Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,303,559
Down $201,693 (-8.1%) from 2011
Net Assets
Down$1,040,362
Down $121,723 (-10%) from 2011
Liabilities
Down$1,263,197
Down $79,970 (-6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,464,378
Up $119,807 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We support people living with disabilities as they pursue and achieve a meaningful life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 295660 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 293063 |
| IRS990/AccountsReceivable/BOY | 0 | 509019 |
| IRS990/AccountsReceivable/EOY | 0 | 501849 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPWDD AT HOME RESIDENTIAL HABILITATION SERVICES - APPROXIMATELY 38 CLIENTS SERVED |
| IRS990/Activity2/Expense | 0 | 512603 |
| IRS990/Activity2/Revenue | 0 | 617197 |
| IRS990/Activity3/Description | 0 | OPWDD MEDICAID SERVICE COORDINATION. APPROXIMATELY 142 CLIENTS SERVED. |
| IRS990/Activity3/Expense | 0 | 338370 |
| IRS990/Activity3/Revenue | 0 | 400432 |
| IRS990/ActivityOrMissionDescription | 0 | WE SUPPORT PEOPLE LIVING WITH DISABILITIES AS THEY PURSUE AND ACHIEVE A MEANINGFUL LIFE. |
| IRS990/ActivityOther/Description | 0 | INDIVIDUALIZED SUPPORT SERVICES (ISS), SUPPORTED EMPLOYMENT, SELF ADVOCACY, ENVIRONMENTAL MODIFICATIONS AND DAY HABILITATION |
| IRS990/ActivityOther/Expense | 0 | 469629 |
| IRS990/ActivityOther/Revenue | 0 | 464320 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 765 CAYUGA ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWISTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 140921726 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3203 |
| IRS990/Advertising/ProgramServices | 0 | 2471 |
| IRS990/Advertising/Total | 0 | 5674 |
| IRS990/AllOtherContributions | 0 | 53622 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9063 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62598 |
| IRS990/AllOtherExpenses/Total | 0 | 71661 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 82394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44128 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 157479 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33743 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 191222 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3763 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17088 |
| IRS990/ConferencesMeetings/Total | 0 | 20851 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36898 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 30194 |
| IRS990/DeferredRevenue/EOY | 0 | 69677 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10043 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173309 |
| IRS990/DepreciationDepletion/Total | 0 | 183352 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPWDD RESIDENTIAL SERVICES - INCLUDES SUPERVISED AND SUPPORTIVE IRAS AND OPTS RESIDENCIES. APPROXIMATELY 60 CLIENTS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3547268 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11012 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 153 |
| IRS990/FeesForServicesLegal/Total | 0 | 11165 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2958 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 108276 |
| IRS990/FeesForServicesOther/Total | 0 | 111234 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY CONDINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEONARD WRONA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER AQUINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA WINCHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANITA CHAUDHURI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAY GOODROE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERALD LEO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANCIS KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTINE VESCIO-SIRIANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENNIS MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NEIL NOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CINDY OBERJOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MEGAN STADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARGARET TRETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL FERRANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIE GROOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHARLES MALCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CYNTHIA HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JEFFREY SANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 79833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 95869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF RESOURCE DEVEL |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -25460 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5368115 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13287 |
| IRS990/InformationTechnology/ProgramServices | 0 | 43903 |
| IRS990/InformationTechnology/Total | 0 | 57190 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4712 |
| IRS990/Insurance/ProgramServices | 0 | 6210 |
| IRS990/Insurance/Total | 0 | 10922 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2410 |
| IRS990/Interest/ProgramServices | 0 | 6538 |
| IRS990/Interest/Total | 0 | 8948 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -25418 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 738 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2227 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2698 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2138179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3737158 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1721079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1598979 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25460 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE SUPPORT PEOPLE LIVING WITH DISABILITIES AS THEY PURSUE AND ACHIEVE A MEANINGFUL LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 939363 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 807845 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF SANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1162085 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1040362 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -25460 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -25460 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 29455 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 168 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21830 |
| IRS990/Occupancy/ProgramServices | 0 | 215235 |
| IRS990/Occupancy/Total | 0 | 237065 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27247 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 167463 |
| IRS990/OfficeExpenses/Total | 0 | 194710 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 53385 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60823 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 403927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 449268 |
| IRS990/OtherExpensePriorYear | 0 | 1395564 |
| IRS990/OtherExpensesCurrentYear | 0 | 1408350 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEDICAL/PHARMACY |
| IRS990/OtherExpenses/ProgramServices | 0 | 177851 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32803 |
| IRS990/OtherExpenses/Total | 0 | 177851 |
| IRS990/OtherExpenses/Total | 1 | 81958 |
| IRS990/OtherExpenses/Total | 2 | 33527 |
| IRS990/OtherExpenses/Total | 3 | 32803 |
| IRS990/OtherLiabilities/BOY | 0 | 77950 |
| IRS990/OtherLiabilities/EOY | 0 | 92612 |
| IRS990/OtherRevenueCurrentYear | 0 | 11221 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FUEL TAX REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6171 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5050 |
| IRS990/OtherRevenuePriorYear | 0 | 13458 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 212798 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2820862 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3033660 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42487 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 339391 |
| IRS990/PayrollTaxes/Total | 0 | 381878 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27577 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26087 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5303230 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OPWDD CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | PRIOR YEAR REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5122756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4383542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 812322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 91261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 29086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -12981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4383542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 812322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 91261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -12981 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -121723 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3821281 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.