Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2020 • EIN 16-1091767

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.ABLE-2.ORG

View Organization Page

PO Box 1554Elmira, NY 14902

(607) 734-7107

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$146,731

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,924,808

Up $2,971,245 (+25%) from 2019

Net Assets

Up

$9,200,741

Up $489,445 (+5.6%) from 2019

Liabilities

Up

$5,724,067

Up $2,481,800 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$14,931,877

Down $34,371 (-0.2%) from 2019

Expenses

Up

$14,670,669

Up $20,314 (+0.1%) from 2019

Net Income

Down

$261,208

Down $54,685 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,318,158Liabilities 2010: $6,665,401Net Assets 2010: $5,652,7572010Assets 2011: $14,090,503Liabilities 2011: $7,580,653Net Assets 2011: $6,509,8502011Assets 2012: $13,796,989Liabilities 2012: $6,385,308Net Assets 2012: $7,411,6812012Assets 2013: $14,091,104Liabilities 2013: $6,384,322Net Assets 2013: $7,706,7822013Assets 2014: $14,630,457Liabilities 2014: $6,547,403Net Assets 2014: $8,083,0542014Assets 2015: $12,557,074Liabilities 2015: $4,280,455Net Assets 2015: $8,276,6192015Assets 2016: $12,324,718Liabilities 2016: $3,701,825Net Assets 2016: $8,622,8932016Assets 2017: $12,019,734Liabilities 2017: $4,142,744Net Assets 2017: $7,876,9902017Assets 2018: $11,699,394Liabilities 2018: $3,618,482Net Assets 2018: $8,080,9122018Assets 2019: $11,953,563Liabilities 2019: $3,242,267Net Assets 2019: $8,711,2962019Assets 2020: $14,924,808Liabilities 2020: $5,724,067Net Assets 2020: $9,200,7412020Assets 2021: $14,514,090Liabilities 2021: $3,545,007Net Assets 2021: $10,969,0832021Assets 2022: $13,781,090Liabilities 2022: $2,856,846Net Assets 2022: $10,924,2442022Assets 2023: $14,837,236Liabilities 2023: $2,790,134Net Assets 2023: $12,047,1022023Assets 2024: $15,629,585Liabilities 2024: $2,510,084Net Assets 2024: $13,119,5012024

Highlighted filing

2020

Assets$14,924,808
Liabilities$5,724,067
Net Assets$9,200,741
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,623,7522010Revenue 2011: $16,837,426Expenses 2011: $15,980,333Net Income 2011: $857,0932011Expenses 2012: $15,987,9032012Revenue 2013: $15,811,168Expenses 2013: $15,516,067Net Income 2013: $295,1012013Revenue 2014: $14,880,988Expenses 2014: $14,503,503Net Income 2014: $377,4852014Revenue 2015: $14,065,114Expenses 2015: $13,797,897Net Income 2015: $267,2172015Revenue 2016: $14,582,339Expenses 2016: $14,326,177Net Income 2016: $256,1622016Revenue 2017: $13,870,027Expenses 2017: $14,417,696Net Income 2017: -$547,6692017Revenue 2018: $14,215,485Expenses 2018: $13,835,414Net Income 2018: $380,0712018Revenue 2019: $14,966,248Expenses 2019: $14,650,355Net Income 2019: $315,8932019Revenue 2020: $14,931,877Expenses 2020: $14,670,669Net Income 2020: $261,2082020Revenue 2021: $15,736,211Expenses 2021: $14,222,798Net Income 2021: $1,513,4132021Revenue 2022: $16,965,494Expenses 2022: $16,560,674Net Income 2022: $404,8202022Revenue 2023: $15,073,210Expenses 2023: $14,257,272Net Income 2023: $815,9382023Revenue 2024: $14,514,328Expenses 2024: $13,702,625Net Income 2024: $811,7032024

Highlighted filing

2020

Revenue$14,931,877
Expenses$14,670,669
Net Income$261,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$15,485,230
Mission and Program Overview

Mission

To enhance the quality of life of the people we serve.

The agency provides services to individuals with developmental disabilities, including residential, day program and community habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,263,057$7,342,518▲ $3,079,461
Land, Buildings, and Equipment, Net$3,469,491$3,309,464▼ $160,027
Investments in Publicly Traded Securities$2,460,403$2,737,614▲ $277,211
Accounts Receivable$1,330,888$1,172,757▼ $158,131
Prepaid Expenses and Deferred Charges$176,644$165,334▼ $11,310
Cash and Non-Interest-Bearing Accounts$157,534$28,548▼ $128,986
Total Assets$11,953,563$14,924,808▲ $2,971,245
Other Assets Total$95,546$168,573▲ $73,027
Liabilities
Unsecured Notes Loans Payable-$2,076,545-
Mortgage Notes Payable Secured by Investment Property$1,905,444$1,706,896▼ $198,548
Accounts Payable and Accrued Expenses$1,249,508$1,673,373▲ $423,865
Other Liabilities$87,315$168,573▲ $81,258
Deferred Revenue-$98,680-
Total Liabilities$3,242,267$5,724,067▲ $2,481,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,711,296$9,200,741▲ $489,445
Total Net Assets Fund Balance$8,711,296$9,200,741▲ $489,445
Total Liabilities and Net Assets / Fund Balance$11,953,563$14,924,808▲ $2,971,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,393$6,794,394$8,632,787
Equipment$295,350$2,911,673$3,207,023
Other Land Buildings$635,461$1,123,152$1,758,613
Land$540,260-$540,260
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa AlgerChief Executive OfficerFT$135,452$11,279$146,731
Ann Less DdsDentistFT$106,857$10,515$117,372
Donald HilfigerChief Financial OfficerFT$95,590$12,394$107,984

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Rita MccabeVice President
Amy White MdDirector
Anita LentzDirector
Ellen HansonDirector
John C KohenaDirector
Kevin MoshierDirector
Larry L RiceDirector
Michael BattersbyDirector
Ted SemeskyDirector
Terri ComfortDirector
David H EichenauerSecretary
Debra L StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,987
Program Service Revenue
$12,983,961
Investment Income
$115,982
Other Revenue
$382,947
All Other Contributions
$47,211
Change in Net Assets
$261,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,931,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,237
Total Revenue per Audited Statements
$15,160,114
Total Revenue per Form 990
$14,931,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,460,046
Other Expenses$3,210,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,210,272$668,237-$8,878,509
Other Employee Benefits$1,048,180$95,274-$1,143,454
Payroll Taxes$920,497$98,354-$1,018,851
Depreciation Depletion$530,714$21,088-$551,802
Fees for Services Other$300,454$79,976-$380,430
Occupancy$269,263$11,153-$280,416
Current Officers, Directors, Trustees, and Key Employees-$254,715-$254,715
All Other Expenses$194,690$40,471-$235,161
Other Expenses$210,714$0-$210,714
Pension Plan Contributions$84,551$79,966-$164,517
Insurance$85,258$15,460-$100,718
Interest$91,338--$91,338
Fees for Services Accounting-$33,775-$33,775
Travel$16,571$4,584-$21,155
Office Expenses$17,166$3,090-$20,256
Fees for Services Legal-$1,187-$1,187
Total Functional Expenses$13,235,098$1,435,571$0$14,670,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,670,669
Total Expenses per Audited Statements$14,670,669
Total Expenses per Form 990$14,670,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$168,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed and approved by the finance commitee of the board. The approved 990 was provided to each member of the board of directors for review prior to submission.”

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

“Board policy includes annual disclosure requirement, as well as a review of the employee handbook.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed, evaluated and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

Filer Name
Able2 Enhancing Potential Inc
EIN
16-1091767
Phone
6077347107
Address
PO BOX 1554, ELMIRA, NY 14902

Signing Officer

Name
Aaron Alsheimer
Title
President
Phone
6077347107
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
384
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. In prior years, the finance committee had assumed those responsibilities.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01249508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01673373
IRS990/AccountsReceivableGrp/BOYAmt01330888
IRS990/AccountsReceivableGrp/EOYAmt01172757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND COMMUNITY HABILITATION.
IRS990/AllOtherContributionsAmt047211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194690
IRS990/AllOtherExpensesGrp/TotalAmt0235161
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON HILFIGER
IRS990/BooksInCareOfDetail/PhoneNum06077347107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1554
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014902
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157534
IRS990/CashNonInterestBearingGrp/EOYAmt028548
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0254715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254715
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01448987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115982
IRS990/CYOtherExpensesAmt03210623
IRS990/CYOtherRevenueAmt0382947
IRS990/CYProgramServiceRevenueAmt012983961
IRS990/CYRevenuesLessExpensesAmt0261208
IRS990/CYSalariesCompEmpBnftPaidAmt011460046
IRS990/CYTotalExpensesAmt014670669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014931877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt098680
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0530714
IRS990/DepreciationDepletionGrp/TotalAmt0551802
IRS990/Desc0INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF PERSONS SERVED: 28
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0384
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04103058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033775
IRS990/FeesForServicesAccountingGrp/TotalAmt033775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01187
IRS990/FeesForServicesLegalGrp/TotalAmt01187
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079976
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300454
IRS990/FeesForServicesOtherGrp/TotalAmt0380430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510515
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON ALSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID H EICHENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA L STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY WHITE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN C KOHENA
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY L RICE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BATTERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANITA LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TED SEMESKY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MOSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEISA ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD HILFIGER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN LESS DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt061590
IRS990/GainOrLossGrp/SecuritiesAmt014318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01401776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061590
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0567671
IRS990/GrossReceiptsAmt015485230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015460
IRS990/InsuranceGrp/ProgramServicesAmt085258
IRS990/InsuranceGrp/TotalAmt0100718
IRS990/InterestGrp/ProgramServicesAmt091338
IRS990/InterestGrp/TotalAmt091338
IRS990/InvestmentIncomeGrp/ExclusionAmt040074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02460403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02737614
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010829219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03469491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03309464
IRS990/LandBldgEquipCostOrOtherBssAmt014138683
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01905444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01706896
IRS990/NetAssetsOrFundBalancesBOYAmt08711296
IRS990/NetAssetsOrFundBalancesEOYAmt09200741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08711296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09200741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011153
IRS990/OccupancyGrp/ProgramServicesAmt0269263
IRS990/OccupancyGrp/TotalAmt0280416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OfficeExpensesGrp/ProgramServicesAmt017166
IRS990/OfficeExpensesGrp/TotalAmt020256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095546
IRS990/OtherAssetsTotalGrp/EOYAmt0168573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143454
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0578466
IRS990/OtherExpensesGrp/ProgramServicesAmt1434682
IRS990/OtherExpensesGrp/ProgramServicesAmt2242282
IRS990/OtherExpensesGrp/ProgramServicesAmt3210714
IRS990/OtherExpensesGrp/TotalAmt0583448
IRS990/OtherExpensesGrp/TotalAmt1457941
IRS990/OtherExpensesGrp/TotalAmt2242282
IRS990/OtherExpensesGrp/TotalAmt3210714
IRS990/OtherLiabilitiesGrp/BOYAmt087315
IRS990/OtherLiabilitiesGrp/EOYAmt0168573
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134691
IRS990/OtherRevenueTotalAmt0382947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08210272
IRS990/OtherSalariesAndWagesGrp/TotalAmt08878509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0920497
IRS990/PayrollTaxesGrp/TotalAmt01018851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084551
IRS990/PensionPlanContributionsGrp/TotalAmt0164517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165334
IRS990/PrincipalOfficerNm0LEISA ALGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012118741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012118741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1793710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412912
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF PERSONS SERVED: 41
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05809842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06313631
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 128
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02399897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02370405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0593208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1298117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0443913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1293413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt252397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065621
IRS990/PYOtherExpensesAmt03411418
IRS990/PYOtherRevenueAmt072734
IRS990/PYProgramServiceRevenueAmt014012744
IRS990/PYRevenuesLessExpensesAmt0315893
IRS990/PYSalariesCompEmpBnftPaidAmt011238937
IRS990/PYTotalExpensesAmt014650355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014966248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03960741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04263057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07342518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01448987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02823166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012983961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,924,808
Liabilities
$5,724,067
Net assets
$9,200,741
Revenue
$14,931,877
Expenses
$14,670,669
Net income
$261,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.51$13.1$14.5$13.7$0.81
2023Summary only. Only limited summary data is available for this year.$14.8$2.79$12.0$15.1$14.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.86$10.9$17.0$16.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.55$11.0$15.7$14.2$1.51
2020Detailed filing. Detailed filing data is available for this year.$14.9$5.72$9.20$14.9$14.7$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.24$8.71$15.0$14.7$0.32
2018Summary only. Only limited summary data is available for this year.$11.7$3.62$8.08$14.2$13.8$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.14$7.88$13.9$14.4$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.70$8.62$14.6$14.3$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.6$4.28$8.28$14.1$13.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.08$14.9$14.5$0.38
2013Summary only. Only limited summary data is available for this year.$14.1$6.38$7.71$15.8$15.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.39$7.41$16.0
2011Summary only. Only limited summary data is available for this year.$14.1$7.58$6.51$16.8$16.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.67$5.65$16.6