Civic Intelligence

Learning Disabilities Association of Western New York Inc.

990 • Fiscal year 2016 • EIN 16-1118058

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,192,844

Down $80,567 (-6.3%) from 2015

Net Assets

Down

$251,267

Down $173,654 (-41%) from 2015

Liabilities

Up

$941,577

Up $93,087 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$4,528,136

Up $140,353 (+3.2%) from 2015

Expenses

Up

$4,701,790

Up $353,596 (+8.1%) from 2015

Net Income

Down

-$173,654

Down $213,243 (-539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,192,844
Liabilities$941,577
Net Assets$251,267
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$4,528,136
Expenses$4,701,790
Net Income-$173,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,528,136
Mission and Program Overview

Mission

To help the learning disabled

To help the learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$871,149$916,747▲ $45,598
Land, Buildings, and Equipment, Net$254,144$246,303▼ $7,841
Savings and Temporary Cash Investments$127,809$14,493▼ $113,316
Cash and Non-Interest-Bearing Accounts$7,396$9,318▲ $1,922
Prepaid Expenses and Deferred Charges$9,685$2,755▼ $6,930
Total Assets$1,273,411$1,192,844▼ $80,567
Other Assets Total$3,228$3,228→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$212,430$289,625▲ $77,195
Deferred Revenue$36,060$51,952▲ $15,892
Total Liabilities$848,490$941,577▲ $93,087
Net Assets / Fund Balance
Unrestricted Net Assets$424,921$251,267▼ $173,654
Total Net Assets Fund Balance$424,921$251,267▼ $173,654
Total Liabilities and Net Assets / Fund Balance$1,273,411$1,192,844▼ $80,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,223$571,928$684,151
Buildings$73,080$495,503$568,583
Equipment$0$190,039$190,039
Land$61,000-$61,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HelmanExecutive DirectorFT$107,704$1,916$109,620
Marc HennigDeputy Director of ProgramFT$88,744$6,849$95,593
Jaimi FelicianoFinance DirectorFT$49,881$7,086$56,967

Board Members and Trustees

NameTitle
David PolleyImmediate Past President
Jane BedorePresident
Valerie FranczykExecutive Vice President
Paula ChameliVice President
Ben RobertsBoard Member
Darlene BoeckBoard Member
Darlene HarrisBoard Member
David FeickertBoard Member
Dennis SmithBoard Member
Diane TyrrellBoard Member
Moira RobertsBoard Member
Ricky HoganBoard Member
Russ SciolinoBoard Member
Sue CarvellaBoard Member
Brian KeaveySecretary
Camille JarmuszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,496
Program Service Revenue
$4,148,267
Investment Income
$1,745
Other Revenue
$5,628
All Other Contributions
$79,513
Change in Net Assets
$-173,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,528,136
Total Revenue per Form 990
$4,528,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,503,441
Other Expenses$1,198,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,252,841$293,138-$2,545,979
Other Employee Benefits$365,339$47,634-$412,973
Payroll Taxes$249,828$32,481-$282,309
Current Officers, Directors, Trustees, and Key Employees$231,990$30,190-$262,180
Occupancy$177,681$8,908-$186,589
Travel$114,934$27-$114,961
Office Expenses$66,854$4,029-$70,883
All Other Expenses$54,095--$54,095
Other Expenses$87,262$44,771-$44,771
Insurance$30,376$13,467-$43,843
Information Technology$33,864$8,140-$42,004
Fees for Services Other$5,392$35,996-$41,388
Interest-$36,766-$36,766
Depreciation Depletion$25,705$1,136-$26,841
Conferences and Meetings$5,762--$5,762
Fees for Services Legal$383$725-$1,108
Total Functional Expenses$4,140,179$561,611$0$4,701,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,701,790
Total Expenses per Audited Statements$4,701,790
Total Expenses per Form 990$4,701,790
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
No
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

“Board member moira roberts is the mother of board member ben roberts. Russ sciolino is owner of computer discount center, inc., which provides technical support services for lda. Lda paid $47,589 for technical services in 2016.”

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
EIN
16-1118058
Phone
7168747200
Address
2555 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Michael Helman
Title
Executive Director
Phone
7168747200
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Helman
Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
139
Volunteers
2

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt0212430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289625
IRS990/AccountsReceivableGrp/BOYAmt0871149
IRS990/AccountsReceivableGrp/EOYAmt0916747
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP THE LEARNING DISABLED.
IRS990/AllOtherContributionsAmt079513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054095
IRS990/AllOtherExpensesGrp/TotalAmt054095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HELMAN
IRS990/BooksInCareOfDetail/PhoneNum07168747200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 ELMWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07396
IRS990/CashNonInterestBearingGrp/EOYAmt09318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05762
IRS990/ConferencesMeetingsGrp/TotalAmt05762
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01745
IRS990/CYOtherExpensesAmt01198349
IRS990/CYOtherRevenueAmt05628
IRS990/CYProgramServiceRevenueAmt04148267
IRS990/CYRevenuesLessExpensesAmt0-173654
IRS990/CYSalariesCompEmpBnftPaidAmt03503441
IRS990/CYTotalExpensesAmt04701790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04528136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036060
IRS990/DeferredRevenueGrp/EOYAmt051952
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025705
IRS990/DepreciationDepletionGrp/TotalAmt026841
IRS990/Desc0INDIVIDUAL AND FAMILY SERVICES - VARIOUS VOCATIONAL AND FAMILY SERVICES DESIGNED TO PROMOTE INDEPENDENT LIVING AND SOCIAL SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02512569
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0383
IRS990/FeesForServicesLegalGrp/TotalAmt01108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05392
IRS990/FeesForServicesOtherGrp/TotalAmt041388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187086
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID POLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE BEDORE
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE FRANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA CHAMELI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE JARMUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE BOECK
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE CARVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLENE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS SCIOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE TYRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MOIRA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FEICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC HENNIG
IRS990/Form990PartVIISectionAGrp/PersonNm18JAIMI FELICIANO
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1788744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1849881
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0292218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04528136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08140
IRS990/InformationTechnologyGrp/ProgramServicesAmt033864
IRS990/InformationTechnologyGrp/TotalAmt042004
IRS990/InsuranceGrp/ManagementAndGeneralAmt013467
IRS990/InsuranceGrp/ProgramServicesAmt030376
IRS990/InsuranceGrp/TotalAmt043843
IRS990/InterestGrp/ManagementAndGeneralAmt036766
IRS990/InterestGrp/TotalAmt036766
IRS990/InvestmentIncomeGrp/ExclusionAmt01745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246303
IRS990/LandBldgEquipCostOrOtherBssAmt01503773
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP THE LEARNING DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt0424921
IRS990/NetAssetsOrFundBalancesEOYAmt0251267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08908
IRS990/OccupancyGrp/ProgramServicesAmt0177681
IRS990/OccupancyGrp/TotalAmt0186589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OfficeExpensesGrp/ProgramServicesAmt066854
IRS990/OfficeExpensesGrp/TotalAmt070883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03228
IRS990/OtherAssetsTotalGrp/EOYAmt03228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412973
IRS990/OtherExpensesGrp/Desc0CONSUMER SPECIFIC EXPEN
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RETROACTIVE MEDICAID AD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144771
IRS990/OtherExpensesGrp/ProgramServicesAmt0295688
IRS990/OtherExpensesGrp/ProgramServicesAmt1142185
IRS990/OtherExpensesGrp/ProgramServicesAmt287262
IRS990/OtherExpensesGrp/TotalAmt0295688
IRS990/OtherExpensesGrp/TotalAmt1146388
IRS990/OtherExpensesGrp/TotalAmt287262
IRS990/OtherExpensesGrp/TotalAmt344771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05628
IRS990/OtherRevenueTotalAmt05628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02252841
IRS990/OtherSalariesAndWagesGrp/TotalAmt02545979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249828
IRS990/PayrollTaxesGrp/TotalAmt0282309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02755
IRS990/PrincipalOfficerNm0MICHAEL HELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACTS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03945168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03945168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232400
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDES FACILITIES FOR ADULTS WITH LEARNING DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0851848
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0655100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0670512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS - PROVIDES EDUCATIONAL SERVICES FOR INDIVIDUALS WITH LEARNING DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RETROACTIVE MEDICAID ADJUSTMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052981
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt01126014
IRS990/PYOtherRevenueAmt010327
IRS990/PYProgramServiceRevenueAmt04064162
IRS990/PYRevenuesLessExpensesAmt039589
IRS990/PYSalariesCompEmpBnftPaidAmt03222180
IRS990/PYTotalExpensesAmt04348194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-173654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02571680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018933877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt02266078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,192,844
Liabilities
$941,577
Net assets
$251,267
Revenue
$4,528,136
Expenses
$4,701,790
Net income
-$173,654
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2016Detailed filing. Detailed filing data is available for this year.$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