Civic Intelligence

Integrated Community Alternatives Network Inc.

990 • Fiscal year 2017 • EIN 16-1541078

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

0.38x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$145,905

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,020,257

Up $354,728 (+9.7%) from 2016

Net Assets

Up

$2,506,075

Up $175,083 (+7.5%) from 2016

Liabilities

Up

$1,514,182

Up $179,645 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$8,888,859

Up $655,726 (+8.0%) from 2016

Expenses

Up

$8,728,556

Up $518,734 (+6.3%) from 2016

Net Income

Up

$160,303

Up $136,992 (+588%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$4,020,257
Liabilities$1,514,182
Net Assets$2,506,075
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$8,888,859
Expenses$8,728,556
Net Income$160,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$8,973,402
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
Land, Buildings, and Equipment, Net$1,639,670$1,547,852▼ $91,818
Accounts Receivable$1,370,748$1,518,352▲ $147,604
Cash and Non-Interest-Bearing Accounts$415,204$676,126▲ $260,922
Investments in Publicly Traded Securities$208,730$238,257▲ $29,527
Prepaid Expenses and Deferred Charges$31,177$39,670▲ $8,493
Total Assets$3,665,529$4,020,257▲ $354,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,171$569,501▼ $19,670
Accounts Payable and Accrued Expenses$383,567$549,294▲ $165,727
Other Liabilities$351,799$369,603▲ $17,804
Deferred Revenue$10,000$25,784▲ $15,784
Total Liabilities$1,334,537$1,514,182▲ $179,645
Net Assets / Fund Balance
Unrestricted Net Assets$2,330,992$2,506,075▲ $175,083
Total Net Assets Fund Balance$2,330,992$2,506,075▲ $175,083
Total Liabilities and Net Assets / Fund Balance$3,665,529$4,020,257▲ $354,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,985$413,765$1,844,750
Other Land Buildings$80,965$331,367$412,332
Equipment$35,902$269,514$305,416
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BulgerCEO/executive DirectorFT$122,303$23,602$145,905

Board Members and Trustees

NameTitle
William McdonaldPresident
Mike ParsonsVice President
Lynn KattatoMember
Rob SwenszkowskiMember
Sarah LamMember
Tatjana KulalicMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Oneida Youth INCChild Service Provider150 GENESEE STREET, New Hartford, NY 13413$244,096
Joslyn EnterprisesChild Service Provider10 PINE ST, Whitesboro, NY 13492$203,037
Quality Youth ServicesChild Service ProviderPO BOX 4, Utica, NY 13503$167,945
Revere Youth ServicesChild Service Provider109 HILLSIDE DR, Oriskany, NY 13424$156,884
Palaka Services LLCChild Service Provider3314 MCCONNELLSVILLE ROAD, Blossvale, NY 13308$155,753
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,966
Program Service Revenue
$7,297,598
Investment Income
$12,738
Other Revenue
$147,557
All Other Contributions
$121,627
Change in Net Assets
$160,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,971,236
Revenue Not Reported on Financial Statements
$-82,377
Revenue Not Reported on Form 990
$14,780
Other Revenue Adjustments
$-84,544
Total Revenue per Audited Statements
$8,986,016
Total Revenue per Form 990
$8,888,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,833,099
Other Expenses$3,895,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,221,488$566,273-$3,787,761
Other Employee Benefits$417,660$73,416-$491,076
Payroll Taxes$273,968$48,158-$322,126
Occupancy$234,590$25,439-$260,029
Travel$133,255$14,451-$147,706
Current Officers, Directors, Trustees, and Key Employees$124,092$21,813-$145,905
Information Technology$129,581$14,052-$143,633
Office Expenses$107,341$11,640-$118,981
Depreciation Depletion$94,378$10,235-$104,613
Insurance$81,979$8,890-$90,869
Pension Plan Contributions$73,340$12,891-$86,231
Fees for Services Legal$59,925$6,498-$66,423
Advertising$57,861$6,275-$64,136
Conferences and Meetings$47,652$5,168-$52,820
Interest$28,553$3,096-$31,649
Fees for Services Accounting$28,238$3,062-$31,300
Fees for Services Other$22,719$2,465-$25,184
Other Expenses$10,868$1,177-$12,045
All Other Expenses$3,061$332-$3,393
Fees for Service Investment Mgmnt Fees-$2,167-$2,167
Total Functional Expenses$7,872,660$855,896$0$8,728,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,810,933
Total Expenses per Form 990$8,728,556
Expenses per Audited Statements$8,726,389
Expenses Not Reported on Form 990$84,544
Expenses Not Reported on Financial Statements$2,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,995
Fundraising Direct Expenses$84,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$57,701$57,701$11,415$46,286
Kick Off for Kids$42,470$42,470$9,093$33,377
Total Events$132,995$132,995$84,543$48,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$256,900
Reserve for Medicaid$55,000
Compensated Absences$42,703
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 11B

“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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bulger
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
132
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

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -84,544.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 84,544.”

Raw XML AppendixShowing 400 of 562 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/BOYAmt0383567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0549294
IRS990/AccountsReceivableGrp/BOYAmt01370748
IRS990/AccountsReceivableGrp/EOYAmt01518352
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/ManagementAndGeneralAmt06275
IRS990/AdvertisingGrp/ProgramServicesAmt057861
IRS990/AdvertisingGrp/TotalAmt064136
IRS990/AllOtherContributionsAmt0121627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03061
IRS990/AllOtherExpensesGrp/TotalAmt03393
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/BOYAmt0415204
IRS990/CashNonInterestBearingGrp/EOYAmt0676126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145905
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05168
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047652
IRS990/ConferencesMeetingsGrp/TotalAmt052820
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0244096
IRS990/ContractorCompensationGrp/CompensationAmt1203037
IRS990/ContractorCompensationGrp/CompensationAmt2167945
IRS990/ContractorCompensationGrp/CompensationAmt3156884
IRS990/ContractorCompensationGrp/CompensationAmt4155753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0150 GENESEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110 PINE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3109 HILLSIDE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43314 MCCONNELLSVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WHITESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2UTICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ORISKANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BLOSSVALE
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/ZIPCd113492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONEIDA YOUTH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JOSLYN ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2QUALITY YOUTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REVERE YOUTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PALAKA SERVICES LLC
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/CYContributionsGrantsAmt01430966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012738
IRS990/CYOtherExpensesAmt03895457
IRS990/CYOtherRevenueAmt0147557
IRS990/CYProgramServiceRevenueAmt07297598
IRS990/CYRevenuesLessExpensesAmt0160303
IRS990/CYSalariesCompEmpBnftPaidAmt04833099
IRS990/CYTotalExpensesAmt08728556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08888859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt025784
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010235
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094378
IRS990/DepreciationDepletionGrp/TotalAmt0104613
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/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04665321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03062
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028238
IRS990/FeesForServicesAccountingGrp/TotalAmt031300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06498
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt059925
IRS990/FeesForServicesLegalGrp/TotalAmt066423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022719
IRS990/FeesForServicesOtherGrp/TotalAmt025184
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02167
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02167
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/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623602
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH LAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN KATTATO
IRS990/Form990PartVIISectionAGrp/PersonNm4TATJANA KULALIC
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB SWENSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN BULGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084543
IRS990/FundraisingGrossIncomeAmt0132995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01309339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08973402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014052
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129581
IRS990/InformationTechnologyGrp/TotalAmt0143633
IRS990/InsuranceGrp/ManagementAndGeneralAmt08890
IRS990/InsuranceGrp/ProgramServicesAmt081979
IRS990/InsuranceGrp/TotalAmt090869
IRS990/InterestGrp/ManagementAndGeneralAmt03096
IRS990/InterestGrp/ProgramServicesAmt028553
IRS990/InterestGrp/TotalAmt031649
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238257
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01547852
IRS990/LandBldgEquipCostOrOtherBssAmt02562498
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/BOYAmt0589171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569501
IRS990/NetAssetsOrFundBalancesBOYAmt02330992
IRS990/NetAssetsOrFundBalancesEOYAmt02506075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025439
IRS990/OccupancyGrp/ProgramServicesAmt0234590
IRS990/OccupancyGrp/TotalAmt0260029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011640
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107341
IRS990/OfficeExpensesGrp/TotalAmt0118981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491076
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21177
IRS990/OtherExpensesGrp/ProgramServicesAmt02552457
IRS990/OtherExpensesGrp/ProgramServicesAmt1115654
IRS990/OtherExpensesGrp/ProgramServicesAmt254000
IRS990/OtherExpensesGrp/ProgramServicesAmt310868
IRS990/OtherExpensesGrp/TotalAmt02552457
IRS990/OtherExpensesGrp/TotalAmt1128196
IRS990/OtherExpensesGrp/TotalAmt259856
IRS990/OtherExpensesGrp/TotalAmt312045
IRS990/OtherLiabilitiesGrp/BOYAmt0351799
IRS990/OtherLiabilitiesGrp/EOYAmt0369603
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099105
IRS990/OtherRevenueTotalAmt099105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03221488
IRS990/OtherSalariesAndWagesGrp/TotalAmt03787761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273968
IRS990/PayrollTaxesGrp/TotalAmt0322126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073340
IRS990/PensionPlanContributionsGrp/TotalAmt086231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039670
IRS990/PrincipalOfficerNm0STEVEN BULGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0ONEIDA/HERKIMER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH HOME INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04509455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11419496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2862227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3506420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04509455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11419496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2862227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3506420
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES-GRANT FUNDED DIRECT FAMILY SERVICES PROVIDED TO FAMILIES WITH NEWBORN OR VERY YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0883041
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL AND BEHAVIORAL HEALTH SERVICES PROVIDED ON A FEE-FOR-SERVICE BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0701380
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01622918
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02899986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011037
IRS990/PYOtherExpensesAmt03777756
IRS990/PYOtherRevenueAmt0415753
IRS990/PYProgramServiceRevenueAmt06295146
IRS990/PYRevenuesLessExpensesAmt023311
IRS990/PYSalariesCompEmpBnftPaidAmt04432066
IRS990/PYTotalExpensesAmt08209822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08233133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04509455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06842429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032688046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0336697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0271862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01182730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt06842429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06842429
IRS990ScheduleA/TotalSupportAmt08089676
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01844750
IRS990ScheduleD/EquipmentGrp/BookValueAmt035902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305416
IRS990ScheduleD/ExpensesNotReportedAmt084544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02167
IRS990ScheduleD/ExpensesSubtotalAmt08726389
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02167
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02167
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014780
IRS990ScheduleD/OtherExpensesIncludedAmt084544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PLACEMENT COST RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR MEDICAID
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-84544
IRS990ScheduleD/RevenueNotReportedAmt014780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-82377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,020,257
Liabilities
$1,514,182
Net assets
$2,506,075
Revenue
$8,888,859
Expenses
$8,728,556
Net income
$160,303
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