Civic Intelligence

Nysarc Inc Seneca Cayuga Counties Chapter

990 • Fiscal year 2022 • EIN 16-1124314

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileMOZAIC.ORG

View Organization Page

1083 Waterloo-geneva RoadWaterloo, NY 13165

(315) 539-5067

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$242,565

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$22,136,810

Down $1,943,355 (-8.1%) from 2021

Net Assets

Up

$14,103,575

Up $1,203,398 (+9.3%) from 2021

Liabilities

Down

$8,033,235

Down $3,146,753 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$35,512,310

Up $6,617,834 (+23%) from 2021

Expenses

Up

$34,048,689

Up $5,204,869 (+18%) from 2021

Net Income

Up

$1,463,621

Up $1,412,965 (+2789%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,772,276Liabilities 2010: $10,492,968Net Assets 2010: $7,279,3082010Assets 2011: $17,705,184Liabilities 2011: $11,348,211Net Assets 2011: $6,356,9732011Assets 2012: $16,439,886Liabilities 2012: $11,233,032Net Assets 2012: $5,206,8542012Assets 2013: $15,851,442Liabilities 2013: $10,325,343Net Assets 2013: $5,526,0992013Assets 2014: $15,653,780Liabilities 2014: $10,359,451Net Assets 2014: $5,294,3292014Assets 2015: $14,391,323Liabilities 2015: $9,054,532Net Assets 2015: $5,336,7912015Assets 2016: $13,415,694Liabilities 2016: $7,821,861Net Assets 2016: $5,593,8332016Assets 2017: $12,768,282Liabilities 2017: $7,148,972Net Assets 2017: $5,619,3102017Assets 2018: $13,246,228Liabilities 2018: $6,776,984Net Assets 2018: $6,469,2442018Assets 2019: $15,019,687Liabilities 2019: $7,920,095Net Assets 2019: $7,099,5922019Assets 2020: $22,244,035Liabilities 2020: $9,497,424Net Assets 2020: $12,746,6112020Assets 2021: $24,080,165Liabilities 2021: $11,179,988Net Assets 2021: $12,900,1772021Assets 2022: $22,136,810Liabilities 2022: $8,033,235Net Assets 2022: $14,103,5752022Assets 2023: $22,464,698Liabilities 2023: $7,984,690Net Assets 2023: $14,480,0082023Assets 2024: $33,405,455Liabilities 2024: $11,279,535Net Assets 2024: $22,125,9202024

Highlighted filing

2022

Assets$22,136,810
Liabilities$8,033,235
Net Assets$14,103,575
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $29,103,9672010Expenses 2011: $28,315,0432011Expenses 2012: $27,985,7352012Revenue 2013: $26,163,823Expenses 2013: $26,000,954Net Income 2013: $162,8692013Revenue 2014: $25,123,266Expenses 2014: $25,382,781Net Income 2014: -$259,5152014Revenue 2015: $26,066,522Expenses 2015: $26,294,599Net Income 2015: -$228,0772015Revenue 2016: $26,663,734Expenses 2016: $26,362,496Net Income 2016: $301,2382016Revenue 2017: $25,776,410Expenses 2017: $25,505,794Net Income 2017: $270,6162017Revenue 2018: $26,876,046Expenses 2018: $25,990,118Net Income 2018: $885,9282018Revenue 2019: $24,692,446Expenses 2019: $24,214,184Net Income 2019: $478,2622019Revenue 2020: $28,862,201Expenses 2020: $26,044,321Net Income 2020: $2,817,8802020Revenue 2021: $28,894,476Expenses 2021: $28,843,820Net Income 2021: $50,6562021Revenue 2022: $35,512,310Expenses 2022: $34,048,689Net Income 2022: $1,463,6212022Revenue 2023: $34,257,597Expenses 2023: $34,218,275Net Income 2023: $39,3222023Revenue 2024: $41,545,440Expenses 2024: $34,076,979Net Income 2024: $7,468,4612024

Highlighted filing

2022

Revenue$35,512,310
Expenses$34,048,689
Net Income$1,463,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$36,347,568
Mission and Program Overview

Mission

Seneca Cayuga ARC is a not-for-profit agency comprised of people dedicated to assisting individuals with disabilities, their families, and the community. We provide opportunities and choices for treatment, employment, education, recreation, and community living to assist individuals with disabilities to realize a productive and fulfilling life.

To provide lifelong opportunities that support people with diverse abilities on their path to personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,997,546$9,859,696▼ $137,850
Accounts Receivable$3,789,357$4,051,541▲ $262,184
Cash and Non-Interest-Bearing Accounts$5,141,116$3,193,788▼ $1,947,328
Investments in Publicly Traded Securities$2,153,199$1,887,155▼ $266,044
Inventories for Sale or Use$753,067$1,268,456▲ $515,389
Prepaid Expenses and Deferred Charges$409,458$438,533▲ $29,075
Investments Other Securities$151,724$151,724→ $0
Total Assets$24,080,165$22,136,810▼ $1,943,355
Other Assets Total$1,684,698$1,285,917▼ $398,781
Liabilities
Accounts Payable and Accrued Expenses$2,535,978$2,260,605▼ $275,373
Tax Exempt Bond Liabilities$2,607,312$2,111,802▼ $495,510
Mortgage Notes Payable Secured by Investment Property$2,386,225$1,763,916▼ $622,309
Other Liabilities$2,213,385$1,380,201▼ $833,184
Deferred Revenue$1,437,088$516,711▼ $920,377
Total Liabilities$11,179,988$8,033,235▼ $3,146,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,882,966$14,085,684▲ $1,202,718
Net Assets With Donor Restrictions$17,211$17,891▲ $680
Total Net Assets Fund Balance$12,900,177$14,103,575▲ $1,203,398
Total Liabilities and Net Assets / Fund Balance$24,080,165$22,136,810▼ $1,943,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,705,563$15,614,714$21,320,277
Equipment$2,948,491$6,860,520$9,809,011
Land$994,273-$994,273
Other Land Buildings$211,369-$211,369
Other Assets Org$494,071--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen ConnelyPresident and CEOFT$210,000$32,565$242,565
Tammy SlaytonSenior VP of AdministratioFT$144,885$32,939$177,824
Tammy RaubCFOFT$129,880$15,036$144,916

Board Members and Trustees

NameTitle
Mary Pat HarrisChair
Donna PasikCo Chair
Dr Michele BennettBoard Member
Edie SmithBoard Member
Eileen HolgateBoard Member
Jennifer TavaresBoard Member
Teri TarshusBoard Member
Thomas AckerleyAssistant Treasurer
Gary LahrSecretary
Bob IszardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yates Transit ServiceContracted Transportation240 NORTH AVE, Penn Yan, NY 14527$442,800
Trenton BarryClinic Consultant7481 BAUER VAN WICKLE RD, Lyons, NY 14489$160,773
Sophia BezirganianClinic Consultant206A DRYDEN RD, Ithaca, NY 14850$131,671
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,563
Program Service Revenue
$31,977,192
Investment Income
$383,841
Other Revenue
$1,334,714
All Other Contributions
$314,151
Change in Net Assets
$1,463,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,499,877
Revenue Not Reported on Financial Statements
$12,433
Revenue Not Reported on Form 990
$-245,054
Total Revenue per Audited Statements
$35,254,823
Total Revenue per Form 990
$35,512,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,957,825
Other Expenses$9,090,864
Total Fundraising Expense$106,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,156,634$1,039,791$18,557$20,214,982
Payroll Taxes$1,907,404$128,704$1,326$2,037,434
Other Employee Benefits$1,548,939$209,313$3,860$1,762,112
Depreciation Depletion$1,622,983$91,815$2,997$1,717,795
Fees for Services Other$1,446,443$112,188$26,026$1,584,657
All Other Expenses$577,993$515,571$22,689$1,116,253
Occupancy$797,102$103,170$625$900,897
Office Expenses$731,895$70,939$28,275$831,109
Pension Plan Contributions$532,726$24,721$52$557,499
Current Officers, Directors, Trustees, and Key Employees-$385,798-$385,798
Insurance$312,188$32,644$519$345,351
Other Expenses$253,029$50,000$0$303,029
Interest$73,192$27,031-$100,223
Fees for Services Accounting-$75,400-$75,400
Travel$53,595$18,426-$72,021
Fees for Services Legal-$54,445-$54,445
Conferences and Meetings$7,772$24,258$42$32,072
Advertising$10,363$11,859$901$23,123
Fees for Service Investment Mgmnt Fees-$12,433-$12,433
Total Functional Expenses$30,812,251$3,129,471$106,967$34,048,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,051,425
Total Expenses per Form 990$34,048,689
Expenses per Audited Statements$34,036,256
Expenses Not Reported on Form 990$15,169
Expenses Not Reported on Financial Statements$12,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,169
Fundraising Gross Income$5,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$18,402---
Golf Tournament$26,575$5,974-$5,974
Total Events$44,977$5,974$15,169$-9,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$494,071
Participants Trust Liability$400,355
Due to Funding Sources$384,758
Deferred Compensation Liability$101,017

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2011-01-27$3,557,656Financed purchase, renovation, and equipping of a four person ira facility
ADormitory Authority of the State of New York2017-02-15$2,173,432Financed purchase, renovation, and equipping of a four person ira facility
DDormitory Authority of the State of New York2015-09-25$551,019Financed purchase of knit and textile production facility
CDormitory Authority of the State of New York2012-11-21$333,003Financed purchase, renovation, and equipping of a four person ira facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,694,606--$102,007
A$2,788,666--$52,174
D$597,710--$12,821
C$475,826--$8,229

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 40 chapters. Nysarc, inc. Mozaic 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.”

Form 990, Part VI, Section A, Line 7A

“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.”

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

“The board of governors does not review chapters' form 990s before they are filed. Each individual chapter submits a copy of its form 990 to the corporation's board of governors when the form 990 is filed by the chapter. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. The mozaic chapter, nysarc, inc.'s process is as follows: the finance and audit committee reviews the 990 prior to submission.”

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

“All staff must complete and sign a code of ethics and conflict of interest disclosure statement upon hire and at least once per year, every member of the chapter's board of directors and every management staff person with substantial discretionary authority must complete and sign the same disclosure statement. The corporate compliance director is responsible for ensuring that this is done.”

Form 990, Part VI, Section B, Line 15

“The primary source the chapter uses is the personnel management association of rehabilitation facilities of nys (pma). The pma survey includes 55 organizations throughout ny. Data for the executive director positions is reviewed by the chapter's board of directors compensation committee.”

Form 990, Part VI, Section C, Line 19

“The public is provided copies of these documents upon written request made to the chapter's executive director.”

Form 990, Part VI, Section A, Line 19

“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 county chapter, nysarc, inc.: arthur stilwell thomas talbet benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: laura kearins ida rios broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman nicki french cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson dr. Todd jacobson chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc.: joanna valente-orr cynthia lacki columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: james warren johna peachin erie county chapter, nysarc, inc.: ellen shanahan becker peter martin essex county chapter, nysarc, inc.: laurie kelley shelley winters franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton-schoharie counties chapter, nysarc, inc.: mike ostrander joe magliocca genesee-livingston-orleans counties chapter, nysarc, inc.: cheryl englert john huber herkimer county chapter, nysarc, inc.: stephanie dyer ronald george jefferson-st. Lawrence counties chapter, nysarc, inc.: jackie sauter laura carbone madison-cortland counties chapter, nysarc, inc.: maureen louis randy schaal monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: paul dicaprio ken adamowski nassau county chapter, nysarc, inc.: paul giordano harriet traversa new york city chapter, nysarc, inc.: raymond ferrigno patricia murphy oneida-lewis counties chapter, nysarc, inc.: joanna greco ruth ridgway onondaga county chapter, nysarc, inc.: gordon eyer james cannon ontario county chapter, nysarc, inc. Deborah wilbur marie o'horo oswego county chapter, nysarc, inc.: richard rima mary ann barbarino otsego county chapter, nysarc, inc.: walter hogan joseph brill rensselaer county chapter, nysarc, inc.: sally dunbar charlotte burgess rockland county chapter, nysarc, inc.: john smith karen feinstein rome d.c.: vacant vacant saratoga county chapter, nysarc, inc.: mary jo hebert lawrence fein schenectady county chapter, nysarc, inc.: barbara kania patricia ross suffolk county chapter, nysarc, inc.: deborah pflieger brian o'reilly sullivan-orange-dutchess counties, nysarc, inc.: steven drobysh sharon russitano ulster-greene-putnam counties, nysarc, inc.: susan lucas robert boening warren-washington-albany counties, nysarc, inc.: anne marie lockhart daniel martindale wayne county, nysarc, inc.: sharon boyd vacant west seneca d.c.: judy o'rourke ellen owens westchester county, nysarc, inc.: rosa rodriguez kyle o-loughlin”

Filing and Contact Details

Filer

Filer Name
Mozaic Chapter Nysarc Inc
EIN
16-1124314
Phone
3155395067
Address
1083 WATERLOO-GENEVA ROAD, WATERLOO, NY 13165
Doing Business As
Mozaic

Signing Officer

Name
Allen Connely
Title
President and CEO
Phone
3155395067
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Connely
Formed
1949
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
697
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 15,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 15,169.”

Raw XML AppendixShowing 400 of 858 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/DonorRestrictionNetAssetsGrp/EOYAmt017891
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0697
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014228377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075400
IRS990/FeesForServicesAccountingGrp/TotalAmt075400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054445
IRS990/FeesForServicesLegalGrp/TotalAmt054445
IRS990/FeesForServicesOtherGrp/FundraisingAmt026026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01446443
IRS990/FeesForServicesOtherGrp/TotalAmt01584657
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012433
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215036
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/PersonNm0ALLEN CONNELY
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY RAUB
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA PASIK
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ISZARD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm9EDIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN HOLGATE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MICHELE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12TERI TARSHUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129880
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/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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP OF ADMINISTRATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039003
IRS990/FundraisingDirectExpensesAmt015169
IRS990/FundraisingGrossIncomeAmt05974
IRS990/GainOrLossGrp/OtherAmt0-2874
IRS990/GainOrLossGrp/SecuritiesAmt0-38069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01463409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043853
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735293
IRS990/GrossReceiptsAmt036347568
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt032644
IRS990/InsuranceGrp/ProgramServicesAmt0312188
IRS990/InsuranceGrp/TotalAmt0345351
IRS990/InterestGrp/ManagementAndGeneralAmt027031
IRS990/InterestGrp/ProgramServicesAmt073192
IRS990/InterestGrp/TotalAmt0100223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0753067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01268456
IRS990/InvestmentIncomeGrp/ExclusionAmt0424784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151724
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151724
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02153199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01887155
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022475234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09997546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09859696
IRS990/LandBldgEquipCostOrOtherBssAmt032334930
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046727
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0773362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFELONG OPPORTUNITIES THAT SUPPORT PEOPLE WITH DIVERSE ABILITIES ON THEIR PATH TO PERSONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02386225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01763916
IRS990/NetAssetsOrFundBalancesBOYAmt012900177
IRS990/NetAssetsOrFundBalancesEOYAmt014103575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-260223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012882966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014085684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0625
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103170
IRS990/OccupancyGrp/ProgramServicesAmt0797102
IRS990/OccupancyGrp/TotalAmt0900897
IRS990/OfficeExpensesGrp/FundraisingAmt028275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731895
IRS990/OfficeExpensesGrp/TotalAmt0831109
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01684698
IRS990/OtherAssetsTotalGrp/EOYAmt01285917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01548939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01762112
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION PARTICIP
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01098
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt0660211
IRS990/OtherExpensesGrp/ProgramServicesAmt1619939
IRS990/OtherExpensesGrp/ProgramServicesAmt2499843
IRS990/OtherExpensesGrp/ProgramServicesAmt3253029
IRS990/OtherExpensesGrp/TotalAmt0797454
IRS990/OtherExpensesGrp/TotalAmt1619939
IRS990/OtherExpensesGrp/TotalAmt2504663
IRS990/OtherExpensesGrp/TotalAmt3303029
IRS990/OtherLiabilitiesGrp/BOYAmt02213385
IRS990/OtherLiabilitiesGrp/EOYAmt01380201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01084596
IRS990/OtherRevenueMiscGrp/ExclusionAmt1259313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01084596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1259313
IRS990/OtherRevenueTotalAmt01343909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019156634
IRS990/OtherSalariesAndWagesGrp/TotalAmt020214982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128704
IRS990/PayrollTaxesGrp/ProgramServicesAmt01907404
IRS990/PayrollTaxesGrp/TotalAmt02037434
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0532726
IRS990/PensionPlanContributionsGrp/TotalAmt0557499
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0409458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438533
IRS990/PrincipalOfficerNm0ALLEN CONNELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022428667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13070483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22532030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32001869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41944143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022428667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13070483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22532030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32001869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41944143
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES: ASSISTS DEVELOPMENTALLY DISABLED PERSONS BECOME PART OF THE COMMUNITY AND PROVIDES DIAGNOSTIC, TREATMENT & HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES. 208 CLIENTS SERVED.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,136,810
Liabilities
$8,033,235
Net assets
$14,103,575
Revenue
$35,512,310
Expenses
$34,048,689
Net income
$1,463,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$11.3$22.1$41.5$34.1$7.47
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.98$14.5$34.3$34.2$0.04
2022Detailed filing. Detailed filing data is available for this year.$22.1$8.03$14.1$35.5$34.0$1.46
2021Detailed filing. Detailed filing data is available for this year.$24.1$11.2$12.9$28.9$28.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$22.2$9.50$12.7$28.9$26.0$2.82
2019Detailed filing. Detailed filing data is available for this year.$15.0$7.92$7.10$24.7$24.2$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.2$6.78$6.47$26.9$26.0$0.89
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.15$5.62$25.8$25.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$13.4$7.82$5.59$26.7$26.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.4$9.05$5.34$26.1$26.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.4$5.29$25.1$25.4$0.26
2013Detailed filing. Detailed filing data is available for this year.$15.9$10.3$5.53$26.2$26.0$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.2$5.21$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$11.3$6.36$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.5$7.28$29.1