Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 22-2518284 • 501(c)3 • Utica, NY
Profile
To provide services for disabled individuals and promote a dynamic environment where society and the individual mutually benefit from a world with no limits. This is accomplished by promoting and achieving excellence in consumer controlled self directed services via programs, education, advocacy, research, and information retrieval and dissemination.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$107,932,930
Up $11,443,277 (+12%) from 2023
Liabilities
Down$11,788,968
Down $1,154,179 (-8.9%) from 2023
Net Assets
Up$96,143,962
Up $12,597,456 (+15%) from 2023
Revenue
Up$100,718,076
Up $2,941,713 (+3.0%) from 2023
Expenses
Up$92,116,453
Up $6,160,167 (+7.2%) from 2023
Net Income
Down$8,601,623
Down $3,218,454 (-27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services for disabled individuals and promote a dynamic environment where society and the individual mutually benefit from a world with no limits. This is accomplished by promoting and achieving excellence in consumer controlled self directed services via programs, education, advocacy, research, and information retrieval and dissemination.
To ensure a fully accessible integrated society that enables full participation by people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,061,053 | $25,081,201 | ▲ $4,020,148 |
| Savings and Temporary Cash Investments | $14,101,847 | $23,958,830 | ▲ $9,856,983 |
| Cash and Non-Interest-Bearing Accounts | $19,907,714 | $17,334,431 | ▼ $2,573,283 |
| Accounts Receivable | $20,658,298 | $17,217,773 | ▼ $3,440,525 |
| Land, Buildings, and Equipment, Net | $4,235,388 | $3,871,682 | ▼ $363,706 |
| Prepaid Expenses and Deferred Charges | $1,248,949 | $849,378 | ▼ $399,571 |
| Pledges and Grants Receivable | $128,320 | $157,833 | ▲ $29,513 |
| Total Assets | $96,489,653 | $107,932,930 | ▲ $11,443,277 |
| Other Assets Total | $15,148,084 | $19,461,802 | ▲ $4,313,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,277,291 | $5,876,981 | ▼ $400,310 |
| Other Liabilities | $6,315,289 | $5,654,066 | ▼ $661,223 |
| Deferred Revenue | $350,567 | $257,921 | ▼ $92,646 |
| Total Liabilities | $12,943,147 | $11,788,968 | ▼ $1,154,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,139,305 | $95,764,944 | ▲ $12,625,639 |
| Net Assets With Donor Restrictions | $407,201 | $379,018 | ▼ $28,183 |
| Total Net Assets Fund Balance | $83,546,506 | $96,143,962 | ▲ $12,597,456 |
| Total Liabilities and Net Assets / Fund Balance | $96,489,653 | $107,932,930 | ▲ $11,443,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,089,394 | $3,145,071 | $6,234,465 |
| Equipment | $261,514 | $1,161,766 | $1,423,280 |
| Leasehold Improvements | $462,594 | $599,249 | $1,061,843 |
| Other Land Buildings | $18,180 | $23,443 | $41,623 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $679,521 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zvia Mccormick | CEO | FT | $328,767 | $107,747 | $436,514 |
| Wendy Gagliardo | CFO | FT | $248,791 | $59,848 | $308,639 |
| Mansoor Shahid | COO | PT | $178,415 | $33,772 | $212,187 |
| Heather Lessels | Comptroller | PT | $137,785 | $49,751 | $187,536 |
| Michelle Murphy | Director of Quality and Co | FT | $125,841 | $37,730 | $163,571 |
| Amy Dewan | Director of Human Resources | FT | $131,925 | $28,726 | $160,651 |
| Name | Title |
|---|---|
| Cheryl Minor | Chairperson |
| Alice Savino | Vice Chairperson/secretary |
| Cheryl Valenti | Board Member |
| Greg Morra | Board Member |
| John Jadhon Esq | Board Member |
| Micahel Depietro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,998,074 |
| Other Expenses | $22,118,379 |
| Total Fundraising Expense | $9,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,024,771 | $2,039,798 | $8,030 | $59,072,599 |
| Payroll Taxes | $4,370,108 | $205,336 | $614 | $4,576,058 |
| Other Employee Benefits | $4,179,028 | $251,473 | $753 | $4,431,254 |
| Pension Plan Contributions | $1,173,009 | - | - | $1,173,009 |
| Current Officers, Directors, Trustees, and Key Employees | $100,822 | $644,332 | - | $745,154 |
| Fees for Services Other | $29,311 | $556,311 | - | $585,622 |
| Occupancy | $347,691 | $237,723 | - | $585,414 |
| Information Technology | $416,925 | $59,310 | - | $476,235 |
| Depreciation Depletion | $247,681 | $124,600 | - | $372,281 |
| Office Expenses | $116,556 | $74,885 | $8 | $191,449 |
| Insurance | $57,361 | $69,642 | - | $127,003 |
| Fees for Services Accounting | - | $61,100 | - | $61,100 |
| Fees for Services Legal | $212 | $34,874 | - | $35,086 |
| Other Expenses | $8,037 | $13,450 | - | $21,487 |
| Travel | $9,138 | $9,467 | - | $18,605 |
| Advertising | $180 | $14,349 | - | $14,529 |
| Conferences and Meetings | $355 | $10,840 | - | $11,195 |
| All Other Expenses | $7,999 | $2,592 | $164 | $10,755 |
| Total Functional Expenses | $87,687,748 | $4,419,136 | $9,569 | $92,116,453 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,460 |
| Fundraising Direct Expenses | $1,205 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Character Breakfast | $49,460 | $49,460 | $1,205 | $48,255 |
| Total Events | $49,460 | $49,460 | $1,205 | $48,255 |
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $3,477,477 |
| Operating Lease Liability | $2,176,589 |
“Line 11a explanation - in depth review by the finance committee and presented to full board for review.”
“The quality and compliance committee must ensure submission by all officers, directors, trustees, and key employees of conflict of interest statements on an annual basis. Conflicts are tracked and are listed in the board folders for all to view. The committee reviews and monitors disclosures reported on the statements consistently to ensure the enforcement of the policy. Employee conflicts are resolved as they arise.”
“The board of directors' executive committee conducts an annual performance review. Annually, the committee must review and approve performance goals, agency plans & objectives with respect to the compensation. The executive committee must conduct an assessment of the total compensation package at least every 3 years, to include a review of a market survey or info as available, relevant to the total compensation packages for comparable positions. The executive committee approves the total compensation package. The compensation and any bonus is sent to the cfo via email by the board chairperson.”
“The organization's governing documents, policies, and financial records are made available upon request. The 990 is also available for public inspection on guidestar and the nys charities bureau websites.”
“No changes in the oversight or selection process during the tax year.”
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 | 6277291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5876981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20658298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17217773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE A FULLY ACCESSIBLE INTEGRATED SOCIETY THAT ENABLES FULL PARTICIPATION BY PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14529 |
| IRS990/AllOtherContributionsAmt | 0 | 81835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY GAGLIARDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157974642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19907714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17334431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 644332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 745154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10840 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 844427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1098381 |
| IRS990/CYOtherExpensesAmt | 0 | 22118379 |
| IRS990/CYOtherRevenueAmt | 0 | 33081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98742187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8601623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69998074 |
| IRS990/CYTotalExpensesAmt | 0 | 92116453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100718076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 350567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 257921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372281 |
| IRS990/Desc | 0 | CONSUMER SERVICES - PROVIDES SERVICES IN THE COMMUNITY THAT FOSTER INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES, AVOIDING UNNECESSARY INSTITUTIONALIZATION. SERVED APPROXIMATELY 2,923 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 379018 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4074 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78702701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34874 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 556311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 585622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 61127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE SAVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAHEL DEPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG MORRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL VALENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JADHON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZVIA MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY GAGLIARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANSOOR SHAHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY DEWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER LESSELS |
| 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 | 375387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 270384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152562 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF QUALITY AND CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49460 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 170762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 762592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9280052 |
| IRS990/GrossReceiptsAmt | 0 | 110001391 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 416925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 476235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 927619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 927619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21061053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25081201 |
| IRS990/IRPDocumentCnt | 0 | 718 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4929529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4235388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3871682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8801211 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9109290 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 172820 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO PROVIDE SERVICES FOR DISABLED INDIVIDUALS AND PROMOTE A DYNAMIC ENVIRONMENT WHERE SOCIETY AND THE INDIVIDUAL MUTUALLY BENEFIT FROM A WORLD WITH NO LIMITS. THIS IS ACCOMPLISHED BY PROMOTING AND ACHIEVING EXCELLENCE IN CONSUMER CONTROLLED SELF DIRECTED SERVICES VIA PROGRAMS, EDUCATION, ADVOCACY, RESEARCH, AND INFORMATION RETRIEVAL AND DISSEMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83546506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96143962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 170762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48255 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -107786 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -107786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3995833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83139305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95764944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585414 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15148084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19461802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 251473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4179028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4431254 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH FACILITY ASSESSM |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS,DUES & ME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19436832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19436832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6315289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5654066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55649 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36963 |
| IRS990/OtherRevenueTotalAmt | 0 | 92612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2039798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57024771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59072599 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 614 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 205336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4370108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4576058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1173009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1173009 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1248949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 849378 |
| IRS990/PrincipalOfficerNm | 0 | ZVIA MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98742187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98742187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY SERVICES - PROVIDES INDIVIDUAL AND SYSTEMIC ADVOCACY IN THE AREAS OF HEALTH, HOUSING, EMPLOYMENT, AND DAILY LIVING. SERVED APPROXIMATELY 824 INDIVIDUALS AND PROVIDED OUTREACH, INFORMATION AND REFERRAL SERVICES TO APPROXIMATELY 601 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8081330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7831527 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELDERLY SERVICES - PROVIDES SOCIAL ADULT DAY CARE AND INFORMATION AND REFERRAL SERVICES FOR CARETAKERS OF THOSE WITH DEMENTIAS AND OTHER DISABILITIES. 4,179 RECIPIENT DAYS WERE PROVIDED DURING THE FISCAL YEAR TO 57 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 687844 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 665067 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES TO LOCATE AND MAINTAIN COMPETITIVE EMPLOYMENT. THE PROGRAM ALSO PROVIDES TRAINING OPPORTUNITIES FOR CONSUMERS ENTERING/RE-ENTERING THE WORK FORCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 215873 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 37982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1167821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 463732 |
| IRS990/PYOtherExpensesAmt | 0 | 21395854 |
| IRS990/PYOtherRevenueAmt | 0 | -9789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96154599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11820077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64560432 |
| IRS990/PYTotalExpensesAmt | 0 | 85956286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97776363 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8601623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -107786 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90300223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14101847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23958830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 893887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1664724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5900884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 992653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1920473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5900884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 893887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1245359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1664724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5900884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7898223 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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