Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 16-1120089 • 501(c)3 • Watkins Glen, NY
Profile
The arc of chemung-schuyler promotes and protects the human rights of people with intellectual and developmental disabilities, and actively supports their full inclusion and participation in the community throughout their lifetimes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$34,180,163
Up $8,968,416 (+36%) from 2023
Liabilities
Up$7,239,786
Up $3,157,627 (+77%) from 2023
Net Assets
Up$26,940,377
Up $5,810,789 (+28%) from 2023
Revenue
Up$39,086,158
Up $8,083,783 (+26%) from 2023
Expenses
Up$33,216,245
Up $2,478,682 (+8.1%) from 2023
Net Income
Up$5,869,913
Up $5,605,101 (+2117%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The arc of schuyler promotes and protects the human rights of people with intellectual and developmental disabilities, and actively supports their full inclusion and participation in the community throughout their lifetimes.
Provides supports and services for people with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,840,220 | $17,296,296 | ▲ $4,456,076 |
| Accounts Receivable | $4,579,551 | $6,418,038 | ▲ $1,838,487 |
| Pledges and Grants Receivable | - | $3,592,568 | - |
| Land, Buildings, and Equipment, Net | $2,803,812 | $2,652,641 | ▼ $151,171 |
| Savings and Temporary Cash Investments | $1,034,379 | $1,835,759 | ▲ $801,380 |
| Cash and Non-Interest-Bearing Accounts | $3,168,879 | $1,322,318 | ▼ $1,846,561 |
| Prepaid Expenses and Deferred Charges | $84,091 | $161,942 | ▲ $77,851 |
| Investments Other Securities | $113,793 | $113,793 | → $0 |
| Inventories for Sale or Use | $13,194 | $13,545 | ▲ $351 |
| Total Assets | $25,211,747 | $34,180,163 | ▲ $8,968,416 |
| Other Assets Total | $573,828 | $773,263 | ▲ $199,435 |
| Liabilities | |||
| Other Liabilities | $1,465,073 | $4,031,533 | ▲ $2,566,460 |
| Accounts Payable and Accrued Expenses | $2,003,311 | $2,453,141 | ▲ $449,830 |
| Mortgage Notes Payable Secured by Investment Property | $613,775 | $755,112 | ▲ $141,337 |
| Total Liabilities | $4,082,159 | $7,239,786 | ▲ $3,157,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,049,716 | $23,267,937 | ▲ $2,218,221 |
| Net Assets With Donor Restrictions | $79,872 | $3,672,440 | ▲ $3,592,568 |
| Total Net Assets Fund Balance | $21,129,588 | $26,940,377 | ▲ $5,810,789 |
| Total Liabilities and Net Assets / Fund Balance | $25,211,747 | $34,180,163 | ▲ $8,968,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,319,512 | $15,110,157 | $16,429,669 |
| Equipment | $637,319 | $3,737,489 | $4,374,808 |
| Land | $549,186 | - | $549,186 |
| Other Land Buildings | $146,624 | - | $146,624 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $309,160 | - | ▲ $38,534 | - | $347,694 |
| 2023 | $271,851 | - | ▲ $37,309 | - | $309,160 |
| 2022 | $315,559 | - | ▼ $43,708 | - | $271,851 |
| 2021 | $277,878 | - | ▲ $37,681 | - | $315,559 |
| 2020 | $238,728 | - | ▲ $39,150 | - | $277,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salvatore Garozzo | CEO | FT | $201,046 | $30,919 | $231,965 |
| Julie Bub | Former CFO | FT | $70,389 | $14,914 | $85,303 |
| John Kennedy | Former CFO | FT | $34,735 | $1,572 | $36,307 |
| Name | Title |
|---|---|
| Margaret Lawrence | President |
| Michael Stamp | Vice President |
| David Ralph Esq | Board Member |
| Harold J Hoffmeier Jr | Board Member |
| Judy Phillips | Board Member |
| Justin Dildine | Board Member |
| Lee Moran | Board Member |
| Margaret Sisson | Board Member |
| Nancy Thomas | Board Member |
| Thomas Gough | Board Member |
| Eileen Remec | Secretary |
| Anita Lewis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lifeworks LLC | Human Capital Management Services | 1439 BUFFALO STREET, Olean, NY 14760 | $152,091 |
| Jac Consulting | Building Contractor | 2275 CTY RD 17, Watkins Glen, NY 14891 | $141,035 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,009,938 | Fair Market Value |
| Total Noncash Contributions | 1 | $1,009,938 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,141,808 |
| Other Expenses | $7,074,437 |
| Total Fundraising Expense | $40,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,810,384 | $1,462,971 | $9 | $21,273,364 |
| Payroll Taxes | $1,927,462 | $170,024 | $3,385 | $2,100,871 |
| Other Employee Benefits | $1,547,376 | $104,483 | $3,966 | $1,655,825 |
| Occupancy | $1,189,773 | $118,301 | - | $1,308,074 |
| Fees for Services Other | $635,855 | $318,919 | - | $954,774 |
| All Other Expenses | $605,205 | $219,103 | $20,263 | $844,571 |
| Pension Plan Contributions | $710,626 | $47,547 | - | $758,173 |
| Depreciation Depletion | $441,226 | $122,612 | - | $563,838 |
| Other Expenses | $436,600 | $71,916 | $8,874 | $508,516 |
| Insurance | $393,721 | $20,486 | - | $414,207 |
| Current Officers, Directors, Trustees, and Key Employees | - | $353,575 | - | $353,575 |
| Travel | $269,516 | $22,836 | $4,071 | $296,423 |
| Conferences and Meetings | $87,494 | $12,354 | - | $99,848 |
| Fees for Services Accounting | - | $56,150 | - | $56,150 |
| Interest | $36,114 | $3,159 | - | $39,273 |
| Fees for Services Legal | - | $17,621 | - | $17,621 |
| Advertising | $2,894 | $7,937 | - | $10,831 |
| Total Functional Expenses | $30,012,952 | $3,162,523 | $40,770 | $33,216,245 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,230,387 |
| Expenses per Audited Statements | $33,216,245 |
| Total Expenses per Form 990 | $33,216,245 |
| Expenses Not Reported on Form 990 | $14,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,142 |
| Fundraising Gross Income | $6,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grand Prix Run | $10,884 | - | $5,489 | - |
| Golf Tournament | $19,700 | $6,380 | $1,505 | $4,875 |
| Total Events | $30,584 | $6,380 | $14,142 | $-7,762 |
| Liability | Amount |
|---|---|
| Refundable Advances | $2,862,941 |
| Operating Lease Liabilities | $418,123 |
| Due to Funding Sources | $385,729 |
| Client Funds | $228,357 |
| Deferred Compensation Liability | $136,383 |
“Nysarc, inc. Is a unitary corporation consisting of its 39 chapters. Nysarc, inc., chemung-schuyler chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation. The chemung-schuyler county chapter election procedure is as follows: the chapter elects the board president, vice president, secretary, and treasurer to 1-year terms.”
“The board of governors does not review the chapter's form 990 before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. The chemung-schuyler county chapter's process is as follows: prior to the filing of the 990, the 990 was reviewed by management of the chapter and provided to the finance committee. The approved 990 is presented at the next applicable board meeting.”
“Conflict of interest policy is reviewed annually with all officers, directors, and key employees. Each officer, director and key employee must sign the conflict of interest statement, and statements are filed with the compliance officer where updates are made.”
“The committee reviews nysarc's survey, discusses options, and establishes compensation contract for the executive director. Mintues of the meeting are written with detail to reference discussion and document the decision. File is kept in human resources office.”
“The financial statements and conflict of interest policy are available upon request.”
“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany-steuben: thomas talbett, jr. Arthur stilwell benevolent society (staten island) mary sullivan jerome isaacs. Bronx dc laura kearins ida rios broome-chenango-tioga ellen feldman david chambers cattaraugus-niagara michael macwilliams raphael smith chautauqua richard erickson dr. Todd jacobson clinton richard higgins joanna valente orr columbia dorothy wheeler mary anne vandenburgh community league wassaic dc donald geer rosemary cella delaware bonnie martin kathleen green erie glenn wetzl peter j. Martin, esq. Essex shelley winters laurie kelley franklin-hamilton marilyn duffy susan alexander fulton-schoharie joe magliocca mike ostrander genesee-livingston-orleans-wyoming john huber cheryl englert herkimer jill schrader ronald george jefferson-st. Lawrence jackie sauter laura carbone madison-cortland maureen louis randy schaal monroe joseph kelly charles konar montgomery-schenectady paul dicaprio ken adamowski nassau paul giordano harriett traversa new york city raymond ferrigno patricia murphy oneida-lewis joanna greco ruth ridgway onondaga james cannon gordon eyer ontario michelle raeman bobby greco, jr. Oswego brian sawyer otsego walter j. Hogan laura bliss lamb rensselaer sally dunbar charlette burgess rockland john m. Smith alexandra leys saratoga mary jo hebert dr. Lawrence fein seneca-cayuga-yates-tompkins mary pat harris donna pasik suffolk deborah pflieger brian o'reilly sullivan-orange-dutchess steven drobysh kathleen donahue ulster-greene-putnam susan lucas sheree cross warren-washington-albany anne marie lockhart lori martindale daniel martindale, president wayne sharon boyd cj britt westchester steven masket daphne daddino west seneca d.c. Ellen owens judy o'rourke”
“The organization has not changed the process from the prior year.”
“The board of directors of the chapter have designated endowment funds for long-term investing.”
“Direct fundraising expense 14,142.”
“Direct fundraising expense 14,142.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2003311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2453141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4579551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6418038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SUPPORTS AND SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10831 |
| IRS990/AllOtherContributionsAmt | 0 | 4722417 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 605205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 844571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNA GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6075356934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 TWELFTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATKINS GLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14891 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3168879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1322318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87494 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1439 BUFFALO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2275 CTY RD 17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATKINS GLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14891 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIFEWORKS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JAC CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HUMAN CAPITAL MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24204 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8368422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 920734 |
| IRS990/CYOtherExpensesAmt | 0 | 7074437 |
| IRS990/CYOtherRevenueAmt | 0 | 41850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29755152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5869913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26141808 |
| IRS990/CYTotalExpensesAmt | 0 | 33216245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39086158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563838 |
| IRS990/Desc | 0 | RESIDENTIAL-PROVIDING ROOM, BOARD, AND ADDITIONAL SERVICES AS REQUIRED AT VARIOUS COMMUNITY-BASED RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PERSON-CENTERED SUPPORTS FROM PERIODIC TO 24-HOURS PER DAY ARE DESIGNED TO HELP PEOPLE REACH THEIR MAXIMUM INDEPENDENCE THROUGH HOLISTIC CLINICAL OVERSIGHT AND CONSULTATION. HOME-BASED TRAINING AND SUPERVISION EMPOWERS PEOPLE WITH DISABILITIES TO THEN ACQUIRE, RETAIN, AND IMPROVE A RANGE OF DAILY LIVING, SAFETY, AND ADAPTIVE SKILLS. SERVED 160 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79872 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3672440 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 786 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20682691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17621 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17621 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 318919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 635855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 954774 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1572 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL STAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN REMEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD J HOFFMEIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RALPH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN DILDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALVATORE GAROZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE BUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 70389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 34735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6380 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 199464 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3621801 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 375 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8482240 |
| IRS990/GrossReceiptsAmt | 0 | 47383076 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 393721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 414207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36114 |
| IRS990/InterestGrp/TotalAmt | 0 | 39273 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 720895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 720895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 113793 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 113793 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12840220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17296296 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18847646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2803812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2652641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21500287 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8282776 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ARC OF CHEMUNG-SCHUYLER PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 613775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 755112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21129588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26940377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 199839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 199839 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -59124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21049716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23267937 |
| IRS990/NoncashContributionsAmt | 0 | 1009938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1189773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1308074 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 573828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 773263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1547376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1655825 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL AND EQUIPMENT MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 672040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 664477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 582189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 436600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 677380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 664817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 508516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1465073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4031533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49612 |
| IRS990/OtherRevenueTotalAmt | 0 | 49612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1462971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19810384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21273364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 170024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1927462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2100871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 710626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 758173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3592568 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161942 |
| IRS990/PrincipalOfficerNm | 0 | SALVATORE GAROZZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27233772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1910049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 611331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27233772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1910049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 611331 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES- PROVIDING QUALITY SKILL DEVELOPMENT, TRAINING, AND SUPERVISION IN DAILY LIVING ACTIVITIES THAT HELP PEOPLE FOSTER INDEPENDENCE, ESTABLISHING AND PURSUING PERSONAL GOALS, SELF-ADVOCACY, SOCIAL SKILLS, INDEPENDENT TRANSPORTATION, AND COMMUNITY INVOLVEMENT THAT ENABLES PEOPLE TO CONTRIBUTE TO THE COMMUNITY IN A MEANINGFUL WAY. PARTICIPANTS ARE ENGAGED IN A VARIETY OF VISUAL ARTS, MUSIC, TECHNOLOGY, AND PHYSICAL WELLNESS ACTIVITIES AND FREQUENTLY VOLUNTEER WITH SUPPORT AT LOCAL NON-PROFIT ORGANIZATIONS AND HUMAN SERVICE AGENCIES. SERVED 71 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1911406 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2275744 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL- PROVIDING SOCIAL AND PRACTICAL JOB SKILL TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AT LEAST 14 YEARS OF AGE. PARTICIPANTS LEARN SKILLS TO PERFORM JOBS SUCH AS FOOD CONTRACT PACKAGING, AUTO DETAILING, JANITORIAL, MAILROOM, HAND-MECHANIZED ASSEMBLY OR REWORK, PACKAGING, PRODUCT MANUFACTURING, INSPECTION, AND FULFILLMENT SERVICES. ADDITIONAL SERVICES INCLUDE PAID EMPLOYMENT AND ASSISTANCE WITH COMMUNITY JOB PLACEMENT. 137 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2369296 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1858424 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME SERVICES AND OTHER SERVICES- PROVIDING SERVICES TO FAMILIES AND CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. TRAINED STAFF PROVIDE HANDS-ON ASSISTANCE AND OPPORTUNITIES FOR RECREATION AND SOCIALIZATION ALLOWING RESPITE FOR FAMILY MEMBERS AND CAREGIVERS. OTHER SERVICES INCLUDE CLINICAL, NYS START AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5049559 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3198379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2786713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1002119 |
| IRS990/PYOtherExpensesAmt | 0 | 6489917 |
| IRS990/PYOtherRevenueAmt | 0 | 23531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27190012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24247646 |
| IRS990/PYTotalExpensesAmt | 0 | 30737563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31002375 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5869913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22472217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1034379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1835759 |
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