Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1279753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$281,906
Down $84,471 (-23%) from 2016
Net Assets
Down$161,556
Down $69,477 (-30%) from 2016
Liabilities
Down$120,350
Down $14,994 (-11%) from 2016
Revenue
Up$1,250,449
Up $126,040 (+11%) from 2016
Expenses
Up$1,319,926
Up $199,224 (+18%) from 2016
Net Income
Down-$69,477
Down $73,184 (-1974%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $209,494 | $155,863 | ▼ $53,631 |
| Savings and Temporary Cash Investments | $48,130 | $61,526 | ▲ $13,396 |
| Land, Buildings, and Equipment, Net | $30,888 | $40,404 | ▲ $9,516 |
| Prepaid Expenses and Deferred Charges | $11,009 | $14,680 | ▲ $3,671 |
| Cash and Non-Interest-Bearing Accounts | $66,856 | $9,433 | ▼ $57,423 |
| Total Assets | $366,377 | $281,906 | ▼ $84,471 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,671 | $78,336 | ▲ $14,665 |
| Deferred Revenue | $64,573 | $36,822 | ▼ $27,751 |
| Mortgage Notes Payable Secured by Investment Property | $7,100 | $5,192 | ▼ $1,908 |
| Total Liabilities | $135,344 | $120,350 | ▼ $14,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,033 | $161,556 | ▼ $69,477 |
| Total Net Assets Fund Balance | $231,033 | $161,556 | ▼ $69,477 |
| Total Liabilities and Net Assets / Fund Balance | $366,377 | $281,906 | ▼ $84,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,404 | $72,728 | $113,132 |
| Name | Title |
|---|---|
| Rebecca Grossman | President |
| Andy Miller | Board Member |
| Anne Whitmore | Board Member |
| Brandon Johnson | Board Member |
| Carmine Cooley | Board Member |
| Christopher Moore | Board Member |
| Jim Tollar | Board Member |
| Julie Freeman | Board Member |
| Malcolm Cowling | Board Member |
| Anna Richards | Secretary |
| Jim Pompo | Treasurer |
| Lorna Oppedisano | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $952,094 |
| Other Expenses | $367,832 |
| Total Fundraising Expense | $45,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $626,410 | $80,857 | $25,988 | $733,255 |
| Other Employee Benefits | $66,424 | $8,302 | $3,531 | $78,257 |
| Current Officers, Directors, Trustees, and Key Employees | $62,463 | $8,033 | $2,676 | $73,172 |
| Payroll Taxes | $57,824 | $7,251 | $2,335 | $67,410 |
| Occupancy | $46,788 | $3,646 | $1,782 | $52,216 |
| Travel | $34,567 | $804 | $617 | $35,988 |
| Office Expenses | $9,006 | $8,487 | $766 | $18,259 |
| Depreciation Depletion | $7,659 | $7,762 | - | $15,421 |
| Insurance | $11,616 | $1,176 | $735 | $13,527 |
| Fees for Services Other | $3,497 | $7,886 | $167 | $11,550 |
| Conferences and Meetings | $3,153 | $2,500 | $126 | $5,779 |
| Advertising | $2,213 | $51 | - | $2,264 |
| Interest | $13 | $775 | - | $788 |
| Other Expenses | $294 | $286 | $17 | $597 |
| All Other Expenses | $160 | - | - | $160 |
| Total Functional Expenses | $1,094,720 | $179,394 | $45,812 | $1,319,926 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,319,926 |
| Total Expenses per Audited Statements | $1,319,926 |
| Total Expenses per Form 990 | $1,319,926 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sada | $26,690 | $26,690 | - | $26,690 |
| Golf Tournament | $13,857 | $13,857 | - | $13,857 |
| Total Events | $40,547 | $40,547 | - | $40,547 |
“The audit committee reviews the 990 prior to filing for accuracy and consistency with financial reports.”
“Any conflicts are reported to the executive director of administration to report to the board of directors for review.”
“Compensation of the executive director is reviewed and approved by the board of directors.”
“The organization has a formal review protocol for all staff including the management team of the business director, director of adult services and director of childrens services.”
“All governing documents are availiable at the office for public inspection and review.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2264 |
| IRS990/AllOtherContributionsAmt | 0 | 7752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULETTE PURDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154320665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 E MANLIUS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1105843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1129 |
| IRS990/CYOtherExpensesAmt | 0 | 367832 |
| IRS990/CYOtherRevenueAmt | 0 | 40547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952094 |
| IRS990/CYTotalExpensesAmt | 0 | 1319926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1250449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15421 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES RESOURCES FOR CHILDREN AND ADULTS WITH LD, ADHD AND RELATED DISORDERS. STAFF PROVIDES SUPPORT FOR INDEPENDENT LIVING, EDUCATION, EMPLOYMENT, HOUSING AND FINANCIAL MATTERS. THE ASSOCIATION ASSISTS CLIENTS IN SECURING APPROPRIATED AND REASONABLE ACCOMODATIONS AT WORK AND SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAUNCH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1094720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM TOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM POMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORNA OPPEDISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMINE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALCOLM COWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE WHITMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40547 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1098091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1250449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13527 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113132 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5192 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161556 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40547 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52216 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78257 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENDABLE EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7072 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 626410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733255 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14680 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA GROSSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1055133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 782 |
| IRS990/PYOtherExpensesAmt | 0 | 293049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827653 |
| IRS990/PYTotalExpensesAmt | 0 | 1120702 |
| IRS990/PYTotalRevenueAmt | 0 | 1124409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1241568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1105843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4609752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 445931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3268 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5055683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1249320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5055683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1250449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1124409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 953836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 921750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 808507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5058951 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113132 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1319926 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1250449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1319926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1250449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1250449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1319926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SADA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING FOR ACCURACY AND CONSISTENCY WITH FINANCIAL REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR OF ADMINISTRATION TO REPORT TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A FORMAL REVIEW PROTOCOL FOR ALL STAFF INCLUDING THE MANAGEMENT TEAM OF THE BUSINESS DIRECTOR, DIRECTOR OF ADULT SERVICES AND DIRECTOR OF CHILDRENS SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILIABLE AT THE OFFICE FOR PUBLIC INSPECTION AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 366377 |
| IRS990/TotalAssetsEOYAmt | 0 | 281906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.