Civic Intelligence

Nysarc Inc Arc Jefferson-St Lawrence

990 • Fiscal year 2014 • EIN 16-1134631

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.THEJRC.ORG

View Organization Page

PO Box 41 Gaffney DriveWatertown, NY 13601

(315) 788-2730

Siviq Scores

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

Liabilities / Assets

41st percentile

0.36x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

17th percentile

-1.5%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$154,867

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$35,375,921

Flat from 2014

Net Assets

Flat

$22,531,502

Flat from 2014

Liabilities

Flat

$12,844,419

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Flat

$31,780,276

Flat from 2014

Expenses

Flat

$32,247,346

Flat from 2014

Net Income

Flat

-$467,070

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2010: $34,096,102Liabilities 2010: $15,639,679Net Assets 2010: $18,456,4232010Assets 2011: $31,739,062Liabilities 2011: $16,921,418Net Assets 2011: $14,817,6442011Assets 2012: $33,608,710Liabilities 2012: $18,269,175Net Assets 2012: $15,339,5352012Assets 2013: $36,201,509Liabilities 2013: $10,249,390Net Assets 2013: $25,952,1192013Assets 2014: $35,375,921Liabilities 2014: $12,844,419Net Assets 2014: $22,531,5022014Assets 2014: $35,375,921Liabilities 2014: $12,844,419Net Assets 2014: $22,531,5022014Assets 2015: $35,930,132Liabilities 2015: $14,369,132Net Assets 2015: $21,561,0002015Assets 2016: $38,201,118Liabilities 2016: $14,064,601Net Assets 2016: $24,136,5172016Assets 2017: $41,395,681Liabilities 2017: $13,072,624Net Assets 2017: $28,323,0572017Assets 2018: $43,217,036Liabilities 2018: $12,202,403Net Assets 2018: $31,014,6332018Assets 2019: $64,218,480Liabilities 2019: $18,863,794Net Assets 2019: $45,354,6862019Assets 2020: $70,561,745Liabilities 2020: $17,170,575Net Assets 2020: $53,391,1702020Assets 2021: $75,035,749Liabilities 2021: $12,445,597Net Assets 2021: $62,590,1522021Assets 2022: $73,613,949Liabilities 2022: $10,673,891Net Assets 2022: $62,940,0582022Assets 2023: $83,614,653Liabilities 2023: $11,318,880Net Assets 2023: $72,295,7732023Assets 2024: $85,463,933Liabilities 2024: $11,657,045Net Assets 2024: $73,806,8882024

Highlighted filing

2014

Assets$35,375,921
Liabilities$12,844,419
Net Assets$22,531,502
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$100M$50M$0-$50MExpenses 2010: $31,903,7432010Expenses 2011: $31,279,0552011Expenses 2012: $31,808,7942012Revenue 2013: $31,513,550Expenses 2013: $30,854,947Net Income 2013: $658,6032013Revenue 2014: $31,780,276Expenses 2014: $32,247,346Net Income 2014: -$467,0702014Revenue 2014: $31,780,276Expenses 2014: $32,247,346Net Income 2014: -$467,0702014Revenue 2015: $34,129,956Expenses 2015: $33,235,006Net Income 2015: $894,9502015Revenue 2016: $36,893,453Expenses 2016: $34,832,070Net Income 2016: $2,061,3832016Revenue 2017: $38,857,578Expenses 2017: $36,648,952Net Income 2017: $2,208,6262017Revenue 2018: $41,585,707Expenses 2018: $37,427,879Net Income 2018: $4,157,8282018Revenue 2019: $70,637,031Expenses 2019: $68,327,284Net Income 2019: $2,309,7472019Revenue 2020: $73,798,951Expenses 2020: $67,396,268Net Income 2020: $6,402,6832020Revenue 2021: $73,607,216Expenses 2021: $69,870,638Net Income 2021: $3,736,5782021Revenue 2022: $88,347,046Expenses 2022: $83,490,790Net Income 2022: $4,856,2562022Revenue 2023: $84,743,332Expenses 2023: $79,338,441Net Income 2023: $5,404,8912023Revenue 2024: $88,697,602Expenses 2024: $87,641,335Net Income 2024: $1,056,2672024

Highlighted filing

2014

Revenue$31,780,276
Expenses$32,247,346
Net Income-$467,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$31,780,276
Mission and Program Overview

Mission

The mission of the organization is to enhance the quality of life and maximize the potential of persons with disabilities.

Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,979,718$18,897,528▲ $917,810
Savings and Temporary Cash Investments$9,938,042$7,694,861▼ $2,243,181
Accounts Receivable$4,674,901$5,447,806▲ $772,905
Land, Buildings, and Equipment, Net$2,609,414$2,322,297▼ $287,117
Cash and Non-Interest-Bearing Accounts$75,429$231,225▲ $155,796
Prepaid Expenses and Deferred Charges$69,779$185,966▲ $116,187
Inventories for Sale or Use$193,652$161,884▼ $31,768
Intangible Assets-$149,425-
Total Assets$36,201,509$35,375,921▼ $825,588
Other Assets Total$660,574$284,929▼ $375,645
Liabilities
Other Liabilities$5,757,483$8,213,885▲ $2,456,402
Accounts Payable and Accrued Expenses$4,192,948$4,373,089▲ $180,141
Unsecured Notes Loans Payable$261,697$224,374▼ $37,323
Deferred Revenue$37,262$33,071▼ $4,191
Total Liabilities$10,249,390$12,844,419▲ $2,595,029
Net Assets / Fund Balance
Unrestricted Net Assets$25,952,119$22,531,502▼ $3,420,617
Total Net Assets Fund Balance$25,952,119$22,531,502▼ $3,420,617
Total Liabilities and Net Assets / Fund Balance$36,201,509$35,375,921▼ $825,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,000$5,561,523$7,369,523
Equipment$292,761$2,810,199$3,102,960
Other Land Buildings$207,786$1,958,803$2,166,589
Land$13,750-$13,750
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard W GanterExecutive DirectorFT$130,512$24,355$154,867

Board Members and Trustees

NameTitle
Stephanie CampbellPresident
Betty BreslerVice President
Ann ChrissleyDirector
David LiscombDirector
Dr Robert BrownDirector
Janet SteeleDirector
Joanne RhodeDirector
Karen CrowleyDirector
Katrina SalmonsDirector
Marc MurphyDirector
Wanda ReardonDirector
Dr Fred BreslerSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dohl Development CorporationJanitorial ServicesPO BOX 181, Watertown, NY 13601$407,650
Revenue and Support

Revenue Composition

Contributions and Grants
$4,101,429
Program Service Revenue
$27,138,397
Investment Income
$491,883
Other Revenue
$48,567
All Other Contributions
$39,571
Change in Net Assets
$-467,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,780,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$441,891
Total Revenue per Audited Statements
$32,222,167
Total Revenue per Form 990
$31,780,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,681,674
Other Expenses$7,565,672
Total Fundraising Expense$121,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,333,653$1,059,097-$18,392,750
Payroll Taxes$4,088,681$211,466-$4,300,147
Other Employee Benefits$1,615,758$106,122-$1,721,880
Occupancy$1,069,934$84,018-$1,153,952
Fees for Services Other$508,333$415,016-$923,349
All Other Expenses$433,770$181,571$121,189$736,530
Depreciation Depletion$545,488$36,196-$581,684
Other Expenses$333,218$74,315-$333,218
Insurance$176,883$74,376-$251,259
Office Expenses$153,777$69,705-$223,482
Current Officers, Directors, Trustees, and Key Employees-$154,867-$154,867
Travel$123,794$18,190-$141,984
Pension Plan Contributions$108,416$3,614-$112,030
Fees for Services Accounting-$54,102-$54,102
Conferences and Meetings$40,749$4,627-$45,376
Fees for Services Legal-$33,572-$33,572
Interest$13,796--$13,796
Total Functional Expenses$29,545,303$2,580,854$121,189$32,247,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,247,346
Total Expenses per Audited Statements$32,247,346
Total Expenses per Form 990$32,247,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather BrownFamily Member of Katrina Salmons Current Director.EmploymentNo$36,558
Kellan CrowleyFamily Member of Karen Crowley Current Director.EmploymentNo$30,835
Patrick LyngFamily Member of Katrina Salmons Current Director.EmploymentNo$30,044
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefit$6,478,637
Due to Third Party Funding Sources$1,507,891
Due to Affiliate$164,620
Deferred Compensation$62,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Betty bresler, board vice president, is married to fred bresler, board secretary/treasurer”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. Jefferson rehabilitation center, chapter of nysarc, inc. Is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapters jurisdiction. Each chapter had from 1-6 governors 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. Also, jefferson rehabilitation center has members who pay annual dues (or have previously paid for a lifetime membership).”

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

“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer, and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice president as a senior vice president. Also, members in attendance at jefferson rehabilitation center's annual meeting can accept and vote on the slate of officers and directors proposed to the general membership of jefferson rehabilitation center by the nominating committee.”

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

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review the chapter's form 990 before it is filed. Each chapter submits a copy of its form 990 to the governing body when the chapter's 990 filed. The chapter must have a process for its board of directors to review the form 990. Jefferson rehabilitation center has a designated board committee or individual board member assigned responsibilty for the review, approval and signature of its 990 before it is filed.”

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

“Key employees, and board of director members are required to review the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“For the board of directors, exempt wage scale information is developed by an outside firm.”

Form 990, Part VI, Section C, Line 18

“Upon request, copies of the form 990 will be provided to the person making the request.”

Form 990, Part VI, Section C, Line 19

“Upon requeset, the governing board documents, and conflict of interest policy is provided to the person making the request.”

FORM 990, PART VI, SECTION A, LINE 9:

“The officers and board of governors of nysarc may be reached at nysarc, inc., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson michael metzger barbara stewart chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Shannon patch essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - sarah beisheim mary beth irish montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen vacancy niagara chapter - donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert desio dr. Lawrence fein david wickerham robert barnett vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - john desanto greg hurd schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale dr. Severin carlson nicolas lanza wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rose rodriquez stacey osborne west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Form 990, Part VI, Section A, Line 10B

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

Filing and Contact Details

Filer

Filer Name
Jefferson Rehabilitation Center
EIN
16-1134631
Phone
3157882730
Address
PO BOX 41 GAFFNEY DRIVE, WATERTOWN, NY 13601

Signing Officer

Name
Howard Ganter
Title
Executive Director
Phone
3157882730
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Ganter
Formed
1954
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
914
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of pension plan -3,395,438.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the selection of the auditors and oversees the audit process.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY BRESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FRED BRESLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATRINA SALMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7WANDA REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LISCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN CHRISSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD W GANTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt0251259
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IRS990/InterestGrp/TotalAmt013796
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02322297
IRS990/LandBldgEquipCostOrOtherBssAmt012652822
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03224
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE AND MAXIMIZE THE POTENTIAL OF PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153777
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IRS990/OtherChangesInNetAssetsAmt0-3395438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106122
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IRS990/OtherExpensesGrp/ProgramServicesAmt1959157
IRS990/OtherExpensesGrp/ProgramServicesAmt2421083
IRS990/OtherExpensesGrp/ProgramServicesAmt3333218
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IRS990/OtherExpensesGrp/TotalAmt1959157
IRS990/OtherExpensesGrp/TotalAmt2421083
IRS990/OtherExpensesGrp/TotalAmt3333218
IRS990/OtherLiabilitiesGrp/BOYAmt05757483
IRS990/OtherLiabilitiesGrp/EOYAmt08213885
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/ExclusionAmt037842
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IRS990/OtherRevenueTotalAmt037842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01059097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017333653
IRS990/OtherSalariesAndWagesGrp/TotalAmt018392750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211466
IRS990/PayrollTaxesGrp/ProgramServicesAmt04088681
IRS990/PayrollTaxesGrp/TotalAmt04300147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108416
IRS990/PensionPlanContributionsGrp/TotalAmt0112030
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185966
IRS990/PrincipalOfficerNm0HOWARD GANTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016344250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18234033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22351540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016344250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18234033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22351540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208574
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL CONTRACTS HELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT. CONTRACTS OFFER WORK OPPORTUNITIES IN CUSTODIAL, RECYCLING, DINING, AND CENTRAL ISSUE FACILITY. 89 PERSONS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06215387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06759934
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS PROVIDE COMMUNITY INCLUSION, VOLUNTEERISM AND A WIDE RANGE OF CLINICAL SERVICES. ADULT PARTICIPANTS ARE ASSISTED IN ACHIEVING THE SKILLS TO BECOME INCREASINGLY INDEPENDENT BOTH IN THE COMMUNITY AND IN THEIR DAILY ROUTINES. 198 PERSONS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04251905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03541205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL PROVIDES SERVICES TO CHILDREN FROM BIRTH TO AGE FIVE. THE PROGRAM OFFERS INTEGRATED CLASSROOM SETTINGS THAT PROMOTE SOCIAL INTERACTION, PRE-KINDERGARTEN READINESS SKILLS AND AGE APPROPRIATE SELF-HELP ABILITIES. OTHER SERVICES INCLUDE SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, PARENT SUPPORT AND SERVICE COORDINATION. 211 CHILDREN SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKSHOP PROGRAM PROVIDES TRAINING AND PAID WORK FOR HANDICAPPED ADULTS. INDIVIDUALS ARE OFFERED SERVICES SUCH AS CASE MANAGEMENT, PHYSICAL THERAPY, VOCATIONAL TRAINING, REMEDIAL EDUCATION AND COMMUNITY PLACEMENT. 74 PERSONS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CAREER CONNECTIONS PROVIDES COMMUNITY BASED EMPLOYMENT PROGRAMS. THE PROGRAMS PREPARE ADULTS WITH DISABILITIES FOR COMPETITIVE EMPLOYMENT AND ASSISTS THEM IN FINDING JOBS THAT MATCH THEIR SKILLS AND INTERESTS. THE PROGRAM ALSO ASSISTS PROSPECTIVE EMPLOYERS AND EMPLOYEES OVERCOME WORKPLACE CHALLENGES AND MAXIMIZE THE EMPLOYEES' JOB PERFORMANCE. 218 PERSONS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UPS STORE FRANCHISE WAS PURCHASED LOCALLY IN ORDER TO FURTHER EMPLOY DEVELOPMENTALLY DISABLED PERSONS. 3 PERSONS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02004840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12174296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2621695
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3261361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01839887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12509714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2733392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3230257
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04539149
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499334
IRS990/PYOtherExpensesAmt06517523
IRS990/PYOtherRevenueAmt056078
IRS990/PYProgramServiceRevenueAmt026418989
IRS990/PYRevenuesLessExpensesAmt0658603
IRS990/PYSalariesCompEmpBnftPaidAmt024337424
IRS990/PYTotalExpensesAmt030854947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031513550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-467070
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010725
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04380368
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,375,921
Liabilities
$12,844,419
Net assets
$22,531,502
Revenue
$31,780,276
Expenses
$32,247,346
Net income
-$467,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$11.7$73.8$88.7$87.6$1.06
2023Summary only. Only limited summary data is available for this year.$83.6$11.3$72.3$84.7$79.3$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$10.7$62.9$88.3$83.5$4.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$12.4$62.6$73.6$69.9$3.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$17.2$53.4$73.8$67.4$6.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$18.9$45.4$70.6$68.3$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$12.2$31.0$41.6$37.4$4.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$13.1$28.3$38.9$36.6$2.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$14.1$24.1$36.9$34.8$2.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$14.4$21.6$34.1$33.2$0.89
2014Detailed filing. Detailed filing data is available for this year.$35.4$12.8$22.5$31.8$32.2$0.47
2014Summary only. Only limited summary data is available for this year.$35.4$12.8$22.5$31.8$32.2$0.47
2013Detailed filing. Detailed filing data is available for this year.$36.2$10.2$26.0$31.5$30.9$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$18.3$15.3$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$16.9$14.8$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$15.6$18.5$31.9