Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2017 • EIN 22-2194058

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.DPAO.ORG
617 Davidson StreetWatertown, NY 13601

(315) 782-3577

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

6.3%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$72,770

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$2,948,733

Flat from 2017

Net Assets

Flat

$2,368,743

Flat from 2017

Liabilities

Flat

$579,990

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Flat

$5,273,920

Flat from 2017

Expenses

Flat

$4,941,113

Flat from 2017

Net Income

Flat

$332,807

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $4,056,530Liabilities 2010: $1,372,834Net Assets 2010: $2,683,6962010Assets 2011: $4,182,693Liabilities 2011: $1,009,237Net Assets 2011: $3,173,4562011Assets 2012: $3,994,683Liabilities 2012: $950,888Net Assets 2012: $3,043,7952012Assets 2013: $3,892,798Liabilities 2013: $860,587Net Assets 2013: $3,032,2112013Assets 2014: $3,054,705Liabilities 2014: $828,071Net Assets 2014: $2,226,6342014Assets 2015: $2,757,866Liabilities 2015: $813,525Net Assets 2015: $1,944,3412015Assets 2016: $2,751,671Liabilities 2016: $722,722Net Assets 2016: $2,028,9492016Assets 2017: $2,948,733Liabilities 2017: $579,990Net Assets 2017: $2,368,7432017Assets 2017: $2,948,733Liabilities 2017: $579,990Net Assets 2017: $2,368,7432017Assets 2018: $3,994,228Liabilities 2018: $531,548Net Assets 2018: $3,462,6802018Assets 2019: $5,043,717Liabilities 2019: $525,097Net Assets 2019: $4,518,6202019Assets 2020: $5,966,445Liabilities 2020: $1,343,095Net Assets 2020: $4,623,3502020Assets 2021: $6,420,942Liabilities 2021: $438,242Net Assets 2021: $5,982,7002021Assets 2022: $6,649,936Liabilities 2022: $406,189Net Assets 2022: $6,243,7472022Assets 2023: $7,783,291Liabilities 2023: $356,412Net Assets 2023: $7,426,8792023Assets 2024: $9,096,025Liabilities 2024: $389,106Net Assets 2024: $8,706,9192024

Highlighted filing

2017

Assets$2,948,733
Liabilities$579,990
Net Assets$2,368,743
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,456,1262010Expenses 2011: $3,390,6102011Expenses 2012: $3,705,4382012Revenue 2013: $3,596,497Expenses 2013: $3,599,671Net Income 2013: -$3,1742013Revenue 2014: $3,404,739Expenses 2014: $4,083,197Net Income 2014: -$678,4582014Revenue 2015: $3,910,110Expenses 2015: $4,192,026Net Income 2015: -$281,9162015Revenue 2016: $4,774,558Expenses 2016: $4,693,016Net Income 2016: $81,5422016Revenue 2017: $5,273,920Expenses 2017: $4,941,113Net Income 2017: $332,8072017Revenue 2017: $5,273,920Expenses 2017: $4,941,113Net Income 2017: $332,8072017Revenue 2018: $6,805,878Expenses 2018: $5,709,070Net Income 2018: $1,096,8082018Revenue 2019: $7,800,159Expenses 2019: $6,756,327Net Income 2019: $1,043,8322019Revenue 2020: $7,430,612Expenses 2020: $7,338,085Net Income 2020: $92,5272020Revenue 2021: $8,298,840Expenses 2021: $6,947,596Net Income 2021: $1,351,2442021Revenue 2022: $9,522,738Expenses 2022: $9,225,293Net Income 2022: $297,4452022Revenue 2023: $9,404,601Expenses 2023: $8,242,202Net Income 2023: $1,162,3992023Revenue 2024: $10,340,207Expenses 2024: $8,938,209Net Income 2024: $1,401,9982024

Highlighted filing

2017

Revenue$5,273,920
Expenses$4,941,113
Net Income$332,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$5,273,920
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$776,355$1,089,962▲ $313,607
Land, Buildings, and Equipment, Net$1,138,365$1,032,135▼ $106,230
Cash and Non-Interest-Bearing Accounts$392,533$367,322▼ $25,211
Savings and Temporary Cash Investments$361,318$262,047▼ $99,271
Investments in Publicly Traded Securities-$171,996-
Investments Other Securities$57,911--
Prepaid Expenses and Deferred Charges$25,189$25,271▲ $82
Total Assets$2,751,671$2,948,733▲ $197,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,838$327,547▼ $78,291
Accounts Payable and Accrued Expenses$253,627$176,199▼ $77,428
Other Liabilities$57,911$70,898▲ $12,987
Deferred Revenue$5,346$5,346→ $0
Total Liabilities$722,722$579,990▼ $142,732
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,949$2,368,743▲ $339,794
Total Net Assets Fund Balance$2,028,949$2,368,743▲ $339,794
Total Liabilities and Net Assets / Fund Balance$2,751,671$2,948,733▲ $197,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,906$961,758$1,866,664
Equipment$58,529$559,894$618,423
Land$68,700-$68,700
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FitzpatrickExecutive DirectorFT$72,770$72,770
Ron ParkerFinance DirectorFT$52,514$52,514

Board Members and Trustees

NameTitle
James MccluskeyPresident
Audrey DanielsonDirector
Earl John Sykes JrDirector
Justin BrothertonDirector
Robert WardDirector
William ArcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$367,302
Program Service Revenue
$4,845,198
Investment Income
$2,093
Other Revenue
$59,327
Change in Net Assets
$332,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,273,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,987
Total Revenue per Audited Statements
$5,280,907
Total Revenue per Form 990
$5,273,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,932,783
Other Expenses$701,566
Grants and Similar Amounts Paid$306,764
Total Fundraising Expense$91,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,766,913$255,276$50,355$3,072,544
Other Employee Benefits$348,658$129,596$32,138$510,392
Grants to Domestic Individuals$306,764--$306,764
Payroll Taxes$220,186$24,976$3,469$248,631
Depreciation Depletion$105,009$1,221-$106,230
Current Officers, Directors, Trustees, and Key Employees-$72,770-$72,770
All Other Expenses$45,723$5,598$1,700$53,021
Office Expenses$23,853$23,186$78$47,117
Other Expenses$35,728$6,280-$42,008
Insurance$34,653$4,852-$39,505
Pension Plan Contributions$19,321$6,346$2,779$28,446
Fees for Services Other$23,571$3,447$673$27,691
Fees for Services Accounting-$18,300-$18,300
Interest$14,775--$14,775
Travel$10,099$3,127-$13,226
Occupancy$9,540--$9,540
Total Functional Expenses$4,286,620$563,301$91,192$4,941,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,941,113
Total Expenses per Audited Statements$4,941,113
Total Expenses per Form 990$4,941,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$70,898
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the 990 is available for all directors to review before filing.”

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

“The organization has regular meetings on compliance.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews key employees' salaries on an annual basis and compares to other non profits in the area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Persons Action
EIN
22-2194058
Phone
3157823577
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
James P Mcclusky
Title
President
Phone
3157831153
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mcclusky
Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
231
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determining 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 2015, 2016, and 2017. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 510 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/BOYAmt0253627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176199
IRS990/AccountsReceivableGrp/BOYAmt0776355
IRS990/AccountsReceivableGrp/EOYAmt01089962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT SERVICES FOR DISABLED PEOPLE
IRS990/AllOtherExpensesGrp/FundraisingAmt01700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045723
IRS990/AllOtherExpensesGrp/TotalAmt053021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA FITZPATRICK
IRS990/BooksInCareOfDetail/PhoneNum03157823577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0392533
IRS990/CashNonInterestBearingGrp/EOYAmt0367322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367302
IRS990/CYGrantsAndSimilarPaidAmt0306764
IRS990/CYInvestmentIncomeAmt02093
IRS990/CYOtherExpensesAmt0701566
IRS990/CYOtherRevenueAmt059327
IRS990/CYProgramServiceRevenueAmt04845198
IRS990/CYRevenuesLessExpensesAmt0332807
IRS990/CYSalariesCompEmpBnftPaidAmt03932783
IRS990/CYTotalExpensesAmt04941113
IRS990/CYTotalFundraisingExpenseAmt091192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05273920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05346
IRS990/DeferredRevenueGrp/EOYAmt05346
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105009
IRS990/DepreciationDepletionGrp/TotalAmt0106230
IRS990/Desc0HOME COMMUNITY BASED SERVICES - JEFFERSON/LEWIS COUNTIES. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01091238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018300
IRS990/FeesForServicesAccountingGrp/TotalAmt018300
IRS990/FeesForServicesOtherGrp/FundraisingAmt0673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023571
IRS990/FeesForServicesOtherGrp/TotalAmt027691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JAMES MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL JOHN SYKES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RON PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752514
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0367302
IRS990/GrantAmt0375
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0306764
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0306764
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05273920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04852
IRS990/InsuranceGrp/ProgramServicesAmt034653
IRS990/InsuranceGrp/TotalAmt039505
IRS990/InterestGrp/ProgramServicesAmt014775
IRS990/InterestGrp/TotalAmt014775
IRS990/InvestmentIncomeGrp/ExclusionAmt02093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171996
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032135
IRS990/LandBldgEquipCostOrOtherBssAmt02553787
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES FOR DISABLED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327547
IRS990/NetAssetsOrFundBalancesBOYAmt02028949
IRS990/NetAssetsOrFundBalancesEOYAmt02368743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09540
IRS990/OccupancyGrp/TotalAmt09540
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023186
IRS990/OfficeExpensesGrp/ProgramServicesAmt023853
IRS990/OfficeExpensesGrp/TotalAmt047117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510392
IRS990/OtherExpensesGrp/Desc0FAMILY TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36280
IRS990/OtherExpensesGrp/ProgramServicesAmt0192657
IRS990/OtherExpensesGrp/ProgramServicesAmt175020
IRS990/OtherExpensesGrp/ProgramServicesAmt254150
IRS990/OtherExpensesGrp/ProgramServicesAmt335728
IRS990/OtherExpensesGrp/TotalAmt0194434
IRS990/OtherExpensesGrp/TotalAmt175243
IRS990/OtherExpensesGrp/TotalAmt260476
IRS990/OtherExpensesGrp/TotalAmt342008
IRS990/OtherLiabilitiesGrp/BOYAmt057911
IRS990/OtherLiabilitiesGrp/EOYAmt070898
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt059327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059327
IRS990/OtherRevenueTotalAmt059327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02766913
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220186
IRS990/PayrollTaxesGrp/TotalAmt0248631
IRS990/PensionPlanContributionsGrp/FundraisingAmt02779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019321
IRS990/PensionPlanContributionsGrp/TotalAmt028446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025271
IRS990/PrincipalOfficerNm0JAMES P MCCLUSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04795737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04795737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149461
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL INTERMEDIARY SERVICES PROGRAM - JEFFERSON/LEWIS COUNTIES. TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS THE OPPORTUNITY TO MANAGE THEIR OWN SUPPORT AND SERVCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01673026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0162288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02017601
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE 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/ExpenseAmt0839666
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01117605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVCIES COORDINATION PROGRAM FOR JEFFERSON COUNTY. PROVIDE SERVCIES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALL OTHER PROGRAM SERVICES - TO PROVIDE ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0451991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1230699
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036064
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0744434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1101988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0442341
IRS990/PYInvestmentIncomeAmt0696
IRS990/PYOtherExpensesAmt0598344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04395862
IRS990/PYRevenuesLessExpensesAmt081542
IRS990/PYSalariesCompEmpBnftPaidAmt03652331
IRS990/PYTotalExpensesAmt04693016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04774558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0332807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019266917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01970544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01970544
IRS990ScheduleA/TotalSupportAmt01975946
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866664
IRS990ScheduleD/EquipmentGrp/BookValueAmt058529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04941113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt06987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05273920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING 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 2015, 2016, AND 2017. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032135
IRS990ScheduleD/TotalExpensesPerForm990Amt04941113
IRS990ScheduleD/TotalLiabilityAmt070898
IRS990ScheduleD/TotalRevenuePerForm990Amt05273920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05280907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04941113
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2247578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1E-MODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A GENERAL LEDGER, INCLUDING THE NAMES OF INDIVIDUALS RECEIVING GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS AVAILABLE FOR ALL DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR MEETINGS ON COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEES' SALARIES ON AN ANNUAL BASIS AND COMPARES TO OTHER NON PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DPAO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464400168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING FOR CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,733
Liabilities
$579,990
Net assets
$2,368,743
Revenue
$5,273,920
Expenses
$4,941,113
Net income
$332,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.39$8.71$10.3$8.94$1.40
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.43$9.40$8.24$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.41$6.24$9.52$9.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.44$5.98$8.30$6.95$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.34$4.62$7.43$7.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.53$4.52$7.80$6.76$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.53$3.46$6.81$5.71$1.10
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.58$2.37$5.27$4.94$0.33
2017Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$5.27$4.94$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.72$2.03$4.77$4.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.76$0.81$1.94$3.91$4.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.23$3.40$4.08$0.68
2013Summary only. Only limited summary data is available for this year.$3.89$0.86$3.03$3.60$3.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.95$3.04$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.01$3.17$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.37$2.68$3.46