Civic Intelligence

Integrated Community Alternatives Network Inc.

990 • Fiscal year 2015 • EIN 16-1541078

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileNA

View Organization Page

310 Main StreetUtica, NY 13501

(315) 792-9039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$128,315

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,868,524

Up $377,429 (+11%) from 2014

Net Assets

Up

$2,309,239

Up $141,505 (+6.5%) from 2014

Liabilities

Up

$1,559,285

Up $235,924 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$8,745,769

Up $604,586 (+7.4%) from 2014

Expenses

Up

$8,593,175

Up $509,088 (+6.3%) from 2014

Net Income

Up

$152,594

Up $95,498 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,514,033Liabilities 2010: $1,459,121Net Assets 2010: $2,054,9122010Assets 2011: $3,959,612Liabilities 2011: $1,662,873Net Assets 2011: $2,296,7392011Assets 2012: $4,217,706Liabilities 2012: $1,639,660Net Assets 2012: $2,578,0462012Assets 2013: $3,823,794Liabilities 2013: $1,715,402Net Assets 2013: $2,108,3922013Assets 2014: $3,491,095Liabilities 2014: $1,323,361Net Assets 2014: $2,167,7342014Assets 2015: $3,868,524Liabilities 2015: $1,559,285Net Assets 2015: $2,309,2392015Assets 2016: $3,665,529Liabilities 2016: $1,334,537Net Assets 2016: $2,330,9922016Assets 2017: $4,020,257Liabilities 2017: $1,514,182Net Assets 2017: $2,506,0752017Assets 2018: $4,589,753Liabilities 2018: $1,443,028Net Assets 2018: $3,146,7252018Assets 2019: $5,670,381Liabilities 2019: $1,839,496Net Assets 2019: $3,830,8852019Assets 2020: $10,277,753Liabilities 2020: $3,687,038Net Assets 2020: $6,590,7152020Assets 2021: $14,279,832Liabilities 2021: $5,582,871Net Assets 2021: $8,696,9612021Assets 2022: $24,281,827Liabilities 2022: $11,523,218Net Assets 2022: $12,758,6092022Assets 2023: $27,360,284Liabilities 2023: $12,427,615Net Assets 2023: $14,932,6692023Assets 2024: $27,372,930Liabilities 2024: $12,096,238Net Assets 2024: $15,276,6922024

Highlighted filing

2015

Assets$3,868,524
Liabilities$1,559,285
Net Assets$2,309,239
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,688,275Expenses 2010: $6,395,753Net Income 2010: $292,5222010Revenue 2011: $6,483,064Expenses 2011: $6,224,439Net Income 2011: $258,6252011Revenue 2012: $6,745,866Expenses 2012: $6,476,826Net Income 2012: $269,0402012Revenue 2013: $7,798,440Expenses 2013: $8,280,703Net Income 2013: -$482,2632013Revenue 2014: $8,141,183Expenses 2014: $8,084,087Net Income 2014: $57,0962014Revenue 2015: $8,745,769Expenses 2015: $8,593,175Net Income 2015: $152,5942015Revenue 2016: $8,233,133Expenses 2016: $8,209,822Net Income 2016: $23,3112016Revenue 2017: $8,888,859Expenses 2017: $8,728,556Net Income 2017: $160,3032017Revenue 2018: $10,634,446Expenses 2018: $9,978,614Net Income 2018: $655,8322018Revenue 2019: $13,193,780Expenses 2019: $12,553,189Net Income 2019: $640,5912019Revenue 2020: $18,081,377Expenses 2020: $15,381,222Net Income 2020: $2,700,1552020Revenue 2021: $19,265,883Expenses 2021: $17,198,840Net Income 2021: $2,067,0432021Revenue 2022: $24,434,723Expenses 2022: $20,108,441Net Income 2022: $4,326,2822022Revenue 2023: $31,957,541Expenses 2023: $29,973,181Net Income 2023: $1,984,3602023Revenue 2024: $33,651,105Expenses 2024: $33,424,835Net Income 2024: $226,2702024

Highlighted filing

2015

Revenue$8,745,769
Expenses$8,593,175
Net Income$152,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$8,849,492
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,410,425$1,980,124▲ $569,699
Land, Buildings, and Equipment, Net$1,606,978$1,651,809▲ $44,831
Investments in Publicly Traded Securities$202,955$201,169▼ $1,786
Prepaid Expenses and Deferred Charges$19,695$29,530▲ $9,835
Cash and Non-Interest-Bearing Accounts$251,042$5,892▼ $245,150
Total Assets$3,491,095$3,868,524▲ $377,429
Liabilities
Other Liabilities$308,711$654,543▲ $345,832
Mortgage Notes Payable Secured by Investment Property$673,744$627,577▼ $46,167
Accounts Payable and Accrued Expenses$328,758$265,467▼ $63,291
Deferred Revenue$12,148$11,698▼ $450
Total Liabilities$1,323,361$1,559,285▲ $235,924
Net Assets / Fund Balance
Unrestricted Net Assets$2,167,734$2,309,239▲ $141,505
Total Net Assets Fund Balance$2,167,734$2,309,239▲ $141,505
Total Liabilities and Net Assets / Fund Balance$3,491,095$3,868,524▲ $377,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,324$310,976$1,843,300
Other Land Buildings$95,940$281,089$377,029
Equipment$23,545$222,138$245,683
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BulgerCEO/executive DirectorFT$107,194$21,121$128,315
Nicholas LainoFormer Vice PresidentPT$18,875$750$19,625

Board Members and Trustees

NameTitle
Rosario DaliaPresident
Paul VitaglianoVice President
Crystal BassBoard Member
Gail RiceBoard Member
James SalamyBoard Member
William McdonaldBoard Member
David BrunoBoard Memeber
Scott GodkinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oneida Youth INCChild Service Provider150 GENESEE STREET, New Hartford, NY 13413$407,921
Community Support ServicesChild Service Provider1508 GENESEE STREET, Utica, NY 13502$292,900
Joslyn EnterprisesChild Service Provider10 PINE ST, Whitesboro, NY 13492$280,533
Lojewski Youth ServicesChild Service Provider20 WESTMINISTER RD, Utica, NY 13501$254,460
Quality Youth ServicesChild Service ProviderPO BOX 4, Utica, NY 13503$177,211
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,732
Program Service Revenue
$6,573,674
Investment Income
$11,342
Other Revenue
$85,021
All Other Contributions
$20,220
Change in Net Assets
$152,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,847,457
Revenue Not Reported on Financial Statements
$-101,688
Revenue Not Reported on Form 990
$-11,089
Other Revenue Adjustments
$-103,723
Total Revenue per Audited Statements
$8,836,368
Total Revenue per Form 990
$8,745,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,565,991
Other Expenses$4,027,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,855,609$543,533-$3,399,142
Other Employee Benefits$537,866$102,378-$640,244
Payroll Taxes$258,727$49,246-$307,973
Occupancy$174,597$18,457-$193,054
Travel$168,780$17,841-$186,621
Current Officers, Directors, Trustees, and Key Employees$124,284$23,656-$147,940
Information Technology$102,755$10,862-$113,617
Office Expenses$63,960$6,761-$70,721
Pension Plan Contributions$59,388$11,304-$70,692
Depreciation Depletion$60,908$6,438-$67,346
Advertising$54,712$5,783-$60,495
Insurance$39,912$4,219-$44,131
Fees for Services Accounting$30,750$3,250-$34,000
Conferences and Meetings$30,242$3,197-$33,439
Interest$24,459$2,585-$27,044
Fees for Services Legal$19,719$2,085-$21,804
Other Expenses$3,474$367-$3,841
Fees for Service Investment Mgmnt Fees-$2,035-$2,035
All Other Expenses$249$26-$275
Total Functional Expenses$7,769,905$823,270$0$8,593,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,694,863
Total Expenses per Form 990$8,593,175
Expenses per Audited Statements$8,591,140
Expenses Not Reported on Form 990$103,723
Expenses Not Reported on Financial Statements$2,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,187
Fundraising Direct Expenses$103,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$55,757$55,757$1,157$54,600
Kick Off for Kids$49,200$49,200$8,182$41,018
Total Events$127,187$127,187$103,723$23,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$300,000
Refundable Advances$256,900
Compensated Absences$42,643
Reserve for Medicaid$40,000
Placement Cost Reserve$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The 990 is sent to every board member for their review. It is then approved by the board at a meeting.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of the board on an annual basis using economic measures, and comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KID'S ONEIDA INC
EIN
16-1541078
Phone
3157929039
Address
310 MAIN STREET, UTICA, NY 13501

Signing Officer

Name
Steven Bulger
Title
CEO/executive Director
Phone
3157929039
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bulger
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
133
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Tricia L Lucas CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change from that of the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -103,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 103,723.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265467
IRS990/AccountsReceivableGrp/BOYAmt01410425
IRS990/AccountsReceivableGrp/EOYAmt01980124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KID'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/ManagementAndGeneralAmt05783
IRS990/AdvertisingGrp/ProgramServicesAmt054712
IRS990/AdvertisingGrp/TotalAmt060495
IRS990/AllOtherContributionsAmt020220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249
IRS990/AllOtherExpensesGrp/TotalAmt0275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN BULGER
IRS990/BooksInCareOfDetail/PhoneNum03157929039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0251042
IRS990/CashNonInterestBearingGrp/EOYAmt05892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147940
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03197
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030242
IRS990/ConferencesMeetingsGrp/TotalAmt033439
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0407921
IRS990/ContractorCompensationGrp/CompensationAmt1292900
IRS990/ContractorCompensationGrp/CompensationAmt2280533
IRS990/ContractorCompensationGrp/CompensationAmt3254460
IRS990/ContractorCompensationGrp/CompensationAmt4177211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0150 GENESEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11508 GENESEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210 PINE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt320 WESTMINISTER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1UTICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WHITESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3UTICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4UTICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONEIDA YOUTH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMMUNITY SUPPORT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JOSLYN ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LOJEWSKI YOUTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4QUALITY YOUTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1CHILD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2CHILD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3CHILD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4CHILD SERVICE PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02075732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011342
IRS990/CYOtherExpensesAmt04027184
IRS990/CYOtherRevenueAmt085021
IRS990/CYProgramServiceRevenueAmt06573674
IRS990/CYRevenuesLessExpensesAmt0152594
IRS990/CYSalariesCompEmpBnftPaidAmt04565991
IRS990/CYTotalExpensesAmt08593175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08745769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012148
IRS990/DeferredRevenueGrp/EOYAmt011698
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060908
IRS990/DepreciationDepletionGrp/TotalAmt067346
IRS990/Desc0KIDS ONEIDA/HERKIMER-PROVIDE INDIVIDUALIZED SERVICES AND CARE TO FAMILIES AND CHILDREN AT-RISK OF OUT-OF-HOME PLACEMENT FOR ONEIDA AND HERKIMER COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04627921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030750
IRS990/FeesForServicesAccountingGrp/TotalAmt034000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019719
IRS990/FeesForServicesLegalGrp/TotalAmt021804
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9750
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SALAMY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSARIO DALIA
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL VITAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN BULGER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS LAINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103723
IRS990/FundraisingGrossIncomeAmt0127187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02055512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08849492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010862
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102755
IRS990/InformationTechnologyGrp/TotalAmt0113617
IRS990/InsuranceGrp/ManagementAndGeneralAmt04219
IRS990/InsuranceGrp/ProgramServicesAmt039912
IRS990/InsuranceGrp/TotalAmt044131
IRS990/InterestGrp/ManagementAndGeneralAmt02585
IRS990/InterestGrp/ProgramServicesAmt024459
IRS990/InterestGrp/TotalAmt027044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201169
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01606978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651809
IRS990/LandBldgEquipCostOrOtherBssAmt02466012
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0627577
IRS990/NetAssetsOrFundBalancesBOYAmt02167734
IRS990/NetAssetsOrFundBalancesEOYAmt02309239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018457
IRS990/OccupancyGrp/ProgramServicesAmt0174597
IRS990/OccupancyGrp/TotalAmt0193054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06761
IRS990/OfficeExpensesGrp/ProgramServicesAmt063960
IRS990/OfficeExpensesGrp/TotalAmt070721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640244
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt03071178
IRS990/OtherExpensesGrp/ProgramServicesAmt168409
IRS990/OtherExpensesGrp/ProgramServicesAmt219927
IRS990/OtherExpensesGrp/ProgramServicesAmt33474
IRS990/OtherExpensesGrp/TotalAmt03071178
IRS990/OtherExpensesGrp/TotalAmt175640
IRS990/OtherExpensesGrp/TotalAmt221943
IRS990/OtherExpensesGrp/TotalAmt33841
IRS990/OtherLiabilitiesGrp/BOYAmt0308711
IRS990/OtherLiabilitiesGrp/EOYAmt0654543
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061557
IRS990/OtherRevenueTotalAmt061557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02855609
IRS990/OtherSalariesAndWagesGrp/TotalAmt03399142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258727
IRS990/PayrollTaxesGrp/TotalAmt0307973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059388
IRS990/PensionPlanContributionsGrp/TotalAmt070692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029530
IRS990/PrincipalOfficerNm0STEVEN BULGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ONEIDA/HERKIMER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05147776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11425898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05147776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11425898
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES-GRANT FUNDED DIRECT FAMILY SERVICES PROVIDED TO FAMILIES WITH NEWBORN OR VERY YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789781
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS MOHAWK VALLEY-GRANT FUNDED INDIVIDUALIZED SERVICES AND PLANS OF CARE TO FAMILIES AND CHILDREN AT-RISK OF OUT-OF-HOME PLACEMENT THROUGHOUT A 7 COUNTY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0981947
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01370256
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01498797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07759
IRS990/PYOtherExpensesAmt03771146
IRS990/PYOtherRevenueAmt084267
IRS990/PYProgramServiceRevenueAmt06756672
IRS990/PYRevenuesLessExpensesAmt057096
IRS990/PYSalariesCompEmpBnftPaidAmt04312941
IRS990/PYTotalExpensesAmt08084087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08141183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05147776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01227763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04035826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033414095
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0271862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0203789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0909172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt04035826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01227763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04035826
IRS990ScheduleA/TotalSupportAmt04984531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01532324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843300
IRS990ScheduleD/EquipmentGrp/BookValueAmt023545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,868,524
Liabilities
$1,559,285
Net assets
$2,309,239
Revenue
$8,745,769
Expenses
$8,593,175
Net income
$152,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$12.1$15.3$33.7$33.4$0.23
2023Detailed filing. Detailed filing data is available for this year.$27.4$12.4$14.9$32.0$30.0$1.98
2022Detailed filing. Detailed filing data is available for this year.$24.3$11.5$12.8$24.4$20.1$4.33
2021Detailed filing. Detailed filing data is available for this year.$14.3$5.58$8.70$19.3$17.2$2.07
2020Detailed filing. Detailed filing data is available for this year.$10.3$3.69$6.59$18.1$15.4$2.70
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.84$3.83$13.2$12.6$0.64
2018Summary only. Only limited summary data is available for this year.$4.59$1.44$3.15$10.6$9.98$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$8.89$8.73$0.16
2016Summary only. Only limited summary data is available for this year.$3.67$1.33$2.33$8.23$8.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.56$2.31$8.75$8.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.32$2.17$8.14$8.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.72$2.11$7.80$8.28$0.48
2012Summary only. Only limited summary data is available for this year.$4.22$1.64$2.58$6.75$6.48$0.27
2011Summary only. Only limited summary data is available for this year.$3.96$1.66$2.30$6.48$6.22$0.26
2010Summary only. Only limited summary data is available for this year.$3.51$1.46$2.05$6.69$6.40$0.29