Civic Intelligence

Community Services for the Developmental Ly Disabled Inc

990 • Fiscal year 2016 • EIN 16-1317369

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

64th percentile

0.53x

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

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.33x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

4.2%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$229,807

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$23,068,235

Flat from 2016

Net Assets

Flat

$10,832,337

Flat from 2016

Liabilities

Flat

$12,235,898

Flat from 2016

Revenue

Flat

$36,786,135

Flat from 2016

Expenses

Flat

$35,224,919

Flat from 2016

Net Income

Flat

$1,561,216

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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 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

2016

Assets$23,068,235
Liabilities$12,235,898
Net Assets$10,832,337

Operations Trend

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 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 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

2016

Revenue$36,786,135
Expenses$35,224,919
Net Income$1,561,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$36,803,756
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$14,166,493$15,199,521▲ $1,033,028
Accounts Receivable$4,456,262$4,384,754▼ $71,508
Cash and Non-Interest-Bearing Accounts$1,437,071$902,095▼ $534,976
Prepaid Expenses and Deferred Charges$352,820$727,526▲ $374,706
Savings and Temporary Cash Investments$618,769$600,544▼ $18,225
Investments Program Related$490,389$542,516▲ $52,127
Intangible Assets$22,332$3,789▼ $18,543
Total Assets$22,430,185$23,068,235▲ $638,050
Other Assets Total$886,049$707,490▼ $178,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,100,488$5,541,557▲ $441,069
Accounts Payable and Accrued Expenses$4,474,727$5,329,965▲ $855,238
Other Liabilities$2,610,435$721,845▼ $1,888,590
Escrow Account Liability$550,964$369,002▼ $181,962
Tax Exempt Bond Liabilities$555,000$190,000▼ $365,000
Deferred Revenue$0$83,529▲ $83,529
Total Liabilities$13,291,614$12,235,898▼ $1,055,716
Net Assets / Fund Balance
Unrestricted Net Assets$9,138,571$10,832,337▲ $1,693,766
Total Net Assets Fund Balance$9,138,571$10,832,337▲ $1,693,766
Total Liabilities and Net Assets / Fund Balance$22,430,185$23,068,235▲ $638,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,883,985$9,620,341$22,504,326
Equipment$710,474$2,417,888$3,128,362
Land$1,268,754-$1,268,754
Other Land Buildings$336,308-$336,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy CervoniPresident/CEOFT$164,980$64,827$229,807
Sharon ChmielnickiCOOFT$141,079$31,356$172,435
JENNIFER O'BRIENCFOFT$111,596$28,526$140,122
Kelly KindermanVP of ProgramsFT$111,710$23,583$135,293
Mark R FoleyCEO Through June 2015-$131,426-$131,426
Lindsay GoodenoughVP of Administrative Serv.FT$101,886$14,884$116,770

Board Members and Trustees

NameTitle
Daniel WeintraubChairperson
Lesleylinda LannanVice Chairperson
Bradford LasalleDirector
David KrausDirector
Herman TateDirector
Kathy ColladoDirector
Michael RiveraDirector
Rebecca BoyleDirector
Shari CookDirector
Susan EmhofDirector
Kevin WickaSecretary
Rajat SinghalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Datz Dat Construction INCConstruction370 COLVIN AVENUE, Buffalo, NY 14216$261,727
Center For Transporation ExcellenceTransportation Of Clients401 EAST AMHERST ST, Buffalo, NY 14215$152,549
Revenue and Support

Revenue Composition

Contributions and Grants
$146,195
Program Service Revenue
$36,579,904
Investment Income
$9,291
Other Revenue
$50,745
All Other Contributions
$119,033
Change in Net Assets
$1,561,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,786,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,550
Total Revenue per Audited Statements
$36,918,685
Total Revenue per Form 990
$36,786,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,481,140
Other Expenses$7,743,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,239,419$1,939,569-$21,178,988
Other Employee Benefits$2,829,311$308,671-$3,137,982
Payroll Taxes$1,504,249$179,225-$1,683,474
Pension Plan Contributions$920,974$157,480-$1,078,454
Depreciation Depletion$838,816$179,057-$1,017,873
Travel$936,970$50,054-$987,024
Occupancy$719,173$87,436-$806,609
Fees for Services Other$572,731$145,055-$717,786
All Other Expenses$322,857$127,240-$450,097
Current Officers, Directors, Trustees, and Key Employees-$402,242-$402,242
Office Expenses$259,041$123,902-$382,943
Insurance$292,616$75,054-$367,670
Other Expenses$290,577$6,997-$297,574
Information Technology$187,513$76,157-$263,670
Conferences and Meetings$33,834$28,205-$62,039
Fees for Services Legal$34,136$19,448-$53,584
Interest$38,845$14,667-$53,512
Fees for Services Accounting$5,000$46,900-$51,900
Total Functional Expenses$31,186,250$4,038,669$0$35,224,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,224,919
Total Expenses per Audited Statements$35,224,919
Total Expenses per Form 990$35,224,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$83,581
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan-liability$542,516
Interest Rate Swap Liability$131,561
Security Deposits$47,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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

Amounts paid to mark foley during 2016 represent accrued employee benefits including payment of deferred compensation.

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 (collectively csdd hud corporations) and community services support foundation. The following board members and employees of community services for the developmentally disabled, inc are also board members of all csdd hud corporations: bradford lasalle, daniel weintraub, sharon chmielnicki, mindy cervoni, lindsay goodenough, kelly kinderman and jennifer o'brien. Mindy cervoni is also on the board of directors for community services support foundation.

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
2017-05-23
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
1,222
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 III, Program Services

Housing: community services for the developmentally disabled offers a variety of different housing options to meet ever 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. Community services offers a variety of low-income rental apartments to individuals of any ability. Amenities include a private bath, bedroom, kitchen and living room. There are also on-site laundry facilities and other options in some of the apartments. All apartments are located on major bus routes, making travel easy. Rent includes most utilities. Respite is the service most often requested by family caregivers. Our respite programs offer planned short-term and time-limited opportunities. A parent or guardian looking for a safe and positive place to care for a loved one for a specific time, they can choose from our after school respite, saturday respite or overnight respite. Medicaid service coordination: medicaid service coordinators (msc's) help develop goals, address needs, and explore individual's options through person centered planning. Msc's provide 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 assists with obtaining or maintaining public benefits like medicaid, temporary assistance, ssi and ssd and links to services including community habilitation services, residential services, group day programs (including our expressive arts program), respite, and counseling. Parenting classes offer training for parents and soon-to-be parents. Our senior services program assist people and their families to understand the options available as they grow older. Adults age 50+ who have developmental disabilities will require special supports such as day programs, respite services, future life planning, healthcare services and residential placement. We place an emphasis on meeting medical needs and ensuring delivery of your senior benefits. Our service coordinators provide linkage to senior day programs, retirement programs, housing and medical services to give you and your family peace of mind. Our specialized case management provides services to youth and adults with developmental disabilities, who have a substance abuse history, are considered at-risk, or who are involved in the criminal justice system. Service coordinators develop a plan based on individual needs to prevent recidivism. We provide linkage to outside services including counseling and substance abuse treatment to keep you on a successful path. We provide advocacy and assistance throughout the court process and monitor legal obligations, working with probation officers and courts to establish a plan for success. Habilitation programs: community services offers three certified day habilitation site based programs for adults with developmental disabilities. Our certified programs are provided monday through friday at our 2180 genesee, 1377 abbott road, and 3784 commerce court locations. All programs offer recreation and ongoing volunteer opportunities. Transportation is provided to and from the facilities. Day habilitation programs focus on skills and activities that lead to increased independence in the home, school, job and community. Programs are site-base

Form 990, Part III, Line 4A

Project coach is an after-hours telephone support hotline for individuals with developmental disabilities and their families. The hotline is available after 4 pm for support or assistance. Coach staff can provide information, referrals, outreach, and counseling and crisis intervention. They can also assist with medication reminders and do wellness check calls to prevent isolation and loneliness. Coach is a lifeline for you to stay connected in your community. Family support services transportation contract: the transportation services program is designed to assist those who have limited access to adequate transportation get to their desired destination. Those who are opwdd eligible and live with family may qualify for transportation to destinations on evenings, weekends and holidays, provided there are no other transportation options. For those who live in rural areas where transportation is generally limited, this program is available during daytime hours as well. Developmentally disabled offender program (ddop): community services has western new york's only dd offender program dedicated to helping individuals with developmental disabilities to navigate the various stages of the criminal justice system. This program provides specialized case management to individuals with developmental disabilities that are involved in the legal system or are at risk for becoming involved in the legal system. A service coordinator provides critical support to: develop an individualized treatment plan to reduce recidivism and increase opportunities for success. Make appropriate linkage with mental health therapy, chemical dependency treatment, vocational services, housing options, and financial services. Assist with advocacy for court, probation, and parole situations to ensure recommendations are followed and accurately reported.

FORM 990, PART XI, LINE 9:

Change in interest rate swap liability 97,975.

Form 990 Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Csdd is a representative payee, as defined by the united states department of social security administration, for certain consumer funds. As a representative payee, csdd is responsible for assisting clients in managing their social security and supplementary security income benefits. Client funds are used for authorized and allowable purchases of items that enhance or improve the client's quality of life.

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 2013 through 2016 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 97,975.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/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/OtherCompensationAmt1026077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN EMHOF
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3HERMAN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADFORD LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLEYLINDA LANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MINDY CERVONI
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN WICKA
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RAJAT SINGHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON CHMIELNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY GOODENOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY KINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK R FOLEY
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/ReportableCompFromOrgAmt10203730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131426
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ADMINISTRATIVE SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO THROUGH JUNE 2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt027162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025030
IRS990/GrossReceiptsAmt036803756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076157
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187513
IRS990/InformationTechnologyGrp/TotalAmt0263670
IRS990/InsuranceGrp/ManagementAndGeneralAmt075054
IRS990/InsuranceGrp/ProgramServicesAmt0292616
IRS990/InsuranceGrp/TotalAmt0367670
IRS990/IntangibleAssetsGrp/BOYAmt022332
IRS990/IntangibleAssetsGrp/EOYAmt03789
IRS990/InterestGrp/ManagementAndGeneralAmt014667
IRS990/InterestGrp/ProgramServicesAmt038845
IRS990/InterestGrp/TotalAmt053512
IRS990/InvestmentIncomeGrp/ExclusionAmt01882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0490389
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0542516
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012038229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014166493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015199521
IRS990/LandBldgEquipCostOrOtherBssAmt027237750
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017621
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/BOYAmt05100488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05541557
IRS990/NetAssetsOrFundBalancesBOYAmt09138571
IRS990/NetAssetsOrFundBalancesEOYAmt010832337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087436
IRS990/OccupancyGrp/ProgramServicesAmt0719173
IRS990/OccupancyGrp/TotalAmt0806609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259041
IRS990/OfficeExpensesGrp/TotalAmt0382943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886049
IRS990/OtherAssetsTotalGrp/EOYAmt0707490
IRS990/OtherChangesInNetAssetsAmt097975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02829311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03137982
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36997
IRS990/OtherExpensesGrp/ProgramServicesAmt0793889
IRS990/OtherExpensesGrp/ProgramServicesAmt1807778
IRS990/OtherExpensesGrp/ProgramServicesAmt2558521
IRS990/OtherExpensesGrp/ProgramServicesAmt3290577
IRS990/OtherExpensesGrp/TotalAmt0865199
IRS990/OtherExpensesGrp/TotalAmt1807778
IRS990/OtherExpensesGrp/TotalAmt2558521
IRS990/OtherExpensesGrp/TotalAmt3297574
IRS990/OtherLiabilitiesGrp/BOYAmt02610435
IRS990/OtherLiabilitiesGrp/EOYAmt0721845
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt041150
IRS990/OtherRevenueMiscGrp/ExclusionAmt19595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19595
IRS990/OtherRevenueTotalAmt050745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01939569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019239419
IRS990/OtherSalariesAndWagesGrp/TotalAmt021178988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179225
IRS990/PayrollTaxesGrp/ProgramServicesAmt01504249
IRS990/PayrollTaxesGrp/TotalAmt01683474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0920974
IRS990/PensionPlanContributionsGrp/TotalAmt01078454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0727526
IRS990/PrincipalOfficerNm0DANIEL WEINTRAUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035969746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1559275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035969746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015328
IRS990/PYOtherExpensesAmt06768634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034801860
IRS990/PYRevenuesLessExpensesAmt0414617
IRS990/PYSalariesCompEmpBnftPaidAmt027834113
IRS990/PYTotalExpensesAmt034602747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035017364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01561216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$23.1$12.2$10.8$36.8$35.2$1.56
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
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