Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2559520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,818,612
Up $440,709 (+32%) from 2016
Net Assets
Up$533,122
Up $150,941 (+39%) from 2016
Liabilities
Up$1,285,490
Up $289,768 (+29%) from 2016
Revenue
Up$2,216,957
Up $345,970 (+18%) from 2016
Expenses
Up$2,068,548
Up $182,150 (+9.7%) from 2016
Net Income
Up$148,409
Up $163,820 (+1063%) from 2016
Through advocacy and education, we create accessibility and promote independent living for individuals with disabilities and the community as a whole. Your independence is our mission.
Assistance to disabled persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $909,845 | $946,047 | ▲ $36,202 |
| Savings and Temporary Cash Investments | $126,071 | $333,068 | ▲ $206,997 |
| Accounts Receivable | $194,809 | $276,839 | ▲ $82,030 |
| Pledges and Grants Receivable | $69,377 | $113,475 | ▲ $44,098 |
| Cash and Non-Interest-Bearing Accounts | $40,275 | $107,757 | ▲ $67,482 |
| Prepaid Expenses and Deferred Charges | $12,718 | $17,115 | ▲ $4,397 |
| Total Assets | $1,377,903 | $1,818,612 | ▲ $440,709 |
| Other Assets Total | $24,808 | $24,311 | ▼ $497 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $667,660 | $679,201 | ▲ $11,541 |
| Accounts Payable and Accrued Expenses | $178,134 | $403,670 | ▲ $225,536 |
| Deferred Revenue | $126,077 | $126,077 | → $0 |
| Other Liabilities | $23,851 | $76,487 | ▲ $52,636 |
| Unsecured Notes Loans Payable | - | $55 | - |
| Total Liabilities | $995,722 | $1,285,490 | ▲ $289,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $382,181 | $533,122 | ▲ $150,941 |
| Total Net Assets Fund Balance | $382,181 | $533,122 | ▲ $150,941 |
| Total Liabilities and Net Assets / Fund Balance | $1,377,903 | $1,818,612 | ▲ $440,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $778,206 | $231,791 | $1,009,997 |
| Equipment | $17,841 | $230,051 | $247,892 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Hoger | CEO | FT | $110,993 | $23,204 | $134,197 |
| Anthony Mignone | COO | FT | $74,896 | $3,992 | $78,888 |
| Sherry Crescini | CFO | FT | $56,893 | $9,057 | $65,950 |
| Keith Gurgui | Board Member | - | $8,663 | - | $8,663 |
| Name | Title |
|---|---|
| Darlene Donofrio | Chair |
| Claudette Ford | Vice Chair |
| Brian Berry | Board Member |
| Joan Gundersen | Board Member |
| Paula Kindos-carberry | Board Member |
| R Marie Altenau | Board Member |
| Katherine Doyle | Resigned 1/3 |
| Paul Scarpati | Secretary |
| Bernadette Mueller | Term Ended 1 |
| Danielle Koeppen | Term Ended 1 |
| Brad Bernard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,826,287 |
| Other Expenses | $242,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $994,751 | $248,688 | - | $1,243,439 |
| Current Officers, Directors, Trustees, and Key Employees | $225,996 | $56,498 | - | $282,494 |
| Other Employee Benefits | $135,876 | $33,969 | - | $169,845 |
| Payroll Taxes | $104,407 | $26,102 | - | $130,509 |
| Travel | $49,632 | $12,408 | - | $62,040 |
| Occupancy | $28,716 | $9,139 | - | $37,855 |
| Depreciation Depletion | $32,352 | - | - | $32,352 |
| Office Expenses | $26,509 | $3,163 | - | $29,672 |
| Fees for Services Other | $11,914 | $2,978 | - | $14,892 |
| Insurance | $9,038 | $2,260 | - | $11,298 |
| Fees for Services Accounting | $7,640 | $1,910 | - | $9,550 |
| Other Expenses | $4,492 | $1,123 | - | $5,615 |
| Advertising | $3,577 | $894 | - | $4,471 |
| Interest | $2,694 | $674 | - | $3,368 |
| All Other Expenses | $395 | $1,157 | - | $1,552 |
| Conferences and Meetings | $1,000 | $250 | - | $1,250 |
| Total Functional Expenses | $1,660,752 | $407,796 | $0 | $2,068,548 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,088,418 |
| Expenses per Audited Statements | $2,068,548 |
| Total Expenses per Form 990 | $2,068,548 |
| Expenses Not Reported on Form 990 | $19,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Liabilities | $73,188 |
| United Way Payable | $2,033 |
| Security Deposits | $1,266 |
“The organization made changes to their by-laws during the fiscal year. The organization made changes to officer duties and authory. All revisions include the following: board chair (formerly president): -the chair shall convene regularly scheduled board meetings, preside or arrange for other members of the executive committee to preside at each meeting in the following order: vice chair, secretary and treasurer. -provide leadership to the board who set policy and as liaison to the chief executive officer who is accountable for agency operations. -presides at board and executive committee meetings. -collaborate on agendas for meetings with chief executive officer. -assures all committees have a chairperson. -serves as ex-officio member of all committees as necessary; -represents organization as alternative spokesperson (to ceo) in public and in official capacities. -encourages all board members to participate in board activities and that all views are heard. -assigns new board members a mentor. -helps board members assess their individual performance, recognizes excellent performance of board members and initiates annual board self- assessment. -oversees the search for a new chief executive officer. -shall perform such other duties as customary to the office of chair and may be assigned by the board, bylaws or law (example signing documents). Vice chair (formerly vice president): -understand the responsibilities of the board chair and be able to perform these duties. -in the absence of the president or in the event of their inability or refusal to act, the vice chair shall perform the duties of the chair, and when so acting, shall have all the powers of and be subject to the restrictions upon the chair. -the vice chair will be presumed to be the chair-elect. -the vice chair shall chair committees on special subjects as designated by the chair or by the board. -the vice chair serves on the executive committee. -the vice chair will secure all written committee reports for the monthly executive committee meeting/phone call as relevant. Secretary: -the secretary will oversee the recording and storage of the records of the board, including meeting minutes, the articles of incorporation and any historical documents.”
“The form 990 is reviewed by management before filing.”
“The organization's board of directors is required to complete, on an annual basis, a conflict of interest statement disclosing all potential conflicts. All conflict of interest statements are reviewed by the president and dealt with according to the organization's by-laws.”
“Compensation is reviewed annually by the board in conjunction with a comparison of salaries paid to top officers at similarly sized and similarly purposed organizations in the local area.”
“Compensation is reviewed annually by the board in conjunction with a comparison of salaries paid to other local not-for-profit officials at similarly sized and similarly purposed organizations in the local area.”
“Upon request, the organizations governing documents as well as the tax returns for at least three years are made available to the requesting party, to be viewed at the organizations office, and copies are made if requested.”
“Volunteers provide receptionist services which include answering phones, filing, and greeting visitors.”
“Rental expenses 19,870 rental expenses -19,870”
“The organization files an annual 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and conluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2014.”
“RENTAL EXPENSES -19,870”
“RENTAL EXPENSES 19,870”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 403670 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4471 |
| IRS990/AllOtherContributionsAmt | 0 | 150442 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1552 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453310541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 ULSTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107757 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 510 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 1625894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1826287 |
| IRS990/CYTotalExpensesAmt | 0 | 2068548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32352 |
| IRS990/Desc | 0 | ASSISTANCE TO DISABLED PERSONS IN ULSTER COUNTY, INCLUDING ARCHITECTURAL CONSULTATION ON ACCESSIBILITY IN CONSTRUCTION AND RENOVATION INFORMATION TO AND ABOUT DISABLED PERSONS. SCHOOL PROGRAMS TO DEVELOP AWARENESS OF PERSONS WITH DISABILITIES. SERVICE COORDINATION TO SUPPORT PEOPLE WITH DISABILITIES, HEALTH, DEVELOPMENTAL, OR AGED, IN IDENTIFYING SUPPORT AND SERVICES AND OVERSIGHT FOR HEALTH ISSUES. FAMILY SUPPORT FOR FAMILIES WITH DISABLED PERSONS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1660752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14892 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE DOYLE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R MARIE ALTENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH GURGUI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY CRESCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY MIGNONE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TERM ENDED 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TERM ENDED 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RESIGNED 1/3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 444258 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2236827 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/InterestGrp/TotalAmt | 0 | 3368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 909845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 946047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1407889 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19870 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE TO DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 667660 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 679201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 382181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 533122 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4147 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4147 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2532 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169845 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & LITERATURE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 994751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1243439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130509 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17115 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HOGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1625894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 572738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 645 |
| IRS990/PYOtherExpensesAmt | 0 | 224731 |
| IRS990/PYOtherRevenueAmt | 0 | -3571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1301175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1661667 |
| IRS990/PYTotalExpensesAmt | 0 | 1886398 |
| IRS990/PYTotalRevenueAmt | 0 | 1870987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4147 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1625894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333068 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 490 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 594700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 572738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2644932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1625894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1308911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1058030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 959626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5669229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8314161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2220594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1881649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1606246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1417818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8314161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2221104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1882784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1606826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1418458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1188263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8317435 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 778206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1009997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247892 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2068548 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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