Civic Intelligence

Pathways Inc.

990 • Fiscal year 2016 • EIN 16-1089007

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PATHWAYSFORYOU.ORG

View Organization Page

33 Denison Parkway WestCorning, NY 14830

(607) 937-3200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.25x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.19x

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

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

74th percentile

4.4%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$260,177

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

6.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

7.2%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$23,480,586

Up $1,381,718 (+6.3%) from 2015

Net Assets

Up

$17,648,138

Up $1,472,151 (+9.1%) from 2015

Liabilities

Down

$5,832,448

Down $90,433 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$30,692,873

Up $2,059,516 (+7.2%) from 2015

Expenses

Up

$29,348,043

Up $1,636,464 (+5.9%) from 2015

Net Income

Up

$1,344,830

Up $423,052 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,609,105Liabilities 2011: $7,091,712Net Assets 2011: $12,517,3932011Assets 2012: $20,339,963Liabilities 2012: $6,766,415Net Assets 2012: $13,573,5482012Assets 2013: $21,842,702Liabilities 2013: $7,237,280Net Assets 2013: $14,605,4222013Assets 2014: $22,834,626Liabilities 2014: $7,156,944Net Assets 2014: $15,677,6822014Assets 2015: $22,098,868Liabilities 2015: $5,922,881Net Assets 2015: $16,175,9872015Assets 2016: $23,480,586Liabilities 2016: $5,832,448Net Assets 2016: $17,648,1382016Assets 2017: $25,447,152Liabilities 2017: $6,035,442Net Assets 2017: $19,411,7102017Assets 2018: $26,360,470Liabilities 2018: $6,224,869Net Assets 2018: $20,135,6012018Assets 2019: $28,890,236Liabilities 2019: $6,013,897Net Assets 2019: $22,876,3392019Assets 2020: $30,213,012Liabilities 2020: $5,904,136Net Assets 2020: $24,308,8762020Assets 2021: $32,469,047Liabilities 2021: $5,931,318Net Assets 2021: $26,537,7292021Assets 2022: $32,950,689Liabilities 2022: $7,331,424Net Assets 2022: $25,619,2652022Assets 2023: $34,275,779Liabilities 2023: $6,863,401Net Assets 2023: $27,412,3782023Assets 2024: $36,822,529Liabilities 2024: $6,505,977Net Assets 2024: $30,316,5522024

Highlighted filing

2016

Assets$23,480,586
Liabilities$5,832,448
Net Assets$17,648,138
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $25,391,9832011Expenses 2012: $25,392,3872012Revenue 2013: $26,883,082Expenses 2013: $26,240,001Net Income 2013: $643,0812013Revenue 2014: $27,790,965Expenses 2014: $26,917,805Net Income 2014: $873,1602014Revenue 2015: $28,633,357Expenses 2015: $27,711,579Net Income 2015: $921,7782015Revenue 2016: $30,692,873Expenses 2016: $29,348,043Net Income 2016: $1,344,8302016Revenue 2017: $31,105,978Expenses 2017: $29,657,562Net Income 2017: $1,448,4162017Revenue 2018: $31,917,509Expenses 2018: $30,326,862Net Income 2018: $1,590,6472018Revenue 2019: $34,120,002Expenses 2019: $32,419,875Net Income 2019: $1,700,1272019Revenue 2020: $33,878,264Expenses 2020: $32,969,423Net Income 2020: $908,8412020Revenue 2021: $34,398,710Expenses 2021: $31,893,832Net Income 2021: $2,504,8782021Revenue 2022: $37,022,230Expenses 2022: $35,787,737Net Income 2022: $1,234,4932022Revenue 2023: $37,467,111Expenses 2023: $37,020,349Net Income 2023: $446,7622023Revenue 2024: $37,647,715Expenses 2024: $34,927,549Net Income 2024: $2,720,1662024

Highlighted filing

2016

Revenue$30,692,873
Expenses$29,348,043
Net Income$1,344,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$36,007,928
Mission and Program Overview

Mission

Pathways provides children, adults, and families with specialized programs and services in developmental disabilities, mental health, family support, traumatic brain injury, and child care. We hold ourselves accountable for meeting the expressed needs of those we support and for offering them meaningful opportunities to develop their own capabilities.

To provide services to individuals and families through residential, day treatment, family support, child care, home service and respite programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,598,083$9,109,465▲ $511,382
Savings and Temporary Cash Investments$7,851,759$6,974,490▼ $877,269
Land, Buildings, and Equipment, Net$2,575,040$3,603,498▲ $1,028,458
Accounts Receivable$2,348,167$2,604,439▲ $256,272
Prepaid Expenses and Deferred Charges$147,061$516,486▲ $369,425
Cash and Non-Interest-Bearing Accounts$285,419$243,563▼ $41,856
Total Assets$22,098,868$23,480,586▲ $1,381,718
Other Assets Total$293,339$428,645▲ $135,306
Liabilities
Accounts Payable and Accrued Expenses$3,112,494$3,265,379▲ $152,885
Mortgage Notes Payable Secured by Investment Property$794,155$924,982▲ $130,827
Deferred Revenue$1,052,118$780,112▼ $272,006
Grants Payable$809,222$706,869▼ $102,353
Other Liabilities$154,892$155,106▲ $214
Total Liabilities$5,922,881$5,832,448▼ $90,433
Net Assets / Fund Balance
Unrestricted Net Assets$16,175,987$17,648,138▲ $1,472,151
Total Net Assets Fund Balance$16,175,987$17,648,138▲ $1,472,151
Total Liabilities and Net Assets / Fund Balance$22,098,868$23,480,586▲ $1,381,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,200$3,188,127-
Other Land Buildings$231,062$1,435,974-
Land$231,774--
Equipment$260,780$697,570-
Leasehold Improvements$244,682$817,698-
Other Securities$1,330,387--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed LukomskiPresident/CEOFT$188,636$71,541$260,177
James AganCOOFT$113,530$15,882$129,412

Board Members and Trustees

NameTitle
Christa StelmackChairperson
Kelly RamsdellVice Chairperson
Denise AckleyDirector
Dr Robert LockerDirector
Ed LinslerDirector
John VineDirector
Marc HampleDirector
Ross PerryDirector
Sandy BauerDirector
Cindy a Pugh-williamsSecretary
Jerry AganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&r CleaningJanitorialPO BOX 823, Corning, NY 14830$179,581
Great ExpectationsOccupational, Physical, Speech Therapy27 MAIN STREET, Hornell, NY 14843$133,946
Revenue and Support

Revenue Composition

Contributions and Grants
$7,822,858
Program Service Revenue
$22,346,976
Investment Income
$398,298
Other Revenue
$124,741
All Other Contributions
$1,080,514
Change in Net Assets
$1,344,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,692,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,321
Total Revenue per Audited Statements
$30,820,194
Total Revenue per Form 990
$30,692,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,709,630
Other Expenses$5,638,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,823,266$1,213,507-$17,036,773
Other Employee Benefits$4,224,105$227,711-$4,451,816
Payroll Taxes$1,142,578$101,467-$1,244,045
All Other Expenses$755,444$255,855-$1,011,299
Pension Plan Contributions$675,604$41,215-$716,819
Travel$587,043$19,694-$606,737
Office Expenses$396,373$94,253-$490,626
Occupancy$362,528$53,777-$416,305
Other Expenses$375,420$34,840-$375,420
Depreciation Depletion$286,184$38,790-$324,974
Current Officers, Directors, Trustees, and Key Employees-$260,177-$260,177
Insurance$150,497$30,299-$180,796
Advertising$57,105$8,000-$65,105
Fees for Services Other-$46,959-$46,959
Interest$29,025$438-$29,463
Total Functional Expenses$26,632,374$2,715,669$0$29,348,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,348,043
Total Expenses per Audited Statements$29,348,043
Total Expenses per Form 990$29,348,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,142
Fundraising Gross Income$42,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ecfc Chili and Chocolate Fundraiser$32,687$24,187$3,347$20,840
Annual Fundraiser$74,225$18,275$6,864$11,411
Total Events$106,912$42,462$49,142$-6,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$155,106
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed form 990 was provided to the executive and finance committees for review prior to filing.”

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

“Annually, officers and directors are required to complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the president/ceo is determined by the board executive committee as part of the annual evaluation process and derived based on current performance evaluation, comparability data, self-assessment, and salary and benefit trends.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
16-1089007
Phone
6079373200
Address
33 DENISON PARKWAY WEST, CORNING, NY 14830

Signing Officer

Name
Edward Lukomski
Title
Pres/CEO
Phone
6079373200
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lukomski
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
924
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Judith G Mcintosh CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 647 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064450
IRS990/FundraisingDirectExpensesAmt049142
IRS990/FundraisingGrossIncomeAmt042462
IRS990/GainOrLossGrp/OtherAmt01715
IRS990/GainOrLossGrp/SecuritiesAmt0189094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06677894
IRS990/GrantsPayableGrp/BOYAmt0809222
IRS990/GrantsPayableGrp/EOYAmt0706869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01715
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05455007
IRS990/GrossReceiptsAmt036007928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030299
IRS990/InsuranceGrp/ProgramServicesAmt0150497
IRS990/InsuranceGrp/TotalAmt0180796
IRS990/InterestGrp/ManagementAndGeneralAmt0438
IRS990/InterestGrp/ProgramServicesAmt029025
IRS990/InterestGrp/TotalAmt029463
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207489
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03603498
IRS990/LandBldgEquipCostOrOtherBssAmt09742867
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05265913
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS PROVIDES CHILDREN, ADULTS, AND FAMILIES WITH SPECIALIZED PROGRAMS AND SERVICES IN DEVELOPMENTAL DISABILITIES, MENTAL HEALTH, FAMILY SUPPORT, TRAUMATIC BRAIN INJURY, AND CHILD CARE. WE HOLD OURSELVES ACCOUNTABLE FOR MEETING THE EXPRESSED NEEDS OF THOSE WE SUPPORT AND FOR OFFERING THEM MEANINGFUL OPPORTUNITIES TO DEVELOP THEIR OWN CAPABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0924982
IRS990/NetAssetsOrFundBalancesBOYAmt016175987
IRS990/NetAssetsOrFundBalancesEOYAmt017648138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0190809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053777
IRS990/OccupancyGrp/ProgramServicesAmt0362528
IRS990/OccupancyGrp/TotalAmt0416305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396373
IRS990/OfficeExpensesGrp/TotalAmt0490626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0428645
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04224105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04451816
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234840
IRS990/OtherExpensesGrp/ProgramServicesAmt0793690
IRS990/OtherExpensesGrp/ProgramServicesAmt1571199
IRS990/OtherExpensesGrp/ProgramServicesAmt2402313
IRS990/OtherExpensesGrp/ProgramServicesAmt3375420
IRS990/OtherExpensesGrp/TotalAmt0980931
IRS990/OtherExpensesGrp/TotalAmt1672645
IRS990/OtherExpensesGrp/TotalAmt2437153
IRS990/OtherExpensesGrp/TotalAmt3375420
IRS990/OtherLiabilitiesGrp/BOYAmt0154892
IRS990/OtherLiabilitiesGrp/EOYAmt0155106
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131421
IRS990/OtherRevenueTotalAmt0131421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015823266
IRS990/OtherSalariesAndWagesGrp/TotalAmt017036773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101467
IRS990/PayrollTaxesGrp/ProgramServicesAmt01142578
IRS990/PayrollTaxesGrp/TotalAmt01244045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0675604
IRS990/PensionPlanContributionsGrp/TotalAmt0716819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0516486
IRS990/PrincipalOfficerNm0EDWARD LUKOMSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019726055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12620921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019726055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12620921
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME AND HABILITATION - THE AGENCY PROVIDES DAY SERVICES, WAIVER SERVICES AND PROGRAMS IN COLLABORATION WITH THE STEUBEN COUNTY AND CHEMUNG COUNTY DEPARTMENTS OF SOCIAL SERVICES. DAY SERVICE OPTIONS ARE SUITED FOR INDIVIDUALS DIAGNOSED WITH A DEVELOPMENTAL DISABILITY AND OFFERED OUTSIDE THE PERSONS HOME THROUGH INDIVIDUALIZED, SMALL OR LARGE GROUP PROGRAMS AT LOCATIONS THROUGHOUT STEUBEN AND CHEMUNG COUNTIES. THESE SERVICES UTILIZE STRUCTURED ENVIRONMENTS AS NEEDED AND COMMUNITY OPPORTUNITIES AND RESOURCES WHENEVER POSSIBLE TO OFFER ACTIVITIES, SUPERVISION, AND SUPPORTS THAT ARE DESIGNED TO ENHANCE INDEPENDENCE AND MEET THE NEEDS AND DESIRES OF THE INDIVIDUAL. THESE SERVICES MAY INCLUDE: OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY, TRANSPORTATION, NURSING, SOCIAL WORK AND PSYCHOLOGICAL AND OTHER SUPPORT SERVICES.WAIVER SERVICES REPRESENT HOME AND COMMUNITY BASED SUPPORTS TO INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY OR MENTAL HEALTH DIAGNOSIS. SERVICES ARE DESIGNED TO PROVIDE AN ALTERNATIVE TO TRADITIONAL PROGRAMS BY PROVIDING SUPPORTS IN A PERSONS HOME AND IN/AROUND THEIR COMMUNITY.STEUBEN COUNTY DEPT. OF SOCIAL SERVICES COLLABORATIVE PROGRAMS SERVE CHILDREN WHO ARE AT IMMINENT RISK OF OUT-OF-HOME PLACEMENT AND THEIR FAMILIES AND REQUIRE REFERRAL FROM STEUBEN COUNTY DSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08837887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07878704
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL - THESE PROGRAMS OFFER DAYTIME CARE AND EDUCATIONAL PROGRAMMING TO DEPENDENT FAMILY MEMBERS FROM BIRTH THROUGH SCHOOL AGE, INCLUDING YEAR-ROUND CHILDCARE WITH EDUCATIONAL PROGRAMMING FOR INFANTS THROUGH AGE 12 YEARS, BEFORE AND AFTER SCHOOL CHILDCARE TO SCHOOL AGE CHILDREN THROUGH AGE 12 IN CORNING-PAINTED POST ELEMENTARY SCHOOLS AND SPECIAL CLASS PRESCHOOL SERVICES FOR DEVELOPMENTALLY DELAYED CHILDREN WITH SPEECH/LANGUAGE THERAPY, PHYSICAL OR OCCUPATIONAL THERAPY, SIGN LANGUAGE, AND HEARING IMPAIRMENT IN STEUBEN AND CHEMUNG COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05244097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01961202
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02646579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02922041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06922722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383097
IRS990/PYOtherExpensesAmt05625811
IRS990/PYOtherRevenueAmt042438
IRS990/PYProgramServiceRevenueAmt021285100
IRS990/PYRevenuesLessExpensesAmt0921778
IRS990/PYSalariesCompEmpBnftPaidAmt022085768
IRS990/PYTotalExpensesAmt027711579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028633357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01344830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09907259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07851759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06974490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07816178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06925726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05805437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04866184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05229831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030643356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0871089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022346976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021285100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021669828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021760973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020874486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107937363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0871089
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0117515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0478585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99150
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,480,586
Liabilities
$5,832,448
Net assets
$17,648,138
Revenue
$30,692,873
Expenses
$29,348,043
Net income
$1,344,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$6.51$30.3$37.6$34.9$2.72
2023Summary only. Only limited summary data is available for this year.$34.3$6.86$27.4$37.5$37.0$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$7.33$25.6$37.0$35.8$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$5.93$26.5$34.4$31.9$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.90$24.3$33.9$33.0$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$6.01$22.9$34.1$32.4$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$6.22$20.1$31.9$30.3$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$6.04$19.4$31.1$29.7$1.45
2016Detailed filing. Detailed filing data is available for this year.$23.5$5.83$17.6$30.7$29.3$1.34
2015Summary only. Only limited summary data is available for this year.$22.1$5.92$16.2$28.6$27.7$0.92
2014Detailed filing. Detailed filing data is available for this year.$22.8$7.16$15.7$27.8$26.9$0.87
2013Detailed filing. Detailed filing data is available for this year.$21.8$7.24$14.6$26.9$26.2$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$6.77$13.6$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$7.09$12.5$25.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits