Civic Intelligence

Allegany-Steuben Counties Chapter Nysarcinc

EIN 16-1021588 • 501(c)3 • Wellsville, NY

View Organization Page

Profile

The primary purpose of our organization is to assist the developmentally disabled in every manner possible including but not limited to education, training, rehabilitation, recreation, and to the extent permitted by new york law.

50 Farnum StreetWellsville, NY 14895

www.alleganyarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$195,588

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$25,415,450

Up $6,999,779 (+38%) from 2023

Liabilities

Up

$5,271,930

Up $677,204 (+15%) from 2023

Net Assets

Up

$20,143,520

Up $6,322,575 (+46%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$47,664,072

Up $7,601,787 (+19%) from 2023

Expenses

Up

$41,904,414

Up $3,424,695 (+8.9%) from 2023

Net Income

Up

$5,759,658

Up $4,177,092 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,855,014Liabilities 2010: $2,468,279Net Assets 2010: $5,386,7352010Assets 2011: $8,187,554Liabilities 2011: $2,408,871Net Assets 2011: $5,778,6832011Assets 2012: $8,315,809Liabilities 2012: $2,524,404Net Assets 2012: $5,791,4052012Assets 2013: $8,982,728Liabilities 2013: $3,346,804Net Assets 2013: $5,635,9242013Assets 2014: $8,821,426Liabilities 2014: $3,646,154Net Assets 2014: $5,175,2722014Assets 2015: $9,703,815Liabilities 2015: $4,223,170Net Assets 2015: $5,480,6452015Assets 2016: $9,808,798Liabilities 2016: $3,772,272Net Assets 2016: $6,036,5262016Assets 2017: $9,567,170Liabilities 2017: $3,539,703Net Assets 2017: $6,027,4672017Assets 2018: $8,955,753Liabilities 2018: $2,423,241Net Assets 2018: $6,532,5122018Assets 2019: $9,037,334Liabilities 2019: $2,449,919Net Assets 2019: $6,587,4152019Assets 2020: $9,693,049Liabilities 2020: $2,704,497Net Assets 2020: $6,988,5522020Assets 2021: $18,288,812Liabilities 2021: $6,180,229Net Assets 2021: $12,108,5832021Assets 2022: $18,197,231Liabilities 2022: $6,548,614Net Assets 2022: $11,648,6172022Assets 2023: $18,415,671Liabilities 2023: $4,594,726Net Assets 2023: $13,820,9452023Assets 2024: $25,415,450Liabilities 2024: $5,271,930Net Assets 2024: $20,143,5202024

Highlighted filing

2024

Assets$25,415,450
Liabilities$5,271,930
Net Assets$20,143,520
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,671,5922010Expenses 2011: $14,335,0622011Expenses 2012: $15,279,3252012Revenue 2013: $15,496,177Expenses 2013: $15,748,988Net Income 2013: -$252,8112013Revenue 2014: $16,220,298Expenses 2014: $16,547,465Net Income 2014: -$327,1672014Revenue 2015: $19,434,667Expenses 2015: $18,976,930Net Income 2015: $457,7372015Revenue 2016: $20,998,095Expenses 2016: $20,476,547Net Income 2016: $521,5482016Revenue 2017: $22,030,086Expenses 2017: $22,121,866Net Income 2017: -$91,7802017Revenue 2018: $20,007,073Expenses 2018: $19,416,301Net Income 2018: $590,7722018Revenue 2019: $17,762,531Expenses 2019: $17,786,754Net Income 2019: -$24,2232019Revenue 2020: $17,948,628Expenses 2020: $17,772,726Net Income 2020: $175,9022020Revenue 2021: $32,421,877Expenses 2021: $32,804,531Net Income 2021: -$382,6542021Revenue 2022: $42,428,288Expenses 2022: $42,007,405Net Income 2022: $420,8832022Revenue 2023: $40,062,285Expenses 2023: $38,479,719Net Income 2023: $1,582,5662023Revenue 2024: $47,664,072Expenses 2024: $41,904,414Net Income 2024: $5,759,6582024

Highlighted filing

2024

Revenue$47,664,072
Expenses$41,904,414
Net Income$5,759,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,415,450
Liabilities
$5,271,930
Net assets
$20,143,520
Revenue
$47,664,072
Expenses
$41,904,414
Net income
$5,759,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$5.27$20.1$47.7$41.9$5.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.59$13.8$40.1$38.5$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.55$11.6$42.4$42.0$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$6.18$12.1$32.4$32.8$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.70$6.99$17.9$17.8$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.45$6.59$17.8$17.8$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$2.42$6.53$20.0$19.4$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$3.54$6.03$22.0$22.1$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$3.77$6.04$21.0$20.5$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.22$5.48$19.4$19.0$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.82$3.65$5.18$16.2$16.5$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.98$3.35$5.64$15.5$15.7$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$2.52$5.79$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$2.41$5.78$14.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.47$5.39$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$49,341,016
Mission and Program Overview

Mission

The primary purpose of our organization is to assist the developmentally disabled in every manner possible including but not limited to education, training, rehabilitation, recreation, and to the extent permitted by new york law.

Allegany-steuben arc is dedicated to providing the highest quality opportunities for people with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,729,780$8,728,205▲ $1,998,425
Accounts Receivable$6,799,180$7,228,611▲ $429,431
Pledges and Grants Receivable-$3,793,000-
Land, Buildings, and Equipment, Net$2,455,780$2,376,830▼ $78,950
Cash and Non-Interest-Bearing Accounts$1,269,405$1,776,683▲ $507,278
Inventories for Sale or Use$592,808$770,637▲ $177,829
Prepaid Expenses and Deferred Charges$250,889$305,059▲ $54,170
Total Assets$18,415,671$25,415,450▲ $6,999,779
Other Assets Total$317,829$436,425▲ $118,596
Liabilities
Accounts Payable and Accrued Expenses$3,223,768$3,671,993▲ $448,225
Other Liabilities$931,883$937,619▲ $5,736
Mortgage Notes Payable Secured by Investment Property$316,598$550,140▲ $233,542
Escrow Account Liability$122,477$112,178▼ $10,299
Total Liabilities$4,594,726$5,271,930▲ $677,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,820,945$16,350,520▲ $2,529,575
Net Assets With Donor Restrictions-$3,793,000-
Total Net Assets Fund Balance$13,820,945$20,143,520▲ $6,322,575
Total Liabilities and Net Assets / Fund Balance$18,415,671$25,415,450▲ $6,999,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,843$5,508,300$6,502,143
Other Land Buildings$687,834$4,998,971$5,686,805
Equipment$313,061$3,866,673$4,179,734
Leasehold Improvements$247,879$765,807$1,013,686
Land$134,213-$134,213
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred DannheimCFOFT$166,400$29,188$195,588
Michael DamianoCEOFT$157,638$25,894$183,532
Corinna McknightDep. Exec. Director for AdFT$147,256$9,952$157,208
Heather PerkinsCOOFT$129,378$3,029$132,407
Chris KoehlerVP of Business OpsFT$110,748$17,158$127,906
Jessica PattersonAssociate Exec. Director for Tech ServicesFT$101,483$17,052$118,535

Board Members and Trustees

NameTitle
Kevin GildnerPresident
Denece GossieVice-president
Arthur StillwellMember and Board of Gov. R
Thomas Talbett JrMember and Board of Gov. R
Debbie ThompsonMember
Ed PekarekMember
Helen BinkowskiMember
Krissy HamiltonMember
Linda ClaysonMember
Olivia StutzmanSecretary
Christina TorreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,793,325
Program Service Revenue
$41,222,973
Investment Income
$595,963
Other Revenue
$51,811
All Other Contributions
$4,877,755
Change in Net Assets
$5,759,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,743,328
Other Expenses$10,161,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,159,280$1,621,527-$23,780,807
Other Employee Benefits$4,522,005$520,156-$5,042,161
Payroll Taxes$1,856,330$140,497-$1,996,827
Occupancy$834,734$160,838-$995,572
Office Expenses$344,129$510,378-$854,507
Depreciation Depletion$513,839$139,727-$653,566
Travel$456,611$89,763-$546,374
Pension Plan Contributions$462,681$81,733-$544,414
Other Expenses$440,021$498-$440,519
Fees for Services Other$23,315$370,480-$393,795
Current Officers, Directors, Trustees, and Key Employees-$379,119-$379,119
Insurance$264,228$104,439-$368,667
All Other Expenses$74,869$35,446-$110,315
Conferences and Meetings$45,138$49,388-$94,526
Fees for Services Legal$1,178$73,412-$74,590
Fees for Services Accounting-$32,250-$32,250
Advertising$6,925$25,024-$31,949
Interest$5,690$6,783-$12,473
Total Functional Expenses$37,350,725$4,553,689$0$41,904,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$908,881
WORKERS' COMPENSATION PAYABLE$11,856
Due to Related Party$9,579
Due to Governments$7,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 45 chapters. Nysarc, inc., allegany 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 excercises all powers of the board of governors between planary meetings of the governors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the officers and directors of the chapter. Annual in turn, those chapter board memebers nominate the officers and directors of the corporation.”

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 11B

“The board of governors does not review chapters' form 990's before they are filed. Each chapter submits a copy of its form 990 to the governing body when filed. Each chapter must have a process for its board of directors to review the form 990. Nysarc, inc., allegany county chapter will provide a copy of its form 990 to the board via mail. They will discuss any necessary changes for the form 990 and also the treasurer will review the form 990 before it is allowed to be released.”

Form 990, Part VI, Section B, Line 12C

“Nysarc, inc, allegany county chapter has annual updates for executive staff members on the conflicts of interest policy. The staff are reminded at annual training to submit any changes and fill out conflict of interest statements if there are changes.”

Form 990, Part VI, Section B, Line 15

“The board of directors will review the ceo's compensation, agency performance in meeting objectives set forth, and compare his salary with other agencies of similar size to determine the annual increase. The hr department and the ceo will review the performance of top management compensation and compare their salaries with other similar agencies. The review is based upon 28 questions that require a 4 point grading scale. The ceo may determine to adjust salaries beyond the scores derived based on performance and competitive offerings.”

Form 990, Part VI, Section C, Line 19

“The required governing documents, conflict of interest, and financial statements are made available by request to the organization.”

Part VI, Section A, Line 9

“See attached list of officers and governors, who may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110: benevolent society (staten island dc): mary sullivan jerome isaacs bronx dc: laura kearins ida rios broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman david chambers cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson dr. Todd jacobson chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc. Richard higgins joanna valente orr columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league wassaic d.c.: donald geer rose mary cella delaware county chapter, nysarc, inc.: bonnie martin kathleen green erie county chapter, nysarc, inc.: glenn wetzl peter martin essex county chapter, nysarc, inc.: shelley winters laurie kelley franklin-hamilton counties chapter, nysarc, inc.: marilyn duffy susan alexander fulton-schoharie counties chapter, nysarc, inc.: joe magliocca mike ostrander genesee-livingston-orleans counties chapter, nysarc, inc.: john huber cheryl englert herkimer county chapter, nysarc, inc.: ronald george jill schrader jefferson-st. Lawrence counties chapter, nysarc, inc.: jackie sauter laura carbone madison-cortland counties chapter, nysarc, inc.: maureen louis randy schaal monroe county chapter, nysarc, inc.: joseph kelley charles konar montgomery county chapter, nysarc, inc.: paul dicaprio ken adamowski nassau county chapter, nysarc, inc.: paul giordano harrett traversa new york city chapter, nysarc, inc.: raymond ferrigno patricia murphy oneida-lewis counties chapter, nysarc, inc.: joanna greco ruth ridgway onondaga county chapter, nysarc, inc. James cannon gordon eyer ontario county chapter, nysarc, inc. Michelle raeman bobby greco jr. Oswego county chapter, nysarc, inc.: brian sawyer otsego county chapter, nysarc, inc.: walter hogan laura bliss lamb rensselaer county chapter, nysarc, inc.: sally dunbar charlotte burgess rockland county chapter, nysarc, inc.: john smith alexandra leys saratoga county chapter, nysarc, inc.: mary jo hebert dr. Lawrence fein schenectady county chapter, nysarc, inc.: william churchman patricia ross seneca-cayuga-yates counties chapter, nysarc, inc.: mary pat harris donna pasik suffolk county chapter, nysarc, inc.: deborah pflieger brian o'reilly sullivan-orange counties chapter, nysarc, inc.: steven drobysh kathleen donahue ulster-greene-putnam counties chapter, nysarc, inc.: susan lucas sheree cross warren-washington-albany counties chapter, nysarc, inc.: anne marie lockhart lori martindale wayne county chapter, nysarc, inc.: sharon boyd cj britt west seneca d.c.: judy o'rourke ellen owens westchester county chapter, nysarc, inc.: steven masket daphne daddino executive committee president - daniel martindale executive committee immediate past president - dr. John kowalczyk”

Filing and Contact Details

Filer

Filer Name
Allegany-steuben Counties Chapter
EIN
16-1021588
Phone
5855935700
Address
50 FARNUM STREET, WELLSVILLE, NY 14895

Signing Officer

Name
Kevin Gildner
Title
President
Phone
5855935700
Signed
2025-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Gildner
Formed
1949
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1,120
Volunteers
11

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Nysarc, inc., allegany county chapter has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the chapter has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The chapter implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The chapter has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The chapter evaluated its tax position and concluded that all the positions taken by the chapter would more likely than not be sustained upon examination, based on technical merits. The information returns of the chapter for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 703 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03223768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03671993
IRS990/AccountsReceivableGrp/BOYAmt06799180
IRS990/AccountsReceivableGrp/EOYAmt07228611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLEGANY-STEUBEN ARC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OPPORTUNITIES FOR PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025024
IRS990/AdvertisingGrp/ProgramServicesAmt06925
IRS990/AdvertisingGrp/TotalAmt031949
IRS990/AllOtherContributionsAmt04877755
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074869
IRS990/AllOtherExpensesGrp/TotalAmt0110315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0FRED DANNHEIM
IRS990/BooksInCareOfDetail/PhoneNum05855935700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 FARNUM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01269405
IRS990/CashNonInterestBearingGrp/EOYAmt01776683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0379119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379119
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049388
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045138
IRS990/ConferencesMeetingsGrp/TotalAmt094526
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05793325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0595963
IRS990/CYOtherExpensesAmt010161086
IRS990/CYOtherRevenueAmt051811
IRS990/CYProgramServiceRevenueAmt041222973
IRS990/CYRevenuesLessExpensesAmt05759658
IRS990/CYSalariesCompEmpBnftPaidAmt031743328
IRS990/CYTotalExpensesAmt041904414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047664072
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513839
IRS990/DepreciationDepletionGrp/TotalAmt0653566
IRS990/Desc0IRA/COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY-LIKE SETIINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH A SMALL GROUP SETIING WITH MINIMUM SUPERVISION. APPROXIMATELY 130 CLIENTS SERVED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03793000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0122477
IRS990/EscrowAccountLiabilityGrp/EOYAmt0112178
IRS990/ExpenseAmt017601747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032250
IRS990/FeesForServicesAccountingGrp/TotalAmt032250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073412
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01178
IRS990/FeesForServicesLegalGrp/TotalAmt074590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0370480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023315
IRS990/FeesForServicesOtherGrp/TotalAmt0393795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1138.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617052
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN GILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENECE GOSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS TALBETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ED PEKAREK
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN BINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISSY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA CLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DAMIANO
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED DANNHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm13CORINNA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AND BOARD OF GOV. R
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AND BOARD OF GOV. R
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEP. EXEC. DIRECTOR FOR AD
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXEC. DIRECTOR FOR TECH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt054854
IRS990/GainOrLossGrp/SecuritiesAmt0108105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0860591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054854
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01785049
IRS990/GrossReceiptsAmt049341016
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104439
IRS990/InsuranceGrp/ProgramServicesAmt0264228
IRS990/InsuranceGrp/TotalAmt0368667
IRS990/InterestGrp/ManagementAndGeneralAmt06783
IRS990/InterestGrp/ProgramServicesAmt05690
IRS990/InterestGrp/TotalAmt012473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0592808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0770637
IRS990/InvestmentIncomeGrp/ExclusionAmt0433004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06729780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08728205
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015139751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02455780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02376830
IRS990/LandBldgEquipCostOrOtherBssAmt017516581
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01676944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01239
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF OUR ORGANIZATION IS TO ASSIST THE DEVELOPMENTALLY DISABLED IN EVERY MANNER POSSIBLE INCLUDING BUT NOT LIMITED TO EDUCATION, TRAINING, REHABILITATION, RECREATION, AND TO THE EXTENT PERMITTED BY NEW YORK LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550140
IRS990/NetAssetsOrFundBalancesBOYAmt013820945
IRS990/NetAssetsOrFundBalancesEOYAmt020143520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0562917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013820945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016350520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160838
IRS990/OccupancyGrp/ProgramServicesAmt0834734
IRS990/OccupancyGrp/TotalAmt0995572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0510378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344129
IRS990/OfficeExpensesGrp/TotalAmt0854507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317829
IRS990/OtherAssetsTotalGrp/EOYAmt0436425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04522005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05042161
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2498
IRS990/OtherExpensesGrp/ProgramServicesAmt02618210
IRS990/OtherExpensesGrp/ProgramServicesAmt12309493
IRS990/OtherExpensesGrp/ProgramServicesAmt2412049
IRS990/OtherExpensesGrp/ProgramServicesAmt3440021
IRS990/OtherExpensesGrp/TotalAmt02618210
IRS990/OtherExpensesGrp/TotalAmt12351146
IRS990/OtherExpensesGrp/TotalAmt2582627
IRS990/OtherExpensesGrp/TotalAmt3440519
IRS990/OtherLiabilitiesGrp/BOYAmt0931883
IRS990/OtherLiabilitiesGrp/EOYAmt0937619
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051811
IRS990/OtherRevenueTotalAmt051811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01621527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022159280
IRS990/OtherSalariesAndWagesGrp/TotalAmt023780807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140497
IRS990/PayrollTaxesGrp/ProgramServicesAmt01856330
IRS990/PayrollTaxesGrp/TotalAmt01996827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0462681
IRS990/PensionPlanContributionsGrp/TotalAmt0544414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03793000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305059
IRS990/PrincipalOfficerNm0KEVIN GILDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OFFICE FOR PEOPLE WITH DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032372639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15880346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21714666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3419324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4254106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032372639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15880346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21714666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4254106
IRS990/ProgSrvcAccomActy2Grp/Desc0PWI/STAR ENTERPRISES - PROGRAM PROVIDING VOCATIONAL TRAINING FOR INDIVIDUALS THAT ARE MENTALLY DISABLED. APPROXIMATELY 60 WORKERS WITH DISABILITIES ARE EMPLOYED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05342129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05923765
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-DIRECTED SERVICES PROVIDE THE ABILITY FOR AN INDIVIDUAL AND/OR FAMILY TO HIRE HIS/HER OWN STAFF TO SELF-DIRECT SUPPORTS. THUS, PROMOTING RESPONSIBILITY AND SELF-DETERMINATION BY PLACING CONTROL AND POWER WITH INDIVIDUALS AND/OR FAMILIES TO MEET THEIR OWN NEEDS BY MANAGING THE SUPPORTS AND SERVICES THAT WORK BEST FOR THEM, HOW AND WHEN THEY ARE PROVIDED, AND THE STAFF THAT PROVIDE THEM. APPROXIMATELY 330 INDIVIDUALS ARE ENROLLED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08934705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09960691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - PREVOCATIONAL, DAY HABILITATION, CASE MANAGEMENT, WAIVER AT HOME, FAMILY CARE, INDIVIDUAL SUPPORT SERVICE, SUPPORTED WORK, TRANSPORTATION, FAMILY SUPPORT SERVICES, WAIVER RESPITE, CHAPTER FUNDS AND MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05472144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06271603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01345800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169119
IRS990/PYOtherExpensesAmt010387330
IRS990/PYOtherRevenueAmt050915
IRS990/PYProgramServiceRevenueAmt038496451
IRS990/PYRevenuesLessExpensesAmt01582566
IRS990/PYSalariesCompEmpBnftPaidAmt028092389
IRS990/PYTotalExpensesAmt038479719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040062285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05759658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt053740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits