Civic Intelligence

Pathways Inc.

990 • Fiscal year 2018 • EIN 16-1089007

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.20x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$26,360,470

Up $913,318 (+3.6%) from 2017

Net Assets

Up

$20,135,601

Up $723,891 (+3.7%) from 2017

Liabilities

Up

$6,224,869

Up $189,427 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$31,917,509

Up $811,531 (+2.6%) from 2017

Expenses

Up

$30,326,862

Up $669,300 (+2.3%) from 2017

Net Income

Up

$1,590,647

Up $142,231 (+9.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$26,360,470
Liabilities$6,224,869
Net Assets$20,135,601
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$31,917,509
Expenses$30,326,862
Net Income$1,590,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$39,322,835
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$10,941,978$11,694,509▲ $752,531
Savings and Temporary Cash Investments$6,094,650$7,423,041▲ $1,328,391
Land, Buildings, and Equipment, Net$3,833,444$3,589,240▼ $244,204
Accounts Receivable$3,576,003$2,832,373▼ $743,630
Prepaid Expenses and Deferred Charges$463,142$279,293▼ $183,849
Cash and Non-Interest-Bearing Accounts$248,839$247,330▼ $1,509
Total Assets$25,447,152$26,360,470▲ $913,318
Other Assets Total$289,096$294,684▲ $5,588
Liabilities
Accounts Payable and Accrued Expenses$3,209,794$3,360,770▲ $150,976
Deferred Revenue$969,846$1,042,323▲ $72,477
Mortgage Notes Payable Secured by Investment Property$1,098,755$836,261▼ $262,494
Grants Payable$604,516$821,812▲ $217,296
Other Liabilities$152,531$163,703▲ $11,172
Total Liabilities$6,035,442$6,224,869▲ $189,427
Net Assets / Fund Balance
Unrestricted Net Assets$19,411,710$20,135,601▲ $723,891
Total Net Assets Fund Balance$19,411,710$20,135,601▲ $723,891
Total Liabilities and Net Assets / Fund Balance$25,447,152$26,360,470▲ $913,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,881$3,464,039-
Other Land Buildings$116,171$1,231,313-
Land$217,174--
Equipment$457,932$544,838-
Leasehold Improvements$123,082$807,314-
Other Securities$938,250--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed LukomskiPresident/CEOFT$199,383$65,224$264,607
John SimondsExecutive VPFT$104,846$24,386$129,232

Board Members and Trustees

NameTitle
Christa StelmackChairperson
Dr Robert LockerVice Chairperson
Coleen FabriziDirector
Denise AckleyDirector
Ed LinslerDirector
John VineDirector
Kelly RamsdellDirector
Marc HampleDirector
Ross PerryDirector
Sandy BauerDirector
Cindy a Pugh-williamsSecretary
Gerald AganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Retterer & Sons CleaningJanitorialPO BOX 1300, Corning, NY 14830$182,534
Revenue and Support

Revenue Composition

Contributions and Grants
$8,689,987
Program Service Revenue
$22,387,566
Investment Income
$683,022
Other Revenue
$156,934
All Other Contributions
$1,834,581
Change in Net Assets
$1,590,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,917,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-866,756
Total Revenue per Audited Statements
$31,050,753
Total Revenue per Form 990
$31,917,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,291,153
Other Expenses$6,035,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,006,697$1,224,253-$18,230,950
Other Employee Benefits$3,516,311$195,387-$3,711,698
Payroll Taxes$1,246,119$103,844-$1,349,963
All Other Expenses$924,447$274,837-$1,199,284
Pension Plan Contributions$694,824$39,111-$733,935
Travel$535,217$21,391-$556,608
Office Expenses$427,480$37,193-$464,673
Depreciation Depletion$351,075$58,106-$409,181
Occupancy$349,752$39,835-$389,587
Other Expenses$380,797$30,915-$380,797
Interest$323,598$6,599-$330,197
Current Officers, Directors, Trustees, and Key Employees-$264,607-$264,607
Fees for Services Other$9,486$176,993-$186,479
Insurance$106,492$25,584-$132,076
Total Functional Expenses$27,698,667$2,628,195$0$30,326,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,326,862
Total Expenses per Audited Statements$30,326,862
Total Expenses per Form 990$30,326,862
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$37,061
Fundraising Gross Income$16,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ecfc Chili and Chocolate Fundraiser$18,030$8,530$3,291$5,239
Annual Fundraiser$45,485$8,245$9,923$-1,678
Total Events$63,515$16,775$37,061$-20,286
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$163,703
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lukomski
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1,059
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, 2018, 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, 2015. The tax returns for years ended december 31, 2015 through december 31, 2018 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 644 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046740
IRS990/FundraisingDirectExpensesAmt037061
IRS990/FundraisingGrossIncomeAmt016775
IRS990/GainOrLossGrp/OtherAmt029729
IRS990/GainOrLossGrp/SecuritiesAmt0298195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06808666
IRS990/GrantsPayableGrp/BOYAmt0604516
IRS990/GrantsPayableGrp/EOYAmt0821812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092949
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07603240
IRS990/GrossReceiptsAmt039322835
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0106492
IRS990/InsuranceGrp/TotalAmt0132076
IRS990/InterestGrp/ManagementAndGeneralAmt06599
IRS990/InterestGrp/ProgramServicesAmt0323598
IRS990/InterestGrp/TotalAmt0330197
IRS990/InvestmentIncomeGrp/ExclusionAmt0355098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355098
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011694509
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03589240
IRS990/LandBldgEquipCostOrOtherBssAmt09636744
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063220
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07305045
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0836261
IRS990/NetAssetsOrFundBalancesBOYAmt019411710
IRS990/NetAssetsOrFundBalancesEOYAmt020135601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0327924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0327924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20286
IRS990/NetUnrelatedBusTxblIncmAmt025309
IRS990/NetUnrlzdGainsLossesInvstAmt0-866756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039835
IRS990/OccupancyGrp/ProgramServicesAmt0349752
IRS990/OccupancyGrp/TotalAmt0389587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427480
IRS990/OfficeExpensesGrp/TotalAmt0464673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0294684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03516311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03711698
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230915
IRS990/OtherExpensesGrp/ProgramServicesAmt0883156
IRS990/OtherExpensesGrp/ProgramServicesAmt1540434
IRS990/OtherExpensesGrp/ProgramServicesAmt2402782
IRS990/OtherExpensesGrp/ProgramServicesAmt3380797
IRS990/OtherExpensesGrp/TotalAmt0966402
IRS990/OtherExpensesGrp/TotalAmt1586728
IRS990/OtherExpensesGrp/TotalAmt2433697
IRS990/OtherExpensesGrp/TotalAmt3380797
IRS990/OtherLiabilitiesGrp/BOYAmt0152531
IRS990/OtherLiabilitiesGrp/EOYAmt0163703
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177220
IRS990/OtherRevenueTotalAmt0177220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01224253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017006697
IRS990/OtherSalariesAndWagesGrp/TotalAmt018230950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103844
IRS990/PayrollTaxesGrp/ProgramServicesAmt01246119
IRS990/PayrollTaxesGrp/TotalAmt01349963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0694824
IRS990/PensionPlanContributionsGrp/TotalAmt0733935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279293
IRS990/PrincipalOfficerNm0EDWARD LUKOMSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019704579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12682987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019704579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12682987
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/ExpenseAmt06858905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05476758
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/ExpenseAmt04880186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01863350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07492921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06613062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07868323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551497
IRS990/PYOtherExpensesAmt05560443
IRS990/PYOtherRevenueAmt0184809
IRS990/PYProgramServiceRevenueAmt022501349
IRS990/PYRevenuesLessExpensesAmt01448416
IRS990/PYSalariesCompEmpBnftPaidAmt024097119
IRS990/PYTotalExpensesAmt029657562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031105978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01590647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08939540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06094650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07423041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08669701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07864395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07816178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06925726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05805437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037081437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01226604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022387566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022501349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022346976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021285100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021669828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110190819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01226604
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0177220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0188737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0117515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0654327
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IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0147272256
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,360,470
Liabilities
$6,224,869
Net assets
$20,135,601
Revenue
$31,917,509
Expenses
$30,326,862
Net income
$1,590,647
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
2018Detailed filing. Detailed filing data is available for this year.$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
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