Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2194058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$3,892,798
Flat from 2013
Net Assets
Flat$3,032,211
Flat from 2013
Liabilities
Flat$860,587
Flat from 2013
Revenue
Flat$3,596,497
Flat from 2013
Expenses
Flat$3,599,671
Flat from 2013
Net Income
Flat-$3,174
Flat from 2013
Support services for disabled people.
Support services for disabled people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,528,856 | $1,447,358 | ▼ $81,498 |
| Cash and Non-Interest-Bearing Accounts | $1,221,428 | $1,182,668 | ▼ $38,760 |
| Accounts Receivable | $574,502 | $608,523 | ▲ $34,021 |
| Savings and Temporary Cash Investments | $596,933 | $597,831 | ▲ $898 |
| Investments Other Securities | $26,258 | $34,977 | ▲ $8,719 |
| Prepaid Expenses and Deferred Charges | $45,539 | $21,441 | ▼ $24,098 |
| Total Assets | $3,994,683 | $3,892,798 | ▼ $101,885 |
| Other Assets Total | $1,167 | $0 | ▼ $1,167 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $708,703 | $616,633 | ▼ $92,070 |
| Accounts Payable and Accrued Expenses | $228,190 | $202,642 | ▼ $25,548 |
| Other Liabilities | $0 | $34,977 | ▲ $34,977 |
| Deferred Revenue | $13,995 | $6,335 | ▼ $7,660 |
| Total Liabilities | $950,888 | $860,587 | ▼ $90,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,043,795 | $3,032,211 | ▼ $11,584 |
| Total Net Assets Fund Balance | $3,043,795 | $3,032,211 | ▼ $11,584 |
| Total Liabilities and Net Assets / Fund Balance | $3,994,683 | $3,892,798 | ▼ $101,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,150,145 | $678,270 | $1,828,415 |
| Equipment | $228,513 | $403,630 | $632,143 |
| Land | $68,700 | - | $68,700 |
| Name | Title |
|---|---|
| James Mccluskey | President |
| Joseph L Rich | Vice President |
| Carol Petrie | Director |
| Chuck Palmatier | Director |
| Deborah Atkins | Director |
| Earl John Sykes Jr | Director |
| James Ginger | Director |
| Robert Ward | Director |
| Melvin J Busler Jr | Treasurer/ Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William Morris Endeavor Entertainment L | Cost Of Entertainers | - | $128,050 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $168,108 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $11,000 | Estimated Fair Value |
| Other Non Cash Contri Table | 8 | $10,925 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $6,500 | Estimated Fair Value |
| Total Noncash Contributions | 22 | $196,533 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,860,346 |
| Other Expenses | $739,325 |
| Total Fundraising Expense | $127,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,831,827 | $231,647 | $78,593 | $2,142,067 |
| Other Employee Benefits | $314,721 | $65,165 | $15,253 | $395,139 |
| Payroll Taxes | $151,287 | $24,123 | $6,333 | $181,743 |
| Depreciation Depletion | $127,058 | $9,412 | $3,461 | $139,931 |
| All Other Expenses | $86,087 | $15,299 | $6,169 | $107,555 |
| Pension Plan Contributions | $53,980 | $15,555 | $6,338 | $75,873 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,524 | - | $65,524 |
| Office Expenses | $16,549 | $27,900 | $3,592 | $48,041 |
| Other Expenses | $41,453 | $5,724 | $1,783 | $47,177 |
| Interest | $29,468 | - | - | $29,468 |
| Insurance | $24,990 | $3,225 | - | $28,215 |
| Fees for Services Other | $19,621 | $1,987 | $599 | $22,207 |
| Fees for Services Accounting | - | $17,300 | - | $17,300 |
| Occupancy | $9,540 | - | - | $9,540 |
| Travel | $3,614 | $3,785 | $146 | $7,545 |
| Fees for Services Legal | - | - | $5,198 | $5,198 |
| Total Functional Expenses | $2,980,433 | $491,773 | $127,465 | $3,599,671 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,599,671 |
| Total Expenses per Audited Statements | $3,598,876 |
| Expenses per Audited Statements | $3,598,520 |
| Expenses Not Reported on Financial Statements | $1,151 |
| Other Expense Adjustments | $1,151 |
| Expenses Not Reported on Form 990 | $356 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $599,375 |
| Fundraising Gross Income | $315,774 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $604,436 | $209,953 | $558,253 | $-348,300 |
| Event 2 | $93,481 | $86,731 | $36,832 | $49,899 |
| Total Events | $717,007 | $315,774 | $599,375 | $-283,601 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $34,977 |
“The organization's by-laws were revised as follows: to define the minimum and maximum number of directors (9 and 15); to require all directors to reside or conduct business in the service area; to require at least 30% of the directors to be consumers or family members of consumers; to change the term of directors to 3 years and to stagger terms; to set a minimum of 6 board meetings per year; to redefine the term quorum as a majority of the directors; to allow directors to be counted as present at board meetings if participating by telephone or similar equipment; to establish a disclosure requirement for conflicts of interest with board members; to formally authorize the board to hire the executive director and to authorize the executive director to run the day to day operations of the organization; to redefine the term for officers as 1 year; to define acceptable practices for directors to resign by written notice; and to define the rols, rights and responsibilities of the executive committee and executive director.”
“Line 11a explanation - the 990 is available for all directors to review before filing.”
“The organization has regular meetings on compliance.”
“The executive committee reviews key employees salaries on an annual basis and compares to other non profits in the area.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determinging the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2010, 2011, and 2012. Based on our analysis, the organizationdetermined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
“Direct fundraising expenses”
“Direct fundraising expenses”
“Provision for unrelated business tax”
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 | 228190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 574502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 608523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT SERVICES FOR DISABLED PEOPLE |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 10143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6169 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BONNIE CASCADDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157823577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 617 DAVIDSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1221428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1182668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1600 DIVISION STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COST OF ENTERTAINERS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 401233 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1940 |
| IRS990/CYOtherExpensesAmt | 0 | 739325 |
| IRS990/CYOtherRevenueAmt | 0 | -283601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3250187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2860346 |
| IRS990/CYTotalExpensesAmt | 0 | 3599671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3596497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3461 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139931 |
| IRS990/Desc | 0 | HOME COMMUNITY BASED SERVICES - JEFFERSON/LEWIS COUNTIES. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1615861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5198 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOSEPH L RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL PETRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL JOHN SYKES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELVIN J BUSLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK PALMATIER |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 401233 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 599375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 315774 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 216595 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 4195872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29468 |
| IRS990/InterestGrp/TotalAmt | 0 | 29468 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26258 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34977 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1081900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1528856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1447358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2529258 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | SUPPORT SERVICES FOR DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 708703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 616633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3043795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3032211 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -298401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -283601 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 14800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9050 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2729 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 395139 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY REIMBURSEMENT EX |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1831827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2142067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181743 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21441 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P MCCLUSKY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11139 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3241741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3241741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8446 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAID SERVICES COORDINATION PROGRAM - JEFFERSON COUNTY. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 702836 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 601961 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FREE STANDING RESPITE CARE - JEFFERSON/LEWIS COUNTIES. TO PROVIDE FOR THE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS FOR A MAXIMUM OF 45 DAYS PER YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 468392 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 540678 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEW YORK STATE FAMILY SUPPORT SERVICES FOR LEWIS COUNTY. PROVIDES ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING AT HOME. APPROX 8 INDIVIDUALS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 193344 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 222535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 485160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1291 |
| IRS990/PYOtherExpensesAmt | 0 | 846919 |
| IRS990/PYOtherRevenueAmt | 0 | -115586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3203172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2858519 |
| IRS990/PYTotalExpensesAmt | 0 | 3705438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3574037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2103548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 596933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 597831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 485160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2626168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16643778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2626168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 485160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2626168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2780516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1150145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1828415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 403630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 632143 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 356 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3598520 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68700 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2729 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 356 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2729 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3596853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINGING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2010, 2011, AND 2012. BASED ON OUR ANALYSIS, THE ORGANIZATIONDETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PROVISION FOR UNRELATED BUSINESS TAX |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1447358 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3599671 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3596497 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3599582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3598876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 401233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 394483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 599375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 604436 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.