Civic Intelligence

Access-Supports for Living Foundation Inc.

990 • Fiscal year 2014 • EIN 20-5404423

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

15 Fortune Road WestMiddletown, NY 10941

(845) 692-0022

Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

80%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$921,685

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 357.4% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,542,851

Up $135,674 (+9.6%) from 2013

Net Assets

Up

$1,526,348

Up $215,574 (+16%) from 2013

Liabilities

Down

$16,503

Down $79,900 (-83%) from 2013

Revenue

Up

$257,887

Up $5,172 (+2.0%) from 2013

Expenses

Down

$51,815

Down $128,990 (-71%) from 2013

Net Income

Up

$206,072

Up $134,162 (+187%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $930,842Liabilities 2010: $22,760Net Assets 2010: $908,0822010Assets 2011: $1,034,956Liabilities 2011: $7,706Net Assets 2011: $1,027,2502011Assets 2012: $1,272,129Liabilities 2012: $61,372Net Assets 2012: $1,210,7572012Assets 2013: $1,407,177Liabilities 2013: $96,403Net Assets 2013: $1,310,7742013Assets 2014: $1,542,851Liabilities 2014: $16,503Net Assets 2014: $1,526,3482014Assets 2015: $1,608,967Liabilities 2015: $7,618Net Assets 2015: $1,601,3492015Assets 2016: $1,722,827Liabilities 2016: $5,500Net Assets 2016: $1,717,3272016Assets 2017: $1,953,628Liabilities 2017: $69,872Net Assets 2017: $1,883,7562017Assets 2018: $2,208,386Liabilities 2018: $0Net Assets 2018: $2,208,3862018Assets 2019: $2,552,404Liabilities 2019: $25,341Net Assets 2019: $2,527,0632019Assets 2020: $2,826,367Liabilities 2020: $19,351Net Assets 2020: $2,807,0162020Assets 2021: $3,666,192Liabilities 2021: $1,705Net Assets 2021: $3,664,4872021Assets 2022: $4,079,270Liabilities 2022: $507,969Net Assets 2022: $3,571,3012022Assets 2023: $4,039,848Liabilities 2023: $569,848Net Assets 2023: $3,470,0002023Assets 2024: $4,179,769Liabilities 2024: $358,096Net Assets 2024: $3,821,6732024

Highlighted filing

2014

Assets$1,542,851
Liabilities$16,503
Net Assets$1,526,348

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $111,9782010Revenue 2011: $192,547Expenses 2011: $62,601Net Income 2011: $129,9462011Expenses 2012: $116,3032012Revenue 2013: $252,715Expenses 2013: $180,805Net Income 2013: $71,9102013Revenue 2014: $257,887Expenses 2014: $51,815Net Income 2014: $206,0722014Revenue 2015: $195,016Expenses 2015: $107,064Net Income 2015: $87,9522015Revenue 2016: $304,287Expenses 2016: $161,658Net Income 2016: $142,6292016Revenue 2017: $222,377Expenses 2017: $130,702Net Income 2017: $91,6752017Revenue 2018: $566,204Expenses 2018: $135,542Net Income 2018: $430,6622018Revenue 2019: $390,047Expenses 2019: $264,733Net Income 2019: $125,3142019Revenue 2020: $300,415Expenses 2020: $145,162Net Income 2020: $155,2532020Revenue 2021: $916,303Expenses 2021: $268,398Net Income 2021: $647,9052021Revenue 2022: $851,968Expenses 2022: $449,531Net Income 2022: $402,4372022Revenue 2023: $687,724Expenses 2023: $789,025Net Income 2023: -$101,3012023Revenue 2024: $736,534Expenses 2024: $725,793Net Income 2024: $10,7412024

Highlighted filing

2014

Revenue$257,887
Expenses$51,815
Net Income$206,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$487,565
Mission and Program Overview

Mission

To conduct charitable activities for the benefit of access: supports for living inc.

To conduct charitable activities for the benefit of occupations, inc., new dynamics corporation and family empowerment council, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$681,844$681,449▼ $395
Investments in Publicly Traded Securities$523,183$557,182▲ $33,999
Cash and Non-Interest-Bearing Accounts$198,601$300,671▲ $102,070
Pledges and Grants Receivable$3,549$3,549→ $0
Total Assets$1,407,177$1,542,851▲ $135,674
Liabilities
Accounts Payable and Accrued Expenses$14,248$10,166▼ $4,082
Other Liabilities$82,155$6,337▼ $75,818
Total Liabilities$96,403$16,503▼ $79,900
Net Assets / Fund Balance
Unrestricted Net Assets$697,603$843,243▲ $145,640
Temporarily Rstr Net Assets$406,738$472,382▲ $65,644
Permanently Rstr Net Assets$206,433$210,723▲ $4,290
Total Net Assets Fund Balance$1,310,774$1,526,348▲ $215,574
Total Liabilities and Net Assets / Fund Balance$1,407,177$1,542,851▲ $135,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$206,899$4,290▲ $9,206$9,672$210,723
2013$206,433---$206,899
2012$206,433---$206,433
2011$206,433---$206,433
2010$206,433---$206,433
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lori LentiniVP of Human Resources & Quality Assuranceu$203,919$203,919
Antoinette ElizondoDirector of Finance$122,906$122,906

Board Members and Trustees

NameTitle
Linda HicksChairperson
James B DestefanoPresident
James MonroeVice Chairperson
Daniel B HulseDirector
Donna ApplegateDirector
Edward F LekisDirector
Harold BerlinDirector
Jim LoughranDirector
Katie BonelliDirector
Melissa CobuzziDirector
Nick PreddiceDirector
Pam Kelly-dayDirector
Amy Anderson-winchellChief Executive Officer
Maude a RosadoChief Financial Officer
John GuatterySecretary
George HandlerTreasurer
Lori LentiniVP of Human Resources & Quality Assu
Ronald ColavitoVP of Industrial Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$338,199
Program Service Revenue
$0
Investment Income
$24,102
Other Revenue
$-104,414
All Other Contributions
$39,295
Change in Net Assets
$206,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$42,354Cost
Other Non Cash Contri Table3$15,380Cost
Other Non Cash Contri Table19$11,487Cost
Other Non Cash Contri Table4$5,496Cost
Other Non Cash Contri Table45$3,582Cost
Other Non Cash Contri Table5$2,027Cost
Clothing and Household Goods-$525Cost
Collectibles1$150Cost
Total Noncash Contributions80$81,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,502
Total Revenue per Audited Statements
$267,389
Total Revenue per Form 990
$257,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,053
Total Fundraising Expense$24,631
Salaries, Compensation, and Employee Benefits$1,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$21,436$21,436
Fees for Services Other-$13,463-$13,463
Fees for Services Legal-$5,569-$5,569
Fees for Services Accounting-$4,980-$4,980
Fees for Services Management-$3,172-$3,172
Comp Disqual Persons--$1,762$1,762
Advertising--$765$765
Conferences and Meetings--$364$364
All Other Expenses--$304$304
Total Functional Expenses$0$27,184$24,631$51,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,815
Total Expenses per Audited Statements$51,815
Total Expenses per Form 990$51,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,991
Fundraising Gross Income$69,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$241,085$43,542$166$43,376
Golf$121,377$26,035$13,224$12,811
Total Events$368,481$69,577$173,991$-104,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Occupations, Inc.$6,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Occupations, inc. Provides administrative and management services to occupations foundation, inc. And charges a management fee for the services provided

Form 990, Part VI, Section A, Line 4

During 2014 the following changes were made to the bylaws: affiliation with stony ford foundation, compliance with non-profit revitalization act, language change to comply with the jwod requirement, the merger and name change. The addition of an investment committee was an additional bylaw amendment unqiue to occupations foundation.

Form 990, Part VI, Section B, Line 11

The 990 was reviewed by executive management prior to submission. A copy of the full 990 was sent to each board member for questions and input and discussed at a board meeting.

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

Annual conflict of interest policies are given out to all board members and officers. They are requested to return it only if they have a conflict to note or if anything has changed since the prior year. The organization will follow up with someone who has had a prior conflict and does not return the form as to whether the conflict still exists or not. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VI, Line 15

The ceo and officers and key employees compensation is paid through a related company, occupations, inc. Determination of the compensation is based on independent comparative analysis of compensation levels for other ceos, officers, and key employees in organizations of similar size. This is done by an independent compensation consultant through compensation survey and study. The information is then reviewed by a compensation committee and is then approved by the full board of the related entity paying the compensation. This process was last done in 2013.

Filing and Contact Details

Filer

Filer Name
Occupations Foundation Inc
EIN
20-5404423
Phone
8456920022
Address
15 FORTUNE ROAD WEST, MIDDLETOWN, NY 10941

Signing Officer

Name
Amy Anderson-winchell
Title
Chief Executive Officer
Phone
8456920022
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson-winchell L
Formed
2006
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Computer services: program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385. Professional services: program service expenses 0. Management and general expenses 3,268. Fundraising expenses 0. Total expenses 3,268. Leased staff: program service expenses 0. Management and general expenses 9,810. Fundraising expenses 0. Total expenses 9,810.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment is to be used for general operations of the organization.

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF OCCUPATIONS, INC., NEW DYNAMICS CORPORATION AND FAMILY EMPOWERMENT COUNCIL, INC.
IRS990/AdvertisingGrp/FundraisingAmt0765
IRS990/AdvertisingGrp/TotalAmt0765
IRS990/AllOtherContributionsAmt039295
IRS990/AllOtherExpensesGrp/FundraisingAmt0304
IRS990/AllOtherExpensesGrp/TotalAmt0304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUDE A ROSADO
IRS990/BooksInCareOfDetail/PhoneNum08456920022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 FINI DRIVE SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010941
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198601
IRS990/CashNonInterestBearingGrp/EOYAmt0300671
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt01762
IRS990/CompDisqualPersonsGrp/TotalAmt01762
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0364
IRS990/ConferencesMeetingsGrp/TotalAmt0364
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0298904
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024102
IRS990/CYOtherExpensesAmt050053
IRS990/CYOtherRevenueAmt0-104414
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0206072
IRS990/CYSalariesCompEmpBnftPaidAmt01762
IRS990/CYTotalExpensesAmt051815
IRS990/CYTotalFundraisingExpenseAmt024631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FOUNDATION CONDUCTS CHARITABLE ACTIVITIES FOR THE BENEFIT OF OCCUPATIONS, INC., NEW DYNAMICS CORPORATION AND FAMILY EMPOWERMENT COUNCIL, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04980
IRS990/FeesForServicesAccountingGrp/TotalAmt04980
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05569
IRS990/FeesForServicesLegalGrp/TotalAmt05569
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03172
IRS990/FeesForServicesManagementGrp/TotalAmt03172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013463
IRS990/FeesForServicesOtherGrp/TotalAmt013463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1479999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182135
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GUATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA COBUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK PREDDICE
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE BONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL B HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD F LEKIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM KELLY-DAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES B DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY ANDERSON-WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUDE A ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI LENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD COLAVITO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTOINETTE ELIZONDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13277602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14841686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15182162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16165688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17142725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18120771
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES & QUALITY ASSURANCEU
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INDUSTRIAL OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298904
IRS990/FundraisingDirectExpensesAmt0173991
IRS990/FundraisingGrossIncomeAmt069577
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055687
IRS990/GrossReceiptsAmt0487565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0557182
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF OCCUPATIONS, INC., NEW DYNAMICS CORPORATION AND FAMILY EMPOWERMENT COUNCIL, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01310774
IRS990/NetAssetsOrFundBalancesEOYAmt01526348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09502
IRS990/NoncashContributionsAmt081001
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021436
IRS990/OfficeExpensesGrp/TotalAmt021436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt082155
IRS990/OtherLiabilitiesGrp/EOYAmt06337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0210723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03549
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY ANDERSON-WINCHELL L
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt035333
IRS990/PYOtherExpensesAmt092555
IRS990/PYOtherRevenueAmt0-38707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071910
IRS990/PYSalariesCompEmpBnftPaidAmt013250
IRS990/PYTotalExpensesAmt0180805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252715
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.69930
IRS990ScheduleA/PublicSupportTotal170Amt01126387
IRS990ScheduleA/SubstantialContributorsTotAmt0139974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266361
IRS990ScheduleA/TotalSupportAmt01379623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206899
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09206
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0206899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0206433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OCCUPATIONS, INC.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt09502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT IS TO BE USED FOR GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt051815
IRS990ScheduleD/TotalLiabilityAmt06337
IRS990ScheduleD/TotalRevenuePerForm990Amt0257887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.36$3.82$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.57$3.47$0.69$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.51$3.57$0.85$0.45$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.92$0.27$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.30$0.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.53$0.39$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.57$0.14$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$0.22$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.30$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.19$0.06$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.11