Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 16-2197163 • 501(c)3 • Fulton, NY
Profile
Our mission is to be a partner in the development of comprehensive community services designed to improve the quality of life for all people, with the primary emphasis on those with disabilities, by providing the necessary support programs to enable individuals to grow with dignity and achieve their highest level of independence and self fulfillment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$4,127,336
Up $94,642 (+2.3%) from 2023
Liabilities
Up$978,355
Up $48,997 (+5.3%) from 2023
Net Assets
Up$3,148,981
Up $45,645 (+1.5%) from 2023
Revenue
Up$7,134,638
Up $196,067 (+2.8%) from 2023
Expenses
Up$7,088,051
Up $68,379 (+1.0%) from 2023
Net Income
Up$46,587
Up $127,688 (+157%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to be a partner in the development of comprehensive community services designed to improve the quality of life for all people, with the primary emphasis on those with disabilities, by providing the necessary support programs to enable individuals to grow with dignity and achieve their highest level of independence and self fulfillment.
To provide a variety of programs and services to adults with intellectual and other developmental disabilities, including vocational, community-based employment services, day habilitation, and service coordination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,334,663 | $1,385,545 | ▲ $50,882 |
| Accounts Receivable | $610,824 | $991,322 | ▲ $380,498 |
| Investments in Publicly Traded Securities | $874,170 | $910,215 | ▲ $36,045 |
| Inventories for Sale or Use | $143,345 | $118,999 | ▼ $24,346 |
| Cash and Non-Interest-Bearing Accounts | $325,856 | $105,731 | ▼ $220,125 |
| Prepaid Expenses and Deferred Charges | $43,305 | $65,997 | ▲ $22,692 |
| Total Assets | $4,032,694 | $4,127,336 | ▲ $94,642 |
| Other Assets Total | $700,531 | $549,527 | ▼ $151,004 |
| Liabilities | |||
| Other Liabilities | $420,497 | $469,065 | ▲ $48,568 |
| Accounts Payable and Accrued Expenses | $285,943 | $322,305 | ▲ $36,362 |
| Mortgage Notes Payable Secured by Investment Property | $146,288 | $142,674 | ▼ $3,614 |
| Deferred Revenue | $76,630 | $44,311 | ▼ $32,319 |
| Total Liabilities | $929,358 | $978,355 | ▲ $48,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,103,336 | $3,148,981 | ▲ $45,645 |
| Total Net Assets Fund Balance | $3,103,336 | $3,148,981 | ▲ $45,645 |
| Total Liabilities and Net Assets / Fund Balance | $4,032,694 | $4,127,336 | ▲ $94,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $241,445 | $3,692,521 | $3,933,966 |
| Equipment | $265,822 | $2,463,181 | $2,729,003 |
| Buildings | $734,446 | $619,822 | $1,354,268 |
| Land | $143,832 | - | $143,832 |
| Other Assets Org | $2,234 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Weaver | Finance Manager | PT | $49,601 | $15,913 | $65,514 |
| Name | Title |
|---|---|
| Richard Rima | President |
| Bekkah Frisch | Director |
| Brian Sawyer | Director |
| Camille Cristaldi | Director |
| Larry Ogorchock | Director |
| Mary Ann Barbarino | Director |
| Michael Egan | Director |
| Samantha Clark | Director |
| Heather Hudson | Secretary |
| Julie Holland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mozaic | Management Services Agreement | 1083 WATERLOO-GENEVA ROAD, Waterloo, NY 13165 | $436,514 |
| Oswego County Opportunities | Transportation | 239 ONEIDA STREET, Fulton, NY 13069 | $361,610 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,477,167 |
| Other Expenses | $2,610,884 |
| Total Fundraising Expense | $9,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,323,668 | $333,812 | - | $3,657,480 |
| Fees for Services Management | $184,777 | $341,933 | - | $526,710 |
| Payroll Taxes | $387,190 | $44,225 | - | $431,415 |
| Occupancy | $188,290 | $113,872 | - | $302,162 |
| Other Employee Benefits | $267,164 | $15,508 | - | $282,672 |
| Depreciation Depletion | $81,949 | $91,890 | - | $173,839 |
| Insurance | $58,269 | $89,662 | - | $147,931 |
| Other Expenses | $92,994 | $19,887 | $882 | $113,763 |
| All Other Expenses | $42,946 | $36,974 | $5,186 | $85,106 |
| Information Technology | $44,444 | $23,167 | - | $67,611 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,514 | - | $65,514 |
| Fees for Services Accounting | - | $46,150 | - | $46,150 |
| Pension Plan Contributions | $36,084 | $4,002 | - | $40,086 |
| Travel | $25,621 | $4,501 | - | $30,122 |
| Interest | $26,876 | $49 | - | $26,925 |
| Office Expenses | $8,392 | $16,130 | $37 | $24,559 |
| Conferences and Meetings | $1,727 | $5,134 | $3,465 | $10,326 |
| Fees for Services Legal | - | $3,969 | - | $3,969 |
| Total Functional Expenses | $5,777,938 | $1,300,543 | $9,570 | $7,088,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,098,135 |
| Expenses per Audited Statements | $7,088,051 |
| Total Expenses per Form 990 | $7,088,051 |
| Expenses Not Reported on Form 990 | $10,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,551 |
| Fundraising Gross Income | $10,551 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $24,257 | $10,551 | $5,081 | $5,470 |
| Total Events | $24,257 | $10,551 | $10,551 | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $466,831 |
| Operating Lease Liability | $2,234 |
“Oswego industries entered into a management services agreement with mozaic to provide management services. Under the terms of this agreement oswego industries received management services from several mozaic employees. Mozaic received $75,000 for executive leadership services provided by allen connely. Mozaic received $92,460 for administrative support and oversight services provided by tammy slayton. Mozaic received $111,000 for operations leadership services provided by lisa guernsey.”
“The organization will provide a draft copy of the irs form 990 to the treasurer of the board for review prior to completion and filing with the irs. The irs form 990 is reviewed with the full board of directors at their board meeting.”
“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgement for conflicts and notify the board of directors accordingly.”
“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org or nys charities bureau website.”
“The audit oversight process has not changed in the current year.”
“Special event fundraising expenses 10,084.”
“Special event fundraising expenses 10,084.”
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 | 285943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 610824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 991322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VARIETY OF PROGRAMS AND SERVICES TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, INCLUDING VOCATIONAL, COMMUNITY-BASED EMPLOYMENT SERVICES, DAY HABILITATION, AND SERVICE COORDINATION. |
| IRS990/AllOtherContributionsAmt | 0 | 47117 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL WEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155983108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 MORRILL PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3465 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 436514 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 361610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1083 WATERLOO-GENEVA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 239 ONEIDA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERLOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FULTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13069 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOZAIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OSWEGO COUNTY OPPORTUNITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES AGREEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13706 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 997771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46197 |
| IRS990/CYOtherExpensesAmt | 0 | 2610884 |
| IRS990/CYOtherRevenueAmt | 0 | 341460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5749210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4477167 |
| IRS990/CYTotalExpensesAmt | 0 | 7088051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7134638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173839 |
| IRS990/Desc | 0 | DAY HABILITATION AND OTHER WAIVER SERVICES: SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2002667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3969 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 341933 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 184777 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 526710 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD RIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY OGORCHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN BARBARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEKKAH FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMILLE CRISTALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 49601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10551 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 936948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10200 |
| IRS990/GrossReceiptsAmt | 0 | 7148598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147931 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26876 |
| IRS990/InterestGrp/TotalAmt | 0 | 26925 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 143345 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 874170 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 910215 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6775524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1334663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1385545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8161069 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3409 |
| 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 | OUR MISSION IS TO BE A PARTNER IN THE DEVELOPMENT OF COMPREHENSIVE COMMUNITY SERVICES DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE, WITH THE PRIMARY EMPHASIS ON THOSE WITH DISABILITIES, BY PROVIDING THE NECESSARY SUPPORT PROGRAMS TO ENABLE INDIVIDUALS TO GROW WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF FULFILLMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3103336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3148981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3103336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3148981 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302162 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 549527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282672 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 485438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 446562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 420497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 469065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACCOUNTING FEES- ARC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298753 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42707 |
| IRS990/OtherRevenueTotalAmt | 0 | 341460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3323668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3657480 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 387190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65997 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN CONNELY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3042341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2706869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3042341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2706869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL: PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WITHIN A WORKSHOP AND IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1583594 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1250758 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JANITORIAL: PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1407024 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1608851 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES INCLUDING EMPLOYMENT RELATED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 784653 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 899422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 527282 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 292937 |
| IRS990/PYOtherExpensesAmt | 0 | 2414421 |
| IRS990/PYOtherRevenueAmt | 0 | 445178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5673174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4605251 |
| IRS990/PYTotalExpensesAmt | 0 | 7019672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6938571 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3206874 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 997771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 527286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1513406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1818189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5812091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 246120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5749210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5673174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5894889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5114035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5407415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27838723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 246120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 341460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445178 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303815 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1550403 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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