Civic Intelligence

Northern Regional Center For

EIN 16-1329748 • 501(c)3 • Watertown, NY

Profile

To assist individuals with disabilities to live independent lives by providing direct services as well as promoting the elimination of physical and discriminatory barriers in society at large.

210 Court St No 107Watertown, NY 13601

www.nrcil.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,829,328

Up $164,994 (+9.9%) from 2023

Liabilities

Up

$957,527

Up $184,950 (+24%) from 2023

Net Assets

Down

$871,801

Down $19,956 (-2.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$3,277,806

Up $224,768 (+7.4%) from 2023

Expenses

Up

$3,297,762

Up $241,137 (+7.9%) from 2023

Net Income

Down

-$19,956

Down $16,369 (-456%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $337,424Liabilities 2010: $171,146Net Assets 2010: $166,2782010Assets 2011: $367,513Liabilities 2011: $191,041Net Assets 2011: $176,4722011Assets 2012: $288,681Liabilities 2012: $107,390Net Assets 2012: $181,2912012Assets 2013: $359,607Liabilities 2013: $133,284Net Assets 2013: $226,3232013Assets 2014: $325,110Liabilities 2014: $88,923Net Assets 2014: $236,1872014Assets 2015: $338,850Liabilities 2015: $81,210Net Assets 2015: $257,6402015Assets 2016: $577,643Liabilities 2016: $306,699Net Assets 2016: $270,9442016Assets 2017: $610,243Liabilities 2017: $267,462Net Assets 2017: $342,7812017Assets 2018: $695,464Liabilities 2018: $166,821Net Assets 2018: $528,6432018Assets 2019: $1,049,411Liabilities 2019: $433,537Net Assets 2019: $615,8742019Assets 2020: $1,260,833Liabilities 2020: $457,182Net Assets 2020: $803,6512020Assets 2021: $1,144,511Liabilities 2021: $138,763Net Assets 2021: $1,005,7482021Assets 2022: $1,326,549Liabilities 2022: $431,205Net Assets 2022: $895,3442022Assets 2023: $1,664,334Liabilities 2023: $772,577Net Assets 2023: $891,7572023Assets 2024: $1,829,328Liabilities 2024: $957,527Net Assets 2024: $871,8012024

Highlighted filing

2024

Assets$1,829,328
Liabilities$957,527
Net Assets$871,801
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,158,3142010Expenses 2011: $1,150,2152011Expenses 2012: $1,221,3152012Expenses 2013: $1,584,9562013Revenue 2014: $1,646,992Expenses 2014: $1,637,128Net Income 2014: $9,8642014Revenue 2015: $1,538,726Expenses 2015: $1,526,862Net Income 2015: $11,8642015Revenue 2016: $1,672,951Expenses 2016: $1,659,647Net Income 2016: $13,3042016Revenue 2017: $1,883,831Expenses 2017: $1,811,994Net Income 2017: $71,8372017Revenue 2018: $2,179,080Expenses 2018: $1,993,218Net Income 2018: $185,8622018Revenue 2019: $2,329,186Expenses 2019: $2,241,955Net Income 2019: $87,2312019Revenue 2020: $2,732,067Expenses 2020: $2,544,290Net Income 2020: $187,7772020Revenue 2021: $2,727,485Expenses 2021: $2,525,388Net Income 2021: $202,0972021Revenue 2022: $2,350,370Expenses 2022: $2,460,774Net Income 2022: -$110,4042022Revenue 2023: $3,053,038Expenses 2023: $3,056,625Net Income 2023: -$3,5872023Revenue 2024: $3,277,806Expenses 2024: $3,297,762Net Income 2024: -$19,9562024

Highlighted filing

2024

Revenue$3,277,806
Expenses$3,297,762
Net Income-$19,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,829,328
Liabilities
$957,527
Net assets
$871,801
Revenue
$3,277,806
Expenses
$3,297,762
Net income
-$19,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.96$0.87$3.28$3.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.77$0.89$3.05$3.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.43$0.90$2.35$2.46$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.01$2.73$2.53$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.46$0.80$2.73$2.54$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$0.62$2.33$2.24$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$2.18$1.99$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$1.88$1.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$1.67$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.54$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.65$1.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$1.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,727,485
Mission and Program Overview

Mission

A professional peer-run organization working with people with disabilities while partnering with communities to create accessibility and inclusion to create a society free from discrimination where people of all abilities are empowered to live a fulfilling life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,659$457,646▼ $79,013
Pledges and Grants Receivable$428,899$411,155▼ $17,744
Savings and Temporary Cash Investments$238,795$238,819▲ $24
Land, Buildings, and Equipment, Net$36,692$21,305▼ $15,387
Prepaid Expenses and Deferred Charges$19,788$15,586▼ $4,202
Total Assets$1,260,833$1,144,511▼ $116,322
Liabilities
Unsecured Notes Loans Payable$277,185--
Accounts Payable and Accrued Expenses$137,463$97,195▼ $40,268
Other Liabilities$32,562$41,059▲ $8,497
Deferred Revenue$9,972$509▼ $9,463
Total Liabilities$457,182$138,763▼ $318,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,651$1,005,748▲ $202,097
Total Net Assets Fund Balance$803,651$1,005,748▲ $202,097
Total Liabilities and Net Assets / Fund Balance$1,260,833$1,144,511▼ $116,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,188$40,220-
Equipment$10,926$31,112-
Leasehold Improvements$4,191$12,309-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aileen MartinExecutive DirectorFT$68,406$7,855$76,261
Marianne DicobFinance DirectorFT$47,649$6,575$54,224

Board Members and Trustees

NameTitle
Shane BrownPresident
Ronald GriffinVice President
Audrey OakesBoard Member
Claude GilesBoard Member
David LiscombBoard Member
Felicia ParkerBoard Member
Hallie ElliottBoard Member
Jaylyn Yuhas-heamesBoard Member
Kevin MillerBoard Member
Mike SimmonsBoard Member
Peter BoenningBoard Member
Judy SheanSecretary
Matt RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,646
Program Service Revenue
$1,495
Investment Income
$726
Other Revenue
$26,618
All Other Contributions
$1,426
Change in Net Assets
$202,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,727,485
Total Revenue per Form 990
$2,727,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,244
Other Expenses$648,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,528$202,636-$1,405,164
Occupancy$189,227$14,050-$203,277
Other Employee Benefits$129,836$19,712-$149,548
Current Officers, Directors, Trustees, and Key Employees$31,658$100,251-$131,909
Payroll Taxes$105,819$23,704-$129,523
All Other Expenses$68,305$12,681-$80,986
Pension Plan Contributions$49,454$11,646-$61,100
Advertising$27,687--$27,687
Other Expenses$21,047$895-$21,047
Travel$16,520$1,436-$17,956
Depreciation Depletion-$15,387-$15,387
Fees for Services Accounting$14,100--$14,100
Insurance$9,465$823-$10,288
Total Functional Expenses$2,122,167$403,221$0$2,525,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,525,388
Total Expenses per Audited Statements$2,525,388
Total Expenses per Form 990$2,525,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Held in Trust for Others$40,759
Other Liabilities$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to all board members for review and consent prior to filing.”

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

“Board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization will make available financial statements, tax returns and governing documents and policies upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Regional Center for
EIN
16-1329748
Phone
3157858703
Address
210 COURT ST NO 107, WATERTOWN, NY 13601

Signing Officer

Name
Aileen Martin
Title
Executive Director
Phone
3157858703
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Martin
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organizaton has adopted the provisions of fasb codification "income taxes". In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon settlement with taxing authorities.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PROFESSIONAL PEER-RUN ORGANIZATION WORKING WITH PEOPLE WITH DISABILITIES WHILE PARTNERING WITH COMMUNITIES TO CREATE ACCESSIBILITY AND INCLUSION TO CREATE A SOCIETY FREE FROM DISCRIMINATION WHERE PEOPLE OF ALL ABILITIES ARE EMPOWERED TO LIVE A FULFILLING LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt027687
IRS990/AdvertisingGrp/TotalAmt027687
IRS990/AllOtherContributionsAmt01426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068305
IRS990/AllOtherExpensesGrp/TotalAmt080986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AILEEN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum03157858703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 COURT STREET SUITE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02698646
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0648144
IRS990/CYOtherRevenueAmt026618
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015387
IRS990/DepreciationDepletionGrp/TotalAmt015387
IRS990/Desc0ADULT MENTAL HEALTH SERVICES-THIS TEAM PROVIDES SERVICES AND SUPPORTS FOR ADULTS WITH BEHAVIORAL HEALTH DISABILITIES. THESE SERVICES INCLUDE ADVOCACY, BENEFITS ADVISEMENT, INDEPENDENT LIVING SKILLS DEVELOPMENT, INFORMATION AND REFERRAL, PEER SUPPORT AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO 590 INDIVIDUALS WITH COGNATIVE AND MENTAL HEALTH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0634259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014100
IRS990/FeesForServicesAccountingGrp/TotalAmt014100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY SHEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BOENNING
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYLYN YUHAS-HEAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm7FELICIA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LISCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDE GILES
IRS990/Form990PartVIISectionAGrp/PersonNm12HALLIE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13AILEEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIANNE DICOB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02697220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02727485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/ProgramServicesAmt09465
IRS990/InsuranceGrp/TotalAmt010288
IRS990/InvestmentIncomeGrp/ExclusionAmt0726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021305
IRS990/LandBldgEquipCostOrOtherBssAmt0104946
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PROFESSIONAL PEER-RUN ORGANIZATION WORKING WITH PEOPLE WITH DISABILITIES WHILE PARTNERING WITH COMMUNITIES TO CREATE ACCESSIBILITY AND INCLUSION TO CREATE A SOCIETY FREE FROM DISCRIMINATION WHERE PEOPLE OF ALL ABILITIES ARE EMPOWERED TO LIVE A FULFILLING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0803651
IRS990/NetAssetsOrFundBalancesEOYAmt01005748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0803651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01005748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014050
IRS990/OccupancyGrp/ProgramServicesAmt0189227
IRS990/OccupancyGrp/TotalAmt0203277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149548
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ProgramServicesAmt0139310
IRS990/OtherExpensesGrp/ProgramServicesAmt177006
IRS990/OtherExpensesGrp/ProgramServicesAmt240205
IRS990/OtherExpensesGrp/ProgramServicesAmt321047
IRS990/OtherExpensesGrp/TotalAmt0140205
IRS990/OtherExpensesGrp/TotalAmt177006
IRS990/OtherExpensesGrp/TotalAmt240205
IRS990/OtherExpensesGrp/TotalAmt321047
IRS990/OtherLiabilitiesGrp/BOYAmt032562
IRS990/OtherLiabilitiesGrp/EOYAmt041059
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026618
IRS990/OtherRevenueTotalAmt026618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105819
IRS990/PayrollTaxesGrp/TotalAmt0129523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049454
IRS990/PensionPlanContributionsGrp/TotalAmt061100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015586
IRS990/PrincipalOfficerNm0AILEEN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S MENTAL HEALTH SERVICES-THIS TEAM PROVIDES SERVIES AND SUPPORTS FOR CHILDREN WITH BEHAVIORAL HEALTH DISABILITIES AND THEIR FAMILIES. THESE SERVICES INCLUDE EDUCATION SYSTEMS ADVOCACY, BENEFITS ADVISEMENT, INFORMATION AND REFERRAL, PARENTING EDUCATION AND TRAINING, PEER SUPPORT, RECEREATIONAL SERVICES (RESPITE) AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO 451 YOUNG PEOPLE WITH DISABILITIES AGED 0 TO 19 AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569322
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING UNIT-THIS TEAM PROVIDES SERVICES AND SUPPORTS TO ANY PERSON OF ANY AGE WITH ANY DISABILITY. THE FIVE CORE INDEPENDENT LIVING SERVICES ARE PEER SUPPORT, INFORMATION AND REFERRAL, ADVOCACY, INDEPENDENT LIVING SKILLS DEVELOPMENT AND TRANSITION SUPPORT. ADDITIONL SERVICES INCLUDE ARCHITECTURAL BARRIER ASSESSMENT, BENEFITS ADVISEMENT, BUSINESS/INDUSTRY CONSULTATION, FAMILY SUPPORT SERVICES, HOUSING SUPPORTS, RECREATIONAL SERVICES, YOUTH SERVICES, VOCATIONAL SERVICES AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO 996 ADULTS WITH A VARIETY OF DISABILITIES INCLUDING SENSORY, PHYSICAL, EMOTIONAL AND OTHER CATEGORIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01495
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0561510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02708527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0585017
IRS990/PYOtherRevenueAmt022012
IRS990/PYProgramServiceRevenueAmt01361
IRS990/PYRevenuesLessExpensesAmt0187777
IRS990/PYSalariesCompEmpBnftPaidAmt01959273
IRS990/PYTotalExpensesAmt02544290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02732067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02698646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02708527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02141931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01866583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011711445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt011711445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02698646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02708527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02141931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01866583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011711445
IRS990ScheduleA/TotalSupportAmt011832805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02525388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012309
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT HELD IN TRUST FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02727485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATON HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021305
IRS990ScheduleD/TotalExpensesPerForm990Amt02525388
IRS990ScheduleD/TotalLiabilityAmt041059
IRS990ScheduleD/TotalRevenuePerForm990Amt02727485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02727485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02525388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND CONSENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE AVAILABLE FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING DOCUMENTS AND POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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