Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 22-2702285 • 501(c)3 • Rochester, NY
Profile
To partner with people who have disabilities, their families, and others who support them, to realize fulfilling possibilities in education, employment, health, and community living; and to transform communities to include everyone.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$9,422,129
Up $2,865,140 (+44%) from 2023
Liabilities
Up$1,678,624
Up $43,243 (+2.6%) from 2023
Net Assets
Up$7,743,505
Up $2,821,897 (+57%) from 2023
Revenue
Up$23,815,111
Up $6,205,515 (+35%) from 2023
Expenses
Up$21,066,982
Up $4,312,308 (+26%) from 2023
Net Income
Up$2,748,129
Up $1,893,207 (+221%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To partner with people who have disabilities, their families, and others who support them, to realize fulfilling possibilities in education, employment, health, and community living; and to transform communities to include everyone.
Transforming communities to include everyone by partnering with people with disabilities, their families and those who support them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,938,138 | $4,081,156 | ▲ $1,143,018 |
| Pledges and Grants Receivable | - | $1,795,925 | - |
| Savings and Temporary Cash Investments | $1,461,574 | $1,388,292 | ▼ $73,282 |
| Investments Other Securities | $920,034 | $993,802 | ▲ $73,768 |
| Cash and Non-Interest-Bearing Accounts | $441,925 | $454,869 | ▲ $12,944 |
| Land, Buildings, and Equipment, Net | $472,716 | $434,657 | ▼ $38,059 |
| Prepaid Expenses and Deferred Charges | $45,049 | $41,141 | ▼ $3,908 |
| Total Assets | $6,556,989 | $9,422,129 | ▲ $2,865,140 |
| Other Assets Total | $277,553 | $232,287 | ▼ $45,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,330,949 | $1,432,848 | ▲ $101,899 |
| Other Liabilities | $277,553 | $232,287 | ▼ $45,266 |
| Unsecured Notes Loans Payable | $26,879 | $13,489 | ▼ $13,390 |
| Total Liabilities | $1,635,381 | $1,678,624 | ▲ $43,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,921,608 | $5,947,580 | ▲ $1,025,972 |
| Net Assets With Donor Restrictions | - | $1,795,925 | - |
| Total Net Assets Fund Balance | $4,921,608 | $7,743,505 | ▲ $2,821,897 |
| Total Liabilities and Net Assets / Fund Balance | $6,556,989 | $9,422,129 | ▲ $2,865,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,863 | $1,805,837 | $2,001,700 |
| Equipment | $83,097 | $822,555 | $905,652 |
| Leasehold Improvements | $697 | $378,354 | $379,051 |
| Land | $155,000 | - | $155,000 |
| Other Securities | $993,802 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikisha Ridgeway | President & CEO | FT | $160,570 | $13,857 | $174,427 |
| TERESA O'HARE | CFO | FT | $125,780 | $13,118 | $138,898 |
| Ida Jones | VP of Workforce (hr) | FT | $106,771 | $11,574 | $118,345 |
| Name | Title |
|---|---|
| Cheryl Riley | Chair |
| Anne Babcock-stiner | Director |
| Bob Moore | Director |
| Bonnie Watson | Director |
| Brandy Young | Director |
| Clara Washington | Director |
| Francis Ferrari | Director |
| Hanif Abdul-wahid | Director |
| Jessica Dolan | Director |
| Lia Tinkelman Festenstein | Director |
| Lisa Stephenson | Director |
| Mary Beth Speicher | Director |
| Nakia Vargas | Director |
| Lori Barnard-northrup | At-large Member |
| Matt Perdue | At-large Member |
| Stephen G Schwarz | At-large Member |
| Mary Richardson | Secretary |
| Allison Schuler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center Information Services INC | Computer Support Services | 1000 ELMWOOD AVENUE, Rochester, NY 14620 | $291,403 |
| Autismup | Program Support Services | 50 SCIENCE PARKWAY, Rochester, NY 14620 | $154,245 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,344,296 |
| Other Expenses | $6,722,686 |
| Total Fundraising Expense | $227,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,853,469 | $1,247,339 | $119,289 | $12,220,097 |
| Travel | $1,103,011 | $1,304 | - | $1,104,315 |
| Payroll Taxes | $828,443 | $96,278 | $12,063 | $936,784 |
| Information Technology | $501,711 | $256,371 | $5,750 | $763,832 |
| Other Employee Benefits | $523,559 | $83,255 | $11,095 | $617,909 |
| Current Officers, Directors, Trustees, and Key Employees | $347,656 | $40,403 | $5,062 | $393,121 |
| Occupancy | $307,903 | $41,101 | $4,627 | $353,631 |
| Office Expenses | $175,177 | $37,695 | $11,658 | $224,530 |
| Pension Plan Contributions | $155,985 | $18,128 | $2,272 | $176,385 |
| Fees for Services Other | $31,737 | $130,744 | - | $162,481 |
| Depreciation Depletion | $90,826 | $21,128 | $535 | $112,489 |
| Conferences and Meetings | $22,886 | $41,045 | $731 | $64,662 |
| Other Expenses | $23,621 | $40,251 | $429 | $64,301 |
| Fees for Services Accounting | - | $53,464 | - | $53,464 |
| Insurance | $27,680 | $9,571 | - | $37,251 |
| Fees for Services Legal | - | $12,913 | - | $12,913 |
| Interest | $140 | $574 | - | $714 |
| All Other Expenses | $3,729 | $-177,141 | $12 | $-173,400 |
| Total Functional Expenses | $18,679,430 | $2,159,563 | $227,989 | $21,066,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,081,390 |
| Expenses per Audited Statements | $21,066,982 |
| Total Expenses per Form 990 | $21,066,982 |
| Expenses Not Reported on Form 990 | $14,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,408 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cause for Celebration | $44,677 | - | $2,268 | - |
| Total Events | $44,677 | - | $14,408 | $-14,408 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $232,287 |
“The cfo reviews first and then the return goes to the finance committee for their approval. Copies of form 990 are provided to the full board of directors prior to it being signed and mailed.”
“Board and committee members are asked to complete a form annually that identifies any potential conflicts or confirm that there are none. Any potential conflicts identified are reviewed by the audit committee and/or the full board.”
“The board of directors compares the executive director's salary to the marketplace figures based on local survey data and agrees and documents the evaluation process and final determination of salary.”
“The form 990 and the organization's governing documents, conflict of interest policy, tax returns and financial statements are available upon request at the organization's office during normal business hours.”
“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”
“Fundraising expenses 14,408.”
“Fundraising expenses 14,408.”
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 | 1330949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1432848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2938138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4081156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING COMMUNITIES TO INCLUDE EVERYONE BY PARTNERING WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO SUPPORT THEM. |
| IRS990/AllOtherContributionsAmt | 0 | 1891327 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -177141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -173400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARRELL JOLLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852247204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 SOUTH AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 393121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 731 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41045 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 ELMWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50 SCIENCE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTER INFORMATION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AUTISMUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM SUPPORT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44677 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3966404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43025 |
| IRS990/CYOtherExpensesAmt | 0 | 6722686 |
| IRS990/CYOtherRevenueAmt | 0 | 484002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19321680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2748129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14344296 |
| IRS990/CYTotalExpensesAmt | 0 | 21066982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 227989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23815111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 535 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112489 |
| IRS990/Desc | 0 | FISCAL INTERMEDIARY:SUPPORTS INDIVIDUALS WITH I/DD WITH SELF-DIRECTED BUDGETS TO PAY FOR STAFF AND OTHER SUPPORTS AND SERVICES NEEDED IN THEIR HOMES AND IN THE COMMUNITY. SELF-DIRECTION PROVIDES GREATER OPPORTUNITY FOR INDIVIDUALS TO CHOOSE THE SUPPORTS AND SERVICES THAT WORK BEST FOR THEM. INDIVIDUALS ALONG WITH THEIR CIRCLE OF SUPPORT (ALSO KNOWN AS A PLANNING TEAM) DEVELOP A PERSON-CENTERED PLAN, INCLUDING A SELF-DIRECTED BUDGET TO PAY FOR THE STAFF AND OTHER SUPPORTS AND SERVICES NEEDED AT HOME AND IN THE COMMUNITY. THESE CAN INCLUDE ONE-TO-ONE STAFF, RESPITE, EMPLOYMENT SUPPORTS, CLASSES, THERAPIES, TRANSPORTATION, HOUSING SUBSIDIES, AND OTHER ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1795925 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 763 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14180493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7206 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53464 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162481 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANIF ABDUL-WAHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BABCOCK-STINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI BARNARD-NORTHRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIA TINKELMAN FESTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN G SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY BETH SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAKIA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLARA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BONNIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERESA O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NIKISHA RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IDA JONES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106771 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT-LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT-LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF WORKFORCE (HR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2023194 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23829519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 256371 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 501711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 763832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37251 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InterestGrp/TotalAmt | 0 | 714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 920034 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 993802 |
| IRS990/IRPDocumentCnt | 0 | 241 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3006746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3441403 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TRANSFORMING COMMUNITIES TO INCLUDE EVERYONE BY PARTNERING WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO SUPPORT THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4921608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7743505 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4921608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5947580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4627 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 277553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11095 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 523559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 617909 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT-RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3601182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3761911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 277553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISTRIBUTION FROM CARE COORDINATI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63108 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 435302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63108 |
| IRS990/OtherRevenueTotalAmt | 0 | 498410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1247339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10853469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12220097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 828443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 936784 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 176385 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1795925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41141 |
| IRS990/PrincipalOfficerNm | 0 | NIKISHA RIDGEWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPWDD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16014362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2783239 |
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