Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Genesee County Chapter Nysarc Inc
EIN 16-1001185 • 501(c)3 • Batavia, NY
Profile
Genesee county chapter, nysarc, inc. Exists to support people with disabilities in partnership with their families and the community. We provide a broad range of opportunities and services that assist people with disabilities to meet their life goals and address their needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $8,334,014 (-100%) from 2015
Liabilities
Down$0
Down $5,082,586 (-100%) from 2015
Net Assets
Down$0
Down $3,251,428 (-100%) from 2015
Revenue
Down$9,813,026
Down $3,675,011 (-27%) from 2015
Expenses
Down$9,853,784
Down $3,873,087 (-28%) from 2015
Net Income
Up-$40,758
Up $198,076 (+83%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $9,813,026
- Expenses
- $9,853,784
- Net income
- -$40,758
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $13,538,149
Mission and Program Overview
Mission
Genesee county chapter nysarc, inc. Exists to support people with disabilities in partnership with their families and the community. We provide a broad range of opportunities and services that assist people with disabilities meet their life goals and address their needs.
Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,391,742 | $4,016,966 | ▼ $374,776 |
| Accounts Receivable | $1,474,934 | $1,254,536 | ▼ $220,398 |
| Investments in Publicly Traded Securities | $1,558,841 | $1,178,804 | ▼ $380,037 |
| Cash and Non-Interest-Bearing Accounts | $456,342 | $1,039,202 | ▲ $582,860 |
| Savings and Temporary Cash Investments | $275,577 | $180,654 | ▼ $94,923 |
| Inventories for Sale or Use | - | $9,595 | - |
| Total Assets | $8,823,573 | $8,334,014 | ▼ $489,559 |
| Other Assets Total | $666,137 | $654,257 | ▼ $11,880 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,965,313 | $3,168,429 | ▲ $203,116 |
| Accounts Payable and Accrued Expenses | $767,418 | $915,464 | ▲ $148,046 |
| Mortgage Notes Payable Secured by Investment Property | $1,347,819 | $723,421 | ▼ $624,398 |
| Deferred Revenue | $88,686 | $193,416 | ▲ $104,730 |
| Other Liabilities | $60,786 | $81,856 | ▲ $21,070 |
| Total Liabilities | $5,230,022 | $5,082,586 | ▼ $147,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,458,221 | $3,215,735 | ▼ $242,486 |
| Temporarily Rstr Net Assets | $135,330 | $35,693 | ▼ $99,637 |
| Total Net Assets Fund Balance | $3,593,551 | $3,251,428 | ▼ $342,123 |
| Total Liabilities and Net Assets / Fund Balance | $8,823,573 | $8,334,014 | ▼ $489,559 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,731,714 | $4,488,710 | $7,220,424 |
| Equipment | $978,815 | $3,145,151 | $4,123,966 |
| Land | $306,437 | - | $306,437 |
| Other Assets Org | $2,100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Saskowski | Executive Director | FT | $124,258 | $12,519 | $136,777 |
| Kevin Graham | CFO | FT | $84,995 | $15,407 | $100,402 |
Board Members and Trustees
| Name | Title |
|---|---|
| Candie Pocock | President |
| Deborah Fischer | Vice President |
| Henry Valerych | Board Member |
| Jane Meier | Board Member |
| Kevin Fisher | Board Member |
| Mark Daube | Board Member |
| Ronald Cummings | Board Member |
| Susan Maha | Board Member |
| Deborah Riggi | Secretary |
| Jane Scott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $922,055
- Program Service Revenue
- $12,344,505
- Investment Income
- $8,820
- Other Revenue
- $212,657
- All Other Contributions
- $8,028
- Change in Net Assets
- $-238,834
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,488,037
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $13,203
- Total Revenue per Audited Statements
- $13,501,240
- Total Revenue per Form 990
- $13,488,037
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,629,918 |
| Other Expenses | $4,096,953 |
| Total Fundraising Expense | $55 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,154,616 | $626,261 | - | $6,780,877 |
| Other Employee Benefits | $1,780,212 | $299,118 | - | $2,079,330 |
| Depreciation Depletion | $680,571 | $68,086 | - | $748,657 |
| Payroll Taxes | $465,975 | $66,558 | - | $532,533 |
| Office Expenses | $245,096 | $27,717 | - | $272,813 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,178 | - | $237,178 |
| Other Expenses | $201,120 | $23,955 | - | $225,075 |
| Occupancy | $220,237 | $4,733 | - | $224,970 |
| Interest | $212,208 | $7,569 | - | $219,777 |
| Fees for Services Other | $62,353 | $90,303 | - | $152,656 |
| All Other Expenses | $112,244 | - | - | $112,244 |
| Insurance | $102,540 | $4,200 | - | $106,740 |
| Fees for Services Accounting | - | $41,250 | - | $41,250 |
| Conferences and Meetings | $18,369 | $4,107 | - | $22,476 |
| Advertising | $17,364 | $1,079 | - | $18,443 |
| Fees for Services Legal | - | $12,728 | - | $12,728 |
| Travel | $2,869 | $9,284 | $55 | $12,208 |
| Total Functional Expenses | $12,202,690 | $1,524,126 | $55 | $13,726,871 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,776,983 |
| Expenses per Audited Statements | $13,726,871 |
| Total Expenses per Form 990 | $13,726,871 |
| Expenses Not Reported on Form 990 | $50,112 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,308 |
| Fundraising Direct Expenses | $50,112 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $50,773 | $27,218 | $1,994 | $25,224 |
| 5k Run | $20,698 | $8,623 | $655 | $7,968 |
| Total Events | $114,228 | $78,308 | $50,112 | $28,196 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Saskowski | Spouse of Donna Saskowski, Executive Director of the Organization | Salary - Director of Operations Within the Organization | No | $59,635 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Re-offering Premium, Net | $81,856 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Dormitory Authority of the State of New York | 2011-01-27 | $2,380,230 | Finance and construct a community center facility |
| A | Dormitory Authority of the State of New York | 2009-07-30 | $1,061,755 | Finance and construct a day facility |
| D | Dormitory Authority of the State of New York | 2015-09-25 | $598,305 | Re-finance previous bonds issued to finance/construct facilities |
| C | Dormitory Authority of the State of New York | 2012-11-21 | $229,378 | Re-finance previous bonds issued to finance/construct facilities |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $2,380,230 | - | - | $71,500 |
| A | $1,061,755 | - | - | $37,783 |
| D | $649,002 | - | - | $13,919 |
| C | $243,551 | - | - | $5,762 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc, inc., genesee county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
Form 990, Part VI, Section A, Line 7A
“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president as senior vice-president.”
Form 990, Part VI, Section A, Line 7B
“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”
Form 990, Part VI, Section B, Line 11
“The board of governors does not review the chapters' forms 990 before they are filed. Each chapter submits a copy of its form 990 to the governing body when it is filed. Each chapter must have a process for its board of directors to review the form 990. Nysarc, inc., genesee county chapter's form 990 is made available to all board of director members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign a conflict of interest statement annually. Every year a memo is distributed to every staff and they are required to disclose conflicts.”
Form 990, Part VI, Section B, Line 15
“The executive committee and an independent party developed the contract for the executive director. The meeting was documented contemporaneously. The contract is then approved by entire board.”
Form 990, Part VI, Section C, Line 19
“All documents required to be made available to the public are available upon request at 64 walnut street, batavia, ny 14021.”
Filing and Contact Details
Filer
- Filer Name
- Genesee County Chapter Nysarc Inc
- EIN
- 16-1001185
- Phone
- 5853431123
- Address
- 64 WALNUT STREET, BATAVIA, NY 14020
Signing Officer
- Name
- Donna Saskowski
- Title
- Executive Director
- Phone
- 5853431123
- Signed
- 2016-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Saskowski
- Formed
- 1949
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 496
- Volunteers
- 50
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
- Preparer
- Nancy J Snyder CPA
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“OTHER -66,380.”
Form 990, Part XII, Line 2C
“Genesee arc's audited financial statements are reviewed by genesee arc's audit committee and board of directors. The process has not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events expenses 50,112.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events expenses 50,112.”
Raw XML AppendixShowing 400 of 780 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/ReportableCompFromOrgAmt | 11 | 84995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78308 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 869636 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13538149 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106740 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 212208 |
| IRS990/InterestGrp/TotalAmt | 0 | 219777 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1558841 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1178804 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7633861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4391742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4016966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11650827 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8471 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GENESEE COUNTY CHAPTER, NYSARC, INC. EXISTS TO SUPPORT PEOPLE WITH DISABILITIES IN PARTNERSHIP WITH THEIR FAMILIES AND THE COMMUNITY. WE PROVIDE A BROAD RANGE OF OPPORTUNITIES AND SERVICES THAT ASSIST PEOPLE WITH DISABILITIES TO MEET THEIR LIFE GOALS AND ADDRESS THEIR NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1347819 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 723421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3593551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3251428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 272813 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 666137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 654257 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 299118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1780212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2079330 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 831212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 620775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 474929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 831212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 620775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 474929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184461 |
| IRS990/OtherRevenueTotalAmt | 0 | 184461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 626261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6154616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6780877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 465975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532533 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONNA SASKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUSE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9112124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1444623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 803326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 763157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 221275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9112124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1444623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 803326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 763157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 221275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOP - WORK ENVIRONMENT SETTING WHICH ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE TASKS TO ESTABLISH POSITIVE SELF ESTEEM & TRAIN FOR FUTURE EMPLOYMENT POSITIONS. APPROXIMATLEY 46 CONSUMERS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2737834 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2066678 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WAIVER AND OPTS SERVICES - TO PROVIDE PROGRAMS AIMED AT OFFERING OPPORTUNITIES FOR GROWTH AND LEARNING IN A COMMUNITY ENVIRONMENT FOR THE DEVELOPMENTALLY DISABLED. APPROXIMATLEY 807 CONSUMERS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7838070 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9270019 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT - FAMILY SUPPORT ASSISTS FAMILIES IN PROVIDING CARE FOR THEIR FAMILY MEMBERS WITH DEVELOPMENTAL DISABILITIES WHO LIVE FULL TIME IN THEIR FAMILY HOME. IT PROVIDES TRANSPORTATION, RECREATION, COUNSELING AND MONETARY HELP WITH ADAPTIVE EQUIPMENT. APPROXIMATELY 116 CONSUMERS WERE SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUPPORTED WORK - SUPPORTS AND SUPERVISES CONSUMERS IN A COMPENSATED EMPLOYMENT SETTING. APPROXIMATELY 68 CONSUMERS WERE SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54412 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 794592 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 524889 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 29 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 715153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7712 |
| IRS990/PYOtherExpensesAmt | 0 | 4236389 |
| IRS990/PYOtherRevenueAmt | 0 | 73872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12246865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -339451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9146664 |
| IRS990/PYTotalExpensesAmt | 0 | 13383053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13043602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 667351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 922055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 715153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3631369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48179008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 184461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 459368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3631369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 922055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 715153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3631369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4143502 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2731714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4488710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7220424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 978815 |
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