Civic Intelligence

Pathways Inc.

990 • Fiscal year 2017 • EIN 16-1089007

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

29th percentile

0.24x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.19x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

4.7%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$263,453

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$25,447,152

Up $1,966,566 (+8.4%) from 2016

Net Assets

Up

$19,411,710

Up $1,763,572 (+10.0%) from 2016

Liabilities

Up

$6,035,442

Up $202,994 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$31,105,978

Up $413,105 (+1.3%) from 2016

Expenses

Up

$29,657,562

Up $309,519 (+1.1%) from 2016

Net Income

Up

$1,448,416

Up $103,586 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$25,447,152
Liabilities$6,035,442
Net Assets$19,411,710
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$31,105,978
Expenses$29,657,562
Net Income$1,448,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$34,572,206
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$9,109,465$10,941,978▲ $1,832,513
Savings and Temporary Cash Investments$6,974,490$6,094,650▼ $879,840
Land, Buildings, and Equipment, Net$3,603,498$3,833,444▲ $229,946
Accounts Receivable$2,604,439$3,576,003▲ $971,564
Prepaid Expenses and Deferred Charges$516,486$463,142▼ $53,344
Cash and Non-Interest-Bearing Accounts$243,563$248,839▲ $5,276
Total Assets$23,480,586$25,447,152▲ $1,966,566
Other Assets Total$428,645$289,096▼ $139,549
Liabilities
Accounts Payable and Accrued Expenses$3,265,379$3,209,794▼ $55,585
Mortgage Notes Payable Secured by Investment Property$924,982$1,098,755▲ $173,773
Deferred Revenue$780,112$969,846▲ $189,734
Grants Payable$706,869$604,516▼ $102,353
Other Liabilities$155,106$152,531▼ $2,575
Total Liabilities$5,832,448$6,035,442▲ $202,994
Net Assets / Fund Balance
Unrestricted Net Assets$17,648,138$19,411,710▲ $1,763,572
Total Net Assets Fund Balance$17,648,138$19,411,710▲ $1,763,572
Total Liabilities and Net Assets / Fund Balance$23,480,586$25,447,152▲ $1,966,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,761$3,408,531-
Other Land Buildings$209,185$1,136,754-
Land$231,774--
Equipment$331,630$628,031-
Leasehold Improvements$171,094$868,773-
Other Securities$1,085,065--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed LukomskiPresident/CEOFT$194,204$69,249$263,453
James AganCOOFT$115,097$15,910$131,007

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
Gerald AganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&r CleaningJanitorialPO BOX 823, Corning, NY 14830$161,731
Revenue and Support

Revenue Composition

Contributions and Grants
$7,868,323
Program Service Revenue
$22,501,349
Investment Income
$551,497
Other Revenue
$184,809
All Other Contributions
$1,449,623
Change in Net Assets
$1,448,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,105,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$315,156
Total Revenue per Audited Statements
$31,421,134
Total Revenue per Form 990
$31,105,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,097,119
Other Expenses$5,560,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,416,405$1,213,976-$17,630,381
Other Employee Benefits$3,977,481$185,051-$4,162,532
Payroll Taxes$1,194,148$102,292-$1,296,440
All Other Expenses$847,784$280,940-$1,128,724
Pension Plan Contributions$703,033$41,280-$744,313
Travel$570,232$18,254-$588,486
Depreciation Depletion$350,519$51,616-$402,135
Office Expenses$336,412$45,456-$381,868
Other Expenses$379,084$37,592-$379,084
Occupancy$320,381$55,360-$375,741
Current Officers, Directors, Trustees, and Key Employees-$263,453-$263,453
Insurance$152,158$30,945-$183,103
Fees for Services Other$3,500$53,761-$57,261
Interest$37,170$428-$37,598
Total Functional Expenses$26,986,877$2,670,685$0$29,657,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,657,562
Total Expenses per Audited Statements$29,657,562
Total Expenses per Form 990$29,657,562
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$25,670
Fundraising Gross Income$21,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ecfc Chili and Chocolate Fundraiser$23,272$14,772$4,581$10,191
Annual Fundraiser$40,670$6,970$7,640$-670
Total Events$63,942$21,742$25,670$-3,928
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$152,531
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
2018-05-14
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
994
Volunteers
30

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.”

Financial Statement Notes

PART X, LINE 2:

“Pathways, inc. Is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The agency has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The agency files from 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2017, the agency is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2014. The tax returns for years ended december 31, 2014 through december 31, 2017 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the agency believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 634 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042200
IRS990/FundraisingDirectExpensesAmt025670
IRS990/FundraisingGrossIncomeAmt021742
IRS990/GainOrLossGrp/OtherAmt016325
IRS990/GainOrLossGrp/SecuritiesAmt0263000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06376500
IRS990/GrantsPayableGrp/BOYAmt0706869
IRS990/GrantsPayableGrp/EOYAmt0604516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016325
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03703558
IRS990/GrossReceiptsAmt034572206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030945
IRS990/InsuranceGrp/ProgramServicesAmt0152158
IRS990/InsuranceGrp/TotalAmt0183103
IRS990/InterestGrp/ManagementAndGeneralAmt0428
IRS990/InterestGrp/ProgramServicesAmt037170
IRS990/InterestGrp/TotalAmt037598
IRS990/InvestmentIncomeGrp/ExclusionAmt0272172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09109465
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010941978
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06042089
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03833444
IRS990/LandBldgEquipCostOrOtherBssAmt09875533
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03440558
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/BOYAmt0924982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098755
IRS990/NetAssetsOrFundBalancesBOYAmt017648138
IRS990/NetAssetsOrFundBalancesEOYAmt019411710
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0279325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0315156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055360
IRS990/OccupancyGrp/ProgramServicesAmt0320381
IRS990/OccupancyGrp/TotalAmt0375741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336412
IRS990/OfficeExpensesGrp/TotalAmt0381868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428645
IRS990/OtherAssetsTotalGrp/EOYAmt0289096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03977481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04162532
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237592
IRS990/OtherExpensesGrp/ProgramServicesAmt0747426
IRS990/OtherExpensesGrp/ProgramServicesAmt1592032
IRS990/OtherExpensesGrp/ProgramServicesAmt2359112
IRS990/OtherExpensesGrp/ProgramServicesAmt3379084
IRS990/OtherExpensesGrp/TotalAmt0957231
IRS990/OtherExpensesGrp/TotalAmt1672508
IRS990/OtherExpensesGrp/TotalAmt2396704
IRS990/OtherExpensesGrp/TotalAmt3379084
IRS990/OtherLiabilitiesGrp/BOYAmt0155106
IRS990/OtherLiabilitiesGrp/EOYAmt0152531
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188737
IRS990/OtherRevenueTotalAmt0188737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016416405
IRS990/OtherSalariesAndWagesGrp/TotalAmt017630381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102292
IRS990/PayrollTaxesGrp/ProgramServicesAmt01194148
IRS990/PayrollTaxesGrp/TotalAmt01296440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0703033
IRS990/PensionPlanContributionsGrp/TotalAmt0744313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0516486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463142
IRS990/PrincipalOfficerNm0EDWARD LUKOMSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019900132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12601217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019900132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12601217
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME AND HABILITATION SERVICES - THE AGENCY PROVIDES DAY 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 PERSON'S 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.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/ExpenseAmt06790935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05080283
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 CHILD CARE 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/ExpenseAmt05005934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01917297
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07298047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07368260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07822858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398298
IRS990/PYOtherExpensesAmt05638413
IRS990/PYOtherRevenueAmt0124741
IRS990/PYProgramServiceRevenueAmt022346976
IRS990/PYRevenuesLessExpensesAmt01344830
IRS990/PYSalariesCompEmpBnftPaidAmt023709630
IRS990/PYTotalExpensesAmt029348043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030692873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01448416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08603571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06974490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06094650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07864395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07816178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06925726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05805437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04866184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033277920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022501349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022346976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021285100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021669828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021760973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109564226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036560
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0188737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0563757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99040
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027475265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026627157
IRS990ScheduleA/Total509Grp/TotalAmt0142842146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030826653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030502064

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Filings

Displayed year

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

Open filing
Assets
$25,447,152
Liabilities
$6,035,442
Net assets
$19,411,710
Revenue
$31,105,978
Expenses
$29,657,562
Net income
$1,448,416
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
2017Detailed filing. Detailed filing data is available for this year.$25.4$6.04$19.4$31.1$29.7$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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