Civic Intelligence

Learning Disabilities Association of Central New York Inc.

990 • Fiscal year 2020 • EIN 16-1279753

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileWWW.LAUNCHCNY.ORG

View Organization Page

313 East Willow Street No 204Syracuse, NY 13203

(315) 432-0665

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,306

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

320%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$983,029

Up $749,083 (+320%) from 2019

Net Assets

Up

$559,627

Up $406,650 (+266%) from 2019

Liabilities

Up

$423,402

Up $342,433 (+423%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$1,694,378

Up $275,528 (+19%) from 2019

Expenses

Down

$1,287,728

Down $88,399 (-6.4%) from 2019

Net Income

Up

$406,650

Up $363,927 (+852%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$983,029
Liabilities$423,402
Net Assets$559,627
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$1,694,378
Expenses$1,287,728
Net Income$406,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,698,770
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
Savings and Temporary Cash Investments$12$686,374▲ $686,362
Accounts Receivable$192,463$207,074▲ $14,611
Cash and Non-Interest-Bearing Accounts$15,988$78,239▲ $62,251
Land, Buildings, and Equipment, Net$25,483$11,342▼ $14,141
Total Assets$233,946$983,029▲ $749,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,897$348,603▲ $343,706
Accounts Payable and Accrued Expenses$74,572$67,799▼ $6,773
Deferred Revenue$1,500$7,000▲ $5,500
Total Liabilities$80,969$423,402▲ $342,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,977$559,627▲ $422,650
Net Assets With Donor Restrictions$16,000$0▼ $16,000
Total Net Assets Fund Balance$152,977$559,627▲ $406,650
Total Liabilities and Net Assets / Fund Balance$233,946$983,029▲ $749,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,342$100,217$111,559
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

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

Board Members and Trustees

NameTitle
Brandon JohnsonPresident
Anneliese AliassoVice President
Abigail WellsBoard Member
Andrew GearhartBoard Member
Andrew MillerBoard Member
Jalyn CliffordBoard Member
Julie FreedmanBoard Member
Maeva ConsidineBoard Member
Maeve LanningBoard Member
Nicholas LaflairBoard Member
Rebecca GrossmanBoard Member
Richard NaveBoard Member
Kaylee ChaykaSecretary
Brian PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,381
Program Service Revenue
$1,476,920
Investment Income
$0
Other Revenue
$39,077
All Other Contributions
$13,193
Change in Net Assets
$406,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,871
Revenue Not Reported on Financial Statements
$53,507
Revenue Not Reported on Form 990
$4,392
Other Revenue Adjustments
$53,507
Total Revenue per Audited Statements
$1,645,263
Total Revenue per Form 990
$1,694,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,959
Other Expenses$344,769
Total Fundraising Expense$39,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,226$72,284$23,181$741,691
Current Officers, Directors, Trustees, and Key Employees$67,846$7,584$2,595$78,025
Payroll Taxes$60,314$6,364$1,943$68,621
Occupancy$56,608$5,636$3,268$65,512
Other Employee Benefits$46,327$5,743$2,552$54,622
Office Expenses$15,768$5,942$897$22,607
Travel$18,753$786$204$19,743
Depreciation Depletion$7,024$7,117-$14,141
Insurance$11,553$908$599$13,060
Fees for Services Other$2,695$9,996$169$12,860
Other Expenses$8,183$540$196$8,919
Advertising$4,363-$596$4,959
Interest-$1,356-$1,356
Conferences and Meetings$446$375$7$828
All Other Expenses$287--$287
Total Functional Expenses$1,093,736$154,233$39,759$1,287,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,287,728
Total Expenses per Audited Statements$1,238,613
Expenses per Audited Statements$1,234,221
Expenses Not Reported on Financial Statements$53,507
Other Expense Adjustments$53,507
Expenses Not Reported on Form 990$4,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,844
Fundraising Direct Expenses$4,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Syracuse Auto Dealers Charity Previ$20,110$20,110$177$19,933
Golf Tournament$11,734$11,734-$11,734
Total Events$31,844$31,844$4,392$27,452
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
Amy LapointDaughter of Rebecca Grossman, Board MemberThe Daughter of Board Member, Rebecca Grossman, Is Employed by the Organization.No$30,835
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 35% controlled entity
No
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
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
313 EAST WILLOW STREET NO 204, SYRACUSE, NY 13203
Doing Business As
Launch

Signing Officer

Name
Brandon Johnson
Title
Board President
Phone
3154320665
Signed
2021-08-06

Organization Details

Principal Officer
Brandon Johnson
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
40
Volunteers
11

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, 2020 and 2019, 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 2017 through 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,392.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 53,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,392.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 53,507.”

Raw XML AppendixShowing 400 of 578 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/BOYAmt074572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067799
IRS990/AccountsReceivableGrp/BOYAmt0192463
IRS990/AccountsReceivableGrp/EOYAmt0207074
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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0596
IRS990/AdvertisingGrp/ProgramServicesAmt04363
IRS990/AdvertisingGrp/TotalAmt04959
IRS990/AllOtherContributionsAmt013193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0287
IRS990/AllOtherExpensesGrp/TotalAmt0287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAULETTE PURDY
IRS990/BooksInCareOfDetail/PhoneNum03158779441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 E WILLOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015988
IRS990/CashNonInterestBearingGrp/EOYAmt078239
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02595
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078025
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0446
IRS990/ConferencesMeetingsGrp/TotalAmt0828
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344769
IRS990/CYOtherRevenueAmt039077
IRS990/CYProgramServiceRevenueAmt01476920
IRS990/CYRevenuesLessExpensesAmt0406650
IRS990/CYSalariesCompEmpBnftPaidAmt0942959
IRS990/CYTotalExpensesAmt01287728
IRS990/CYTotalFundraisingExpenseAmt039759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01500
IRS990/DeferredRevenueGrp/EOYAmt07000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07024
IRS990/DepreciationDepletionGrp/TotalAmt014141
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/DonorRestrictionNetAssetsGrp/BOYAmt016000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014250
IRS990/FeesForServicesOtherGrp/FundraisingAmt0169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02695
IRS990/FeesForServicesOtherGrp/TotalAmt012860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142671
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNELIESE ALIASSO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLEE CHAYKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JALYN CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9ABIGAIL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAEVA CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS LAFLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12MAEVE LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD NAVE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULETTE 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04392
IRS990/FundraisingGrossIncomeAmt031844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0150938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01698770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0908
IRS990/InsuranceGrp/ProgramServicesAmt011553
IRS990/InsuranceGrp/TotalAmt013060
IRS990/InterestGrp/ManagementAndGeneralAmt01356
IRS990/InterestGrp/TotalAmt01356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011342
IRS990/LandBldgEquipCostOrOtherBssAmt0111559
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/BOYAmt04897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348603
IRS990/NetAssetsOrFundBalancesBOYAmt0152977
IRS990/NetAssetsOrFundBalancesEOYAmt0559627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03268
IRS990/OccupancyGrp/ManagementAndGeneralAmt05636
IRS990/OccupancyGrp/ProgramServicesAmt056608
IRS990/OccupancyGrp/TotalAmt065512
IRS990/OfficeExpensesGrp/FundraisingAmt0897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05942
IRS990/OfficeExpensesGrp/ProgramServicesAmt015768
IRS990/OfficeExpensesGrp/TotalAmt022607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054622
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03502
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt093836
IRS990/OtherExpensesGrp/ProgramServicesAmt153507
IRS990/OtherExpensesGrp/ProgramServicesAmt28183
IRS990/OtherExpensesGrp/TotalAmt0102429
IRS990/OtherExpensesGrp/TotalAmt153507
IRS990/OtherExpensesGrp/TotalAmt224561
IRS990/OtherExpensesGrp/TotalAmt38919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FFCRA CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15297
IRS990/OtherRevenueTotalAmt011625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06364
IRS990/PayrollTaxesGrp/ProgramServicesAmt060314
IRS990/PayrollTaxesGrp/TotalAmt068621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDON JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DSRIP
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HABILITIATIO
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CAREER SOLUTIONS ACADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347001
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT: SUPPORT INDIVIDUALS WITH DISABILITES TO OBTAIN AND MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168589
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0119654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER SOLUTIONS ACADEMY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DSRIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt139658
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2121351
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1564346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2344495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0334219
IRS990/PYOtherRevenueAmt033933
IRS990/PYProgramServiceRevenueAmt01212475
IRS990/PYRevenuesLessExpensesAmt042723
IRS990/PYSalariesCompEmpBnftPaidAmt01041908
IRS990/PYTotalExpensesAmt01376127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2016 AMOUNT: $ 102,930. 2017 AMOUNT: $ 68,494. 2018 AMOUNT: $ 307,260. 2019 AMOUNT: $ 1,212,475. 2020 AMOUNT: $ 1,423,413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01105843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03460302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03204483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01423413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01212475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0307260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03114572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,029
Liabilities
$423,402
Net assets
$559,627
Revenue
$1,694,378
Expenses
$1,287,728
Net income
$406,650
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