Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$8,681,061
Up $668,069 (+8.3%) from 2017
Net Assets
Up$3,940,953
Up $646,751 (+20%) from 2017
Liabilities
Up$4,740,108
Up $21,318 (+0.5%) from 2017
Revenue
Up$21,019,122
Up $2,502,300 (+14%) from 2017
Expenses
Up$20,327,454
Up $1,980,661 (+11%) from 2017
Net Income
Up$691,668
Up $521,639 (+307%) from 2017
To be a successful partner for all individuals with developmental or acquired brain conditions as they strive to remove barriers to their personal fulfillments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,948,124 | $3,473,507 | ▲ $525,383 |
| Accounts Receivable | $3,121,890 | $3,245,042 | ▲ $123,152 |
| Savings and Temporary Cash Investments | $903,042 | $866,610 | ▼ $36,432 |
| Investments in Publicly Traded Securities | $571,569 | $535,976 | ▼ $35,593 |
| Prepaid Expenses and Deferred Charges | $278,214 | $330,961 | ▲ $52,747 |
| Cash and Non-Interest-Bearing Accounts | $5,397 | $3,680 | ▼ $1,717 |
| Total Assets | $8,012,992 | $8,681,061 | ▲ $668,069 |
| Other Assets Total | $184,756 | $225,285 | ▲ $40,529 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,091,724 | $1,814,851 | ▼ $276,873 |
| Accounts Payable and Accrued Expenses | $1,139,753 | $1,548,224 | ▲ $408,471 |
| Other Liabilities | $1,346,320 | $1,252,026 | ▼ $94,294 |
| Escrow Account Liability | $54,360 | $74,247 | ▲ $19,887 |
| Deferred Revenue | $86,633 | $50,760 | ▼ $35,873 |
| Total Liabilities | $4,718,790 | $4,740,108 | ▲ $21,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,160,869 | $3,789,467 | ▲ $628,598 |
| Temporarily Rstr Net Assets | $119,412 | $137,565 | ▲ $18,153 |
| Permanently Rstr Net Assets | $13,921 | $13,921 | → $0 |
| Total Net Assets Fund Balance | $3,294,202 | $3,940,953 | ▲ $646,751 |
| Total Liabilities and Net Assets / Fund Balance | $8,012,992 | $8,681,061 | ▲ $668,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,462,315 | $1,531,059 | $3,993,374 |
| Equipment | $278,415 | $1,039,103 | $1,317,518 |
| Other Land Buildings | $446,759 | $234,312 | $681,071 |
| Land | $286,018 | - | $286,018 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $368,381 | $5,350 | ▼ $9,270 | - | $364,461 |
| 2017 | $326,916 | - | ▲ $41,465 | - | $368,381 |
| 2016 | $300,986 | - | ▲ $25,930 | - | $326,916 |
| 2015 | $302,232 | - | ▼ $1,246 | - | $300,986 |
| 2014 | $285,596 | - | ▲ $16,636 | - | $302,232 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Sinsebox | President | FT | $200,231 | $10,000 | $210,231 |
| Stephanie Reh | VP Administrative Services | PT | $117,123 | - | $117,123 |
| Joseph Abbott | VP Residential Services | FT | $110,362 | $5,740 | $116,102 |
| Kimberli Johnston | CFO, VP of Financial Servi | FT | $112,685 | - | $112,685 |
| Name | Title |
|---|---|
| Christopher Cebula | Board Chair |
| John Langfitt Phd | Vice Chair |
| Allan Ulrich | Board Member |
| Carol Griswold | Board Member |
| George Nobilski | Board Member |
| Inna Hughes Md | Board Member |
| Jason Garlock | Board Member |
| Jennifer Lesinski | Board Member |
| Kenneth Kraus | Board Member |
| Lisa Noonan | Board Member |
| Mary Shepard | Board Member |
| Michael Burns | Board Member |
| Michel Berg Md | Board Member |
| Robert Danesh | Board Member |
| Ryan Zitka | Secretary |
| Arthur Glaser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Drm Builders | Environmental Modifications Contract | 272 LYCOMING ROAD, Rochester, NY 14623 | $163,563 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,733,729 |
| Other Expenses | $5,501,531 |
| Total Fundraising Expense | $158,031 |
| Grants and Similar Amounts Paid | $92,194 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,256,764 | $729,029 | $98,692 | $12,084,485 |
| Payroll Taxes | $1,537,899 | $139,751 | $13,711 | $1,691,361 |
| Occupancy | $831,319 | $45,944 | $8,620 | $885,883 |
| Fees for Services Other | $500,709 | $201,593 | $13,777 | $716,079 |
| Office Expenses | $607,690 | $43,059 | $6,637 | $657,386 |
| Other Employee Benefits | $576,441 | $51,669 | $6,857 | $634,967 |
| Travel | $391,901 | $4,747 | $211 | $396,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $322,916 | - | $322,916 |
| Depreciation Depletion | $306,603 | $3,865 | $675 | $311,143 |
| Interest | $147,002 | - | - | $147,002 |
| Insurance | $106,052 | $4,480 | $433 | $110,965 |
| Grants to Domestic Individuals | $92,194 | - | - | $92,194 |
| Other Expenses | $47,639 | $1,692 | $717 | $47,639 |
| All Other Expenses | $35,714 | $2,539 | $7,651 | $45,904 |
| Fees for Services Accounting | - | $29,654 | - | $29,654 |
| Conferences and Meetings | $22,998 | $3,503 | $50 | $26,551 |
| Fees for Services Legal | - | $8,976 | - | $8,976 |
| Advertising | $3,205 | - | - | $3,205 |
| Total Functional Expenses | $18,576,006 | $1,593,417 | $158,031 | $20,327,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,363,239 |
| Expenses per Audited Statements | $20,327,454 |
| Total Expenses per Form 990 | $20,327,454 |
| Expenses Not Reported on Form 990 | $35,785 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,785 |
| Fundraising Gross Income | $12,901 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| TONYA'S TROT | $23,000 | - | - | - |
| Chocolate Ball | $126,886 | $12,901 | $7,148 | $5,753 |
| Total Events | $162,091 | $12,901 | $35,785 | $-22,884 |
| Liability | Amount |
|---|---|
| Payable to Third Party Payers | $1,090,237 |
| Deferred Compensation | $89,967 |
| Capital Lease Obligation | $71,822 |
“The form 990 is prepared by the accounting firm that performs the annual audit. It is reviewed by the cfo and distributed to the board of directors for their review prior to filing.”
“Annual disclosure is at the board level. The executive assistant (who attends all board meetings) is responsible for ensuring all are complete. The conflict of interest policy is enforced and steps are taken to ensure that individuals are complying: at the board level it is not hard to track and it is reviewed annually. For key employees the disclosure is updated annually. For other employees it is done at hire. Other employees are not updated annually but they are not usually a high risk group.”
“Members of the board of directors meet, deliberated, performed and document the president's annual review. Initial compensation based on comparable agencies' data.”
“All required public disclosure documents are made available upon request.”
“The agency has not changed their process from the prior year.”
“Epilepsy pralid inc., serves as represenative payee for a number of its residential consumers.”
“The agency's endowment includes funds designated by the agency's board of director's as an endowment. The primary objective of the board designated fund is to provide long-term growth for possible future support of the agency's budget when other funding sources may not be adequate. A secondary objective is to minimize volatility so that assets are available when they are needed.”
“Special events expense -35,785.”
“Special events expense 35,785.”
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 | 1139753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1548224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3121890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3245042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A SUCCESSFUL PARTNER FOR ALL INDIVIDUALS WITH DEVELOPMENTAL OR ACQUIRED BRAIN CONDITIONS AS THEY STRIVE TO REMOVE BARRIERS TO THEIR PERSONAL FULFILLMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3205 |
| IRS990/AllOtherContributionsAmt | 0 | 742057 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLI JOHNSTON CFO VP OF FINANCIAL SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854426420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 TOWNLINE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 322916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26551 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 272 LYCOMING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14623 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DRM BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENVIRONMENTAL MODIFICATIONS CONTRACT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 149190 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92194 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12300 |
| IRS990/CYOtherExpensesAmt | 0 | 5501531 |
| IRS990/CYOtherRevenueAmt | 0 | 30583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19598249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 691668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14733729 |
| IRS990/CYTotalExpensesAmt | 0 | 20327454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21019122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86633 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 675 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311143 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR OTHER NEUROLOGICAL DISORDERS TO EXPERIENCE THE INDEPENDENCE AND SELF-ESTEEM THAT COMES WITH HAVING A HOME OF THEIR OWN. APPROXIMATELY 74 CLIENTS SERVED IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 886 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 54360 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 74247 |
| IRS990/ExpenseAmt | 0 | 8294298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 22759 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29654 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8976 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13777 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 716079 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5740 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE NOBILSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | INNA HUGHES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER LESINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHEL BERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON GARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER CEBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN ZITKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN LANGFITT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTHUR GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT DANESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLI JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF SINSEBOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE REH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH ABBOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110362 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO, VP OF FINANCIAL SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP ADMINISTRATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP RESIDENTIAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 149190 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35785 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 463984 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 92194 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 92194 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21054907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147002 |
| IRS990/InterestGrp/TotalAmt | 0 | 147002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 535976 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2804474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2948124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3473507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6277981 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 BE A SUCCESSFUL PARTNER FOR ALL INDIVIDUALS WITH DEVELOPMENTAL OR ACQUIRED BRAIN CONDITIONS AS THEY STRIVE TO REMOVE BARRIERS TO THEIR PERSONAL FULFILLMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2091724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1814851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3294202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3940953 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13325 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8620 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 831319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 885883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 607690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 657386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 576441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 634967 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL INTERMEDIARY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1850248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1850248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 264037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1346320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1252026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53467 |
| IRS990/OtherRevenueTotalAmt | 0 | 53467 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 729029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11256764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12084485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1537899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1691361 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13921 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 278214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 330961 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SINSEBOX |
| 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/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLEMENTAL SECURITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17654612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1007616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 808085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 127936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17654612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1007616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 808085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 127936 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SELF DIRECTION - GIVES A PERSON THE CHANCE TO CHOOSE THEIR OWN SERVICES, ENABLING THEM TO LIVE THE LIFE OF THEIR CHOOSING. WITH A SELF-DIRECTED BUDGET, THE PERSON CAN CHOOSE THE RIGHT SUPPORTS FOR THEM, INCLUDING MANAGING THE BUDGET DOLLARS, AND CHOOSING THEIR OWN STAFF. APPROXIMATELY 323 CLIENTS SERVED IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3297654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3692637 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY PROGRAM- HELPS INDIVIDUALS ACHIEVE PERSONAL GROWTH AND ESTABLISH RELATIONSHIPS WITHIN THEIR COMMUNITY TROUGH VARIOUS SOCIAL AND SKILL BUILDING ACTIVITIES. APPROXIMATELY 63 CLIENTS SERVED IN 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1399517 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1581736 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER - SERVICE COORDINATION, LICENSED HOME CARE SERVICES, ENVIRONMENTAL MODIFICATIONS, HEALTH HOMES, OTHER DOH SERVICES, AND OTHER SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5584537 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 92194 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5375009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1012865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90704 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30102 |
| IRS990/PYOtherExpensesAmt | 0 | 5065984 |
| IRS990/PYOtherRevenueAmt | 0 | 47581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17426274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170029 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.