Civic Intelligence

Learning Disabilities Association of Central New York Inc.

990 • Fiscal year 2018 • EIN 16-1279753

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.LAUNCHCNY.ORG

View Organization Page

212 East Manlius StEast Syracuse, NY 13057

(315) 432-0665

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,306

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$304,916

Up $23,010 (+8.2%) from 2017

Net Assets

Down

$110,254

Down $51,302 (-32%) from 2017

Liabilities

Up

$194,662

Up $74,312 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$1,290,180

Up $39,731 (+3.2%) from 2017

Expenses

Up

$1,341,482

Up $21,556 (+1.6%) from 2017

Net Income

Up

-$51,302

Up $18,175 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $216,108Liabilities 2011: $36,282Net Assets 2011: $179,8262011Assets 2012: $198,287Liabilities 2012: $47,670Net Assets 2012: $150,6172012Assets 2013: $162,487Liabilities 2013: $45,602Net Assets 2013: $116,8852013Assets 2014: $242,424Liabilities 2014: $51,610Net Assets 2014: $190,8142014Assets 2015: $274,589Liabilities 2015: $47,263Net Assets 2015: $227,3262015Assets 2016: $366,377Liabilities 2016: $135,344Net Assets 2016: $231,0332016Assets 2017: $281,906Liabilities 2017: $120,350Net Assets 2017: $161,5562017Assets 2018: $304,916Liabilities 2018: $194,662Net Assets 2018: $110,2542018Assets 2019: $233,946Liabilities 2019: $80,969Net Assets 2019: $152,9772019Assets 2020: $983,029Liabilities 2020: $423,402Net Assets 2020: $559,6272020Assets 2021: $1,127,116Liabilities 2021: $264,172Net Assets 2021: $862,9442021Assets 2022: $1,117,812Liabilities 2022: $416,918Net Assets 2022: $700,8942022Assets 2023: $1,023,396Liabilities 2023: $350,511Net Assets 2023: $672,8852023Assets 2024: $1,018,057Liabilities 2024: $276,228Net Assets 2024: $741,8292024

Highlighted filing

2018

Assets$304,916
Liabilities$194,662
Net Assets$110,254
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $729,304Expenses 2011: $728,701Net Income 2011: $6032011Revenue 2012: $786,721Expenses 2012: $807,530Net Income 2012: -$20,8092012Revenue 2013: $808,507Expenses 2013: $842,790Net Income 2013: -$34,2832013Revenue 2014: $921,750Expenses 2014: $847,821Net Income 2014: $73,9292014Revenue 2015: $953,836Expenses 2015: $917,324Net Income 2015: $36,5122015Revenue 2016: $1,124,409Expenses 2016: $1,120,702Net Income 2016: $3,7072016Revenue 2017: $1,250,449Expenses 2017: $1,319,926Net Income 2017: -$69,4772017Revenue 2018: $1,290,180Expenses 2018: $1,341,482Net Income 2018: -$51,3022018Revenue 2019: $1,418,850Expenses 2019: $1,376,127Net Income 2019: $42,7232019Revenue 2020: $1,694,378Expenses 2020: $1,287,728Net Income 2020: $406,6502020Revenue 2021: $1,639,130Expenses 2021: $1,335,813Net Income 2021: $303,3172021Revenue 2022: $1,581,340Expenses 2022: $1,743,390Net Income 2022: -$162,0502022Revenue 2023: $1,763,645Expenses 2023: $1,791,654Net Income 2023: -$28,0092023Revenue 2024: $1,777,443Expenses 2024: $1,708,499Net Income 2024: $68,9442024

Highlighted filing

2018

Revenue$1,290,180
Expenses$1,341,482
Net Income-$51,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,298,859
Mission and Program Overview

Mission

This organization is a multi purpose corporation serving individuals and families in the greater syracuse area. It provides several types of services for the learning disabled to promote the general welfare of learning disabled, their families and those professionals who work with them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$155,863$206,721▲ $50,858
Savings and Temporary Cash Investments$61,526$50,295▼ $11,231
Land, Buildings, and Equipment, Net$40,404$38,133▼ $2,271
Prepaid Expenses and Deferred Charges$14,680$6,131▼ $8,549
Cash and Non-Interest-Bearing Accounts$9,433$3,636▼ $5,797
Total Assets$281,906$304,916▲ $23,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,192$97,943▲ $92,751
Accounts Payable and Accrued Expenses$78,336$72,833▼ $5,503
Deferred Revenue$36,822$23,886▼ $12,936
Total Liabilities$120,350$194,662▲ $74,312
Net Assets / Fund Balance
Unrestricted Net Assets$161,556$110,254▼ $51,302
Total Net Assets Fund Balance$161,556$110,254▼ $51,302
Total Liabilities and Net Assets / Fund Balance$281,906$304,916▲ $23,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,133$72,980$111,113
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette PurdyExecutive DirectorFT$74,635$2,671$77,306

Board Members and Trustees

NameTitle
Rebecca GrossmanPresident
Andrew MillerVice President
Andrew GearhartBoard Member
Anneliese AliassoBoard Member
Brandon JohnsonBoard Member
Johanna WilliamsBoard Member
Julie FreedmanBoard Member
Malcolm CowlingBoard Member
Theresa HunterBoard Member
Anne DicosmoSecretary
Brian PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,804
Program Service Revenue
$307,260
Investment Income
$978
Other Revenue
$33,138
All Other Contributions
$158,241
Change in Net Assets
$-51,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,679
Total Revenue per Audited Statements
$1,298,859
Total Revenue per Form 990
$1,290,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,823
Other Expenses$331,659
Total Fundraising Expense$41,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,365$77,892$24,980$799,237
Payroll Taxes$73,149$7,718$2,355$83,222
Current Officers, Directors, Trustees, and Key Employees$67,291$7,553$2,462$77,306
Occupancy$50,499$4,979$3,032$58,510
Pension Plan Contributions$28,791$3,550$1,656$33,997
Travel$29,982$1,258$325$31,565
Office Expenses$24,008$2,846$1,106$27,960
Other Employee Benefits$13,601$1,677$783$16,061
Depreciation Depletion$7,726$7,829-$15,555
Insurance$13,722$1,078$712$15,512
Fees for Services Other$2,307$8,556$144$11,007
Conferences and Meetings$3,341$2,139$144$5,624
Advertising$4,837-$661$5,498
Interest-$2,216-$2,216
Other Expenses$1,879$193$70$1,879
Total Functional Expenses$1,150,743$149,557$41,182$1,341,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,350,161
Expenses per Audited Statements$1,341,482
Total Expenses per Form 990$1,341,482
Expenses Not Reported on Form 990$8,679
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,781
Fundraising Direct Expenses$8,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Syracuse Auto Dealers Charity Previ$18,061$18,061$686$17,375
Golf Tournament$17,720$17,720$557$17,163
Total Events$35,781$35,781$8,679$27,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the finance committee first and then by the entire board of directors prior to filing.”

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

“Annually board members are required to disclose any conflict of interests. Those conflicts are collated and reported to the full board for discussion.”

Form 990, Part VI, Section B, Line 15

“Took into consideration the educational background and experience of key employees and compared the job titles/responsibilities to other like sized organizations for similar positions in our geographic area.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available at the office for public inspection and review.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
16-1279753
Phone
3154320665
Address
212 EAST MANLIUS ST, EAST SYRACUSE, NY 13057
Doing Business As
Launch

Signing Officer

Name
Rebecca Grossman
Title
Board President
Phone
3154320665
Signed
2019-05-10

Organization Details

Principal Officer
Rebecca Grossman
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
1

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. It has been determined that the organization is not a private foundation. As of december 31, 2018 and 2017, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2015 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,679.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072833
IRS990/AccountsReceivableGrp/BOYAmt0155863
IRS990/AccountsReceivableGrp/EOYAmt0206721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION IS A MULTI PURPOSE CORPORATION SERVING INDIVIDUALS AND FAMILIES IN THE GREATER SYRACUSE AREA. IT PROVIDES SEVERAL TYPES OF SERVICES FOR THE LEARNING DISABLED TO PROMOTE THE GENERAL WELFARE OF LEARNING DISABLED, THEIR FAMILIES AND THOSE PROFESSIONALS WHO WORK WITH THEM.
IRS990/AdvertisingGrp/FundraisingAmt0661
IRS990/AdvertisingGrp/ProgramServicesAmt04837
IRS990/AdvertisingGrp/TotalAmt05498
IRS990/AllOtherContributionsAmt0158241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSSETTE BURGOS
IRS990/BooksInCareOfDetail/PhoneNum03154320665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 EAST MANLIUS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09433
IRS990/CashNonInterestBearingGrp/EOYAmt03636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077306
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0144
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02139
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03341
IRS990/ConferencesMeetingsGrp/TotalAmt05624
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0978
IRS990/CYOtherExpensesAmt0331659
IRS990/CYOtherRevenueAmt033138
IRS990/CYProgramServiceRevenueAmt0307260
IRS990/CYRevenuesLessExpensesAmt0-51302
IRS990/CYSalariesCompEmpBnftPaidAmt01009823
IRS990/CYTotalExpensesAmt01341482
IRS990/CYTotalFundraisingExpenseAmt041182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01290180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036822
IRS990/DeferredRevenueGrp/EOYAmt023886
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07726
IRS990/DepreciationDepletionGrp/TotalAmt015555
IRS990/Desc0LIFE: SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN OBTAINING LIFE SKILLS TO INCREASE THEIR INDEPENDENCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAUNCH
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0737635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020366
IRS990/FeesForServicesOtherGrp/FundraisingAmt0144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02307
IRS990/FeesForServicesOtherGrp/TotalAmt011007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt112671
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE DICOSMO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm6MALCOLM COWLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHANNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNELIESE ALIASSO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULETTE PURDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174635
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08679
IRS990/FundraisingGrossIncomeAmt035781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0770197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01298859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0712
IRS990/InsuranceGrp/ManagementAndGeneralAmt01078
IRS990/InsuranceGrp/ProgramServicesAmt013722
IRS990/InsuranceGrp/TotalAmt015512
IRS990/InterestGrp/ManagementAndGeneralAmt02216
IRS990/InterestGrp/TotalAmt02216
IRS990/InvestmentIncomeGrp/ExclusionAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038133
IRS990/LandBldgEquipCostOrOtherBssAmt0111113
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION IS A MULTI PURPOSE CORPORATION SERVING INDIVIDUALS AND FAMILIES IN THE GREATER SYRACUSE AREA. IT PROVIDES SEVERAL TYPES OF SERVICES FOR THE LEARNING DISABLED TO PROMOTE THE GENERAL WELFARE OF LEARNING DISABLED, THEIR FAMILIES AND THOSE PROFESSIONALS WHO WORK WITH THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097943
IRS990/NetAssetsOrFundBalancesBOYAmt0161556
IRS990/NetAssetsOrFundBalancesEOYAmt0110254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03032
IRS990/OccupancyGrp/ManagementAndGeneralAmt04979
IRS990/OccupancyGrp/ProgramServicesAmt050499
IRS990/OccupancyGrp/TotalAmt058510
IRS990/OfficeExpensesGrp/FundraisingAmt01106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02846
IRS990/OfficeExpensesGrp/ProgramServicesAmt024008
IRS990/OfficeExpensesGrp/TotalAmt027960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016061
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt02752
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt0130324
IRS990/OtherExpensesGrp/ProgramServicesAmt12921
IRS990/OtherExpensesGrp/ProgramServicesAmt21879
IRS990/OtherExpensesGrp/TotalAmt0136424
IRS990/OtherExpensesGrp/TotalAmt116725
IRS990/OtherExpensesGrp/TotalAmt23184
IRS990/OtherExpensesGrp/TotalAmt31879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06036
IRS990/OtherRevenueTotalAmt06036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07718
IRS990/PayrollTaxesGrp/ProgramServicesAmt073149
IRS990/PayrollTaxesGrp/TotalAmt083222
IRS990/PensionPlanContributionsGrp/FundraisingAmt01656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028791
IRS990/PensionPlanContributionsGrp/TotalAmt033997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06131
IRS990/PrincipalOfficerNm0REBECCA GROSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LIFE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327805
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CONSULTING: SUPPORT FAMILIES OF CHILDREN WITH LEARNING, DEVELOPMENTAL AND RELATED DISABILITIES TO WORK COLLABORATIVELY WITH SCHOOL DISTRICTS TO ENSURE APPROPRIATE EDUCATION PLANS FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040078
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT: SUPPORT INDIVIDUALS WITH DISABILITES TO OBTAIN AND MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER EDUCATION PROGRAMS FOR STUDENTS WITH AND WITHOUT DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt0367832
IRS990/PYOtherRevenueAmt040547
IRS990/PYProgramServiceRevenueAmt0102930
IRS990/PYRevenuesLessExpensesAmt0-69477
IRS990/PYSalariesCompEmpBnftPaidAmt0952094
IRS990/PYTotalExpensesAmt01319926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04799455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0704231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04799455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04799455
IRS990ScheduleA/TotalSupportAmt04803255
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111113
IRS990ScheduleD/ExpensesNotReportedAmt08679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01341482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08679
IRS990ScheduleD/OtherRevenueAmt08679
IRS990ScheduleD/RevenueNotReportedAmt08679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038133
IRS990ScheduleD/TotalExpensesPerForm990Amt01341482
IRS990ScheduleD/TotalRevenuePerForm990Amt01290180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350161
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SYRACUSE AUTO DEALERS CHARITY PREVI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,916
Liabilities
$194,662
Net assets
$110,254
Revenue
$1,290,180
Expenses
$1,341,482
Net income
-$51,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$1.78$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$1.76$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$1.58$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$1.64$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$1.69$1.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$0.95$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.92$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.73$0.73$0.00