Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2016 • EIN 16-0976343

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$156,981

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$16,348,725

Up $54,239 (+0.3%) from 2015

Net Assets

Down

$14,668,752

Down $9,398 (-0.1%) from 2015

Liabilities

Up

$1,679,973

Up $63,637 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$11,735,719

Down $433,683 (-3.6%) from 2015

Expenses

Down

$11,913,126

Down $130,657 (-1.1%) from 2015

Net Income

Down

-$177,407

Down $303,026 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$16,348,725
Liabilities$1,679,973
Net Assets$14,668,752
Open 2016 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

2016

Revenue$11,735,719
Expenses$11,913,126
Net Income-$177,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$12,273,737
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$8,005,117▲ $5,061
Land, Buildings, and Equipment, Net$2,677,107$2,390,834▼ $286,273
Savings and Temporary Cash Investments$2,348,553$2,358,660▲ $10,107
Investments in Publicly Traded Securities$1,681,320$1,886,275▲ $204,955
Accounts Receivable$1,256,755$1,216,813▼ $39,942
Inventories for Sale or Use$236,668$221,564▼ $15,104
Prepaid Expenses and Deferred Charges$89,937$116,482▲ $26,545
Cash and Non-Interest-Bearing Accounts$4,090$4,090→ $0
Total Assets$16,294,486$16,348,725▲ $54,239
Other Assets Total-$148,890-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,936$958,476▼ $128,460
Accounts Payable and Accrued Expenses$529,400$721,497▲ $192,097
Total Liabilities$1,616,336$1,679,973▲ $63,637
Net Assets / Fund Balance
Unrestricted Net Assets$14,678,150$14,668,752▼ $9,398
Total Net Assets Fund Balance$14,678,150$14,668,752▼ $9,398
Total Liabilities and Net Assets / Fund Balance$16,294,486$16,348,725▲ $54,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,037$3,596,099$5,510,136
Equipment$309,197$3,014,428$3,323,625
Land$167,600-$167,600
Other Securities$8,005,117--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly LittleCEOFT$126,245$30,736$156,981
George SuessCEO (former)FT$125,647$18,302$143,949
Barbara RothenbergCOOFT$118,681$17,819$136,500
Teresa SkinnerCFOFT$117,612$17,754$135,366

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,351
Program Service Revenue
$10,996,499
Investment Income
$174,549
Other Revenue
$406,320
All Other Contributions
$38,633
Change in Net Assets
$-177,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,735,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$706,003
Total Revenue per Audited Statements
$12,441,722
Total Revenue per Form 990
$11,735,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,077,689
Other Expenses$2,835,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,943,044$436,950-$6,379,994
Other Employee Benefits$1,274,320$123,958-$1,398,278
Current Officers, Directors, Trustees, and Key Employees$143,949$428,847-$572,796
Payroll Taxes$438,241$55,622-$493,863
All Other Expenses$400,441$17,734-$418,175
Depreciation Depletion$348,381$15,950-$364,331
Fees for Services Other$237,981$99,873-$337,854
Occupancy$330,803$5,062-$335,865
Travel$271,765$12,516-$284,281
Pension Plan Contributions$222,072$10,686-$232,758
Other Expenses$133,580$13,261-$146,841
Insurance$120,095$14,204-$134,299
Interest$48,670$1,013-$49,683
Fees for Services Legal-$11,243-$11,243
Total Functional Expenses$10,635,650$1,277,476$0$11,913,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,451,120
Expenses per Audited Statements$11,913,126
Total Expenses per Form 990$11,913,126
Expenses Not Reported on Form 990$537,994
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 11B

“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 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
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nat Thomas
Formed
1949
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
266
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, 2016 and 2015, 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 450,898. Rental expenses 87,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 450,898. Rental expenses 87,096.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0118921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024909
IRS990/GrossReceiptsAmt012273737
IRS990/GrossRentsGrp/RealAmt071088
IRS990/GrossSalesOfInventoryAmt0784100
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014204
IRS990/InsuranceGrp/ProgramServicesAmt0120095
IRS990/InsuranceGrp/TotalAmt0134299
IRS990/InterestGrp/ManagementAndGeneralAmt01013
IRS990/InterestGrp/ProgramServicesAmt048670
IRS990/InterestGrp/TotalAmt049683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0221564
IRS990/InvestmentIncomeGrp/ExclusionAmt0149664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08000056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08005117
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01681320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01886275
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06610527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02677107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390834
IRS990/LandBldgEquipCostOrOtherBssAmt09001361
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024
IRS990/LessRentalExpensesGrp/RealAmt087096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0797
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/BOYAmt01086936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0958476
IRS990/NetAssetsOrFundBalancesBOYAmt014678150
IRS990/NetAssetsOrFundBalancesEOYAmt014668752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0333202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0333202
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05062
IRS990/OccupancyGrp/ProgramServicesAmt0330803
IRS990/OccupancyGrp/TotalAmt0335865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0148890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01274320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398278
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIR. CARE & CLINICAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213261
IRS990/OtherExpensesGrp/ProgramServicesAmt0368677
IRS990/OtherExpensesGrp/ProgramServicesAmt1219011
IRS990/OtherExpensesGrp/ProgramServicesAmt2134620
IRS990/OtherExpensesGrp/ProgramServicesAmt3133580
IRS990/OtherExpensesGrp/TotalAmt0384323
IRS990/OtherExpensesGrp/TotalAmt1219011
IRS990/OtherExpensesGrp/TotalAmt2149531
IRS990/OtherExpensesGrp/TotalAmt3146841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt089126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089126
IRS990/OtherRevenueTotalAmt089126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05943044
IRS990/OtherSalariesAndWagesGrp/TotalAmt06379994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438241
IRS990/PayrollTaxesGrp/TotalAmt0493863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222072
IRS990/PensionPlanContributionsGrp/TotalAmt0232758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116482
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/RelatedOrExemptFuncIncomeAmt09857418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2456072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09857418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2456072
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROVIDES A HOMELIKE ENVIRONMENT TO DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02559643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02928144
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/ExpenseAmt0786169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0655458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE & SERVICE COORDINATION: PROVIDES TEMPORARY SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIFE AND CAREER SERVICES: 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/ExpenseAmt0204714
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1505436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2450761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0274348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1217254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153033
IRS990/PYOtherExpensesAmt02887458
IRS990/PYOtherRevenueAmt0404423
IRS990/PYProgramServiceRevenueAmt011539382
IRS990/PYRevenuesLessExpensesAmt0125619
IRS990/PYSalariesCompEmpBnftPaidAmt09156325
IRS990/PYTotalExpensesAmt012043783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012169402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16008
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06921295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02348553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02358660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384128

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,348,725
Liabilities
$1,679,973
Net assets
$14,668,752
Revenue
$11,735,719
Expenses
$11,913,126
Net income
-$177,407
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