Civic Intelligence

Community Workshop Resources Corp

EIN 22-2411228 • 501(c)3 • Glens Falls, NY

Profile

Primary purpose is to be a property holding company for community, work, and independence, inc.

16 Pearl Street PO Box 303Glens Falls, NY 12801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

54%

Higher net margin than 84% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$124,555

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,703,578

Up $719,267 (+14%) from 2023

Liabilities

Up

$1,804,323

Up $86,651 (+5.0%) from 2023

Net Assets

Up

$3,899,255

Up $632,616 (+19%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$1,180,926

Up $291,158 (+33%) from 2023

Expenses

Up

$548,310

Up $3,793 (+0.7%) from 2023

Net Income

Up

$632,616

Up $287,365 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,894,418Liabilities 2010: $662,728Net Assets 2010: $2,231,6902010Assets 2011: $2,835,858Liabilities 2011: $564,148Net Assets 2011: $2,271,7102011Assets 2012: $2,788,913Liabilities 2012: $494,488Net Assets 2012: $2,294,4252012Assets 2013: $2,719,340Liabilities 2013: $375,196Net Assets 2013: $2,344,1442013Assets 2014: $2,964,449Liabilities 2014: $557,231Net Assets 2014: $2,407,2182014Assets 2015: $3,545,743Liabilities 2015: $1,121,483Net Assets 2015: $2,424,2602015Assets 2016: $3,679,164Liabilities 2016: $1,083,601Net Assets 2016: $2,595,5632016Assets 2017: $4,883,474Liabilities 2017: $1,116,996Net Assets 2017: $3,766,4782017Assets 2018: $6,042,838Liabilities 2018: $1,848,147Net Assets 2018: $4,194,6912018Assets 2019: $5,760,763Liabilities 2019: $2,336,207Net Assets 2019: $3,424,5562019Assets 2020: $5,856,763Liabilities 2020: $2,274,756Net Assets 2020: $3,582,0072020Assets 2021: $4,963,291Liabilities 2021: $2,177,233Net Assets 2021: $2,786,0582021Assets 2022: $4,987,315Liabilities 2022: $2,065,925Net Assets 2022: $2,921,3902022Assets 2023: $4,984,311Liabilities 2023: $1,717,672Net Assets 2023: $3,266,6392023Assets 2024: $5,703,578Liabilities 2024: $1,804,323Net Assets 2024: $3,899,2552024

Highlighted filing

2024

Assets$5,703,578
Liabilities$1,804,323
Net Assets$3,899,255
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $604,9082010Expenses 2011: $670,6902011Expenses 2012: $682,9762012Revenue 2013: $729,650Expenses 2013: $679,931Net Income 2013: $49,7192013Revenue 2014: $729,797Expenses 2014: $666,723Net Income 2014: $63,0742014Revenue 2015: $757,739Expenses 2015: $740,697Net Income 2015: $17,0422015Revenue 2016: $930,638Expenses 2016: $708,195Net Income 2016: $222,4432016Revenue 2017: $2,150,746Expenses 2017: $979,831Net Income 2017: $1,170,9152017Revenue 2018: $1,130,777Expenses 2018: $703,091Net Income 2018: $427,6862018Revenue 2019: $1,114,579Expenses 2019: $1,884,714Net Income 2019: -$770,1352019Revenue 2020: $987,806Expenses 2020: $830,355Net Income 2020: $157,4512020Revenue 2021: $955,109Expenses 2021: $1,751,058Net Income 2021: -$795,9492021Revenue 2022: $867,955Expenses 2022: $732,623Net Income 2022: $135,3322022Revenue 2023: $889,768Expenses 2023: $544,517Net Income 2023: $345,2512023Revenue 2024: $1,180,926Expenses 2024: $548,310Net Income 2024: $632,6162024

Highlighted filing

2024

Revenue$1,180,926
Expenses$548,310
Net Income$632,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,703,578
Liabilities
$1,804,323
Net assets
$3,899,255
Revenue
$1,180,926
Expenses
$548,310
Net income
$632,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.80$3.90$1.18$0.55$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.72$3.27$0.89$0.54$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.07$2.92$0.87$0.73$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.18$2.79$0.96$1.75$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.27$3.58$0.99$0.83$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.34$3.42$1.11$1.88$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.85$4.19$1.13$0.70$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.12$3.77$2.15$0.98$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.08$2.60$0.93$0.71$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.12$2.42$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.56$2.41$0.73$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$0.73$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.49$2.29$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.56$2.27$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.66$2.23$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,248,815
Mission and Program Overview

Mission

Primary purpose is to be a property holding company for community, work, and independence, inc.

The organization provides for the purchase of property, improvements, and replacements which are primarily leased to community, work, and independence, inc., a not-for-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,478,059$3,237,953▼ $240,106
Savings and Temporary Cash Investments$857,137$898,640▲ $41,503
Cash and Non-Interest-Bearing Accounts$358,152$841,884▲ $483,732
Accounts Receivable$181,865$621,571▲ $439,706
Investments Other Securities$103,530$103,530→ $0
Prepaid Expenses and Deferred Charges$5,568--
Total Assets$4,984,311$5,703,578▲ $719,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,665,588$1,585,924▼ $79,664
Other Liabilities$0$181,642▲ $181,642
Accounts Payable and Accrued Expenses$52,084$36,757▼ $15,327
Total Liabilities$1,717,672$1,804,323▲ $86,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,266,639$3,899,255▲ $632,616
Total Net Assets Fund Balance$3,266,639$3,899,255▲ $632,616
Total Liabilities and Net Assets / Fund Balance$4,984,311$5,703,578▲ $719,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,819,553$3,556,963$6,376,516
Land$418,400-$418,400
Equipment$0$4,383$4,383
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
April BoucherVP/COO$124,555$124,555

Board Members and Trustees

NameTitle
MALCOLM B O'HARABoard Chairman
Robert ChapmanVice Chair
Sandra PoulosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$837,162
Investment Income
$336,764
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$632,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,758--$207,758
Interest$91,446--$91,446
Fees for Services Management$63,379$27,163-$90,542
Occupancy$62,588--$62,588
Insurance-$36,532-$36,532
Fees for Services Other$30,629--$30,629
Other Expenses$2,701--$2,701
Total Functional Expenses$484,615$63,695$0$548,310
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
Due to Cwi$181,642
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 35% controlled entity
No
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
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

“The organization delegates control over management duties to a related organization, community, work, and independence, inc. (cwi). They pay a monthly management fee to the related organization.”

Form 990, Part VI, Section A, Line 8B

“Cwr has no additional committees other than their board of directors.”

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

“The 990 is reviewed and approved by the board at a board meeting prior to filing the 990.”

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

“Conflicts of interest are reviewed annually and anytime there is a change of board members or personnel.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public. All documents required to be available for public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Workshop Resources Corp
EIN
22-2411228
Phone
5187458084
Address
16 PEARL STREET PO BOX 303, GLENS FALLS, NY 12801

Signing Officer

Name
MALCOLM O'HARA
Title
President
Phone
5187458084
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MALCOLM O'HARA
Formed
1980
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

Fprm 990, Part XII, Line 2C

“No changes from prior years.”

Raw XML AppendixShowing 400 of 439 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/BOYAmt052084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036757
IRS990/AccountsReceivableGrp/BOYAmt0181865
IRS990/AccountsReceivableGrp/EOYAmt0621571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FOR THE PURCHASE OF PROPERTY, IMPROVEMENTS, AND REPLACEMENTS WHICH ARE PRIMARILY LEASED TO COMMUNITY, WORK, AND INDEPENDENCE, INC., A NOT-FOR-PROFIT ORGANIZATION.
IRS990/AllOtherContributionsAmt07000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA CRUZ
IRS990/BooksInCareOfDetail/PhoneNum05187458084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 EVERTS AVE PO BOX 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0358152
IRS990/CashNonInterestBearingGrp/EOYAmt0841884
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0336764
IRS990/CYOtherExpensesAmt0548310
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0632616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0548310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01180926
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207758
IRS990/DepreciationDepletionGrp/TotalAmt0207758
IRS990/Desc0TO PROVIDE FOR THE PURCHASE OF PROPERTY, IMPROVEMENTS, AND REPLACEMENTS WHICH ARE PRIMARILY LEASED TO COMMUNITY, WORK, AND INDEPENDENCE, INC., A NOT-FOR-PROFIT ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0484615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027163
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt063379
IRS990/FeesForServicesManagementGrp/TotalAmt090542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030629
IRS990/FeesForServicesOtherGrp/TotalAmt030629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35413
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM B O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL BOUCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3119142
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/COO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0297706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0365595
IRS990/GrossReceiptsAmt01248815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036532
IRS990/InsuranceGrp/TotalAmt036532
IRS990/InterestGrp/ProgramServicesAmt091446
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103530
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103530
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt06799299
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, FEES, AND SUBSCRI
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MALCOLM O'HARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0837162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01197305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04916838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092286
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt04972920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01208473
IRS990ScheduleA/Total509Grp/TotalAmt04972920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0905968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01208473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05065206
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/BuildingsGrp/BookValueAmt02819553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03556963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06376516
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04383
IRS990ScheduleD/LandGrp/BookValueAmt0418400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CWI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237953
IRS990ScheduleD/TotalLiabilityAmt0181642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO A RELATED ORGANIZATION, COMMUNITY, WORK, AND INDEPENDENCE, INC. (CWI). THEY PAY A MONTHLY MANAGEMENT FEE TO THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CWR HAS NO ADDITIONAL COMMITTEES OTHER THAN THEIR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE BOARD AT A BOARD MEETING PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND ANYTIME THERE IS A CHANGE OF BOARD MEMBERS OR PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FPRM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY WORKSHOP RESOURCES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY WORKSHOP RESOURCES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141698670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1141698668
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1THERAPEUTIC SERVICES MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROFMAN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH COUNTRY HABILITATION SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02527
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt139526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt037 EVERTS AVENUE PO BOX 771
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt137 EVERTS AVENUE PO BOX 771
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GLENS FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1GLENS FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd112801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY WORK AND INDEPENDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141470091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04984311
IRS990/TotalAssetsEOYAmt05703578
IRS990/TotalAssetsGrp/BOYAmt04984311
IRS990/TotalAssetsGrp/EOYAmt05703578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01717672
IRS990/TotalLiabilitiesEOYAmt01804323
IRS990/TotalLiabilitiesGrp/BOYAmt01717672
IRS990/TotalLiabilitiesGrp/EOYAmt01804323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03266639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03899255
IRS990/TotalOtherCompensationAmt05413
IRS990/TotalProgramServiceExpensesAmt0484615
IRS990/TotalProgramServiceRevenueAmt0837162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0336764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01180926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04984311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05703578
IRS990/TotReportableCompRltdOrgAmt0119142
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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