Civic Intelligence

Learning Disabilities Association of Western New York Inc.

990 • Fiscal year 2018 • EIN 16-1118058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.LDAOFWNY.ORG

View Organization Page

2555 Elmwood AvenueKenmore, NY 14217

(716) 874-7200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,036

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$751,562

Up $31,974 (+4.4%) from 2017

Net Assets

Up

-$386,502

Up $6,432 (+1.6%) from 2017

Liabilities

Up

$1,138,064

Up $25,542 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$4,633,292

Up $194,058 (+4.4%) from 2017

Expenses

Down

$4,626,860

Down $456,575 (-9.0%) from 2017

Net Income

Up

$6,432

Up $650,633 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,790,647Liabilities 2011: $1,041,907Net Assets 2011: $748,7402011Assets 2012: $2,012,365Liabilities 2012: $1,230,071Net Assets 2012: $782,2942012Assets 2013: $1,893,116Liabilities 2013: $1,056,230Net Assets 2013: $836,8862013Assets 2014: $1,449,202Liabilities 2014: $803,765Net Assets 2014: $645,4372014Assets 2015: $1,273,411Liabilities 2015: $848,490Net Assets 2015: $424,9212015Assets 2016: $1,192,844Liabilities 2016: $941,577Net Assets 2016: $251,2672016Assets 2017: $719,588Liabilities 2017: $1,112,522Net Assets 2017: -$392,9342017Assets 2018: $751,562Liabilities 2018: $1,138,064Net Assets 2018: -$386,5022018Assets 2019: $1,278,852Liabilities 2019: $1,223,666Net Assets 2019: $55,1862019Assets 2020: $1,872,877Liabilities 2020: $1,445,640Net Assets 2020: $427,2372020Assets 2021: $2,525,018Liabilities 2021: $1,379,574Net Assets 2021: $1,145,4442021Assets 2022: $19,839,108Liabilities 2022: $11,640,709Net Assets 2022: $8,198,3992022Assets 2023: $18,978,199Liabilities 2023: $10,626,392Net Assets 2023: $8,351,8072023Assets 2024: $21,314,489Liabilities 2024: $10,881,155Net Assets 2024: $10,433,3342024

Highlighted filing

2018

Assets$751,562
Liabilities$1,138,064
Net Assets-$386,502
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,379,9302011Expenses 2012: $4,260,1722012Revenue 2013: $4,252,411Expenses 2013: $4,197,819Net Income 2013: $54,5922013Revenue 2014: $4,102,719Expenses 2014: $4,294,168Net Income 2014: -$191,4492014Revenue 2015: $4,387,783Expenses 2015: $4,348,194Net Income 2015: $39,5892015Revenue 2016: $4,528,136Expenses 2016: $4,701,790Net Income 2016: -$173,6542016Revenue 2017: $4,439,234Expenses 2017: $5,083,435Net Income 2017: -$644,2012017Revenue 2018: $4,633,292Expenses 2018: $4,626,860Net Income 2018: $6,4322018Revenue 2019: $4,692,607Expenses 2019: $4,250,919Net Income 2019: $441,6882019Revenue 2020: $4,180,831Expenses 2020: $3,808,780Net Income 2020: $372,0512020Revenue 2021: $4,880,891Expenses 2021: $4,162,684Net Income 2021: $718,2072021Revenue 2022: $26,952,723Expenses 2022: $26,965,393Net Income 2022: -$12,6702022Revenue 2023: $27,475,292Expenses 2023: $27,321,884Net Income 2023: $153,4082023Revenue 2024: $31,391,037Expenses 2024: $29,309,510Net Income 2024: $2,081,5272024

Highlighted filing

2018

Revenue$4,633,292
Expenses$4,626,860
Net Income$6,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,633,292
Mission and Program Overview

Mission

To help the learning disabled

Provide services to support and empower individuals with learning and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$422,860$399,973▼ $22,887
Land, Buildings, and Equipment, Net$229,874$210,768▼ $19,106
Savings and Temporary Cash Investments$49,798$119,775▲ $69,977
Cash and Non-Interest-Bearing Accounts$5,717$9,444▲ $3,727
Prepaid Expenses and Deferred Charges$8,111$8,374▲ $263
Total Assets$719,588$751,562▲ $31,974
Other Assets Total$3,228$3,228→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,110$780,693▲ $78,583
Accounts Payable and Accrued Expenses$283,739$291,450▲ $7,711
Deferred Revenue$126,673$65,921▼ $60,752
Total Liabilities$1,112,522$1,138,064▲ $25,542
Net Assets / Fund Balance
Unrestricted Net Assets$-392,934$-386,502▲ $6,432
Total Net Assets Fund Balance$-392,934$-386,502▲ $6,432
Total Liabilities and Net Assets / Fund Balance$719,588$751,562▲ $31,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,808$600,343$688,151
Buildings$61,960$506,623$568,583
Equipment$0$136,947$136,947
Land$61,000-$61,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc HennigExecutive DirectorFT$97,772$7,264$105,036
Michael HelmanChief Executive OfficerFT$66,630$1,759$68,389

Board Members and Trustees

NameTitle
Jane BedorePresident
Valerie FranczykExecutive Vice President
Paula ChameliVice President
Andrea RussellBoard Member
Ben RobertsBoard Member
Darlene BoeckBoard Member
Darlene HarrisBoard Member
Dennis SmithBoard Member
Diane TyrrellBoard Member
Erin GoubiereBoard Member
Moira RobertsBoard Member
Parrish Gibbons-herzogBoard Member
Ricky HoganBoard Member
Russ SciolinoBoard Member
Sue CarvellaBoard Member
Brian KeaveySecretary
David PolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,353
Program Service Revenue
$4,081,888
Investment Income
$0
Other Revenue
$53,051
All Other Contributions
$196,944
Change in Net Assets
$6,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,633,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,633,292
Total Revenue per Form 990
$4,633,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,477,775
Other Expenses$1,149,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,225$314,891-$2,588,116
Other Employee Benefits$380,282$49,119-$429,401
Payroll Taxes$260,037$35,819-$295,856
Occupancy$170,892$16,652-$187,544
Current Officers, Directors, Trustees, and Key Employees$146,112$18,290-$164,402
Travel$152,857$1,285-$154,142
Fees for Services Other$28,030$91,854-$119,884
Office Expenses$52,691$23,467-$76,158
Interest$752$64,284-$65,036
Insurance$38,723$13,842-$52,565
Depreciation Depletion$17,156$1,950-$19,106
Other Expenses$5,720$11,516-$17,236
Fees for Services Accounting-$10,300-$10,300
Conferences and Meetings-$2,812-$2,812
All Other Expenses$764$920-$1,684
Fees for Services Legal-$742-$742
Total Functional Expenses$3,954,291$672,569$0$4,626,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,626,860
Total Expenses per Audited Statements$4,626,860
Total Expenses per Form 990$4,626,860
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
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
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 A, Line 2

“Moira roberts is the mother of board member ben roberts. Russ sciolino is the owner of computer discount center, inc, which provides technical support services for lda. Lda paid $62,404 for technical services in 2018.”

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

“President and treasurer of the board review 990 and new york state reports prior to signing with executive director.”

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

“Annually the policy is reviewed with board and key employees and annually they re-sign form indicating their awareness of and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors executive committee reviews employee evaluation data, comparability data collected by an independent entity, and the recommendations made by executive director.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
16-1118058
Phone
7168747200
Address
2555 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Jane Bedore
Title
President
Phone
7168747200
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Bedore
Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
140
Volunteers
25

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 533 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/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HIGH QUALITY, INDIVIDUALIZED, COMPREHENSIVE AND INNOVATIVE SERVICES WHICH SUPPORT, EDUCATE AND EMPOWER INDIVIDUALS WITH LEARNING DISABILITIES, NEUROLOGICAL IMPAIRMENT AND OTHER DISABILITIES WITH SIMILAR NEEDS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023467
IRS990/OfficeExpensesGrp/ProgramServicesAmt052691
IRS990/OfficeExpensesGrp/TotalAmt076158
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt03228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429401
IRS990/OtherExpensesGrp/Desc0CONSUMER SPECIFIC EXPEN
IRS990/OtherExpensesGrp/Desc1FOOD, CLOTHING & PROGRA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111516
IRS990/OtherExpensesGrp/ProgramServicesAmt0288420
IRS990/OtherExpensesGrp/ProgramServicesAmt1128179
IRS990/OtherExpensesGrp/ProgramServicesAmt210451
IRS990/OtherExpensesGrp/ProgramServicesAmt35720
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IRS990/OtherExpensesGrp/TotalAmt1128179
IRS990/OtherExpensesGrp/TotalAmt225277
IRS990/OtherExpensesGrp/TotalAmt317236
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IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048248
IRS990/OtherRevenueTotalAmt048248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314891
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02588116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260037
IRS990/PayrollTaxesGrp/TotalAmt0295856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08374
IRS990/PrincipalOfficerNm0JANE BEDORE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03907987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03907987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216800
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDES FACILITIES FOR ADULTS WITH LEARNING DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01098516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01061568
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL PROGRAMS - PROVIDES JOB SUPPORT SERVICES SUCH AS JOB COACHING TO ENABLE LEARNING DISABLED INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT IN THE PUBLIC SECTOR.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451407
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt01428750
IRS990/PYOtherRevenueAmt0-620
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,562
Liabilities
$1,138,064
Net assets
-$386,502
Revenue
$4,633,292
Expenses
$4,626,860
Net income
$6,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$10.9$10.4$31.4$29.3$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.6$8.35$27.5$27.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.6$8.20$27.0$27.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.38$1.15$4.88$4.16$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.45$0.43$4.18$3.81$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.22$0.06$4.69$4.25$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.14$0.39$4.63$4.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.11$0.39$4.44$5.08$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.94$0.25$4.53$4.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$4.39$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.65$4.10$4.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.06$0.84$4.25$4.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.23$0.78$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.04$0.75$4.38