Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 20-2017098 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,135,526
Down $580,604 (-12%) from 2011
Liabilities
Down$1,916,340
Down $721,163 (-27%) from 2011
Net Assets
Up$2,219,186
Up $140,559 (+6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,399,794
Up $471,708 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.14 | $1.92 | $2.22 | $5.40 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.72 | $2.64 | $2.08 | $4.93 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 294870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 277518 |
| IRS990/AccountsReceivable/BOY | 0 | 751800 |
| IRS990/AccountsReceivable/EOY | 0 | 739114 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Habilitation Programs for the Developmentally Disabled: Provides services to developmentally disabled individuals to work on skills to assist them in their continued development. |
| IRS990/Activity2/Expense | 0 | 180289 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 196942 |
| IRS990/Activity3/Description | 0 | Services for Individuals with Disabilities: Medicaid Service Coordination - Provides services to developmentally disabled individuals to assess the services they need to develop and work with the consumer and/or family to arrange for the individuals to obtain those services, while continuing to be assessed by the coordinator. |
| IRS990/Activity3/Expense | 0 | 471154 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 501113 |
| IRS990/ActivityOrMissionDescription | 0 | DePaul Developmental Services, Inc. (DDS) serves people with developmental disabilities, primarily in the Rochester, NY region. DDS provides individuals with developmental disabilities rehabilitation through housing and vocational services and provides assistance in obtaining the services they need to realize and reach their own unique potential and maintain an independent lifestyle. |
| IRS990/ActivityOther/Description | 0 | Residential Care Programs: Residential Services - Supervised and Supportive IRAs to provide housing for developmentally disabled individuals to live on their own in a constructive and supportive environment. |
| IRS990/ActivityOther/Description | 1 | Respite Care Program: Provides families with developmentally disabled children an opportunity to request a trained individual to come and stay with their child while they have some time for other things. |
| IRS990/ActivityOther/Description | 2 | Substance Abuse Prevention Programs: Prevention program that offers training and classes to educate on the prevention of alcoholism and drug dependence. |
| IRS990/ActivityOther/Expense | 0 | 1750759 |
| IRS990/ActivityOther/Expense | 1 | 1306403 |
| IRS990/ActivityOther/Expense | 2 | 645572 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Grants | 2 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 2001106 |
| IRS990/ActivityOther/Revenue | 1 | 1646427 |
| IRS990/ActivityOther/Revenue | 2 | 755200 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1931 Buffalo Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14624 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1905 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12073 |
| IRS990/AllOtherExpenses/Total | 0 | 13978 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2147872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1672747 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7664 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17005 |
| IRS990/ConferencesMeetings/Total | 0 | 24669 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31665 |
| IRS990/DeferredRevenue/EOY | 0 | 54000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78512 |
| IRS990/DepreciationDepletion/Total | 0 | 78512 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Services for Individuals with Disabilities: Supported Employment Services - Provides services to developmentally disabled individuals to work with them to assess and develop the skills needed to work in a mainstream environment and support them once placed in an employment position. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 452505 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2111 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 782 |
| IRS990/FeesForServicesLegal/Total | 0 | 2893 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11867 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 171823 |
| IRS990/FeesForServicesOther/Total | 0 | 183690 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alan Brakoniecki |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lawrence Crane |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy DiPonzio |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert G Lamb Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Milo Tomanovich |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Crowley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marian Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles P Hadeed |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ann Marie Dinino |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Millicent Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steve Beardsley |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michelle Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Melissa Farrell |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kevin Mucci |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | W Stewart Beecher MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ellen Kremer |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Mark Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | James Whalen |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Dale Hampton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 51907 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 23262 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 91000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 667201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 285008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5540353 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5038 |
| IRS990/Insurance/ProgramServices | 0 | 9323 |
| IRS990/Insurance/Total | 0 | 14361 |
| IRS990/Interest/ProgramServices | 0 | 71102 |
| IRS990/Interest/Total | 0 | 71102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1167 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1794 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1167 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1167 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 295875 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1939405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1718889 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1643530 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide services for developmentally disabled individuals and their familiies |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1566000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1491996 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James Whalen CFO |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2078627 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2219186 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 343 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4459 |
| IRS990/Occupancy/ProgramServices | 0 | 300855 |
| IRS990/Occupancy/Total | 0 | 305314 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5607 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 101838 |
| IRS990/OfficeExpenses/Total | 0 | 107445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97569 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80135 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 416822 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 465857 |
| IRS990/OtherExpensePriorYear | 0 | 1114023 |
| IRS990/OtherExpensesCurrentYear | 0 | 1209932 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Participant Recreation |
| IRS990/OtherExpenses/Description | 3 | Expensed Equipment |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86906 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10949 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25018 |
| IRS990/OtherExpenses/Total | 0 | 91429 |
| IRS990/OtherExpenses/Total | 1 | 86906 |
| IRS990/OtherExpenses/Total | 2 | 10949 |
| IRS990/OtherExpenses/Total | 3 | 25018 |
| IRS990/OtherLiabilities/BOY | 0 | 744968 |
| IRS990/OtherLiabilities/EOY | 0 | 92826 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 298097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3070888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3368985 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 69996 |
| IRS990/PaymentsToAffiliates/Total | 0 | 69996 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29542 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 234478 |
| IRS990/PayrollTaxes/Total | 0 | 264020 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 5539186 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | OASAS/CCSI contract |
| IRS990/ProgramServiceRevenue/Description | 2 | VESID Grant |
| IRS990/ProgramServiceRevenue/Description | 3 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Client Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5247225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4038091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 628418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 400590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 272833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 199254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4038091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 628418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 400590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 272833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 199254 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
San Diego, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
63% lowerWynantskill, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
34% higherSaint Petersburg, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
34% higherMckinney, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
34% higher