Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1516618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$10,103,362
Up $2,192,494 (+28%) from 2017
Net Assets
Up$6,336,590
Up $112,118 (+1.8%) from 2017
Liabilities
Up$3,766,772
Up $2,080,376 (+123%) from 2017
Revenue
Up$32,182,242
Up $1,825,443 (+6.0%) from 2017
Expenses
Up$31,888,252
Up $2,505,706 (+8.5%) from 2017
Net Income
Down$293,990
Down $680,263 (-70%) from 2017
To provide and advance community based support to promote self-determination for seniors and individuals with disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,408,958 | $4,522,385 | ▲ $2,113,427 |
| Accounts Receivable | $3,065,832 | $3,220,636 | ▲ $154,804 |
| Investments in Publicly Traded Securities | $2,030,425 | $1,913,118 | ▼ $117,307 |
| Prepaid Expenses and Deferred Charges | $197,399 | $228,117 | ▲ $30,718 |
| Land, Buildings, and Equipment, Net | $200,248 | $211,075 | ▲ $10,827 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,910,868 | $10,103,362 | ▲ $2,192,494 |
| Other Assets Total | $7,706 | $7,731 | ▲ $25 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,686,393 | $3,766,765 | ▲ $2,080,372 |
| Other Liabilities | $3 | $7 | ▲ $4 |
| Total Liabilities | $1,686,396 | $3,766,772 | ▲ $2,080,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,224,472 | $6,336,590 | ▲ $112,118 |
| Total Net Assets Fund Balance | $6,224,472 | $6,336,590 | ▲ $112,118 |
| Total Liabilities and Net Assets / Fund Balance | $7,910,868 | $10,103,362 | ▲ $2,192,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $132,021 | $135,831 | $267,852 |
| Equipment | $79,054 | $173,153 | $252,207 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Martin | CEO | FT | $183,069 | $12,559 | $195,628 |
| Chris Graber | CFO | FT | $158,511 | $11,648 | $170,159 |
| Name | Title |
|---|---|
| Jane-marie Schaeffer | Chair |
| Thomas Cehowski | Vice Chair |
| Crystal Bergmann | Director |
| Grace P Finley CPA | Director |
| Jim Shelffo | Director |
| Michael Lawler | Director |
| Rick Cook | Director |
| Ryan K Micklus Esq | Director |
| Cindy Hill | Secretary |
| Eileen Scanlan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,809,389 |
| Other Expenses | $2,078,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,598,474 | $296,154 | - | $24,894,628 |
| Other Employee Benefits | $2,421,418 | $88,258 | - | $2,509,676 |
| Payroll Taxes | $1,850,465 | $25,827 | - | $1,876,292 |
| Current Officers, Directors, Trustees, and Key Employees | $303,684 | $62,102 | - | $365,786 |
| All Other Expenses | $251,312 | $68,658 | - | $319,970 |
| Fees for Services Other | $233,361 | $70,202 | - | $303,563 |
| Occupancy | $135,932 | $40,893 | - | $176,825 |
| Pension Plan Contributions | $131,052 | $31,955 | - | $163,007 |
| Other Expenses | $81,712 | $24,582 | - | $106,294 |
| Travel | $71,861 | $21,618 | - | $93,479 |
| Depreciation Depletion | $46,696 | $14,048 | - | $60,744 |
| Fees for Services Legal | $39,449 | $11,867 | - | $51,316 |
| Advertising | $36,267 | $10,910 | - | $47,177 |
| Office Expenses | $28,173 | $8,476 | - | $36,649 |
| Insurance | $24,189 | $7,277 | - | $31,466 |
| Fees for Services Accounting | $22,167 | $6,668 | - | $28,835 |
| Total Functional Expenses | $30,935,967 | $952,285 | $0 | $31,888,252 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,888,252 |
| Total Expenses per Audited Statements | $31,888,252 |
| Total Expenses per Form 990 | $31,888,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cynthia Hill | Board Member | Units of Service | No | $157,537 |
| Thomas Cehowski | Board Member | Units of Service | No | $73,164 |
| Thomas Grimes | Former Board Mbr | Units of Service | No | $61,193 |
| Crystal Bergman | Board Member | Units of Service | No | $58,234 |
| John Shelffo | Board Member Son | Units of Service | No | $57,212 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rate Overpayment Payable | $7 |
“A draft copy is distributed to board members for review and comments.”
“Board members are required to sign annual affirmation.”
“Ceo:the ceo prepares a self evaluation. Also, a board committee prepares an evaluation of the ceo. In addition, comparable salaries are used from similar entities to determine compensation.other key employees:pay ranges have been established. Self evaluations as well as direct supervisor evaluations are prepared.”
“UPON REQUEST”
“The Organization files information returns (Return of Organizations Exempt From Income Tax Form 990, and New York State Annual Filing for Charitable Organizations Form CHAR500). The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes and as a result has identified its exemption from income tax under Section 501(c)(3) and its treatment of CDCO as a disregarded tax entity as tax positions which fall within the scope of this standard. The Organization does not believe these tax positions will result in any change to its financial position. These information returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2014 remain subject to examination. No interest or penalties with regard to income taxes have been recognized in the Statement of Financial Position or Statement of Activities”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1686393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3766765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3065832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3220636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide and advance community based support to promote self-determination for seniors and individuals with disabilities and their families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47177 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 251312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184640810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 WASHINGTON SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365786 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120898 |
| IRS990/CYOtherExpensesAmt | 0 | 2078863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32054686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29809389 |
| IRS990/CYTotalExpensesAmt | 0 | 31888252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32182242 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60744 |
| IRS990/Desc | 0 | ON BEHALF OF EMPLOYING CONSUMERS (SENIORS AND PEOPLE WITH DISABILITIES) CDCHOICES PROVIDES THE ADMINISTRATIVE INFRASTRUCTURE AND SUPPORT SERVICES ALLOWING THEM TO HIRE, EMPLOY AND DISCHARGE WORKERS AT THEIR DISCRETION BY FACILITATING PAYROLL, BENEFITS, BILLING, ETC. THIS PROGRAM OFFERS CONSUMERS ENHANCED FLEXIBILITY AND GREATER RESPONSIVENESS TO THEIR NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30935967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11867 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51316 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303563 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| 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 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38.00 |
| 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/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 | 12559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE-MARIE SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CEHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL BERGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACE P FINLEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN K MICKLUS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM SHELFFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS GRABER |
| 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 | 183069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 158511 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1423 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 32182242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31466 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2030425 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1913118 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520059 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide and advance community based support to promote self-determination for seniors and individuals with disabilities and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6224472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6336590 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -181872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2421418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2509676 |
| IRS990/OtherExpensesGrp/Desc | 0 | FMS ENGINE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROSS RECEIPTS TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 296154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24598474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24894628 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1850465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1876292 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 228117 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32054686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32054686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77046 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1697762 |
| IRS990/PYOtherRevenueAmt | 0 | 862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30273115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 974253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27684784 |
| IRS990/PYTotalExpensesAmt | 0 | 29382546 |
| IRS990/PYTotalRevenueAmt | 0 | 30356799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32182242 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2408958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4522385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32199 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 401616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32054686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30273115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25320811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18693105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15377454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 121719171 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 401616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 862 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1412 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4006 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 121751370 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.