Civic Intelligence

Community Services for the Developmental Ly Disabled Inc

990 • Fiscal year 2014 • EIN 16-1317369

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.CSDD.NET

View Organization Page

180 Oak StreetBuffalo, NY 14203

(716) 833-8888

Siviq Scores

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

Liabilities / Assets

68th percentile

0.60x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$608,933

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

5.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

7.2%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$21,751,778

Flat from 2014

Net Assets

Flat

$8,667,984

Flat from 2014

Liabilities

Flat

$13,083,794

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Flat

$32,564,400

Flat from 2014

Expenses

Flat

$32,316,754

Flat from 2014

Net Income

Flat

$247,646

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,505,453Liabilities 2011: $12,000,568Net Assets 2011: $8,504,8852011Assets 2012: $20,883,620Liabilities 2012: $13,070,823Net Assets 2012: $7,812,7972012Assets 2013: $20,593,704Liabilities 2013: $12,284,838Net Assets 2013: $8,308,8662013Assets 2014: $21,751,778Liabilities 2014: $13,083,794Net Assets 2014: $8,667,9842014Assets 2014: $21,751,778Liabilities 2014: $13,083,794Net Assets 2014: $8,667,9842014Assets 2015: $22,430,185Liabilities 2015: $13,291,614Net Assets 2015: $9,138,5712015Assets 2016: $23,068,235Liabilities 2016: $12,235,898Net Assets 2016: $10,832,3372016Assets 2017: $25,379,405Liabilities 2017: $14,313,719Net Assets 2017: $11,065,6862017Assets 2018: $24,179,829Liabilities 2018: $12,204,072Net Assets 2018: $11,975,7572018Assets 2019: $24,732,729Liabilities 2019: $11,180,115Net Assets 2019: $13,552,6142019Assets 2020: $25,948,561Liabilities 2020: $11,436,905Net Assets 2020: $14,511,6562020Assets 2021: $25,615,845Liabilities 2021: $10,553,562Net Assets 2021: $15,062,2832021Assets 2022: $25,073,112Liabilities 2022: $9,382,135Net Assets 2022: $15,690,9772022Assets 2023: $26,012,090Liabilities 2023: $9,786,233Net Assets 2023: $16,225,8572023Assets 2024: $30,011,940Liabilities 2024: $11,859,081Net Assets 2024: $18,152,8592024

Highlighted filing

2014

Assets$21,751,778
Liabilities$13,083,794
Net Assets$8,667,984
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0Expenses 2011: $28,324,0832011Expenses 2012: $29,412,8262012Revenue 2013: $30,380,858Expenses 2013: $30,240,770Net Income 2013: $140,0882013Revenue 2014: $32,564,400Expenses 2014: $32,316,754Net Income 2014: $247,6462014Revenue 2014: $32,564,400Expenses 2014: $32,316,754Net Income 2014: $247,6462014Revenue 2015: $35,017,364Expenses 2015: $34,602,747Net Income 2015: $414,6172015Revenue 2016: $36,786,135Expenses 2016: $35,224,919Net Income 2016: $1,561,2162016Revenue 2017: $36,885,649Expenses 2017: $36,764,460Net Income 2017: $121,1892017Revenue 2018: $38,785,816Expenses 2018: $37,848,330Net Income 2018: $937,4862018Revenue 2019: $38,815,032Expenses 2019: $38,051,484Net Income 2019: $763,5482019Revenue 2020: $39,222,974Expenses 2020: $38,131,396Net Income 2020: $1,091,5782020Revenue 2021: $41,228,210Expenses 2021: $40,792,885Net Income 2021: $435,3252021Revenue 2022: $50,184,598Expenses 2022: $49,853,290Net Income 2022: $331,3082022Revenue 2023: $46,647,888Expenses 2023: $46,286,763Net Income 2023: $361,1252023Revenue 2024: $54,170,996Expenses 2024: $52,257,764Net Income 2024: $1,913,2322024

Highlighted filing

2014

Revenue$32,564,400
Expenses$32,316,754
Net Income$247,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$32,611,824
Mission and Program Overview

Mission

Our mission is to provide or obtain services for people with developmental disabilities and their families in western new york, which will assist in achieving their highest level of independent living, enable their fullest participation in society, ensure that their civil and human rights are protected, and promote their ability to be productive, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,608,617$13,954,805▼ $653,812
Accounts Receivable$3,470,091$4,984,243▲ $1,514,152
Investments Program Related$776,570$529,254▼ $247,316
Savings and Temporary Cash Investments$506,902$507,735▲ $833
Prepaid Expenses and Deferred Charges$208,765$367,556▲ $158,791
Cash and Non-Interest-Bearing Accounts$192,173$320,156▲ $127,983
Intangible Assets$49,281$34,117▼ $15,164
Total Assets$20,593,704$21,751,778▲ $1,158,074
Other Assets Total$781,305$1,053,912▲ $272,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,130,192$5,389,676▼ $740,516
Accounts Payable and Accrued Expenses$3,184,935$3,817,280▲ $632,345
Other Liabilities$1,779,711$2,981,838▲ $1,202,127
Tax Exempt Bond Liabilities$1,190,000$895,000▼ $295,000
Total Liabilities$12,284,838$13,083,794▲ $798,956
Net Assets / Fund Balance
Unrestricted Net Assets$8,308,866$8,667,984▲ $359,118
Total Net Assets Fund Balance$8,308,866$8,667,984▲ $359,118
Total Liabilities and Net Assets / Fund Balance$20,593,704$21,751,778▲ $1,158,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,207,157$8,011,598$20,218,755
Other Land Buildings$454,257$1,894,228$2,348,485
Land$1,090,191-$1,090,191
Equipment$203,200$590,102$793,302
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark R FoleyPresident & CEOFT$201,633$407,300$608,933
Mindy CervoniVP of Administrative ServiFT$109,357$20,367$129,724
Sharon ChmielnickiVP of Program Support & DeFT$106,783$20,506$127,289
Michelle ArcherVP of Programs & COOFT$110,412$14,860$125,272
Anthony Mrozik JrVP of Finance & CFOFT$104,412$4,427$108,839

Board Members and Trustees

NameTitle
Rebecca BoyleChairperson
Daniel WeintraubVice Chairperson
Bradford LasalleDirector
Herman TateDirector
Kathy ColladoDirector
Kevin WickaDirector
Lesleylinda LannanDirector
Michael RiveraDirector
Paulette RossDirector
Susan EmhofDirector
Shari CookSecretary
Rajat SinghalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Transporation ExcellenceTransportation Of Clients401 E AMHERST ST, Buffalo, NY 14215$117,385
Revenue and Support

Revenue Composition

Contributions and Grants
$327,985
Program Service Revenue
$32,236,663
Investment Income
$-248
Other Revenue
$0
All Other Contributions
$80,465
Change in Net Assets
$247,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$68,380Fair Market Value
Total Noncash Contributions1$68,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,564,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,472
Total Revenue per Audited Statements
$32,675,872
Total Revenue per Form 990
$32,564,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,832,061
Other Expenses$6,462,690
Grants and Similar Amounts Paid$22,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,917,827$1,290,982-$20,208,809
Other Employee Benefits$2,557,180$299,834-$2,857,014
Payroll Taxes$1,482,642$125,031-$1,607,673
Occupancy$888,898$135,004-$1,023,902
Depreciation Depletion$907,330$106,263-$1,013,593
Travel$916,051$15,281-$931,332
Pension Plan Contributions$634,327$150,966-$785,293
Fees for Services Other$327,968$109,787-$437,755
Office Expenses$327,943$103,751-$431,694
Current Officers, Directors, Trustees, and Key Employees-$373,272-$373,272
Insurance$246,359$54,714-$301,073
Information Technology$102,420$59,441-$161,861
Other Expenses$47,580$35,595-$83,175
Interest$262$69,679-$69,941
Fees for Services Accounting-$61,775-$61,775
Conferences and Meetings$37,276$15,320-$52,596
All Other Expenses$2,365$42,095-$44,460
Grants to Domestic Orgs$22,003--$22,003
Fees for Services Legal$1,551$14,181-$15,732
Total Functional Expenses$29,240,627$3,076,127$0$32,316,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,316,754
Total Expenses per Audited Statements$32,316,754
Total Expenses per Form 990$32,316,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services Fourth Housing CorporationBuffalo, NY501 (c)(3)To Fund the Construction of Residential Facilities for the Developmentally Disabled$22,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ROBERT O'LEARYBoard Member of Related OrganizationPurchase of Pharmacy Products (medicine) Used in Providing Services to Clients.No$75,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,590,253
Deferred Compensation Plan-liability$529,254
Client Funds$508,079
Interest Rate Swap Liability$292,156
Security Deposits$62,096
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the ceo, cfo and board of directors before filing”

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

“The purpose of the conflict of interest policy is to ensure that the board of director's deliberations and decisions are made in the interests of community services for the developmentally disabled and to protect their interests when contemplating entering into a transaction, contract or other arrangement. The board of directors has a fiduciary duty which carries with it a broad and unbending duty of loyalty and fidelity. The interests of the agency must be the first priority in all decisions and actions. The board of directors have the responsibility to govern honestly and prudently and to exercise their best care, skill and judgment. They shall not use their positions or knowledge gained from their position for personal or financial benefit for themselves or for a third person including another nonprofit organization.”

Form 990, Part VI, Section B, Line 15

“It is the responsibility of the board of directors to ensure that an employment contract for the president and ceo is developed, approved and maintained in force. The board of directors are responsible to ensure compliance with the new york state executive compensation rules on covered providers, the internal revenue service guidelines for executive compensation and all other applicable laws and regulations. The board of directors are responsible to establish and provide a fair, competitive while not excessive compensation package for the president and ceo at the december board meeting each year for the coming year. The board may delegate the task of preparing a compensation package to the board chairperson and the board assessment and compensation committee. The chairperson of the board of directors serves as chair of the assessment and compensation committee.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Form 990 Part VII, Section A

“Community services for the developmentally disabled, inc is a related to the following entities: community services first housing corporation, community services second housing corporation, community services third housing corporation, community services fourth housing corporation and community services support foundation. The following board members of community services for the developmentally disabled, inc are also board members of all related parties: mark foley and daniel weintraub. In addition, susan emhoff, anthony mrozik, sharon chmielnicki, michelle archer, and mindy cervoni are also on the boards of community services first, second, and third and fourth housing corporations.”

Filing and Contact Details

Filer

Filer Name
Community Services for the Developmental
EIN
16-1317369
Phone
7168338888
Address
180 OAK STREET, BUFFALO, NY 14203

Signing Officer

Name
Daniel Weintraub
Title
Chairperson
Phone
7168338888
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Weintraub
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1,203
Volunteers
12

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap liability 73,666.”

Form 990 Part XI, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements only to the extent that an uncertain tax position (if any) is attributable to the companies. The tax returns for the tax years 2011 through 2014 remain subject to examination by the internal revenue service for federal tax purposes and also by nys for state tax purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap liability 73,666.”

Raw XML AppendixShowing 400 of 711 raw XML fields

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

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE OR OBTAIN SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN WESTERN NEW YORK, WHICH WILL ASSIST IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENT LIVING, ENABLE THEIR FULLEST PARTICIPATION IN SOCIETY, ENSURE THAT THEIR CIVIL AND HUMAN RIGHTS ARE PROTECTED, AND PROMOTE THEIR ABILITY TO BE PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990/Desc0RESIDENTIALCOMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED OFFERS A VARIETY OF DIFFERENT HOUSING OPTIONS TO MEET EVERY PERSON'S NEEDS. OUR RESIDENCES ARE INVITING, COMFORTABLE HOMES THAT RANGE FROM INDEPENDENT LIVING OPTIONS TO HOUSES WITH 24 HOUR STAFF ASSISTANCE. GROUP-STYLE IRAS HAVE 24-HOUR ON-SITE STAFF SUPPORT. APARTMENT-STYLE IRAS HAVE TWO LEVELS OF ON-SITE STAFF SUPERVISION, SUPPORTED (STAFF ON SITE DAY HOURS) OR A SUPERVISED (STAFF ON SITE 24/7) SETTING. OUR EMERGENCY RESIDENCE CAN PROVIDE TEMPORARY HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN NEED OF A PLACE TO LIVE. EMERGENCY RESIDENCE ALSO PROVIDES SITE BASED RESPITE IN AN OVERNIGHT CAPACITY TO PEOPLE WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF 18 YEARS. ALL OF OUR HOUSES HAVE ACCESS TO A SITE VAN AND MANY ARE WHEELCHAIR ACCESSIBLE.MSCSERVICE COORDINATORS (MSC'S) HELP DEVELOP GOALS, ADDRESS NEEDS, AND EXPLORE INDIVIDUAL'S OPTIONS THROUGH PERSON CENTERED PLANNING. MSC'S PROVIDE LINKAGE TO MANY SERVICES INCLUDING FINANCIAL, MEDICAL, AND HABILITATION RESOURCES. MSC'S CAN PROVIDE REFERRALS TO IMPORTANT BENEFITS AND LINKS TO A DIVERSE MENU OF SERVICES. PARENTS AND YOUTH PROGRAM SPECIALIZES IN MEETING THE UNIQUE NEEDS OF FAMILIES AND ASSIST WITH ASSIST YOU IN OBTAINING OR MAINTAINING PUBLIC BENEFITS LIKE MEDICAID, TEMPORARY ASSISTANCE, SSI AND SSD AND LINKS TO SERVICES, INCLUDING HABILITATION SERVICES, RESIDENTIAL SERVICES, DAY PROGRAMS, RESPITE, AND COUNSELING. ENHANCED SERVICES INCLUDE INDIVIDUAL AND GROUP DAY HABILITATION (INCLUDING OUR EXPRESSIVE ARTS PROGRAM), AND AT-HOME RESIDENTIAL HABILITATION. PARENTING CLASSES OFFER TRAINING FOR PARENTS AND SOON-TO-BE PARENTS.HABCOMMUNITY SERVICES OFFERS TWO CERTIFIED DAY HABILITATION SITE BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR CERTIFIED PROGRAMS ARE PROVIDED MONDAY THROUGH FRIDAY AT OUR 2180 GENESEE AND 1377 ABBOTT ROAD LOCATIONS. BOTH PROGRAMS OFFER RECREATION AND ONGOING VOLUNTEER OPPORTUNITIES. TRANSPORTATION IS PROVIDED TO AND FROM THE FACILITY.DAY HABILITATION PROGRAMS FOCUS ON SKILLS AND ACTIVITIES THAT LEAD TO INCREASED INDEPENDENCE IN THE HOME, SCHOOL, JOB, AND COMMUNITY. PROGRAMS ARE SITE-BASED AND COMMUNITY-BASED. PLANS ARE DEVELOPED TOWARD ACCOMPLISHING AMBITIONS AND GOALS. ONE-ON-ONE INSTRUCTION IF NEEDED. OTHER DAY HABILITATION OFFERINGS INCLUDE A DRIVER READINESS PROGRAM, MOVIE NIGHTS, BOWLING LEAGUES, DANCES, OPPORTUNITIES TO VOLUNTEER IN THE COMMUNITY, AND PARTICIPATION IN LOCAL COMMUNITY EVENTS, WOMEN AND/OR MEN ONLY BASED GROUPS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN EMHOF
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLEYLINDA LANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HERMAN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADFORD LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN WICKA
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK R FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY MROZIK JR
IRS990/Form990PartVIISectionAGrp/PersonNm13RAJAT SINGHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON CHMIELNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm16MINDY CERVONI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109357
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PROGRAMS & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PROGRAM SUPPORT & DE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADMINISTRATIVE SERVI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt022003
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022003
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt032611824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059441
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102420
IRS990/InformationTechnologyGrp/TotalAmt0161861
IRS990/InsuranceGrp/ManagementAndGeneralAmt054714
IRS990/InsuranceGrp/ProgramServicesAmt0246359
IRS990/InsuranceGrp/TotalAmt0301073
IRS990/IntangibleAssetsGrp/BOYAmt049281
IRS990/IntangibleAssetsGrp/EOYAmt034117
IRS990/InterestGrp/ManagementAndGeneralAmt069679
IRS990/InterestGrp/ProgramServicesAmt0262
IRS990/InterestGrp/TotalAmt069941
IRS990/InvestmentIncomeGrp/ExclusionAmt0872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0776570
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0529254
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010495928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014608617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013954805
IRS990/LandBldgEquipCostOrOtherBssAmt024450733
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OR OBTAIN SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN WESTERN NEW YORK, WHICH WILL ASSIST IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENT LIVING, ENABLE THEIR FULLEST PARTICIPATION IN SOCIETY, ENSURE THAT THEIR CIVIL AND HUMAN RIGHTS ARE PROTECTED, AND PROMOTE THEIR ABILITY TO BE PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06130192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05389676
IRS990/NetAssetsOrFundBalancesBOYAmt08308866
IRS990/NetAssetsOrFundBalancesEOYAmt08667984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037806
IRS990/NoncashContributionsAmt068380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135004
IRS990/OccupancyGrp/ProgramServicesAmt0888898
IRS990/OccupancyGrp/TotalAmt01023902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327943
IRS990/OfficeExpensesGrp/TotalAmt0431694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781305
IRS990/OtherAssetsTotalGrp/EOYAmt01053912
IRS990/OtherChangesInNetAssetsAmt073666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02557180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02857014
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135595
IRS990/OtherExpensesGrp/ProgramServicesAmt0809156
IRS990/OtherExpensesGrp/ProgramServicesAmt1604661
IRS990/OtherExpensesGrp/ProgramServicesAmt2406828
IRS990/OtherExpensesGrp/ProgramServicesAmt347580
IRS990/OtherExpensesGrp/TotalAmt0809156
IRS990/OtherExpensesGrp/TotalAmt1604661
IRS990/OtherExpensesGrp/TotalAmt2419984
IRS990/OtherExpensesGrp/TotalAmt383175
IRS990/OtherLiabilitiesGrp/BOYAmt01779711
IRS990/OtherLiabilitiesGrp/EOYAmt02981838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01290982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018917827
IRS990/OtherSalariesAndWagesGrp/TotalAmt020208809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125031
IRS990/PayrollTaxesGrp/ProgramServicesAmt01482642
IRS990/PayrollTaxesGrp/TotalAmt01607673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0634327
IRS990/PensionPlanContributionsGrp/TotalAmt0785293
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367556
IRS990/PrincipalOfficerNm0DANIEL WEINTRAUB
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031674274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031674274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253204
IRS990/PYInvestmentIncomeAmt0-1497
IRS990/PYOtherExpensesAmt06191604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030184889
IRS990/PYRevenuesLessExpensesAmt0140088
IRS990/PYSalariesCompEmpBnftPaidAmt023795962
IRS990/PYTotalExpensesAmt030240770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030380858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032236663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023469

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,751,778
Liabilities
$13,083,794
Net assets
$8,667,984
Revenue
$32,564,400
Expenses
$32,316,754
Net income
$247,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$11.9$18.2$54.2$52.3$1.91
2023Summary only. Only limited summary data is available for this year.$26.0$9.79$16.2$46.6$46.3$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$9.38$15.7$50.2$49.9$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$10.6$15.1$41.2$40.8$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$11.4$14.5$39.2$38.1$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$11.2$13.6$38.8$38.1$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$12.2$12.0$38.8$37.8$0.94
2017Summary only. Only limited summary data is available for this year.$25.4$14.3$11.1$36.9$36.8$0.12
2016Summary only. Only limited summary data is available for this year.$23.1$12.2$10.8$36.8$35.2$1.56
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.3$9.14$35.0$34.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$21.8$13.1$8.67$32.6$32.3$0.25
2014Summary only. Only limited summary data is available for this year.$21.8$13.1$8.67$32.6$32.3$0.25
2013Detailed filing. Detailed filing data is available for this year.$20.6$12.3$8.31$30.4$30.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.1$7.81$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.0$8.50$28.3