Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2015 • EIN 16-1129675

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

1045 James StreetSyracuse, NY 13203

(315) 425-1004

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$274,176

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,974,779

Up $1,448,860 (+19%) from 2014

Net Assets

Up

$3,837,545

Up $844,247 (+28%) from 2014

Liabilities

Up

$5,137,234

Up $604,613 (+13%) from 2014

Revenue

Up

$41,135,892

Up $3,887,380 (+10%) from 2014

Expenses

Up

$40,291,645

Up $3,689,698 (+10%) from 2014

Net Income

Up

$844,247

Up $197,682 (+31%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $4,983,878Liabilities 2010: $2,927,385Net Assets 2010: $2,056,4932010Assets 2011: $8,211,818Liabilities 2011: $7,916,022Net Assets 2011: $295,7962011Assets 2012: $7,718,669Liabilities 2012: $6,347,485Net Assets 2012: $1,371,1842012Assets 2013: $7,026,079Liabilities 2013: $4,679,346Net Assets 2013: $2,346,7332013Assets 2014: $7,525,919Liabilities 2014: $4,532,621Net Assets 2014: $2,993,2982014Assets 2015: $8,974,779Liabilities 2015: $5,137,234Net Assets 2015: $3,837,5452015Assets 2016: $9,501,663Liabilities 2016: $5,538,182Net Assets 2016: $3,963,4812016Assets 2017: $10,729,831Liabilities 2017: $6,483,157Net Assets 2017: $4,246,6742017Assets 2018: $11,040,011Liabilities 2018: $5,833,310Net Assets 2018: $5,206,7012018Assets 2019: $17,278,414Liabilities 2019: $10,231,965Net Assets 2019: $7,046,4492019Assets 2020: $21,453,352Liabilities 2020: $9,984,670Net Assets 2020: $11,468,6822020Assets 2021: $28,260,696Liabilities 2021: $5,874,583Net Assets 2021: $22,386,1132021Assets 2022: $38,169,866Liabilities 2022: $15,095,238Net Assets 2022: $23,074,6282022Assets 2023: $37,095,371Liabilities 2023: $13,516,689Net Assets 2023: $23,578,6822023Assets 2024: $42,792,486Liabilities 2024: $18,985,319Net Assets 2024: $23,807,1672024

Highlighted filing

2015

Assets$8,974,779
Liabilities$5,137,234
Net Assets$3,837,545

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $3,906,2912010Expenses 2011: $33,652,7472011Expenses 2012: $32,122,3892012Revenue 2013: $33,822,686Expenses 2013: $32,685,097Net Income 2013: $1,137,5892013Revenue 2014: $37,248,512Expenses 2014: $36,601,947Net Income 2014: $646,5652014Revenue 2015: $41,135,892Expenses 2015: $40,291,645Net Income 2015: $844,2472015Revenue 2016: $44,732,929Expenses 2016: $44,606,993Net Income 2016: $125,9362016Revenue 2017: $52,150,381Expenses 2017: $51,867,188Net Income 2017: $283,1932017Revenue 2018: $59,520,942Expenses 2018: $58,473,613Net Income 2018: $1,047,3292018Revenue 2019: $62,938,647Expenses 2019: $61,098,899Net Income 2019: $1,839,7482019Revenue 2020: $64,762,351Expenses 2020: $60,340,118Net Income 2020: $4,422,2332020Revenue 2021: $72,702,339Expenses 2021: $61,723,797Net Income 2021: $10,978,5422021Revenue 2022: $76,442,958Expenses 2022: $74,771,113Net Income 2022: $1,671,8452022Revenue 2023: $81,205,457Expenses 2023: $81,266,197Net Income 2023: -$60,7402023Revenue 2024: $91,870,532Expenses 2024: $91,812,135Net Income 2024: $58,3972024

Highlighted filing

2015

Revenue$41,135,892
Expenses$40,291,645
Net Income$844,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$41,135,892
Mission and Program Overview

Mission

To assist individuals and families who are in need to achieve an improved quality of life by providing the most community-based level of intervention and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,547,475$6,667,683▲ $1,120,208
Land, Buildings, and Equipment, Net$1,442,125$1,475,261▲ $33,136
Cash and Non-Interest-Bearing Accounts$158,688$449,651▲ $290,963
Prepaid Expenses and Deferred Charges$139,232$253,003▲ $113,771
Total Assets$7,525,919$8,974,779▲ $1,448,860
Other Assets Total$238,399$129,181▼ $109,218
Liabilities
Unsecured Notes Loans Payable$1,877,104$2,243,332▲ $366,228
Accounts Payable and Accrued Expenses$1,500,964$1,798,367▲ $297,403
Other Liabilities$922,356$709,647▼ $212,709
Deferred Revenue$193,313$385,888▲ $192,575
Mortgage Notes Payable Secured by Investment Property$38,884$0▼ $38,884
Total Liabilities$4,532,621$5,137,234▲ $604,613
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,298$3,837,545▲ $844,247
Total Net Assets Fund Balance$2,993,298$3,837,545▲ $844,247
Total Liabilities and Net Assets / Fund Balance$7,525,919$8,974,779▲ $1,448,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,791$2,294,031$2,605,822
Leasehold Improvements$871,340$1,169,176$2,040,516
Buildings$77,696$348,875$426,571
Other Land Buildings$191,209-$191,209
Land$23,225-$23,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David E KangMedical DirectorFT$257,406$16,770$274,176
John M Torrens Ph DPresident, Post LLCFT$175,000$47,912$222,912
Carrie V DoranVP, Administrative ServicesFT$114,924$14,497$129,421
Marta a DurkinVP, Behavioral HealthcareFT$106,201$10,272$116,473
Dr Robert N FeldmanVP, Clinical ServicesFT$110,120$432$110,552
Suzanne T HellmigExecutive AssistantFT$100,301$327$100,628

Board Members and Trustees

NameTitle
Robert Toole JrPresident
Winthrop Thurlow EsqVice President
Daniel DegirolamoDirector
Daniel ManningDirector
David BowlesDirector
David HarrisDirector
Dr Nancy MudrickDirector
Lawrence Tully EsqDirector
Regina Mcgraw EsqDirector
Scott GucciardiDirector
William ConoleDirector
Carl M CoyleChief Executive Officer
Joanna D Viggiano CPAChief Financial Officer
Kim PriorChief Information Officer
Katherine AnthisSecretary
Michael MadiganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mesa Management Services LLCManagement Services1045 JAMES STREET, Syracuse, NY 13203$823,447
John J Connors Md PCPhysician1045 JAMES STREET, Syracuse, NY 13203$228,200
Empire Dm INCPhysician95 ALLENS CREEK ROAD BLDG 2 SUITE, Rochester, NY 14618$190,560
-Physician98 NORTH 2ND STREET 100, Fulton, NY 13069$180,600
-Transportation6500 NEW VENTURE GEAR DRIVE SUITE, East Syracuse, NY 13057$131,657
Revenue and Support

Revenue Composition

Contributions and Grants
$8,148,569
Program Service Revenue
$32,775,731
Investment Income
$590
Other Revenue
$211,002
All Other Contributions
$28,254
Change in Net Assets
$844,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,549,603
Other Expenses$9,742,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,040,862$2,269,505-$25,310,367
Payroll Taxes$2,503,283$205,082-$2,708,365
Occupancy$2,137,431$388,687-$2,526,118
Other Employee Benefits$1,840,123$193,660-$2,033,783
Fees for Services Other$1,470,707$45,411-$1,516,118
Travel$956,648$46,774-$1,003,422
All Other Expenses$878,162$120,950-$999,112
Fees for Services Management-$823,447-$823,447
Current Officers, Directors, Trustees, and Key Employees$497,088--$497,088
Office Expenses$383,319$69,525-$452,844
Other Expenses$285,485$122-$285,607
Depreciation Depletion$225,352$44,435-$269,787
Insurance$149,832$34,267-$184,099
Conferences and Meetings$121,064$21,522-$142,586
Interest$104,356$-29,601-$74,755
Fees for Services Accounting$15,000$46,300-$61,300
Fees for Services Legal$12,943$2,348-$15,291
Advertising$11,455$329-$11,784
Total Functional Expenses$35,965,977$4,325,668$0$40,291,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$543,227
Participant Funds$129,181
Due to Related Parties$37,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated management duties to mesa management services, llc, an unrelated management services company. Carl m. Coyle received $279,138 in reportable compensation and $201,371 in other compensation during 2015 for services provided to liberty resources, inc. As chief executive officer. Included within reportable compensation in 2015 is $63,826 that was reported as other compensation on liberty resources, inc.'s 2014 form 990. Joanna d. Viggiano received $157,239 in reportable comensation and $30,388 in other compensation during 2015 for services provided to liberty resources, inc. As chief financial officer. Kim prior received $121,652 in reportable compensation and $446 in other compensation during 2015 for services provided to liberty resources, inc. As chief information officer.

Form 990, Part VI, Section B, Line 11

The form 990 is electronically sent to each director for review prior to the filing of the return. A window of time is made available for directors to make comments and ask questions. The return is filed after this time period expires.

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

The governing body has a written conflict of interest policy that is reviewed annually and affirmatively attested to by each director. Additionally, the policy requires directors to disclose and act on any transactions with individuals or corporations that would present a conflict of interest or appearance of one.

Form 990, Part VI, Section B, Line 15B

The compensation of senior management is reviewed and approved annually by a compensation committee comprised of representation from the board of directors and independent unrelated individuals. The committee reviews the performance of the management team, the annual strategic goals of the organization and comparable compensation within the human service industry to arrive at the base compensation and performance incentive plan for the team. The recommendation of the compensation committee is reviewed and approved by the board of directors. Compensation for the management team is paid by an unrelated organization, mesa management services, llc, and is for management services provided to liberty resources, inc. And affiliates.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available to the public upon request during normal business hours. Financial statements are publicly reported to all new york state regulatory bodies and are made available to the public under freedom of information legislation. Form 990 and new york state char500 are available to the public upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Liberty Resources Inc
EIN
16-1129675
Phone
3154251004
Address
1045 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Carl M Coyle
Title
CEO
Phone
3154251004
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl M Coyle
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1,181
Volunteers
30

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
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IRS990/Desc0LIBERTY RESOURCES, INC. PROVIDES INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) SERVICES TO 64 PEOPLE IN SUPERVISED AND SUPPORTIVE SETTINGS. SUPERVISED IRAS INCLUDE 24 HOUR SUPPORT IN ACTIVITIES OF DAILY LIVING FOR 365 DAYS PER YEAR, AMOUNTING TO 23,360 DAYS OF SERVICE PER YEAR. SUPPORT IS GIVEN IN AREAS OF RECREATION, MEDICATION MANAGEMENT, BEHAVIOR SUPPORT AND ACCOMPLISHING EACH INDIVIDUALS VALUED OUTCOMES. THE GOALS ARE THE SAME IN A SUPPORTIVE IRA: HOWEVER, THESE INDIVIDUALS REQUIRE LESS INTENSIVE SUPPORT. LIBERTY RESOURCES, INC. PROVIDES BETWEEN 20-40 HOURS OF SUPPORT PER WEEK FOR EACH INDIVIDUAL IN A SUPPORTIVE IRA. THESE INDIVIDUALS LIVE INDEPENDENTLY IN THEIR OWN APARTMENT AND THE SUPPORTS ARE PROVIDED INTERMITTENTLY THROUGHOUT EACH WEEK. THE GOALS OF BOTH SERVICES ARE TO INCREASE A PERSONS INDEPENDENCE IN ALL AREAS OF LIFE SO THAT THEY MAY EVENTUALLY LIVE MORE INDEPENDENTLY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1647521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21327
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT TOOLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE ANTHIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CONOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL DEGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR NANCY MUDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9WINTHROP THURLOW ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT GUCCIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA MCGRAW ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE TULLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL M COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNA D VIGGIANO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN M TORRENS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DAVID E KANG
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE V DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ROBERT N FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTA A DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE T HELLMIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17257845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, POST LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, BEHAVIORAL HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08120315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041135892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034267
IRS990/InsuranceGrp/ProgramServicesAmt0149832
IRS990/InsuranceGrp/TotalAmt0184099
IRS990/InterestGrp/ManagementAndGeneralAmt0-29601
IRS990/InterestGrp/ProgramServicesAmt0104356
IRS990/InterestGrp/TotalAmt074755
IRS990/InvestmentIncomeGrp/ExclusionAmt0590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03812082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475261
IRS990/LandBldgEquipCostOrOtherBssAmt05287343
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS AND FAMILIES WHO ARE IN NEED TO ACHIEVE AN IMPROVED QUALITY OF LIFE BY PROVIDING THE MOST COMMUNITY-BASED LEVEL OF INTERVENTION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02993298
IRS990/NetAssetsOrFundBalancesEOYAmt03837545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0388687
IRS990/OccupancyGrp/ProgramServicesAmt02137431
IRS990/OccupancyGrp/TotalAmt02526118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383319
IRS990/OfficeExpensesGrp/TotalAmt0452844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238399
IRS990/OtherAssetsTotalGrp/EOYAmt0129181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01840123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02033783
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt0565572
IRS990/OtherExpensesGrp/ProgramServicesAmt1404561
IRS990/OtherExpensesGrp/ProgramServicesAmt2362734
IRS990/OtherExpensesGrp/ProgramServicesAmt3285485
IRS990/OtherExpensesGrp/TotalAmt0565572
IRS990/OtherExpensesGrp/TotalAmt1444202
IRS990/OtherExpensesGrp/TotalAmt2365998
IRS990/OtherExpensesGrp/TotalAmt3285607
IRS990/OtherLiabilitiesGrp/BOYAmt0922356
IRS990/OtherLiabilitiesGrp/EOYAmt0709647
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211002
IRS990/OtherRevenueTotalAmt0211002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02269505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023040862
IRS990/OtherSalariesAndWagesGrp/TotalAmt025310367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205082
IRS990/PayrollTaxesGrp/ProgramServicesAmt02503283
IRS990/PayrollTaxesGrp/TotalAmt02708365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253003
IRS990/PrincipalOfficerNm0CARL M COYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL INSURANCES AND PRIVATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$19.0$23.8$91.9$91.8$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.5$23.6$81.2$81.3$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$15.1$23.1$76.4$74.8$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$5.87$22.4$72.7$61.7$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$9.98$11.5$64.8$60.3$4.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.2$7.05$62.9$61.1$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.83$5.21$59.5$58.5$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.48$4.25$52.2$51.9$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$5.54$3.96$44.7$44.6$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.97$5.14$3.84$41.1$40.3$0.84
2014Detailed filing. Detailed filing data is available for this year.$7.53$4.53$2.99$37.2$36.6$0.65
2013Detailed filing. Detailed filing data is available for this year.$7.03$4.68$2.35$33.8$32.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.35$1.37$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$7.92$0.30$33.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.93$2.06$3.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits