Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-1541078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$5,670,381
Up $1,080,628 (+24%) from 2018
Net Assets
Up$3,830,885
Up $684,160 (+22%) from 2018
Liabilities
Up$1,839,496
Up $396,468 (+27%) from 2018
Revenue
Up$13,193,780
Up $2,559,334 (+24%) from 2018
Expenses
Up$12,553,189
Up $2,574,575 (+26%) from 2018
Net Income
Down$640,591
Down $15,241 (-2.3%) from 2018
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 | |||
| Accounts Receivable | $1,866,996 | $2,439,619 | ▲ $572,623 |
| Land, Buildings, and Equipment, Net | $1,583,558 | $1,690,700 | ▲ $107,142 |
| Cash and Non-Interest-Bearing Accounts | $778,730 | $1,014,708 | ▲ $235,978 |
| Investments in Publicly Traded Securities | $269,589 | $424,296 | ▲ $154,707 |
| Savings and Temporary Cash Investments | - | $50,982 | - |
| Prepaid Expenses and Deferred Charges | $90,880 | $50,076 | ▼ $40,804 |
| Total Assets | $4,589,753 | $5,670,381 | ▲ $1,080,628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,579 | $639,434 | ▲ $204,855 |
| Mortgage Notes Payable Secured by Investment Property | $550,583 | $586,132 | ▲ $35,549 |
| Other Liabilities | $375,284 | $378,373 | ▲ $3,089 |
| Deferred Revenue | $82,582 | $229,782 | ▲ $147,200 |
| Unsecured Notes Loans Payable | - | $5,775 | - |
| Total Liabilities | $1,443,028 | $1,839,496 | ▲ $396,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,146,725 | $3,830,885 | ▲ $684,160 |
| Total Net Assets Fund Balance | $3,146,725 | $3,830,885 | ▲ $684,160 |
| Total Liabilities and Net Assets / Fund Balance | $4,589,753 | $5,670,381 | ▲ $1,080,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,422,050 | $517,539 | $1,939,589 |
| Other Land Buildings | $157,390 | $388,962 | $546,352 |
| Equipment | $111,260 | $327,274 | $438,534 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Bulger | CEO/executive Director | FT | $154,477 | $24,896 | $179,373 |
| Chris Lambe | CFO | FT | $119,946 | $12,369 | $132,315 |
| Name | Title |
|---|---|
| Mike Parsons | President |
| Lynn Kattato | Vice President |
| Rob Swenszkowski | Member |
| Tatjana Kulalic | Member |
| William Mcdonald | Member |
| Sarah Lam | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revere Youth Services | Child Service Provider | 109 HILLSIDE DR, Oriskany, NY 13424 | $304,890 |
| Joslyn Enterprises | Child Service Provider | 10 PINE ST, Whitesboro, NY 13492 | $278,852 |
| Quality Youth Services | Child Service Provider | PO BOX 4, Utica, NY 13503 | $209,560 |
| Oneida Youth INC | Child Service Provider | 150 GENESEE ST, New Hartford, NY 13413 | $201,361 |
| New Vision Family Services LLC | Child Service Provider | 287 GENESEE ST SUITE 204, Utica, NY 13501 | $195,888 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,188,003 |
| Other Expenses | $5,351,188 |
| Professional Fundraising Fees | $13,998 |
| Total Fundraising Expense | $13,998 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,835,446 | $724,459 | - | $5,559,905 |
| Other Employee Benefits | $606,370 | $90,848 | - | $697,218 |
| Payroll Taxes | $402,649 | $60,326 | - | $462,975 |
| Current Officers, Directors, Trustees, and Key Employees | $271,075 | $40,613 | - | $311,688 |
| Advertising | $254,453 | $26,716 | - | $281,169 |
| Travel | $186,106 | $19,540 | - | $205,646 |
| Information Technology | $150,092 | $15,759 | - | $165,851 |
| Pension Plan Contributions | $135,862 | $20,355 | - | $156,217 |
| Other Expenses | $133,784 | $14,046 | - | $147,830 |
| Occupancy | $122,285 | $12,839 | - | $135,124 |
| Depreciation Depletion | $104,035 | $10,923 | - | $114,958 |
| All Other Expenses | $96,310 | $10,112 | - | $106,422 |
| Office Expenses | $94,756 | $9,949 | - | $104,705 |
| Fees for Services Legal | $93,828 | $9,851 | - | $103,679 |
| Insurance | $83,430 | $8,760 | - | $92,190 |
| Conferences and Meetings | $50,213 | $5,272 | - | $55,485 |
| Fees for Services Accounting | $29,710 | $3,120 | - | $32,830 |
| Interest | $28,731 | $3,016 | - | $31,747 |
| Fees for Services Professional Fundraising | - | - | $13,998 | $13,998 |
| Fees for Service Investment Mgmnt Fees | $3,110 | - | - | $3,110 |
| Total Functional Expenses | $11,360,727 | $1,178,464 | $13,998 | $12,553,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,650,173 |
| Total Expenses per Form 990 | $12,553,189 |
| Expenses per Audited Statements | $12,550,079 |
| Expenses Not Reported on Form 990 | $100,094 |
| Expenses Not Reported on Financial Statements | $3,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,332 |
| Fundraising Direct Expenses | $100,094 |
| Professional Fundraising Fees | $13,998 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $69,855 | $69,855 | $7,169 | $62,686 |
| Kick Off for Kids | $54,791 | $54,791 | $5,468 | $49,323 |
| Total Events | $124,646 | $124,646 | $42,618 | $82,028 |
| Liability | Amount |
|---|---|
| Refundable Advances | $256,900 |
| Reserve for Medicaid | $55,000 |
| Compensated Absences | $51,473 |
| Placement Cost Reserve | $15,000 |
“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.”
“This return has been amended to properly report amounts paid to a professional funraiser.”
“This process has not changed from that of the prior year.”
“Fundraising expenses -100,094.”
“Fundraising expense 100,094.”
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 | 434579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 639434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1866996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2439619 |
| 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 | 26716 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 254453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 281169 |
| IRS990/AllOtherContributionsAmt | 0 | 1287748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106422 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 778730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1014708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 311688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 304890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 209560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 195888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 109 HILLSIDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 PINE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 150 GENESEE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 287 GENESEE ST SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORISKANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WHITESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | UTICA |
| 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 | 13424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVERE YOUTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JOSLYN ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUALITY YOUTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ONEIDA YOUTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEW VISION FAMILY SERVICES LLC |
| 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 | 2580460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14571 |
| IRS990/CYOtherExpensesAmt | 0 | 5351188 |
| IRS990/CYOtherRevenueAmt | 0 | 330068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10268681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 640591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7188003 |
| IRS990/CYTotalExpensesAmt | 0 | 12553189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13998 |
| IRS990/CYTotalRevenueAmt | 0 | 13193780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 229782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114958 |
| IRS990/Desc | 0 | SERVICE COORDINATION - INDIVIDUALS AND FAMILIES ARE PROVIDED WITH A TEAM-BASED APPROACH TO ADDRESS VARYING LEVELS OF CHRONIC MENTAL ILLNESS, BEHAVIORAL ISSUES, AND GENERAL MENTAL HEALTH. THE SERVICE COORDINATORS WORK WITH THE FAMILIES, ICAN IPA PROVIDERS, AND VARIOUS COMMUNITY PARTNERS THEN WORK TOGETHER TO DEVELOP A COMPREHENSIVE AND UNIQUE TREATMENT PLAN AND DETERMINE SUPPORT SERVICES TO MEET THE NEEDS OF THE FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5096000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9851 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 93828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103679 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13998 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3110 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 24896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12369 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN KATTATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TATJANA KULALIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB SWENSZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS LAMBE |
| 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 | 154477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119946 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152332 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1292712 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13293874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92190 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28731 |
| IRS990/InterestGrp/TotalAmt | 0 | 31747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14571 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 424296 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1233775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1583558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1690700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2924475 |
| 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 | 550583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 586132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3146725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3830885 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3146725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3830885 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 697218 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3273060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3336452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 375284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 378373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277830 |
| IRS990/OtherRevenueTotalAmt | 0 | 277830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 724459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4835446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5559905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 402649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 462975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50076 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BULGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONEIDA/HERKIMER COUNTY DSS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH HOME INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL DISTRICT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HCBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4560579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2474440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1522148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 884809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 826705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4560579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2474440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1522148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 884809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 826705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH HOME CARE MANAGEMENT - THROUGH OUR CARE MANAGEMENT PROGRAM, WE STRIVE TO IMPROVE THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WITH QUALIFYING MENTAL OR PHYSICAL HEALTH DIAGNOSIS. OUR FAMILY-DRIVEN SERVICES ARE DESIGNED TO EMPOWER FAMILIES AND INDIVIDUALS, PROMOTE PHYSICAL AND MENTAL HEALTH, AND PROVIDE BEHAVIORAL HEALTH RESOURCES SO YOUTH MAY MAKE POSITIVE BEHAVIORAL DECISIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2270660 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2780583 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FEE FOR SERVICE - ICAN PROVIDES SEVERAL SERVICES THAT CAN BE PURCHASED INDIVIDUALLY BY COUNTIES, SCHOOLS DISTRICTS, MANAGED CARE ORGANIZATIONS, OR OTHER AGENCIES. THESE SERVICES INCLUDE A BROAD ARRAY OF MENTAL AND BEHAVIORAL HEALTH SERVICES, AND ARE CUSTOMIZED TO MEET THE NEEDS OF THE FUNDING AGENCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1307809 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1505966 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2686258 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 539367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2183956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5417 |
| IRS990/PYOtherExpensesAmt | 0 | 4170446 |
| IRS990/PYOtherRevenueAmt | 0 | 110189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8334884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 655832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5808168 |
| IRS990/PYTotalExpensesAmt | 0 | 9978614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10634446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 640591 |
| 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 | 5720595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2499290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2109994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2055512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9518525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -9765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30710061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 430162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1363489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9518525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2499290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2109994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2055512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9518525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10967635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.