Civic Intelligence

Starbridge Services Inc.

990 • Fiscal year 2016 • EIN 22-2702285

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.STARBRIDGEINC.ORG

View Organization Page

1650 South Avenue Suite 200Rochester, NY 14620

(585) 224-7204

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$169,606

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,381,469

Up $296,692 (+7.3%) from 2015

Net Assets

Up

$2,390,254

Up $254,540 (+12%) from 2015

Liabilities

Up

$1,991,215

Up $42,152 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$10,562,223

Up $1,454,456 (+16%) from 2015

Expenses

Up

$10,330,397

Up $1,211,330 (+13%) from 2015

Net Income

Up

$231,826

Up $243,126 (+2152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $3,571,084Liabilities 2011: $1,883,560Net Assets 2011: $1,687,5242011Assets 2012: $3,572,228Liabilities 2012: $1,933,602Net Assets 2012: $1,638,6262012Assets 2013: $3,515,318Liabilities 2013: $1,689,085Net Assets 2013: $1,826,2332013Assets 2014: $3,543,607Liabilities 2014: $1,592,201Net Assets 2014: $1,951,4062014Assets 2015: $4,084,777Liabilities 2015: $1,949,063Net Assets 2015: $2,135,7142015Assets 2016: $4,381,469Liabilities 2016: $1,991,215Net Assets 2016: $2,390,2542016Assets 2017: $3,843,054Liabilities 2017: $1,288,144Net Assets 2017: $2,554,9102017Assets 2018: $3,980,741Liabilities 2018: $1,263,235Net Assets 2018: $2,717,5062018Assets 2019: $4,272,530Liabilities 2019: $1,405,313Net Assets 2019: $2,867,2172019Assets 2020: $4,566,385Liabilities 2020: $2,104,271Net Assets 2020: $2,462,1142020Assets 2021: $4,814,747Liabilities 2021: $792,393Net Assets 2021: $4,022,3542021Assets 2022: $5,259,019Liabilities 2022: $1,309,366Net Assets 2022: $3,949,6532022Assets 2023: $6,556,989Liabilities 2023: $1,635,381Net Assets 2023: $4,921,6082023Assets 2024: $9,422,129Liabilities 2024: $1,678,624Net Assets 2024: $7,743,5052024

Highlighted filing

2016

Assets$4,381,469
Liabilities$1,991,215
Net Assets$2,390,254
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,835,389Expenses 2011: $7,830,086Net Income 2011: $5,3032011Revenue 2012: $7,648,825Expenses 2012: $7,697,723Net Income 2012: -$48,8982012Revenue 2013: $7,869,879Expenses 2013: $7,688,377Net Income 2013: $181,5022013Revenue 2014: $7,826,717Expenses 2014: $7,710,717Net Income 2014: $116,0002014Revenue 2015: $9,107,767Expenses 2015: $9,119,067Net Income 2015: -$11,3002015Revenue 2016: $10,562,223Expenses 2016: $10,330,397Net Income 2016: $231,8262016Revenue 2017: $10,662,071Expenses 2017: $10,547,878Net Income 2017: $114,1932017Revenue 2018: $10,963,032Expenses 2018: $10,775,016Net Income 2018: $188,0162018Revenue 2019: $10,923,458Expenses 2019: $10,829,583Net Income 2019: $93,8752019Revenue 2020: $10,327,488Expenses 2020: $10,765,096Net Income 2020: -$437,6082020Revenue 2021: $13,376,433Expenses 2021: $11,867,025Net Income 2021: $1,509,4082021Revenue 2022: $15,148,997Expenses 2022: $15,108,139Net Income 2022: $40,8582022Revenue 2023: $17,609,596Expenses 2023: $16,754,674Net Income 2023: $854,9222023Revenue 2024: $23,815,111Expenses 2024: $21,066,982Net Income 2024: $2,748,1292024

Highlighted filing

2016

Revenue$10,562,223
Expenses$10,330,397
Net Income$231,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,629,622
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,938,252$2,531,714▲ $593,462
Land, Buildings, and Equipment, Net$1,596,590$1,428,213▼ $168,377
Investments Other Securities$264,740$284,681▲ $19,941
Cash and Non-Interest-Bearing Accounts$112,683$28,212▼ $84,471
Prepaid Expenses and Deferred Charges$90,175$21,144▼ $69,031
Pledges and Grants Receivable$14,020$12,813▼ $1,207
Savings and Temporary Cash Investments$8$549▲ $541
Total Assets$4,084,777$4,381,469▲ $296,692
Other Assets Total$68,309$74,143▲ $5,834
Liabilities
Unsecured Notes Loans Payable$390,663$991,163▲ $600,500
Accounts Payable and Accrued Expenses$772,368$758,343▼ $14,025
Other Liabilities$388,598$0▼ $388,598
Mortgage Notes Payable Secured by Investment Property$397,434$241,709▼ $155,725
Total Liabilities$1,949,063$1,991,215▲ $42,152
Net Assets / Fund Balance
Unrestricted Net Assets$2,131,714$2,379,703▲ $247,989
Temporarily Rstr Net Assets$4,000$10,551▲ $6,551
Total Net Assets Fund Balance$2,135,714$2,390,254▲ $254,540
Total Liabilities and Net Assets / Fund Balance$4,084,777$4,381,469▲ $296,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,769$1,482,148$2,276,917
Equipment$211,616$499,661$711,277
Leasehold Improvements$214,166$138,725$352,891
Land$177,100-$177,100
Other Land Buildings$30,562-$30,562
Other Securities$284,681--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin GarwoodExecutive DirectorFT$140,846$28,760$169,606
Alejandra CespedesFinance Director Through 6/16/16FT$53,720$7,447$61,167
TERRY O'HAREFinance Director Effective 8/22/16FT$35,428$2,238$37,666

Board Members and Trustees

NameTitle
Matt PurduePresident
George GrayVice President
Adam AnolikDirector
Alan SheldonDirector
Anne Babcock-stinerDirector
Carrie Fuller-spencerDirector
Cheryl RileyDirector
Georgia StreeterDirector
Juanita LydeDirector
Laura SegaveDirector
Lisa StephensonDirector
Lori Barnard-northrupDirector
Matthew CrowleyDirector
Robert MooreDirector
Shaun SpeicherDirector
Stephen SchwarzDirector
Timothy MaccauleyDirector
Tina MotiwalaDirector
James BrittDirector Through 11/16/16
Obaida OmarDirector Through 5/10/16
Jimmie Highsmith JrDirector Through 6/20/16
Mary RichardsonSecretary
Paul ViscaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Al Sigl Community Of AgenciesRent1000 ELMWOOD AVENUE, Rochester, NY 14620$280,783
East Avenue Apartments LLCRent1392 MONROE AVENUE, Rochester, NY 14618$181,439
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,615
Program Service Revenue
$7,926,116
Investment Income
$126,668
Other Revenue
$116,824
All Other Contributions
$206,399
Change in Net Assets
$231,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,562,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,714
Total Revenue per Audited Statements
$10,584,937
Total Revenue per Form 990
$10,562,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,320,769
Other Expenses$3,009,628
Total Fundraising Expense$206,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,670,712$880,595$107,697$5,659,004
Occupancy$756,498$72,760$4,770$834,028
Other Employee Benefits$703,259$89,629$15,364$808,252
Payroll Taxes$374,417$47,719$8,180$430,316
Fees for Services Other$276,441$15,329$1,007$292,777
Current Officers, Directors, Trustees, and Key Employees$210,489$38,653$4,833$253,975
Information Technology$87,136$96,715$43,674$227,525
Travel$215,547$2,809$69$218,425
Depreciation Depletion$183,758$31,827$1,013$216,598
Pension Plan Contributions$147,240$18,766$3,216$169,222
Office Expenses$126,403$11,372$6,114$143,889
Conferences and Meetings$37,125$9,159$2,443$48,727
Insurance$22,557$19,166-$41,723
Interest$9,749$25,876-$35,625
All Other Expenses$24,331$8,442$2,405$35,178
Other Expenses$21,967$10,435$0$32,402
Fees for Services Accounting-$30,292-$30,292
Fees for Services Legal$2,172$5,076-$7,248
Total Functional Expenses$8,641,672$1,482,431$206,294$10,330,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,330,397
Total Expenses per Audited Statements$10,330,397
Total Expenses per Form 990$10,330,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 4

“The organization's by-laws were amended in the current year to change the operations of committees and the definition of a quorum.”

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

“Director of finance reviews first, finance committee approves second, copies of form 990 to be provided to full board of directors, form 990 will be signed and mailed.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request at the organization's office or on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Starbridge Services Inc
EIN
22-2702285
Phone
5852247204
Address
1650 SOUTH AVENUE SUITE 200, ROCHESTER, NY 14620

Signing Officer

Name
Colin Garwood
Title
Executive Director
Phone
5852247204
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Garwood
Formed
1985
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
385
Volunteers
30

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Health professions opportunities grant (hpog) - provides service navigation services to people receiving temporary assistance for needy families (tanf) or who are living below the poverty line, to obtain training and employment in the healthcare industry.”

Form 990, Part III, Line 3

“The funding for medically frail training program was discontinued.”

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year”

Raw XML AppendixShowing 400 of 696 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252238
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM ANOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BABCOCK-STINER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BARNARD-NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMIE HIGHSMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT PURDUE
IRS990/Form990PartVIISectionAGrp/PersonNm7OBAIDA OMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUN SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA SEGAVE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL VISCA
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE FULLER-SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGIA STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA MOTIWALA
IRS990/Form990PartVIISectionAGrp/PersonNm21JUANITA LYDE
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY MACCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm23COLIN GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24ALEJANDRA CESPEDES
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY O'HARE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2453720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2535428
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH 6/20/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THROUGH 5/10/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THROUGH 11/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR THROUGH 6/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR EFFECTIVE 8/22/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0126601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02081634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0194000
IRS990/GrossReceiptsAmt010629622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096715
IRS990/InformationTechnologyGrp/ProgramServicesAmt087136
IRS990/InformationTechnologyGrp/TotalAmt0227525
IRS990/InsuranceGrp/ManagementAndGeneralAmt019166
IRS990/InsuranceGrp/ProgramServicesAmt022557
IRS990/InsuranceGrp/TotalAmt041723
IRS990/InterestGrp/ManagementAndGeneralAmt025876
IRS990/InterestGrp/ProgramServicesAmt09749
IRS990/InterestGrp/TotalAmt035625
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0284681
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02120534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01596590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01428213
IRS990/LandBldgEquipCostOrOtherBssAmt03548747
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0397434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241709
IRS990/NetAssetsOrFundBalancesBOYAmt02135714
IRS990/NetAssetsOrFundBalancesEOYAmt02390254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04770
IRS990/OccupancyGrp/ManagementAndGeneralAmt072760
IRS990/OccupancyGrp/ProgramServicesAmt0756498
IRS990/OccupancyGrp/TotalAmt0834028
IRS990/OfficeExpensesGrp/FundraisingAmt06114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126403
IRS990/OfficeExpensesGrp/TotalAmt0143889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068309
IRS990/OtherAssetsTotalGrp/EOYAmt074143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808252
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE/EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/FundraisingAmt24745
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310435
IRS990/OtherExpensesGrp/ProgramServicesAmt0665387
IRS990/OtherExpensesGrp/ProgramServicesAmt174447
IRS990/OtherExpensesGrp/ProgramServicesAmt232037
IRS990/OtherExpensesGrp/ProgramServicesAmt321967
IRS990/OtherExpensesGrp/TotalAmt0666087
IRS990/OtherExpensesGrp/TotalAmt193949
IRS990/OtherExpensesGrp/TotalAmt285155
IRS990/OtherExpensesGrp/TotalAmt332402
IRS990/OtherLiabilitiesGrp/BOYAmt0388598
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,469
Liabilities
$1,991,215
Net assets
$2,390,254
Revenue
$10,562,223
Expenses
$10,330,397
Net income
$231,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.68$7.74$23.8$21.1$2.75
2023Detailed filing. Detailed filing data is available for this year.$6.56$1.64$4.92$17.6$16.8$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.31$3.95$15.1$15.1$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.79$4.02$13.4$11.9$1.51
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.10$2.46$10.3$10.8$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.41$2.87$10.9$10.8$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.26$2.72$11.0$10.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.84$1.29$2.55$10.7$10.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.99$2.39$10.6$10.3$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.95$2.14$9.11$9.12$0.01
2014Summary only. Only limited summary data is available for this year.$3.54$1.59$1.95$7.83$7.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.52$1.69$1.83$7.87$7.69$0.18
2012Summary only. Only limited summary data is available for this year.$3.57$1.93$1.64$7.65$7.70$0.05
2011Summary only. Only limited summary data is available for this year.$3.57$1.88$1.69$7.84$7.83$0.01