Civic Intelligence

Allegany Regional Development Corp

EIN 16-1442959 • 501(c)3 • Olean, NY

Profile

Outreach, behavior, training and advocacy for individuals with disabilities and their familes.

1439 Buffalo StreetOlean, NY 14760

www.intandem.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

77%

Faster asset growth than 84% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$126,641

Up $55,122 (+77%) from 2023

Liabilities

Up

$156,729

Up $125,865 (+408%) from 2023

Net Assets

Down

-$30,088

Down $70,743 (-174%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$228,659

Up $12,997 (+6.0%) from 2023

Expenses

Up

$299,402

Up $34,511 (+13%) from 2023

Net Income

Down

-$70,743

Down $21,514 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $242,727Liabilities 2010: $36,313Net Assets 2010: $206,4142010Assets 2011: $305,022Liabilities 2011: $71,654Net Assets 2011: $233,3682011Assets 2012: $306,589Liabilities 2012: $59,717Net Assets 2012: $246,8722012Assets 2013: $273,351Liabilities 2013: $35,866Net Assets 2013: $237,4852013Assets 2014: $283,214Liabilities 2014: $16,473Net Assets 2014: $266,7412014Assets 2015: $323,309Liabilities 2015: $15,832Net Assets 2015: $307,4772015Assets 2016: $302,370Liabilities 2016: $17,907Net Assets 2016: $284,4632016Assets 2017: $264,348Liabilities 2017: $20,102Net Assets 2017: $244,2462017Assets 2018: $235,971Liabilities 2018: $20,371Net Assets 2018: $215,6002018Assets 2019: $193,369Liabilities 2019: $25,662Net Assets 2019: $167,7072019Assets 2020: $243,842Liabilities 2020: $91,972Net Assets 2020: $151,8702020Assets 2021: $207,914Liabilities 2021: $81,802Net Assets 2021: $126,1122021Assets 2022: $162,943Liabilities 2022: $73,059Net Assets 2022: $89,8842022Assets 2023: $71,519Liabilities 2023: $30,864Net Assets 2023: $40,6552023Assets 2024: $126,641Liabilities 2024: $156,729Net Assets 2024: -$30,0882024

Highlighted filing

2024

Assets$126,641
Liabilities$156,729
Net Assets-$30,088
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $403,5492010Expenses 2011: $389,7512011Expenses 2012: $400,5542012Revenue 2013: $388,740Expenses 2013: $398,127Net Income 2013: -$9,3872013Revenue 2014: $407,283Expenses 2014: $378,027Net Income 2014: $29,2562014Revenue 2015: $441,346Expenses 2015: $396,293Net Income 2015: $45,0532015Revenue 2016: $442,843Expenses 2016: $465,857Net Income 2016: -$23,0142016Revenue 2017: $400,320Expenses 2017: $440,537Net Income 2017: -$40,2172017Revenue 2018: $378,831Expenses 2018: $407,477Net Income 2018: -$28,6462018Revenue 2019: $345,261Expenses 2019: $393,156Net Income 2019: -$47,8952019Revenue 2020: $223,743Expenses 2020: $239,580Net Income 2020: -$15,8372020Revenue 2021: $146,872Expenses 2021: $172,630Net Income 2021: -$25,7582021Revenue 2022: $296,216Expenses 2022: $332,444Net Income 2022: -$36,2282022Revenue 2023: $215,662Expenses 2023: $264,891Net Income 2023: -$49,2292023Revenue 2024: $228,659Expenses 2024: $299,402Net Income 2024: -$70,7432024

Highlighted filing

2024

Revenue$228,659
Expenses$299,402
Net Income-$70,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,641
Liabilities
$156,729
Net assets
-$30,088
Revenue
$228,659
Expenses
$299,402
Net income
-$70,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.57$0.30$2.29$2.99$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$2.16$2.65$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.73$0.90$2.96$3.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.82$1.26$1.47$1.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.92$1.52$2.24$2.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.68$3.45$3.93$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.16$3.79$4.07$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.44$4.00$4.41$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.84$4.43$4.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$4.41$3.96$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.16$2.67$4.07$3.78$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.36$2.37$3.89$3.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.47$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.72$2.33$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.36$2.06$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$228,659
Mission and Program Overview

Mission

Case management and outreach to the disabled

Outreach, behavior, training and advocacy for individuals with disabilities and their familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,051$106,184▲ $49,133
Cash and Non-Interest-Bearing Accounts$13,431$19,361▲ $5,930
Prepaid Expenses and Deferred Charges$1,037$1,096▲ $59
Total Assets$71,519$126,641▲ $55,122
Liabilities
Other Liabilities$25,577$151,442▲ $125,865
Accounts Payable and Accrued Expenses$5,287$5,287→ $0
Total Liabilities$30,864$156,729▲ $125,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,655$-30,088▼ $70,743
Total Net Assets Fund Balance$40,655$-30,088▼ $70,743
Total Liabilities and Net Assets / Fund Balance$71,519$126,641▲ $55,122
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Rick JozwiakChairperson
Mari L HowardPresident & CEO
Mary E SmithVice Chairperson
Dr Thomas DelaneyDirector
Thomas MaharDirector
Jim RiedSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,823
Other Expenses$75,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,187$12,506-$178,693
Other Employee Benefits$22,969$2,380-$25,349
Travel$24,036$258-$24,294
Office Expenses$17,092$630-$17,722
Payroll Taxes$11,643$1,168-$12,811
Insurance$4,602$2,369-$6,971
Depreciation Depletion$6,277$558-$6,835
Current Officers, Directors, Trustees, and Key Employees-$4,161-$4,161
Pension Plan Contributions$2,553$256-$2,809
Fees for Services Accounting-$2,762-$2,762
Fees for Services Other$107$2,512-$2,619
Information Technology$252$1,753-$2,005
Occupancy$1,123$181-$1,304
Interest$1,188$37-$1,225
Other Expenses$855$332-$1,187
Payments to Affiliates-$169-$169
Advertising-$129-$129
Fees for Services Legal-$103-$103
Conferences and Meetings$5$71-$76
Total Functional Expenses$266,190$33,212$0$299,402
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
Due to Affiliates$132,408
Due to Funding Sources$19,034
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was provided for electronic review to the board of directors' prior to filing.”

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

“The organization monitors and enforces compliance through discussion and re-signing of agreements at board meetings annually. After the agreements are completed they are reviewed by the chief executive officer. If no issues are noted, the agreements are filed. If issues are noted, the ceo then discusses with the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15A

“The human resources administrator conducts an analysis of ceo compensation at comparable agencies in western new york and a statewide analysis via salary surveys. The human resources administrator shares all performance information and compensation study data with the board chairs. Together they develop the ceo compensation package for the coming year and then recommend to the full board. The board reviews and approves the ceo employment agreement which includes any changes in compensation, deferred compensation, and benefits.”

Form 990, Part VI, Section C, Line 19

“The required governing documents for public disclosure are made available upon request from the chief financial officer's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Allegany Regional Development Corp
EIN
16-1442959
Phone
7163754747
Address
1439 BUFFALO STREET, OLEAN, NY 14760

Signing Officer

Name
Mari L Howard
Title
President/CEO
Phone
7163754747
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mari L Howard
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

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

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified allegany regional development corporation as exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. The organization is also exempt from new york state income tax under article 7(a) of the new york state executive law. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of allegany regional development corp. For 2021, 2022, and 2023 are subjected to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 441 raw XML fields

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

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0169
IRS990/PaymentsToAffiliatesGrp/TotalAmt0169
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt011643
IRS990/PayrollTaxesGrp/TotalAmt012811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02553
IRS990/PensionPlanContributionsGrp/TotalAmt02809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096
IRS990/PrincipalOfficerNm0MARI L HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OPWDD FSS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215662
IRS990/PYRevenuesLessExpensesAmt0-49229
IRS990/PYSalariesCompEmpBnftPaidAmt0208665
IRS990/PYTotalExpensesAmt0264891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01111144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01111144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223740
IRS990ScheduleA/Total509Grp/TotalAmt01111144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED ALLEGANY REGIONAL DEVELOPMENT CORPORATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7(A) OF THE NEW YORK STATE EXECUTIVE LAW. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF ALLEGANY REGIONAL DEVELOPMENT CORP. FOR 2021, 2022, AND 2023 ARE SUBJECTED TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0151442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED FOR ELECTRONIC REVIEW TO THE BOARD OF DIRECTORS' PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE THROUGH DISCUSSION AND RE-SIGNING OF AGREEMENTS AT BOARD MEETINGS ANNUALLY. AFTER THE AGREEMENTS ARE COMPLETED THEY ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER. IF NO ISSUES ARE NOTED, THE AGREEMENTS ARE FILED. IF ISSUES ARE NOTED, THE CEO THEN DISCUSSES WITH THE CORPORATE COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES ADMINISTRATOR CONDUCTS AN ANALYSIS OF CEO COMPENSATION AT COMPARABLE AGENCIES IN WESTERN NEW YORK AND A STATEWIDE ANALYSIS VIA SALARY SURVEYS. THE HUMAN RESOURCES ADMINISTRATOR SHARES ALL PERFORMANCE INFORMATION AND COMPENSATION STUDY DATA WITH THE BOARD CHAIRS. TOGETHER THEY DEVELOP THE CEO COMPENSATION PACKAGE FOR THE COMING YEAR AND THEN RECOMMEND TO THE FULL BOARD. THE BOARD REVIEWS AND APPROVES THE CEO EMPLOYMENT AGREEMENT WHICH INCLUDES ANY CHANGES IN COMPENSATION, DEFERRED COMPENSATION, AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED GOVERNING DOCUMENTS FOR PUBLIC DISCLOSURE ARE MADE AVAILABLE UPON REQUEST FROM THE CHIEF FINANCIAL OFFICER'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART XII - LINE 2C -
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATTARAUGUS REHABILITATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161291766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCING LIVES OF PEOPLE WITH DISABILITIES THROUGH SUPPORTS AND SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01439 BUFFALO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014760
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0253520
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATTARAUGUS REHABILITATION CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071519
IRS990/TotalAssetsEOYAmt0126641
IRS990/TotalAssetsGrp/BOYAmt071519
IRS990/TotalAssetsGrp/EOYAmt0126641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030864
IRS990/TotalLiabilitiesEOYAmt0156729
IRS990/TotalLiabilitiesGrp/BOYAmt030864
IRS990/TotalLiabilitiesGrp/EOYAmt0156729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266190
IRS990/TotalProgramServiceRevenueAmt0228659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0258
IRS990/TravelGrp/ProgramServicesAmt024036
IRS990/TravelGrp/TotalAmt024294

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