Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2017 • EIN 16-0976343

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$147,530

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-4.1%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,518,601

Up $169,876 (+1.0%) from 2016

Net Assets

Up

$15,056,370

Up $387,618 (+2.6%) from 2016

Liabilities

Down

$1,462,231

Down $217,742 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$11,256,413

Down $479,306 (-4.1%) from 2016

Expenses

Down

$11,235,815

Down $677,311 (-5.7%) from 2016

Net Income

Up

$20,598

Up $198,005 (+112%) from 2016

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

2017

Assets$16,518,601
Liabilities$1,462,231
Net Assets$15,056,370
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$11,256,413
Expenses$11,235,815
Net Income$20,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$11,750,530
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$8,005,117$8,005,116▼ $1
Savings and Temporary Cash Investments$2,358,660$2,333,837▼ $24,823
Land, Buildings, and Equipment, Net$2,390,834$2,318,854▼ $71,980
Investments in Publicly Traded Securities$1,886,275$2,293,040▲ $406,765
Accounts Receivable$1,216,813$1,154,423▼ $62,390
Inventories for Sale or Use$221,564$185,540▼ $36,024
Prepaid Expenses and Deferred Charges$116,482$117,768▲ $1,286
Cash and Non-Interest-Bearing Accounts$4,090$3,650▼ $440
Total Assets$16,348,725$16,518,601▲ $169,876
Other Assets Total$148,890$106,373▼ $42,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,476$825,412▼ $133,064
Accounts Payable and Accrued Expenses$721,497$636,819▼ $84,678
Total Liabilities$1,679,973$1,462,231▼ $217,742
Net Assets / Fund Balance
Unrestricted Net Assets$14,668,752$15,056,370▲ $387,618
Total Net Assets Fund Balance$14,668,752$15,056,370▲ $387,618
Total Liabilities and Net Assets / Fund Balance$16,348,725$16,518,601▲ $169,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,512$3,768,624$5,510,136
Equipment$409,742$3,115,298$3,525,040
Land$167,600-$167,600
Other Securities$8,005,116--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly LittleCEOFT$135,220$12,310$147,530
Teresa SkinnerCFOFT$113,348$10,920$124,268
Barbara RothenbergCOOFT$113,066$10,985$124,051

Board Members and Trustees

NameTitle
Robin EvanitskyPresident
Ira McintoshVice President
Amy BeveridgeDirector
Bonnie MartinDirector
Gerda Van LeeuwenDirector
Johna PeachinDirector
Kathleen GreenDirector
Lori CettaDirector
Mary J Giarrusso-wilkinDirector
Robert RothenbergDirector
Sandra BullisDirector
Thomas BanksDirector
James WarrenSecretary
Nat ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,204
Program Service Revenue
$10,366,228
Investment Income
$160,182
Other Revenue
$357,799
All Other Contributions
$42,609
Change in Net Assets
$20,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,256,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$860,717
Total Revenue per Audited Statements
$12,117,130
Total Revenue per Form 990
$11,256,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,453,312
Other Expenses$2,782,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,641,128$435,080-$6,076,208
Other Employee Benefits$1,088,269$169,216-$1,257,485
Payroll Taxes$416,280$51,451-$467,731
Current Officers, Directors, Trustees, and Key Employees-$395,849-$395,849
Occupancy$385,869$5,591-$391,460
Depreciation Depletion$359,073$14,968-$374,041
Fees for Services Other$202,201$103,499-$305,700
All Other Expenses$225,144$34,982-$260,126
Pension Plan Contributions$225,314$30,725-$256,039
Travel$226,538$6,216-$232,754
Insurance$123,556$14,226-$137,782
Other Expenses$129,345$129-$129,474
Fees for Services Legal$62,736$18,728-$81,464
Interest$44,197$884-$45,081
Total Functional Expenses$9,925,751$1,310,064$0$11,235,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,729,512
Expenses per Audited Statements$11,235,815
Total Expenses per Form 990$11,235,815
Expenses Not Reported on Form 990$493,697
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
2018-05-23
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
271
Volunteers
18

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, 2017 and 2016, 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 403,691. Rental expenses 90,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 403,691. Rental expenses 90,006.”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromRltdOrgAmt150
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
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/OtherAmt04632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0327875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05052
IRS990/GrossReceiptsAmt011750530
IRS990/GrossRentsGrp/RealAmt0100815
IRS990/GrossSalesOfInventoryAmt0725876
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014226
IRS990/InsuranceGrp/ProgramServicesAmt0123556
IRS990/InsuranceGrp/TotalAmt0137782
IRS990/InterestGrp/ManagementAndGeneralAmt0884
IRS990/InterestGrp/ProgramServicesAmt044197
IRS990/InterestGrp/TotalAmt045081
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185540
IRS990/InvestmentIncomeGrp/ExclusionAmt0155550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08005117
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08005116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01886275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02293040
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06883922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02318854
IRS990/LandBldgEquipCostOrOtherBssAmt09202776
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0420
IRS990/LessRentalExpensesGrp/RealAmt090006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01720
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 ("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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0958476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825412
IRS990/NetAssetsOrFundBalancesBOYAmt014668752
IRS990/NetAssetsOrFundBalancesEOYAmt015056370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0322185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0322185
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0367020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05591
IRS990/OccupancyGrp/ProgramServicesAmt0385869
IRS990/OccupancyGrp/TotalAmt0391460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148890
IRS990/OtherAssetsTotalGrp/EOYAmt0106373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01088269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257485
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2DIR. CARE & CLINICAL
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt0428606
IRS990/OtherExpensesGrp/ProgramServicesAmt1191516
IRS990/OtherExpensesGrp/ProgramServicesAmt2175979
IRS990/OtherExpensesGrp/ProgramServicesAmt3129345
IRS990/OtherExpensesGrp/TotalAmt0443404
IRS990/OtherExpensesGrp/TotalAmt1205238
IRS990/OtherExpensesGrp/TotalAmt2175979
IRS990/OtherExpensesGrp/TotalAmt3129474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024805
IRS990/OtherRevenueTotalAmt024805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05641128
IRS990/OtherSalariesAndWagesGrp/TotalAmt06076208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416280
IRS990/PayrollTaxesGrp/TotalAmt0467731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225314
IRS990/PensionPlanContributionsGrp/TotalAmt0256039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117768
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/RelatedOrExemptFuncIncomeAmt09071817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1841791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09071817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1841791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452620
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROVIDES DISABLED INDIVIDUALS WITH EITHER A SUPPORTED OR SUPERVISED LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02535095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02791904
IRS990/ProgSrvcAccomActy3Grp/Desc0CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED AND OTHER LEARNING DISABLED PRESCHOOL CHILDREN WITH THE GOAL TO POTENTIALLY MAINSTREAM THEM WHEN THEY ENTER SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0778958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0837331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE & SERVICE COORDINATION: PROVIDES RESPITE FOR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIFE AND CAREER SERVICES: PROVIDES VOCATIONAL REHABILITATION, COMM HAB, TRANSITION SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY RELATIONS AND OTHER: ALL REVENUE AND EXPENSES FOR THE RENTED PORTION OF THE HAMDEN BUILDING, GUARDIANSHIP, AND COMMUNITY RELATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0972524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0418884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174549
IRS990/PYOtherExpensesAmt02835437
IRS990/PYOtherRevenueAmt0406320
IRS990/PYProgramServiceRevenueAmt010996499
IRS990/PYRevenuesLessExpensesAmt0-177407
IRS990/PYSalariesCompEmpBnftPaidAmt09077689
IRS990/PYTotalExpensesAmt011913126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011735719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010809
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06318109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02358660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02333837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0807259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010366227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010996499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011872482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011684245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012043898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056963351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149664

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,518,601
Liabilities
$1,462,231
Net assets
$15,056,370
Revenue
$11,256,413
Expenses
$11,235,815
Net income
$20,598
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