Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 16-1330345 • 501(c)3 • Ithaca, NY
Profile
To empower all people with disabilities while creating an inclusive society through the elimination of social and architectural barriers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$5,916,432
Up $1,617,652 (+38%) from 2023
Liabilities
Down$22,840
Down $20,351 (-47%) from 2023
Net Assets
Up$5,893,592
Up $1,638,003 (+38%) from 2023
Revenue
Up$7,406,368
Up $2,281,377 (+45%) from 2023
Expenses
Up$5,841,037
Up $566,090 (+11%) from 2023
Net Income
Up$1,565,331
Up $1,715,287 (+1144%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower all people with disabilities while creating an inclusive society through the elimination of social and architectural barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,643,225 | $3,855,712 | ▲ $1,212,487 |
| Investments in Publicly Traded Securities | $858,458 | $958,192 | ▲ $99,734 |
| Accounts Receivable | $395,814 | $725,182 | ▲ $329,368 |
| Savings and Temporary Cash Investments | $216,768 | $206,825 | ▼ $9,943 |
| Land, Buildings, and Equipment, Net | $184,515 | $170,521 | ▼ $13,994 |
| Total Assets | $4,298,780 | $5,916,432 | ▲ $1,617,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,191 | $22,840 | ▼ $20,351 |
| Total Liabilities | $43,191 | $22,840 | ▼ $20,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,255,589 | $5,893,592 | ▲ $1,638,003 |
| Total Net Assets Fund Balance | $4,255,589 | $5,893,592 | ▲ $1,638,003 |
| Total Liabilities and Net Assets / Fund Balance | $4,298,780 | $5,916,432 | ▲ $1,617,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,687 | $244,042 | $409,729 |
| Leasehold Improvements | $4,834 | $59,200 | $64,034 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janette Lynch | Executive Director | FT | $103,832 | $7,400 | $111,232 |
| Name | Title |
|---|---|
| Robert Meek | President/director |
| Tim Schmidle | Director/vice President |
| Ellice Switzer | Vice President/president |
| Jozef Phillips | Director |
| Larry Roberts | Director |
| Richard Holborow | Director |
| Heather Mount | Director (part Year) |
| Lawrence Albro | Director (part Year) |
| Patricia Fratangelo | Secretary |
| Lizzie Juaniza-saso | Secretary (part Year) |
| Kimberly Gales | Treasurer (part Year) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,578,956 |
| Other Expenses | $262,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,827,173 | $54,529 | - | $4,881,702 |
| Payroll Taxes | $428,157 | $4,836 | - | $432,993 |
| Other Employee Benefits | $149,368 | $1,705 | - | $151,073 |
| Current Officers, Directors, Trustees, and Key Employees | $110,235 | $1,245 | - | $111,480 |
| Fees for Services Other | $41,175 | $1,401 | - | $42,576 |
| Occupancy | $29,139 | $1,772 | - | $30,911 |
| Office Expenses | $23,520 | $1,196 | - | $24,716 |
| Insurance | $14,953 | $370 | - | $15,323 |
| Depreciation Depletion | $13,575 | $1,508 | - | $15,083 |
| Other Expenses | $14,461 | $128 | - | $14,589 |
| All Other Expenses | $12,499 | $981 | - | $13,480 |
| Fees for Services Accounting | $12,325 | $181 | - | $12,506 |
| Advertising | $11,491 | $234 | - | $11,725 |
| Fees for Service Investment Mgmnt Fees | - | $9,166 | - | $9,166 |
| Conferences and Meetings | $4,243 | $472 | - | $4,715 |
| Pension Plan Contributions | $1,689 | $19 | - | $1,708 |
| Fees for Services Legal | $275 | - | - | $275 |
| Total Functional Expenses | $5,760,762 | $80,275 | $0 | $5,841,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,841,037 |
| Expenses per Audited Statements | $5,831,871 |
| Total Expenses per Audited Statements | $5,831,871 |
| Expenses Not Reported on Financial Statements | $9,166 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization reviews the draft copy of form 990 at a board meeting.”
“The board self reports potential conflicts of interest.”
“The board reviews comparative data from human services coalition to determine compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process for audit oversight and auditor selection has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 395814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 725182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ALL PEOPLE WITH DISABILITIES WHILE CREATING AN INCLUSIVE SOCIETY THROUGH THE ELIMINATION OF SOCIAL AND ARCHITECTURAL BARRIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11725 |
| IRS990/AllOtherContributionsAmt | 0 | 18346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072722433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 FIFTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2643225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3855712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28798 |
| IRS990/CYOtherExpensesAmt | 0 | 262081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6952811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1565331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5578956 |
| IRS990/CYTotalExpensesAmt | 0 | 5841037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7406368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15083 |
| IRS990/Desc | 0 | FLIC PROVIDES SERVICES TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR PERSONAL MAXIMUM INDEPENDENCE, AND ARE INCLUDED IN THEIR COMMUNITY. TO ACHIEVE EMPOWERMENT FOR PEOPLE WITH DISABILITIES, WE PROVIDE THE FOLLOWING SERVICES TO PEOPLE WITH DISABILITIES AND THEIR FAMILY: 1. INDIVIDUAL AND SELF-ADVOCACY2. INFORMATION AND REFERRAL3. PEER COUNSELING;4. HIGH SCHOOL TRANSITION5. TRANSITION FROM NURSING HOME TO COMMUNITY LIVING6. INDEPENDENT LIVING SKILLS GUIDANCE7. EMPLOYMENT ASSISTANCE8. WORK INCENTIVES AND BENEFITS PLANNING9. EMERGENCY PREPAREDNESS PLANNING10. HOME EXTERIOR RAMP INSTALLATIONS11. LOAN OF ASSISTIVE DEVICES AND DURABLE MEDICAL EQUIPMENT12. ASSISTANCE MATCHING NEEDS WITH HOME BASED ASSISTANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 637032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 523 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12506 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42576 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLICE SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM SCHMIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA FRATANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY GALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD HOLBOROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOZEF PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE ALBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZZIE JUANIZA-SASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANETTE LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 405890 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 88877 |
| IRS990/GrossReceiptsAmt | 0 | 7494082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 858458 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 958192 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473763 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87714 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER ALL PEOPLE WITH DISABILITIES WHILE CREATING AN INCLUSIVE SOCIETY THROUGH THE ELIMINATION OF SOCIAL AND ARCHITECTURAL BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4255589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5893592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4255589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5893592 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151073 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4827173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4881702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 428157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432993 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELLICE SWITZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FI-MLTC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NYS DOH-MEDICAID FFS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EISEP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4749063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1979231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4749063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1979231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER IS COMMITTED TO THE GOALS OF THE CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM, INCLUDING EMPOWERMENT OF THE CONSUMER TO CONTROL AND INDEPENDENTLY RECRUIT, HIRE, TRAIN, SUPERVISE AND (IF NEED BE) TERMINATE THE PERSONAL ASSISTANTS WITH WHOM THEY CHOOSE TO WORK. THE CENTER WORKS IN A LIMITED ADMINISTRATIVE CAPACITY WITH THE CONSUMER AND HIS OR HER PERSONAL ASSISTANTS, ACTING ONLY AS THE STATUTORY FISCAL INTERMEDIARY TO PROVIDE NECESSARY MANAGEMENT OF PERSONNEL AND PAYROLL FUNCTIONS AS REQUIRED BY 18 NYCRR 505.28. PERSONAL ASSISTANTS ARE PROVIDED ONLY STATUTORY BENEFITS AND ARE NOT, AND NEVER HAVE BEEN, SUBJECT TO THE GENERAL PERSONNEL/EMPLOYMENT POLICIES AND PRACTICES OF THE AGENCY. THE CENTER DOES NOT CONSIDER PERSONAL ASSISTANTS TO BE EMPLOYEES OF THE AGENCY. ALSO ACTS AS THE FISCAL INTERMEDIARY FOR THE CONSUMER DIRECTED PERSONAL ASSISTANCE SERVICES (CDPAS) PROGRAM IN TOMPKINS AND TIOGA COUNTIES, PROVIDING MEDICAID SPONSORED PERSONS WITH DISABILITIES NEEDING HOME HEALTH CARE WITH THE ABILITY TO HIRE AND MANAGE THEIR OWN CARE ATTENDANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5123730 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6939611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 422432 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22655 |
| IRS990/PYOtherExpensesAmt | 0 | 251224 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4679904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5023723 |
| IRS990/PYTotalExpensesAmt | 0 | 5274947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5124991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1565331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2046497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26482291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2046497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2046497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2168891 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409729 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9166 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5831871 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9166 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64034 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 72672 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72672 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9166 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7397202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5841037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7406368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7469874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5831871 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE DRAFT COPY OF FORM 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SELF REPORTS POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS COMPARATIVE DATA FROM HUMAN SERVICES COALITION TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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