Civic Intelligence

Nysarc Inc Seneca Cayuga Counties Chapter

990 • Fiscal year 2023 • EIN 16-1124314

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

63rd percentile

0.36x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$254,583

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,464,698

Up $327,888 (+1.5%) from 2022

Net Assets

Up

$14,480,008

Up $376,433 (+2.7%) from 2022

Liabilities

Down

$7,984,690

Down $48,545 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$34,257,597

Down $1,254,713 (-3.5%) from 2022

Expenses

Up

$34,218,275

Up $169,586 (+0.5%) from 2022

Net Income

Down

$39,322

Down $1,424,299 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$22,464,698
Liabilities$7,984,690
Net Assets$14,480,008
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$34,257,597
Expenses$34,218,275
Net Income$39,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$37,072,441
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$9,859,696$10,933,459▲ $1,073,763
Accounts Receivable$4,051,541$3,467,463▼ $584,078
Cash and Non-Interest-Bearing Accounts$3,193,788$3,004,546▼ $189,242
Investments in Publicly Traded Securities$1,887,155$2,665,450▲ $778,295
Inventories for Sale or Use$1,268,456$629,942▼ $638,514
Prepaid Expenses and Deferred Charges$438,533$620,151▲ $181,618
Investments Other Securities$151,724$151,724→ $0
Total Assets$22,136,810$22,464,698▲ $327,888
Other Assets Total$1,285,917$991,963▼ $293,954
Liabilities
Accounts Payable and Accrued Expenses$2,260,605$2,619,782▲ $359,177
Mortgage Notes Payable Secured by Investment Property$1,763,916$2,085,442▲ $321,526
Tax Exempt Bond Liabilities$2,111,802$1,732,331▼ $379,471
Other Liabilities$1,380,201$969,697▼ $410,504
Deferred Revenue$516,711$577,438▲ $60,727
Total Liabilities$8,033,235$7,984,690▼ $48,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,085,684$14,458,200▲ $372,516
Net Assets With Donor Restrictions$17,891$21,808▲ $3,917
Total Net Assets Fund Balance$14,103,575$14,480,008▲ $376,433
Total Liabilities and Net Assets / Fund Balance$22,136,810$22,464,698▲ $327,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,179,613$16,058,990$21,238,603
Equipment$2,406,891$7,472,386$9,879,277
Other Land Buildings$2,390,785-$2,390,785
Land$956,170-$956,170
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen ConnelyPresident and CEOFT$214,866$39,717$254,583
Tammy SlaytonSenior VP of AdministratioFT$173,042$18,479$191,521
Kenneth BurrittCFOFT$95,007$122$95,129

Board Members and Trustees

NameTitle
Donna PasikChair
Mary Pat HarrisVice Chair
Allison KimballBoard Member
Dr Michele BennettBoard Member
Edie SmithBoard Member
Karrie GatesBoard Member
Kathy SigristBoard Member
Missy BarringerBoard Member
Nancy TharpBoard Member
Thomas AckerleyAssistant Treasurer
Gary LahrSecretary
Bob IszardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yates Transit ServiceContracted Transportation240 NORTH AVE, Penn Yan, NY 14527$442,800
Lifeworks Support Services LLCPayroll Support Services1439 BUFFALO STREET, Olean, NY 14760$154,515
Fleetwood Accessibility Services LLC CConstruction48 MT HOPE AVENUE SUITE B, Rochester, NY 14620$143,149
Bonadio & Co LLPProfessional Accounting Services171 SULLYS TRAIL, Pittsford, NY 14543$133,115
Barry TrentonClinic Consultant7481 BAUER VAN WICKLE RD, Lyons, NY 14489$127,503
Revenue and Support

Revenue Composition

Contributions and Grants
$754,324
Program Service Revenue
$30,602,992
Investment Income
$1,929,473
Other Revenue
$970,808
All Other Contributions
$234,233
Change in Net Assets
$39,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,244,863
Revenue Not Reported on Financial Statements
$12,734
Revenue Not Reported on Form 990
$351,610
Total Revenue per Audited Statements
$34,596,473
Total Revenue per Form 990
$34,257,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,573,580
Other Expenses$9,644,695
Total Fundraising Expense$58,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,787,062$831,099$6,010$19,624,171
Other Employee Benefits$1,755,703$315,190$406$2,071,299
Payroll Taxes$1,872,608$116,446$515$1,989,569
Depreciation Depletion$1,657,974$106,230$2,660$1,766,864
Fees for Services Other$1,149,814$196,434-$1,346,248
Occupancy$985,475$106,394$1,631$1,093,500
All Other Expenses$165,585$664,056$11,509$841,150
Office Expenses$615,939$58,036$31,691$705,666
Pension Plan Contributions$438,309$100,311$209$538,829
Other Expenses$490,141$2,899$1,832$490,141
Insurance$380,779$65,755$599$447,133
Current Officers, Directors, Trustees, and Key Employees-$349,712-$349,712
Interest$78,708$24,607-$103,315
Travel$70,748$9,034-$79,782
Fees for Services Legal-$75,695-$75,695
Conferences and Meetings$53,663$14,916-$68,579
Fees for Services Accounting-$66,300-$66,300
Advertising$14,518$10,998$1,049$26,565
Fees for Service Investment Mgmnt Fees-$12,734-$12,734
Total Functional Expenses$30,910,435$3,249,729$58,111$34,218,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,220,040
Total Expenses per Form 990$34,218,275
Expenses per Audited Statements$34,205,541
Expenses Not Reported on Form 990$14,499
Expenses Not Reported on Financial Statements$12,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,499
Fundraising Gross Income$8,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$19,793$4,893$4,076$817
Golf Tournament$26,820$3,570$3,932$-362
Total Events$46,613$8,463$14,499$-6,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participants Trust Liability$317,396
Operating Lease Liability$270,634
Due to Funding Sources$266,700
Deferred Compensation Liability$114,967

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-02-15$2,173,432Financed purchase, renovation, and equipping of a four person ira facility
CDormitory Authority of the State of New York2015-09-25$551,019Financed purchase of knit and textile production facility
BDormitory 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
A$2,788,666--$52,174
C$597,710--$12,821
B$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 42 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 chapter's form 990 before they are filed. Each individual chapter submits a copy of its form 990 to the corporation's board of directors 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, LINE 10A AND 10B:

“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”

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): mary sullivan jerome isaacs bronx dc: laura kearins ida rios broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman david chambers cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson todd jacobson chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc.: richard higgins joanna valente-orr columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league d.c.: donald geer rose mary cella delaware county chapter, nysarc, inc.: bonnie martin kathleen green erie county chapter, nysarc, inc.: ellen shanahan becker peter martin essex county chapter, nysarc, inc.: shelley winters laurie kelley franklin-hamilton counties chapter, nysarc, inc.: marilyn duffy susan alexander fulton-schoharie counties chapter, nysarc, inc.: joe magliocca mike ostrander genesee-livingston-orleans counties chapter, nysarc, inc.: john huber cheryl englert herkimer county chapter, nysarc, inc.: stephanie dyer jill schrader 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.: joseph kelly charles konar 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.: james cannon gordon eyer ontario county chapter, nysarc, inc. Michelle raeman jennie erdle-krampen oswego county chapter, nysarc, inc.: richard rima brian sawyer 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 michael reiner rome d.c.: n/a n/a saratoga county chapter, nysarc, inc.: mary jo hebert lawrence fein schenectady county chapter, nysarc, inc.: william churchman patricia ross suffolk county chapter, nysarc, inc.: deborah pflieger brian o'reilly sullivan-orange-dutchess counties, nysarc, inc.: steven drobysh kathleen donahue ulster-greene-putnam counties, nysarc, inc.: susan lucas robert boening warren-washington-albany counties, nysarc, inc.: anne marie lockhart lori martindale wayne county, nysarc, inc.: sharon boyd cj britt welfare league d.c.: n/a n/a west seneca d.c.: judy o'rourke ellen owens westchester county, nysarc, inc.: steven masket 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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Connely
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
696
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process from the prior year.”

SCHEDULE K PART I:

“Schedule k part i, (e) issue price tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 14,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 14,499.”

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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/CYInvestmentIncomeAmt01929473
IRS990/CYOtherExpensesAmt09644695
IRS990/CYOtherRevenueAmt0970808
IRS990/CYProgramServiceRevenueAmt030602992
IRS990/CYRevenuesLessExpensesAmt039322
IRS990/CYSalariesCompEmpBnftPaidAmt024573580
IRS990/CYTotalExpensesAmt034218275
IRS990/CYTotalFundraisingExpenseAmt058111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034257597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt0577438
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02660
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01657974
IRS990/DepreciationDepletionGrp/TotalAmt01766864
IRS990/Desc0RESIDENTIAL: A RESIDENCE PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A GROUP SETTING WITH A MINIMUM OF SUPERVISION. 137 CLIENTS SERVED.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013063227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066300
IRS990/FeesForServicesAccountingGrp/TotalAmt066300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075695
IRS990/FeesForServicesLegalGrp/TotalAmt075695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01149814
IRS990/FeesForServicesOtherGrp/TotalAmt01346248
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012734
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012734
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1223217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412565
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PAT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA PASIK
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ISZARD
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm5KARRIE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm6EDIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SIGRIST
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MICHELE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MISSY BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN CONNELY
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH BURRITT
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY SLAYTON
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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/ReportableCompFromOrgAmt12231366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14178956
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP OF ADMINISTRATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038150
IRS990/FundraisingDirectExpensesAmt014499
IRS990/FundraisingGrossIncomeAmt08463
IRS990/GainOrLossGrp/OtherAmt0944435
IRS990/GainOrLossGrp/SecuritiesAmt03600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0481941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01164182
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02584198
IRS990/GrossReceiptsAmt037072441
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt065755
IRS990/InsuranceGrp/ProgramServicesAmt0380779
IRS990/InsuranceGrp/TotalAmt0447133
IRS990/InterestGrp/ManagementAndGeneralAmt024607
IRS990/InterestGrp/ProgramServicesAmt078708
IRS990/InterestGrp/TotalAmt0103315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01268456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0629942
IRS990/InvestmentIncomeGrp/ExclusionAmt0981438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151724
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151724
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01887155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02665450
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023531376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09859696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010933459
IRS990/LandBldgEquipCostOrOtherBssAmt034464835
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0219747
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02580598
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/BOYAmt01763916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02085442
IRS990/NetAssetsOrFundBalancesBOYAmt014103575
IRS990/NetAssetsOrFundBalancesEOYAmt014480008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0948035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0948035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0337111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014085684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014458200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01631
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106394
IRS990/OccupancyGrp/ProgramServicesAmt0985475
IRS990/OccupancyGrp/TotalAmt01093500
IRS990/OfficeExpensesGrp/FundraisingAmt031691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0615939
IRS990/OfficeExpensesGrp/TotalAmt0705666
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01285917
IRS990/OtherAssetsTotalGrp/EOYAmt0991963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01755703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02071299
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION PARTICIP
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22899
IRS990/OtherExpensesGrp/ProgramServicesAmt01102477
IRS990/OtherExpensesGrp/ProgramServicesAmt1794633
IRS990/OtherExpensesGrp/ProgramServicesAmt2496299
IRS990/OtherExpensesGrp/ProgramServicesAmt3490141
IRS990/OtherExpensesGrp/TotalAmt01102848
IRS990/OtherExpensesGrp/TotalAmt1918977
IRS990/OtherExpensesGrp/TotalAmt2499198
IRS990/OtherExpensesGrp/TotalAmt3490141
IRS990/OtherLiabilitiesGrp/BOYAmt01380201
IRS990/OtherLiabilitiesGrp/EOYAmt0969697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1216554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1216554
IRS990/OtherRevenueTotalAmt0976844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018787062
IRS990/OtherSalariesAndWagesGrp/TotalAmt019624171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116446
IRS990/PayrollTaxesGrp/ProgramServicesAmt01872608
IRS990/PayrollTaxesGrp/TotalAmt01989569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0438309
IRS990/PensionPlanContributionsGrp/TotalAmt0538829
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620151
IRS990/PrincipalOfficerNm0ALLEN CONNELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021832548

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,464,698
Liabilities
$7,984,690
Net assets
$14,480,008
Revenue
$34,257,597
Expenses
$34,218,275
Net income
$39,322
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