Civic Intelligence

Starbridge Services Inc.

990 • Fiscal year 2017 • EIN 22-2702285

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,290

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,843,054

Down $538,415 (-12%) from 2016

Net Assets

Up

$2,554,910

Up $164,656 (+6.9%) from 2016

Liabilities

Down

$1,288,144

Down $703,071 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$10,662,071

Up $99,848 (+0.9%) from 2016

Expenses

Up

$10,547,878

Up $217,481 (+2.1%) from 2016

Net Income

Down

$114,193

Down $117,633 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$3,843,054
Liabilities$1,288,144
Net Assets$2,554,910
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$10,662,071
Expenses$10,547,878
Net Income$114,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$10,679,422
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$2,531,714$2,096,205▼ $435,509
Land, Buildings, and Equipment, Net$1,428,213$1,246,414▼ $181,799
Investments Other Securities$284,681$331,984▲ $47,303
Cash and Non-Interest-Bearing Accounts$28,212$43,100▲ $14,888
Prepaid Expenses and Deferred Charges$21,144$39,923▲ $18,779
Pledges and Grants Receivable$12,813$11,935▼ $878
Savings and Temporary Cash Investments$549--
Total Assets$4,381,469$3,843,054▼ $538,415
Other Assets Total$74,143$73,493▼ $650
Liabilities
Accounts Payable and Accrued Expenses$758,343$807,545▲ $49,202
Unsecured Notes Loans Payable$991,163$349,000▼ $642,163
Mortgage Notes Payable Secured by Investment Property$241,709$130,790▼ $110,919
Deferred Revenue$0$809▲ $809
Total Liabilities$1,991,215$1,288,144▼ $703,071
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,703$2,545,960▲ $166,257
Temporarily Rstr Net Assets$10,551$8,950▼ $1,601
Total Net Assets Fund Balance$2,390,254$2,554,910▲ $164,656
Total Liabilities and Net Assets / Fund Balance$4,381,469$3,843,054▼ $538,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,902$1,582,015$2,276,917
Equipment$174,630$561,820$736,450
Leasehold Improvements$173,622$179,269$352,891
Land$177,100-$177,100
Other Land Buildings$26,160-$26,160
Other Securities$331,984--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin GarwoodExecutive DirectorFT$134,203$11,087$145,290

Board Members and Trustees

NameTitle
Matt PerduePresident
George GrayVice President
Alan SheldonDirector
Anne Babcock-stinerDirector
Carrie Fuller-spencerDirector
Cheryl RileyDirector
David LandonDirector
Juanita LydeDirector
Laura SegaveDirector
Lisa StephensonDirector
Mary RichardsonDirector
Matthew CrowleyDirector
Robert MooreDirector
Stephen SchwarzDirector
Timothy MaccauleyDirector
Tina MotiwalaDirector
Lia FestensteinDirector (as of April2017)
Bonnie WatsonDirector (as of Sept2017)
Lori Barnard-northrupSecretary
Paul ViscaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Al Sigl Community Of AgenciesRent1000 ELMWOOD AVENUE, Rochester, NY 14620$288,406
East Avenue Apartments LLCRent1392 MONROE AVENUE, Rochester, NY 14618$131,580
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,542
Program Service Revenue
$8,211,053
Investment Income
$66
Other Revenue
$113,410
All Other Contributions
$188,355
Change in Net Assets
$114,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,662,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,814
Total Revenue per Audited Statements
$10,729,885
Total Revenue per Form 990
$10,662,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,266,836
Other Expenses$3,281,042
Total Fundraising Expense$140,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,013,229$855,222$80,582$5,949,033
Occupancy$744,138$69,483$5,934$819,555
Other Employee Benefits$608,553$85,162$12,971$706,686
Payroll Taxes$376,384$52,672$8,022$437,078
Information Technology$105,219$257,705$12,482$375,406
Depreciation Depletion$158,645$43,331$596$202,572
Travel$180,382$895-$181,277
Pension Plan Contributions$149,872$20,973$3,194$174,039
Office Expenses$70,957$13,225$10,505$94,687
Conferences and Meetings$84,273$7,913$1,598$93,784
Fees for Services Other$55,552$29,608-$85,160
Interest$18,736$38,894$555$58,185
Insurance$21,757$22,881-$44,638
Fees for Services Accounting-$24,700-$24,700
All Other Expenses$2,029$16,316$3,389$21,734
Other Expenses$13,386$6,943$0$20,329
Fees for Services Legal-$11,629-$11,629
Total Functional Expenses$8,816,477$1,591,336$140,065$10,547,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,565,229
Expenses per Audited Statements$10,547,878
Total Expenses per Form 990$10,547,878
Expenses Not Reported on Form 990$17,351
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,190
Fundraising Direct Expenses$17,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Champions$38,279$34,190$2,343$31,847
Total Events$38,279$34,190$17,351$16,839
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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
2018-11-12
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 XII, LINE 2C:

“The process is consistent with prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2017 the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years ended prior to december 31, 2014. The tax returns for the years ended december 31, 2014 through december 31, 2017 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,351.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA SEGAVE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL VISCA
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE FULLER-SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm14JUANITA LYDE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY MACCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LIA FESTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA MOTIWALA
IRS990/Form990PartVIISectionAGrp/PersonNm20COLIN GARWOOD
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/ReportableCompFromOrgAmt20134203
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF APRIL2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (AS OF SEPT2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04089
IRS990/FundraisingDirectExpensesAmt017351
IRS990/FundraisingGrossIncomeAmt034190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02040499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010679422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0257705
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105219
IRS990/InformationTechnologyGrp/TotalAmt0375406
IRS990/InsuranceGrp/ManagementAndGeneralAmt022881
IRS990/InsuranceGrp/ProgramServicesAmt021757
IRS990/InsuranceGrp/TotalAmt044638
IRS990/InterestGrp/FundraisingAmt0555
IRS990/InterestGrp/ManagementAndGeneralAmt038894
IRS990/InterestGrp/ProgramServicesAmt018736
IRS990/InterestGrp/TotalAmt058185
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0284681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331984
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02323104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246414
IRS990/LandBldgEquipCostOrOtherBssAmt03569518
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0241709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130790
IRS990/NetAssetsOrFundBalancesBOYAmt02390254
IRS990/NetAssetsOrFundBalancesEOYAmt02554910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05934
IRS990/OccupancyGrp/ManagementAndGeneralAmt069483
IRS990/OccupancyGrp/ProgramServicesAmt0744138
IRS990/OccupancyGrp/TotalAmt0819555
IRS990/OfficeExpensesGrp/FundraisingAmt010505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013225
IRS990/OfficeExpensesGrp/ProgramServicesAmt070957
IRS990/OfficeExpensesGrp/TotalAmt094687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074143
IRS990/OtherAssetsTotalGrp/EOYAmt073493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706686
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE/EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36943
IRS990/OtherExpensesGrp/ProgramServicesAmt01112027
IRS990/OtherExpensesGrp/ProgramServicesAmt185839
IRS990/OtherExpensesGrp/ProgramServicesAmt215499
IRS990/OtherExpensesGrp/ProgramServicesAmt313386
IRS990/OtherExpensesGrp/TotalAmt01121702
IRS990/OtherExpensesGrp/TotalAmt196888
IRS990/OtherExpensesGrp/TotalAmt228796
IRS990/OtherExpensesGrp/TotalAmt320329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP/CONFERENCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133811
IRS990/OtherRevenueTotalAmt096571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05013229
IRS990/OtherSalariesAndWagesGrp/TotalAmt05949033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376384
IRS990/PayrollTaxesGrp/TotalAmt0437078
IRS990/PensionPlanContributionsGrp/FundraisingAmt03194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149872
IRS990/PensionPlanContributionsGrp/TotalAmt0174039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039923
IRS990/PrincipalOfficerNm0COLIN GARWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPWDD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06862395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2639646

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,054
Liabilities
$1,288,144
Net assets
$2,554,910
Revenue
$10,662,071
Expenses
$10,547,878
Net income
$114,193
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