Civic Intelligence

Nysarc Inc Arc Jefferson-St Lawrence

990 • Fiscal year 2019 • EIN 16-1134631

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.27x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$241,259

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

70%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$64,218,480

Up $21,001,444 (+49%) from 2018

Net Assets

Up

$45,354,686

Up $14,340,053 (+46%) from 2018

Liabilities

Up

$18,863,794

Up $6,661,391 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$70,637,031

Up $29,051,324 (+70%) from 2018

Expenses

Up

$68,327,284

Up $30,899,405 (+83%) from 2018

Net Income

Down

$2,309,747

Down $1,848,081 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2019

Assets$64,218,480
Liabilities$18,863,794
Net Assets$45,354,686
Open 2019 Filing

Operations Trend

Revenue Growth94th 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 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

2019

Revenue$70,637,031
Expenses$68,327,284
Net Income$2,309,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$70,637,031
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 quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,356,071$30,531,118▲ $5,175,047
Accounts Receivable$6,337,039$12,023,304▲ $5,686,265
Savings and Temporary Cash Investments$7,372,928$8,759,254▲ $1,386,326
Land, Buildings, and Equipment, Net$2,960,873$6,790,213▲ $3,829,340
Cash and Non-Interest-Bearing Accounts$632,805$2,367,407▲ $1,734,602
Inventories for Sale or Use$321,530$414,399▲ $92,869
Prepaid Expenses and Deferred Charges$16,703$100,145▲ $83,442
Investments Other Securities$26,756$54,011▲ $27,255
Intangible Assets$42,429$22,338▼ $20,091
Total Assets$43,217,036$64,218,480▲ $21,001,444
Other Assets Total$149,902$3,156,291▲ $3,006,389
Liabilities
Other Liabilities$7,652,051$9,400,582▲ $1,748,531
Accounts Payable and Accrued Expenses$4,550,352$8,737,777▲ $4,187,425
Mortgage Notes Payable Secured by Investment Property-$725,435-
Total Liabilities$12,202,403$18,863,794▲ $6,661,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,014,633$45,354,686▲ $14,340,053
Total Net Assets Fund Balance$31,014,633$45,354,686▲ $14,340,053
Total Liabilities and Net Assets / Fund Balance$43,217,036$64,218,480▲ $21,001,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,585$10,473,409$12,427,994
Leasehold Improvements$2,015,616$4,766,883$6,782,499
Other Land Buildings$1,813,124$4,783,868$6,596,992
Equipment$456,266$4,440,619$4,896,885
Land$550,622-$550,622
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard W GanterExecutive DirectorFT$202,887$38,372$241,259
Jill a AllenChief Financial OfficerFT$135,166$12,809$147,975

Board Members and Trustees

NameTitle
Brian MarcoliniPresident
Jackie SauterVice President
Ann ChrissleyDirector
Ann SpiesDirector
Barbara RoeserDirector
Beth YenchkoDirector
David LiscombDirector
Dr Robert J BrownDirector
J Peter HludzenskiDirector
Jennifer LoonanDirector
Jennifer VanreenenDirector
Jerri R ForshawDirector
Karen S CrowleyDirector
N Jean ColotonDirector
Patricia CampanellaDirector
Stephanie CampbellDirector
Wanda ReardonDirector
Joanne RhodeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dohl Development CorporationJanitorial ServicesPO BOX 181, Watertown, NY 13601$464,896
Bub's EnterprisesSnow Plowing Services3893 STATE ROUTE 11, Malone, NY 12953$299,996
AdpPayroll And Hr ServicesONE ADP DRIVE MS-100, Augusta, GA 30909$294,747
Alltech IntegrationsSecurity Systems, Fire Alarms And It Inf7463 STATE ROUTE 11, Potsdam, NY 13676$209,145
Revenue and Support

Revenue Composition

Contributions and Grants
$2,897,562
Program Service Revenue
$66,176,189
Investment Income
$980,648
Other Revenue
$582,632
All Other Contributions
$75,853
Change in Net Assets
$2,309,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,484,218
Other Expenses$15,843,066
Total Fundraising Expense$140,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,204,517$2,112,894-$41,317,411
Payroll Taxes$5,238,135$281,814-$5,519,949
Other Employee Benefits$3,923,957$306,082-$4,230,039
Occupancy$3,068,199$190,893-$3,259,092
Fees for Services Other$1,043,951$1,469,211$81,000$2,594,162
Depreciation Depletion$1,225,034$112,524-$1,337,558
Pension Plan Contributions$954,142$68,921-$1,023,063
Insurance$420,119$119,613-$539,732
All Other Expenses$469,323$28,207-$497,530
Current Officers, Directors, Trustees, and Key Employees-$393,756-$393,756
Office Expenses$238,931$116,410-$355,341
Other Expenses$322,372$480$59,726$322,852
Travel$256,881$54,630-$311,511
Fees for Service Investment Mgmnt Fees-$102,242-$102,242
Conferences and Meetings$46,460$50,108-$96,568
Fees for Services Accounting-$84,990-$84,990
Interest$18,457$26,184-$44,641
Fees for Services Legal-$41,867-$41,867
Total Functional Expenses$61,919,321$6,267,237$140,726$68,327,284
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
Kellan CrowleyFamily Member of Karen Crowley Current Director.EmploymentNo$43,802
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefit$6,227,967
Due to Affiliate$1,390,736
Operating Lease Liabilities$1,205,801
Due to Third Party Funding Sources$560,785
Deferred Compensation$14,411
Participant Funds$882

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2017-02-15$233,193FINANCE FACILITIES
ADormitory Authority of the State of New York2015-09-25$166,961FINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$252,194--$5,408
A$187,858--$3,860

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
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organizational structure caps the size of the board at one for each chapter, who receive a weighted vote of between 1 and 10 based on a publised chart of the number of members.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 48 chapters. The arc jefferson-st. Lawrence 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 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. Also, the arc jefferson-st. Lawrence has members who pay annual dues (or have previously paid for a lifetime membership).”

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. Also, members in attendance at the arc jefferson-st. Lawrence's annual meeting can accept and vote on the slate of officers and directors proposed to the general membership of the arc jefferson-st. Lawrence by the nominating committee.”

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

“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 is filed. The chapter must have a process for its board of directors to review the form 990. The arc jefferson-st. Lawrence 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 request, 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., 29 british american blvd., latham, ny 12110 as follows: allegany county chapter, nysarc, inc.: thomas talbett debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman nicki french cattaraugus-niagara counties chapter, nysarc, inc.: marie-therese frieri michael williams chautauqua county chapter, nysarc, inc.: richard erickson alan richards chemung county chapter, nysarc, inc.: eileen remec clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: mary anne vandenburgh dorothy wheeler community league wassaic d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: johna peachin james warren dutchess county chapter, nysarc, inc.: lorraine costello sharon russitano erie county chapter, nysarc, inc.: peter martin ellen shanahan becker essex county chapter, nysarc, inc.: colleen belzer shelley winters franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton county chapter, nysarc, inc.: mike ostrander dave miller genesee-orleans counties chapter, nysarc, inc.: debrah fischer marlene hill herkimer county chapter, nysarc, inc.: ronald george stephanie dyer livingston-wyoming counties chapter, nysarc, inc.: cheryl englert marcy vanzandt madison-cortland counties chapter, nysarc, inc.: maureen lewis joseph zifchock monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: lisa vanderwal paul dicaprio nassau county chapter, nysarc, inc.: harriet traversa howard jurist new york city chapter, nysarc, inc.: anne gordon sharyn vanreepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco john kowalczyk onondaga county chapter, nysarc, inc.: james cannon gordon eyer ontario county chapter, nysarc, inc. Marie-therese o'horo deborah wilbur oswego county chapter, nysarc, inc.: mary ann barbarino richard rima otsego county chapter, nysarc, inc.: walter hogan celia reed rensselaer county chapter, nysarc, inc.: diane dearborn mary muller rockland county chapter, nysarc, inc.: john smith karen feinstein rome d.c.: vacant saratoga county chapter, nysarc, inc.: lawrence fein mary jo hebert schenectady county chapter, nysarc, inc.: patrick ross barbara kania schoharie county chapter, nysarc, inc.: nancy cooke schuyler county chapter, nysarc, inc.: harold j. Hoffmeier marcia kasprzyk seneca-cayuga-yates counties chapter, nysarc, inc.: mary pat harris donna pasik steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: vacant sullivan-orange counties chapter, nysarc, inc.: steven drobysh joanne grant ulster-greene-putnam counties chapter, nysarc, inc.: robert boening susan lucas warren-washington-albany counties chapter, nysarc, inc.: anne marie lockhart dan martindale wayne county chapter, nysarc, inc.: sharon boyd welfare league d.c.: vacant westchester county chapter, nysarc, inc. Kyle o'loughlin-cahill rosa rodriquez west seneca d.c.: judy o'rourke ellen owens president - dr. John kowalczyk immediate past president- saundra m. Gumerove, esq.”

Filing and Contact Details

Filer

Filer Name
The Arc Jefferson-st Lawrence
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Ganter
Formed
1954
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
1,562
Volunteers
18

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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 431,809. Change in interest in the foundation of st lawrence nysarc 176,128. Contribution/transfer of net assets from st lawrence nysarc due to merger 8,109,942.”

Raw XML AppendixShowing 400 of 891 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER VANREENEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN S CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRI R FORSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11J PETER HLUDZENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA ROESER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN CHRISSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15WANDA REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH YENCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD W GANTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL A ALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02819441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070637031
IRS990/GrossRentsGrp/RealAmt0116791
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119613
IRS990/InsuranceGrp/ProgramServicesAmt0420119
IRS990/InsuranceGrp/TotalAmt0539732
IRS990/IntangibleAssetsGrp/BOYAmt042429
IRS990/IntangibleAssetsGrp/EOYAmt022338
IRS990/InterestGrp/ManagementAndGeneralAmt026184
IRS990/InterestGrp/ProgramServicesAmt018457
IRS990/InterestGrp/TotalAmt044641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0321530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0414399
IRS990/InvestmentIncomeGrp/ExclusionAmt0980648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026756
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054011
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025356071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030531118
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024464779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02960873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06790213
IRS990/LandBldgEquipCostOrOtherBssAmt031254992
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02268
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0725435
IRS990/NetAssetsOrFundBalancesBOYAmt031014633
IRS990/NetAssetsOrFundBalancesEOYAmt045354686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116791
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03312427
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190893
IRS990/OccupancyGrp/ProgramServicesAmt03068199
IRS990/OccupancyGrp/TotalAmt03259092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238931
IRS990/OfficeExpensesGrp/TotalAmt0355341
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149902
IRS990/OtherAssetsTotalGrp/EOYAmt03156291
IRS990/OtherChangesInNetAssetsAmt08717879
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03923957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04230039
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3RENTAL AND EQUIPMENT MA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480
IRS990/OtherExpensesGrp/ProgramServicesAmt03597274
IRS990/OtherExpensesGrp/ProgramServicesAmt11062691
IRS990/OtherExpensesGrp/ProgramServicesAmt2828878
IRS990/OtherExpensesGrp/ProgramServicesAmt3322372
IRS990/OtherExpensesGrp/TotalAmt04287117
IRS990/OtherExpensesGrp/TotalAmt11062844
IRS990/OtherExpensesGrp/TotalAmt2905019
IRS990/OtherExpensesGrp/TotalAmt3322852
IRS990/OtherLiabilitiesGrp/BOYAmt07652051
IRS990/OtherLiabilitiesGrp/EOYAmt09400582
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107084
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107084
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03076
IRS990/OtherRevenueTotalAmt0465841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02112894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039204517
IRS990/OtherSalariesAndWagesGrp/TotalAmt041317411
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281814
IRS990/PayrollTaxesGrp/ProgramServicesAmt05238135
IRS990/PayrollTaxesGrp/TotalAmt05519949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0954142
IRS990/PensionPlanContributionsGrp/TotalAmt01023063
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100145
IRS990/PrincipalOfficerNm0HOWARD GANTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,218,480
Liabilities
$18,863,794
Net assets
$45,354,686
Revenue
$70,637,031
Expenses
$68,327,284
Net income
$2,309,747
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
2019Detailed filing. Detailed filing data is available for this year.$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
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