetAssetsOrFundBalancesEOYAmt014678150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0333100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0333100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05480
IRS990/OccupancyGrp/ProgramServicesAmt0413772
IRS990/OccupancyGrp/TotalAmt0419252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01116525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187762
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIR. CARE & CLINICAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt0336708
IRS990/OtherExpensesGrp/ProgramServicesAmt1205251
IRS990/OtherExpensesGrp/ProgramServicesAmt2126709
IRS990/OtherExpensesGrp/ProgramServicesAmt3134701
IRS990/OtherExpensesGrp/TotalAmt0350121
IRS990/OtherExpensesGrp/TotalAmt1205251
IRS990/OtherExpensesGrp/TotalAmt2144739
IRS990/OtherExpensesGrp/TotalAmt3134730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt045464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045464
IRS990/OtherRevenueTotalAmt045464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06110474
IRS990/OtherSalariesAndWagesGrp/TotalAmt06535687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630601
IRS990/PayrollTaxesGrp/TotalAmt0712793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248579
IRS990/PensionPlanContributionsGrp/TotalAmt0263086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089937
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/RelatedOrExemptFuncIncomeAmt010246694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1830377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2462311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010246694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1830377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2462311
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROVIDES A HOMELIKE ENVIRONMENT TO DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02450906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02799500
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/ExpenseAmt0770854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0801154
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/ExpenseAmt0190610
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1360360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2391448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0379896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1364434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2114521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194075
IRS990/PYOtherExpensesAmt03028095
IRS990/PYOtherRevenueAmt0479108
IRS990/PYProgramServiceRevenueAmt011337784
IRS990/PYRevenuesLessExpensesAmt0-77753
IRS990/PYSalariesCompEmpBnftPaidAmt09444947
IRS990/PYTotalExpensesAmt012473042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012395289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025859
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07412977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01763591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02348553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0999173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011872482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011684245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012043898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011489470

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,294,486
Liabilities
$1,616,336
Net assets
$14,678,150
Revenue
$12,169,402
Expenses
$12,043,783
Net income
$125,619
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