Civic Intelligence

Yates County Chapter Nysarc Inc

990 • Fiscal year 2016 • EIN 16-1086091

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 21, 2017

Organization ProfileWWW.ARCOFYATES.ORG

View Organization Page

235 North AvenuePenn Yan, NY 14527

(315) 536-7447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$182,049

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,101,811

Down $282,108 (-4.4%) from 2015

Net Assets

Up

$3,150,357

Up $50,390 (+1.6%) from 2015

Liabilities

Down

$2,951,454

Down $332,498 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$10,877,518

Down $221,703 (-2.0%) from 2015

Expenses

Up

$11,137,372

Up $280,774 (+2.6%) from 2015

Net Income

Down

-$259,854

Down $502,477 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,339,400Liabilities 2011: $2,952,534Net Assets 2011: $2,386,8662011Assets 2012: $5,755,862Liabilities 2012: $3,051,369Net Assets 2012: $2,704,4932012Assets 2013: $5,968,198Liabilities 2013: $3,190,355Net Assets 2013: $2,777,8432013Assets 2014: $6,132,294Liabilities 2014: $3,141,627Net Assets 2014: $2,990,6672014Assets 2015: $6,383,919Liabilities 2015: $3,283,952Net Assets 2015: $3,099,9672015Assets 2016: $6,101,811Liabilities 2016: $2,951,454Net Assets 2016: $3,150,3572016Assets 2017: $5,855,329Liabilities 2017: $2,611,123Net Assets 2017: $3,244,2062017Assets 2018: $5,809,496Liabilities 2018: $2,911,591Net Assets 2018: $2,897,9052018Assets 2019: $5,999,165Liabilities 2019: $3,387,580Net Assets 2019: $2,611,5852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$6,101,811
Liabilities$2,951,454
Net Assets$3,150,357
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,811,880Expenses 2011: $11,616,668Net Income 2011: $195,2122011Revenue 2012: $11,711,475Expenses 2012: $11,393,848Net Income 2012: $317,6272012Revenue 2013: $11,194,927Expenses 2013: $11,121,577Net Income 2013: $73,3502013Revenue 2014: $10,920,312Expenses 2014: $11,077,307Net Income 2014: -$156,9952014Revenue 2015: $11,099,221Expenses 2015: $10,856,598Net Income 2015: $242,6232015Revenue 2016: $10,877,518Expenses 2016: $11,137,372Net Income 2016: -$259,8542016Revenue 2017: $10,516,023Expenses 2017: $10,455,072Net Income 2017: $60,9512017Revenue 2018: $9,801,540Expenses 2018: $9,885,720Net Income 2018: -$84,1802018Revenue 2019: $8,915,731Expenses 2019: $9,247,736Net Income 2019: -$332,0052019Revenue 2020: $1,106,721Expenses 2020: $1,194,553Net Income 2020: -$87,8322020

Highlighted filing

2016

Revenue$10,877,518
Expenses$11,137,372
Net Income-$259,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$10,883,325
Mission and Program Overview

Mission

To address the needs of individuals with developmental disabilities, their families, and their community throughout yates county and upstate new york; to enable them to lead healthy, meaningful, and secure lives while achieving their maximum potential.

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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460,836$2,867,690▲ $406,854
Accounts Receivable$1,581,872$1,717,199▲ $135,327
Savings and Temporary Cash Investments$1,052,678--
Cash and Non-Interest-Bearing Accounts$797,920$771,969▼ $25,951
Investments in Publicly Traded Securities-$374,887-
Prepaid Expenses and Deferred Charges$44,551$50,018▲ $5,467
Inventories for Sale or Use$98,133$10,599▼ $87,534
Receivables From Officers Etc-$0-
Total Assets$6,383,919$6,101,811▼ $282,108
Other Assets Total$347,929$309,449▼ $38,480
Liabilities
Other Liabilities$1,184,447$1,079,673▼ $104,774
Mortgage Notes Payable Secured by Investment Property$1,212,144$961,505▼ $250,639
Accounts Payable and Accrued Expenses$754,833$812,322▲ $57,489
Deferred Revenue$132,528$97,954▼ $34,574
Total Liabilities$3,283,952$2,951,454▼ $332,498
Net Assets / Fund Balance
Unrestricted Net Assets$3,077,955$3,121,157▲ $43,202
Temporarily Rstr Net Assets$22,012$29,200▲ $7,188
Total Net Assets Fund Balance$3,099,967$3,150,357▲ $50,390
Total Liabilities and Net Assets / Fund Balance$6,383,919$6,101,811▼ $282,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,515$2,850,023$4,333,538
Equipment$1,221,104$2,847,981$4,069,085
Land$163,071-$163,071
Other Assets Org$27,115--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniele Lyman-torresChief Executive OfficerFT$125,000$57,049$182,049

Board Members and Trustees

NameTitle
James BlackburnChair
Michele HowlandVice Chair
Alan SnyderDirector
Ann McmullenDirector
Dan JepsenDirector
Dr Norman LindenmuthDirector
Eileen HolgateDirector
Greg BoothDirector
John StoltzfusDirector
Kathryn SmeenkDirector
Kelly HouckDirector
Lynda KimballDirector
Michelle MorehouseDirector
Nancy TharpDirector
Monique BaranSecretary
Bob IszardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chrisanntha ConstructionConstruction ServicesPO BOX 165, Gorham, NY 14461$269,399
240 North Avenue LLCBuilding And Property Rental4 CENTRE DRIVE, Orchard Park, NY 14127$190,255
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,402
Program Service Revenue
$8,421,118
Investment Income
$6,484
Other Revenue
$153,514
All Other Contributions
$82,805
Change in Net Assets
$-259,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,877,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,051
Total Revenue per Audited Statements
$11,193,569
Total Revenue per Form 990
$10,877,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,064,033
Other Expenses$3,073,339
Total Fundraising Expense$135,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,387,835$642,330$24,227$6,054,392
Other Employee Benefits$925,742$51,065-$976,807
Payroll Taxes$644,500$75,182$66$719,748
Occupancy$445,272$113,877$1,541$560,690
All Other Expenses$305,881$80,170$72,208$458,259
Depreciation Depletion$398,405$23,241$37$421,683
Fees for Services Other$219,889$50,925$15,842$286,656
Current Officers, Directors, Trustees, and Key Employees-$176,588$5,461$182,049
Pension Plan Contributions$117,857$12,848$332$131,037
Office Expenses$70,174$35,601$516$106,291
Insurance$72,043$20,971$218$93,232
Conferences and Meetings$21,388$56,109$111$77,608
Other Expenses$72,493$10,489$13,498$72,493
Interest$53,021$1,171$1,121$55,313
Fees for Services Accounting-$35,500-$35,500
Travel$8,444$2,303$462$11,209
Fees for Services Legal-$8,419-$8,419
Total Functional Expenses$9,586,926$1,414,806$135,640$11,137,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,143,179
Expenses per Audited Statements$11,137,372
Total Expenses per Form 990$11,137,372
Expenses Not Reported on Form 990$5,807
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 ItemAmount
Fundraising Direct Expenses$5,807
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keuka Relay Rally$25,730-$3,022-
Duck Race$6,595-$2,035-
Total Events$32,325-$5,807$-5,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$550,000
Capital Leases$271,290
Due to Funding Sources$177,361
Due to Nysarc$37,356
Deferred Compensation$27,115
Participant Funds$16,551

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2015-09-25$999,787FINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,111,641--$22,926

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
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 6

“Nysarc, inc. Is a unitary corporation consisting of its 53 chapters. Nysarc inc., yates 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 approximately 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 and senior vice president. The yates county chapter's election procedure is as follows: the election of the chapter's directors, officers and nominating committee members shall take place at the chapter's annual membership meeting. The candidate receiving the greatest number of votes for any office shall be elected to that office. In the event of a tie between two or more candidates for any office, the board of directors shall request the board of governors to be the final election arbiter.”

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 my 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 the chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter 990 is filed. Each chapter must have a process for its board of directors to review the chapter's form 990. The yates county chapter provides a copy of the 990 to each member of the board of directors for review before the return is filed.”

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

“Directors and key employees review and sign the organization's conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is reviewed annually by the board of directors. Initial compensation of the ceo is computed based upon comparable data. Subsequent pay increases are consistent with that of other salaried employees.”

Form 990, Part VI, Section C, Line 19

“Notice is placed on the agency's website. Inquirers may either download pdf files of the documents from the website or may request copies at the agency's main location.”

Form 990, Part VI, Section B, Line 10B

“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”

Form 990, Part VI, Section A, Line 9

“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman kathy sheehan nicki french cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero susan post richard sisson cheryl guild chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe jerry ducatte gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - rady bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - marie o'horo deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan geoff doyle putnam chapter - denise pterson susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn mary muller rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - vacant st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - greg hurd john desanto schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy sheryl frishman bernie krooks rosa rodriquez west seneca, dc - colleen wilde ellen owens president - laura j. Kennedy”

Filing and Contact Details

Filer

Filer Name
Yates County Chapter Nysarc Inc
EIN
16-1086091
Phone
3155367447
Address
235 NORTH AVENUE, PENN YAN, NY 14527
Doing Business As
Arc of Yates

Signing Officer

Name
Tammy Raub
Title
Vice President of Finance
Phone
3155367447
Signed
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniele Lyman
Formed
1949
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
376
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Flood related- other governmental support 186,584. Flood related- fema revenue 98,888. Flood related-proceeds from insurance claim 600.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the selection of the auditors and oversees the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses 5,807. Flood related revenue 286,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expense 5,807.”

Raw XML AppendixShowing 400 of 709 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/Desc0RESIDENTIAL SERVICES - PROVIDES SERVICES TO ENABLE INDIVIDUALS OVER 18 YEARS OF AGE WITH A DEVELOPMENTAL DISABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN FIVE RESIDENCES AND ONE SUPPORTED APARTMENT THROUGHOUT YATES COUNTY, NEW YORK. RESIDENCES PROVIDE A SAFE,COMFORTABLE AND SUPPORTIVE HOME WITH 24-HOUR SUPERVISION. TRAINING AND ASSISTANCE IN LEARNING SKILLS NECESSARY FOR INCREASED INDEPENDENT LIVING INCLUDE: SHOPPING, COOKING, TRANSPORTATION, PERSONAL FINANCIAL MANAGEMENT, HOUSEKEEPING, DAILY LIVING AND ROUTINE AND SPECIALIZED MEDICAL CARE. 33 CLIENTS SERVED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648570
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ISZARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE BARAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDA KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN JEPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN SMEENK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN HOLGATE
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm15DR NORMAN LINDENMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELE LYMAN-TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032325
IRS990/FundraisingDirectExpensesAmt05807
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02181272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010883325
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt020971
IRS990/InsuranceGrp/ProgramServicesAmt072043
IRS990/InsuranceGrp/TotalAmt093232
IRS990/InterestGrp/FundraisingAmt01121
IRS990/InterestGrp/ManagementAndGeneralAmt01171
IRS990/InterestGrp/ProgramServicesAmt053021
IRS990/InterestGrp/TotalAmt055313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010599
IRS990/InvestmentIncomeGrp/ExclusionAmt06484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374887
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05698004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02460836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02867690
IRS990/LandBldgEquipCostOrOtherBssAmt08565694
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADDRESS THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITY THROUGHOUT YATES COUNTY AND UPSTATE NEW YORK; TO ENABLE THEM TO LEAD HEALTHY, MEANINGFUL, AND SECURE LIVES WHILE ACHIEVING THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01212144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0961505
IRS990/NetAssetsOrFundBalancesBOYAmt03099967
IRS990/NetAssetsOrFundBalancesEOYAmt03150357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01541
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113877
IRS990/OccupancyGrp/ProgramServicesAmt0445272
IRS990/OccupancyGrp/TotalAmt0560690
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035601
IRS990/OfficeExpensesGrp/ProgramServicesAmt070174
IRS990/OfficeExpensesGrp/TotalAmt0106291
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347929
IRS990/OtherAssetsTotalGrp/EOYAmt0309449
IRS990/OtherChangesInNetAssetsAmt0286072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0925742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0976807
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/FundraisingAmt013498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210489
IRS990/OtherExpensesGrp/ProgramServicesAmt0529855
IRS990/OtherExpensesGrp/ProgramServicesAmt1219560
IRS990/OtherExpensesGrp/ProgramServicesAmt294567
IRS990/OtherExpensesGrp/ProgramServicesAmt372493
IRS990/OtherExpensesGrp/TotalAmt0561328
IRS990/OtherExpensesGrp/TotalAmt1219602
IRS990/OtherExpensesGrp/TotalAmt2105056
IRS990/OtherExpensesGrp/TotalAmt372493
IRS990/OtherLiabilitiesGrp/BOYAmt01184447
IRS990/OtherLiabilitiesGrp/EOYAmt01079673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159321
IRS990/OtherRevenueTotalAmt0159321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05387835
IRS990/OtherSalariesAndWagesGrp/TotalAmt06054392
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644500
IRS990/PayrollTaxesGrp/TotalAmt0719748
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117857
IRS990/PensionPlanContributionsGrp/TotalAmt0131037
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050018
IRS990/PrincipalOfficerNm0DANIELE LYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06917672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11118538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2384908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06917672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11118538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2384908
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION- PROVIDES AN EARLY INTERVENTION PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DELAYS FROM BIRTH TO 5 YEARS OLD. IT ALSO PROVIDES SPECIAL EDUCATION AND THERAPIES WITHIN PRESCHOOL AND TODDLER PROGRAMS INCLUDING A PROGRAM IN AN INTEGRATED SETTING. THROUGH A PARTNERSHIP WITH THE PENN YAN CENTRAL SCHOOL DISTRICT, A UNIVERSAL PRE-KINDERGARTEN PROGRAM IS ALSO OFFERED. 94 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01718193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358654
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR LIFELONG LEARNING - ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES IN BECOMING MORE INDEPENDENT IN ALL AREAS OF THEIR LIVES. IN ADDITION TO RECEIVING NEEDED CLINICAL SERVICES AND TRAINING IN DAILY SKILLS, CONSUMERS ARE ENCOURAGED TO PURSUE THEIR INDIVIDUAL INTERESTS. STAFF SUPPORT THEM WITH OPPORTUNITIES TO EXPERIENCE THE ARTS, MUSIC, VOLUNTEERING IN THE COMMUNITY, SPORTS, RECREATION AND MORE. 116 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01665259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02063078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KEUKA LAKE ENTERPRISES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01466725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1388390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2807271
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3364969
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4658420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01517293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1130911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2834838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3199198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4602018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02260404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02371

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,101,811
Liabilities
$2,951,454
Net assets
$3,150,357
Revenue
$10,877,518
Expenses
$11,137,372
Net income
-$259,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.00$3.39$2.61$8.92$9.25$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.81$2.91$2.90$9.80$9.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.86$2.61$3.24$10.5$10.5$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.10$2.95$3.15$10.9$11.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.38$3.28$3.10$11.1$10.9$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.13$3.14$2.99$10.9$11.1$0.16
2013Summary only. Only limited summary data is available for this year.$5.97$3.19$2.78$11.2$11.1$0.07
2012Summary only. Only limited summary data is available for this year.$5.76$3.05$2.70$11.7$11.4$0.32
2011Summary only. Only limited summary data is available for this year.$5.34$2.95$2.39$11.8$11.6$0.20