Civic Intelligence

Resource Center for Accessible Living Inc.

990 • Fiscal year 2017 • EIN 22-2559520

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

727 Ulster AvenueKingston, NY 12401

(845) 331-0541

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

6.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$134,197

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,370,081Liabilities 2011: $1,192,859Net Assets 2011: $177,2222011Assets 2012: $1,139,893Liabilities 2012: $886,449Net Assets 2012: $253,4442012Assets 2013: $1,235,461Liabilities 2013: $954,104Net Assets 2013: $281,3572013Assets 2014: $1,193,746Liabilities 2014: $827,932Net Assets 2014: $365,8142014Assets 2015: $1,268,338Liabilities 2015: $872,224Net Assets 2015: $396,1142015Assets 2016: $1,377,903Liabilities 2016: $995,722Net Assets 2016: $382,1812016Assets 2017: $1,818,612Liabilities 2017: $1,285,490Net Assets 2017: $533,1222017Assets 2018: $1,937,369Liabilities 2018: $1,047,178Net Assets 2018: $890,1912018Assets 2019: $2,265,710Liabilities 2019: $1,032,861Net Assets 2019: $1,232,8492019Assets 2020: $2,586,302Liabilities 2020: $1,509,750Net Assets 2020: $1,076,5522020Assets 2021: $3,271,098Liabilities 2021: $1,904,469Net Assets 2021: $1,366,6292021Assets 2022: $2,777,683Liabilities 2022: $1,448,082Net Assets 2022: $1,329,6012022Assets 2023: $3,066,977Liabilities 2023: $1,489,338Net Assets 2023: $1,577,6392023Assets 2025: $2,746,267Liabilities 2025: $1,093,337Net Assets 2025: $1,652,9302025

Highlighted filing

2017

Assets$1,818,612
Liabilities$1,285,490
Net Assets$533,122

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,470Expenses 2011: $947,407Net Income 2011: -$70,9372011Expenses 2012: $972,7322012Expenses 2013: $1,159,9412013Revenue 2014: $1,402,591Expenses 2014: $1,318,133Net Income 2014: $84,4582014Revenue 2015: $1,600,983Expenses 2015: $1,569,695Net Income 2015: $31,2882015Revenue 2016: $1,870,987Expenses 2016: $1,886,398Net Income 2016: -$15,4112016Revenue 2017: $2,216,957Expenses 2017: $2,068,548Net Income 2017: $148,4092017Revenue 2018: $2,339,449Expenses 2018: $2,040,622Net Income 2018: $298,8272018Revenue 2019: $2,467,486Expenses 2019: $2,124,287Net Income 2019: $343,1992019Revenue 2020: $1,577,820Expenses 2020: $1,733,321Net Income 2020: -$155,5012020Revenue 2021: $1,763,908Expenses 2021: $1,479,517Net Income 2021: $284,3912021Revenue 2022: $1,835,710Expenses 2022: $1,867,632Net Income 2022: -$31,9222022Revenue 2023: $1,961,013Expenses 2023: $1,721,772Net Income 2023: $239,2412023Revenue 2025: $2,136,929Expenses 2025: $2,069,706Net Income 2025: $67,2232025

Highlighted filing

2017

Revenue$2,216,957
Expenses$2,068,548
Net Income$148,409
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$2,236,827
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$778,206$231,791$1,009,997
Equipment$17,841$230,051$247,892
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HogerCEOFT$110,993$23,204$134,197
Anthony MignoneCOOFT$74,896$3,992$78,888
Sherry CresciniCFOFT$56,893$9,057$65,950
Keith GurguiBoard Member-$8,663-$8,663

Board Members and Trustees

NameTitle
Darlene DonofrioChair
Claudette FordVice Chair
Brian BerryBoard Member
Joan GundersenBoard Member
Paula Kindos-carberryBoard Member
R Marie AltenauBoard Member
Katherine DoyleResigned 1/3
Paul ScarpatiSecretary
Bernadette MuellerTerm Ended 1
Danielle KoeppenTerm Ended 1
Brad BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,700
Program Service Revenue
$1,625,894
Investment Income
$510
Other Revenue
$-4,147
All Other Contributions
$150,442
Change in Net Assets
$148,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,827
Revenue Not Reported on Financial Statements
$-19,870
Revenue Not Reported on Form 990
$2,532
Other Revenue Adjustments
$-19,870
Total Revenue per Audited Statements
$2,239,359
Total Revenue per Form 990
$2,216,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Agency Liabilities$73,188
United Way Payable$2,033
Security Deposits$1,266
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

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.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by management before filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Resource Center for Accessible
EIN
22-2559520
Phone
8453310541
Address
727 ULSTER AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Anthony Mignone
Title
CEO
Phone
8453310541
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hoger
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
102
Volunteers
2

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide receptionist services which include answering phones, filing, and greeting visitors.

Form 990, Part XI, Line 9

Rental expenses 19,870 rental expenses -19,870

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 4B

RENTAL EXPENSES -19,870

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 19,870

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0403670
IRS990/AccountsReceivableGrp/BOYAmt0194809
IRS990/AccountsReceivableGrp/EOYAmt0276839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO DISABLED PERSONS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0894
IRS990/AdvertisingGrp/ProgramServicesAmt03577
IRS990/AdvertisingGrp/TotalAmt04471
IRS990/AllOtherContributionsAmt0150442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0395
IRS990/AllOtherExpensesGrp/TotalAmt01552
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD BERNARD
IRS990/BooksInCareOfDetail/PhoneNum08453310541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 ULSTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040275
IRS990/CashNonInterestBearingGrp/EOYAmt0107757
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056498
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282494
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt01250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0510
IRS990/CYOtherExpensesAmt0242261
IRS990/CYOtherRevenueAmt0-4147
IRS990/CYProgramServiceRevenueAmt01625894
IRS990/CYRevenuesLessExpensesAmt0148409
IRS990/CYSalariesCompEmpBnftPaidAmt01826287
IRS990/CYTotalExpensesAmt02068548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02216957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0126077
IRS990/DeferredRevenueGrp/EOYAmt0126077
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032352
IRS990/DepreciationDepletionGrp/TotalAmt032352
IRS990/Desc0ASSISTANCE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01660752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07640
IRS990/FeesForServicesAccountingGrp/TotalAmt09550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02978
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011914
IRS990/FeesForServicesOtherGrp/TotalAmt014892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143992
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLENE DONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDETTE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SCARPATI
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE KOEPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADETTE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA KINDOS-CARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9R MARIE ALTENAU
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH GURGUI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN HOGER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY CRESCINI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY MIGNONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TERM ENDED 1
IRS990/Form990PartVIISectionAGrp/TitleTxt5TERM ENDED 1
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESIGNED 1/3
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0444258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02236827
IRS990/GrossRentsGrp/RealAmt015723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/ProgramServicesAmt09038
IRS990/InsuranceGrp/TotalAmt011298
IRS990/InterestGrp/ManagementAndGeneralAmt0674
IRS990/InterestGrp/ProgramServicesAmt02694
IRS990/InterestGrp/TotalAmt03368
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946047
IRS990/LandBldgEquipCostOrOtherBssAmt01407889
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt019870
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0667660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679201
IRS990/NetAssetsOrFundBalancesBOYAmt0382181
IRS990/NetAssetsOrFundBalancesEOYAmt0533122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4147
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4147
IRS990/NetUnrelatedBusTxblIncmAmt0-4147
IRS990/NetUnrlzdGainsLossesInvstAmt02532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09139
IRS990/OccupancyGrp/ProgramServicesAmt028716
IRS990/OccupancyGrp/TotalAmt037855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OfficeExpensesGrp/ProgramServicesAmt026509
IRS990/OfficeExpensesGrp/TotalAmt029672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024808
IRS990/OtherAssetsTotalGrp/EOYAmt024311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169845
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1DUES & LITERATURE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31123
IRS990/OtherExpensesGrp/ProgramServicesAmt08436
IRS990/OtherExpensesGrp/ProgramServicesAmt17206
IRS990/OtherExpensesGrp/ProgramServicesAmt26121
IRS990/OtherExpensesGrp/ProgramServicesAmt34492
IRS990/OtherExpensesGrp/TotalAmt010545
IRS990/OtherExpensesGrp/TotalAmt110150
IRS990/OtherExpensesGrp/TotalAmt27651
IRS990/OtherExpensesGrp/TotalAmt35615
IRS990/OtherLiabilitiesGrp/BOYAmt023851
IRS990/OtherLiabilitiesGrp/EOYAmt076487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104407
IRS990/PayrollTaxesGrp/TotalAmt0130509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017115
IRS990/PrincipalOfficerNm0SUSAN HOGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt0224731
IRS990/PYOtherRevenueAmt0-3571
IRS990/PYProgramServiceRevenueAmt01301175
IRS990/PYRevenuesLessExpensesAmt0-15411
IRS990/PYSalariesCompEmpBnftPaidAmt01661667
IRS990/PYTotalExpensesAmt01886398
IRS990/PYTotalRevenueAmt01870987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01625894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0594700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02644932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01625894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01308911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0959626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05669229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08314161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02220594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01881649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01606246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01417818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01187854
IRS990ScheduleA/Total509Grp/TotalAmt08314161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02221104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01882784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01606826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01418458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01188263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08317435
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009997
IRS990ScheduleD/EquipmentGrp/BookValueAmt017841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247892
IRS990ScheduleD/ExpensesNotReportedAmt019870
IRS990ScheduleD/ExpensesSubtotalAmt02068548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.09$1.65$2.14$2.07$0.07
2023Summary only. Only limited summary data is available for this year.$3.07$1.49$1.58$1.96$1.72$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.45$1.33$1.84$1.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.90$1.37$1.76$1.48$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.51$1.08$1.58$1.73$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.03$1.23$2.47$2.12$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.05$0.89$2.34$2.04$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$2.22$2.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.00$0.38$1.87$1.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$1.60$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.83$0.37$1.40$1.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.28$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.89$0.25$0.97
2011Summary only. Only limited summary data is available for this year.$1.37$1.19$0.18$0.88$0.95$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits