Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1541078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$3,491,095
Down $332,699 (-8.7%) from 2013
Net Assets
Up$2,167,734
Up $59,342 (+2.8%) from 2013
Liabilities
Down$1,323,361
Down $392,041 (-23%) from 2013
Revenue
Up$8,141,183
Up $342,743 (+4.4%) from 2013
Expenses
Down$8,084,087
Down $196,616 (-2.4%) from 2013
Net Income
Up$57,096
Up $539,359 (+112%) from 2013
It is our mission to empower children, families, and individuals who have service needs to enable them to live in ways that are productive, healthy and meaningful.
Kid's oneida, inc. Is a voluntary health and welfare organization whose mission is to empower children and families with the vision of keeping families together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,708,553 | $1,606,978 | ▼ $101,575 |
| Accounts Receivable | $1,566,428 | $1,410,425 | ▼ $156,003 |
| Cash and Non-Interest-Bearing Accounts | $338,689 | $251,042 | ▼ $87,647 |
| Investments in Publicly Traded Securities | $195,073 | $202,955 | ▲ $7,882 |
| Prepaid Expenses and Deferred Charges | $15,051 | $19,695 | ▲ $4,644 |
| Total Assets | $3,823,794 | $3,491,095 | ▼ $332,699 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $718,407 | $673,744 | ▼ $44,663 |
| Accounts Payable and Accrued Expenses | $457,421 | $328,758 | ▼ $128,663 |
| Other Liabilities | $510,685 | $308,711 | ▼ $201,974 |
| Deferred Revenue | $28,889 | $12,148 | ▼ $16,741 |
| Total Liabilities | $1,715,402 | $1,323,361 | ▼ $392,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,108,392 | $2,167,734 | ▲ $59,342 |
| Total Net Assets Fund Balance | $2,108,392 | $2,167,734 | ▲ $59,342 |
| Total Liabilities and Net Assets / Fund Balance | $3,823,794 | $3,491,095 | ▼ $332,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,569,429 | $260,154 | $1,829,583 |
| Equipment | $34,343 | $304,611 | $338,954 |
| Other Land Buildings | $3,206 | $275,363 | $278,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ellen Luker | Controller/general Counsel | FT | $98,026 | $13,959 | $111,985 |
| Steven Bulger | CEO/executive Director | FT | $89,897 | $16,062 | $105,959 |
| Nicholas Laino | Former Vice President | PT | $26,000 | - | $26,000 |
| Name | Title |
|---|---|
| Rosario Dalia | President |
| David Bruno | Vice President |
| Crystal Bass | Board Member |
| Gail Rice | Board Member |
| James Salamy | Board Member |
| Paul Vitagliano | Board Member |
| Scott Godkin | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lojewski Youth Services | Child Service Provider | 20 WESTMINISTER RD, Utica, NY 13501 | $295,670 |
| Oneida Youth INC | Child Service Provider | 150 GENESEE STREET, New Hartford, NY 13413 | $278,458 |
| Community Support Services | Child Service Provider | 1508 GENESEE STREET, Utica, NY 13502 | $252,827 |
| Joslyn Enterprises | Child Service Provider | 10 PINE ST, Whitesboro, NY 13492 | $200,585 |
| Dr Morales Brown | Child Service Provider | 10517 DOYLE ROAD, Deerfield, NY 13502 | $153,440 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,312,941 |
| Other Expenses | $3,771,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,667,629 | $489,166 | - | $3,156,795 |
| Other Employee Benefits | $524,624 | $101,002 | - | $625,626 |
| Payroll Taxes | $207,289 | $38,023 | - | $245,312 |
| Current Officers, Directors, Trustees, and Key Employees | $181,604 | $33,312 | - | $214,916 |
| Travel | $146,983 | $15,250 | - | $162,233 |
| Occupancy | $136,533 | $9,181 | - | $145,714 |
| Depreciation Depletion | $107,779 | $11,182 | - | $118,961 |
| Information Technology | $97,758 | $10,143 | - | $107,901 |
| Pension Plan Contributions | $59,397 | $10,895 | - | $70,292 |
| All Other Expenses | $61,405 | $6,371 | - | $67,776 |
| Fees for Services Accounting | $54,342 | $5,638 | - | $59,980 |
| Insurance | $34,837 | $3,614 | - | $38,451 |
| Advertising | $30,493 | $3,164 | - | $33,657 |
| Office Expenses | $28,255 | $2,931 | - | $31,186 |
| Other Expenses | $24,775 | $2,570 | - | $27,345 |
| Interest | $24,635 | $2,556 | - | $27,191 |
| Conferences and Meetings | $10,075 | $1,045 | - | $11,120 |
| Fees for Services Legal | $4,743 | $492 | - | $5,235 |
| Fees for Service Investment Mgmnt Fees | - | $1,986 | - | $1,986 |
| Total Functional Expenses | $7,328,023 | $756,064 | $0 | $8,084,087 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,153,191 |
| Total Expenses per Form 990 | $8,084,087 |
| Expenses per Audited Statements | $8,082,101 |
| Expenses Not Reported on Form 990 | $71,090 |
| Expenses Not Reported on Financial Statements | $1,986 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,585 |
| Fundraising Direct Expenses | $71,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $49,215 | $49,215 | $3,741 | $45,474 |
| Kick Off for Kids | $42,350 | $42,350 | $11,299 | $31,051 |
| Total Events | $93,585 | $93,585 | $71,090 | $22,495 |
| Liability | Amount |
|---|---|
| Refundable Advances | $256,900 |
| Compensated Absences | $39,161 |
| Reserve for Medicaid | $7,650 |
| Placement Cost Reserve | $5,000 |
“The 990 is sent to every board member for their review. It is then approved by the board at a meeting.”
“All board members, officers, and employees are required to complete a conflict of interest form annually. If a conflict arises during the year, immediate disclosure is required.”
“Compensation is determined by a review and approval of the board on an annual basis using economic measures, and comparability data.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“No change from that of the prior year.”
“The organization's federal and state informational returns for tax years prior to 2011 are no longer subject to examination by the respective taxing authority.”
“Fundraising expenses -71,090.”
“Fundraising expense 71,090.”
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 | 457421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1566428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1410425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KID'S ONEIDA, INC. IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE MISSION IS TO EMPOWER CHILDREN AND FAMILIES WITH THE VISION OF KEEPING FAMILIES TOGETHER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33657 |
| IRS990/AllOtherContributionsAmt | 0 | 1292485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN BULGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157929039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 295670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 252827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20 WESTMINISTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 GENESEE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1508 GENESEE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10 PINE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10517 DOYLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WHITESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DEERFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOJEWSKI YOUTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONEIDA YOUTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMUNITY SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOSLYN ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DR MORALES BROWN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILD SERVICE PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1292485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7759 |
| IRS990/CYOtherExpensesAmt | 0 | 3771146 |
| IRS990/CYOtherRevenueAmt | 0 | 84267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6756672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4312941 |
| IRS990/CYTotalExpensesAmt | 0 | 8084087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8141183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28889 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118961 |
| IRS990/Desc | 0 | FURNISH INDIVIDUALIZED TREATMENTS TO CHILDREN WITH SERIOUS EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7328023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5638 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1986 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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/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 | 13959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SALAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSARIO DALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL VITAGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT GODKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ELLEN LUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS LAINO |
| 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 | 98026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 26000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER/GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8212273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10143 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38451 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24635 |
| IRS990/InterestGrp/TotalAmt | 0 | 27191 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 195073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202955 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 840128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1708553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1606978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2447106 |
| 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 | IT IS OUR MISSION TO EMPOWER CHILDREN, FAMILIES, AND INDIVIDUALS WHO HAVE SERVICE NEEDS TO ENABLE THEM TO LIVE IN WAYS THAT ARE PRODUCTIVE, HEALTHY AND MEANINGFUL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 718407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 673744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2108392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2167734 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 524624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 625626 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2800780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2800780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 510685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61772 |
| IRS990/OtherRevenueTotalAmt | 0 | 61772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2667629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3156795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70292 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19695 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BULGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONEIDA/HERKIMER COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5418476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1338196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5418476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1338196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 767514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8458 |
| IRS990/PYOtherExpensesAmt | 0 | 4040096 |
| IRS990/PYOtherRevenueAmt | 0 | 347436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6675032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -482263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4240607 |
| IRS990/PYTotalExpensesAmt | 0 | 8280703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7798440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6826203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1227763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1980314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6821394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7048661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6672566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6277580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6554640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33374841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52051 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 155357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271862 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203789 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153538 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 875996 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35355155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8049157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7754086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6696596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6300676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6554640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35355155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8212533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8045200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6795043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6509482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6720944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36283202 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.