Civic Intelligence

Starbridge Services Inc.

990 • Fiscal year 2018 • EIN 22-2702285

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$164,526

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,980,741

Up $137,687 (+3.6%) from 2017

Net Assets

Up

$2,717,506

Up $162,596 (+6.4%) from 2017

Liabilities

Down

$1,263,235

Down $24,909 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$10,963,032

Up $300,961 (+2.8%) from 2017

Expenses

Up

$10,775,016

Up $227,138 (+2.2%) from 2017

Net Income

Up

$188,016

Up $73,823 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$3,980,741
Liabilities$1,263,235
Net Assets$2,717,506
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$10,963,032
Expenses$10,775,016
Net Income$188,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$11,071,665
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$2,096,205$2,443,279▲ $347,074
Land, Buildings, and Equipment, Net$1,246,414$993,957▼ $252,457
Investments Other Securities$331,984$303,985▼ $27,999
Cash and Non-Interest-Bearing Accounts$43,100$101,629▲ $58,529
Prepaid Expenses and Deferred Charges$39,923$37,519▼ $2,404
Investments Program Related-$25,000-
Pledges and Grants Receivable$11,935$1,494▼ $10,441
Total Assets$3,843,054$3,980,741▲ $137,687
Other Assets Total$73,493$73,878▲ $385
Liabilities
Unsecured Notes Loans Payable$349,000$599,500▲ $250,500
Accounts Payable and Accrued Expenses$807,545$566,767▼ $240,778
Mortgage Notes Payable Secured by Investment Property$130,790$96,968▼ $33,822
Deferred Revenue$809--
Total Liabilities$1,288,144$1,263,235▼ $24,909
Net Assets / Fund Balance
Unrestricted Net Assets$2,545,960$2,715,012▲ $169,052
Temporarily Rstr Net Assets$8,950$2,494▼ $6,456
Total Net Assets Fund Balance$2,554,910$2,717,506▲ $162,596
Total Liabilities and Net Assets / Fund Balance$3,843,054$3,980,741▲ $137,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,467$1,379,034$1,931,501
Equipment$135,246$606,762$742,008
Leasehold Improvements$151,244$227,807$379,051
Land$155,000-$155,000
Other Securities$303,985--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin GarwoodExecutive DirectorFT$153,605$10,921$164,526
TERRY O'HAREVP of FinanceFT$97,477$13,918$111,395

Board Members and Trustees

NameTitle
Matt PerduePresident
Mary RichardsonPresident Elect
Stephen SchwarzVice President (as of July 2018)
George GrayVice President (thru Dec 2018)
Alan SheldonDirector
Anne Babcock-stinerDirector
Bonnie WatsonDirector
Cheryl RileyDirector
David LandonDirector
Juanita LydeDirector
Lia FestensteinDirector
Lisa StephensonDirector
Matthew CrowleyDirector
Robert MooreDirector
Tina MotiwalaDirector
Amy MihalakasDirector (as of Nov 2018)
Mary Beth SpeicherDirector (as of Sept 2018)
Laura SegaveDirector (thru June 2018)
Timothy MaccauleyDirector (thru June 2018)
Lori Barnard-northrupSecretary
Paul ViscaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Al Sigl CenterRent1000 ELMWOOD AVE, Rochester, NY 14620$299,116
East Avenue Apartments LLCRent1392 MONROE AVENUE, Rochester, NY 14618$103,908
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,116
Program Service Revenue
$8,384,096
Investment Income
$347,232
Other Revenue
$59,588
All Other Contributions
$110,806
Change in Net Assets
$188,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,963,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,570
Total Revenue per Audited Statements
$10,960,462
Total Revenue per Form 990
$10,963,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,263,967
Other Expenses$3,511,049
Total Fundraising Expense$129,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,025,293$694,464$82,594$5,802,351
Occupancy$783,353$58,833$5,350$847,536
Other Employee Benefits$571,976$80,910$10,303$663,189
Payroll Taxes$389,126$54,927$7,043$451,096
Information Technology$120,809$199,487$3,372$323,668
Current Officers, Directors, Trustees, and Key Employees$228,844$41,824$5,253$275,921
Travel$190,645--$190,645
Depreciation Depletion$143,362$40,248$522$184,132
Conferences and Meetings$110,810$9,704$2,249$122,763
Fees for Services Other$35,766$64,252-$100,018
Office Expenses$60,857$5,720$6,730$73,307
Pension Plan Contributions$61,522$8,808$1,080$71,410
Fees for Services Accounting$9,239$30,446-$39,685
Interest-$33,718-$33,718
Insurance$9,846$15,888-$25,734
All Other Expenses$7,679$9,351$4,030$21,060
Other Expenses$3,146$14,884$370$18,030
Fees for Services Legal-$12,348-$12,348
Total Functional Expenses$9,089,451$1,555,897$129,668$10,775,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,797,866
Expenses per Audited Statements$10,775,016
Total Expenses per Form 990$10,775,016
Expenses Not Reported on Form 990$22,850
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$32,794
Fundraising Direct Expenses$22,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$39,234$32,794$5,500$27,294
Total Events$39,234$32,794$22,850$9,944
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
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

“Vice president of finance reviews first, then it goes to finance committee for their approval. Copies of form 990 are provided to the full board of directors prior to it being 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 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.”

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
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Garwood
Formed
1985
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
404
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:

“This process is consistent with prior years.”

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, 2018 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, 2015. The tax returns for the years ended december 31, 2015 through december 31, 2018 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 22,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,850.”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213918
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BABCOCK-STINER
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI BARNARD-NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LIA FESTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA LYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY MIHALAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA MOTIWALA
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BETH SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA SEGAVE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL VISCA
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY MACCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm21COLIN GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY 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/ReportableCompFromOrgAmt21153605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297477
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT (AS OF JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT (THRU DEC 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06440
IRS990/FundraisingDirectExpensesAmt022850
IRS990/FundraisingGrossIncomeAmt032794
IRS990/GainOrLossGrp/OtherAmt0347217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01950313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0433000
IRS990/GrossReceiptsAmt011071665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199487
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120809
IRS990/InformationTechnologyGrp/TotalAmt0323668
IRS990/InsuranceGrp/ManagementAndGeneralAmt015888
IRS990/InsuranceGrp/ProgramServicesAmt09846
IRS990/InsuranceGrp/TotalAmt025734
IRS990/InterestGrp/ManagementAndGeneralAmt033718
IRS990/InterestGrp/TotalAmt033718
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0331984
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0303985
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993957
IRS990/LandBldgEquipCostOrOtherBssAmt03207560
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085783
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/BOYAmt0130790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096968
IRS990/NetAssetsOrFundBalancesBOYAmt02554910
IRS990/NetAssetsOrFundBalancesEOYAmt02717506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0347217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0347217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05350
IRS990/OccupancyGrp/ManagementAndGeneralAmt058833
IRS990/OccupancyGrp/ProgramServicesAmt0783353
IRS990/OccupancyGrp/TotalAmt0847536
IRS990/OfficeExpensesGrp/FundraisingAmt06730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05720
IRS990/OfficeExpensesGrp/ProgramServicesAmt060857
IRS990/OfficeExpensesGrp/TotalAmt073307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073493
IRS990/OtherAssetsTotalGrp/EOYAmt073878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663189
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE/EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0768
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314884
IRS990/OtherExpensesGrp/ProgramServicesAmt01252840
IRS990/OtherExpensesGrp/ProgramServicesAmt166695
IRS990/OtherExpensesGrp/ProgramServicesAmt217643
IRS990/OtherExpensesGrp/ProgramServicesAmt33146
IRS990/OtherExpensesGrp/TotalAmt01411171
IRS990/OtherExpensesGrp/TotalAmt185777
IRS990/OtherExpensesGrp/TotalAmt221457
IRS990/OtherExpensesGrp/TotalAmt318030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP/CONFERENCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114889
IRS990/OtherRevenueTotalAmt049644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05025293
IRS990/OtherSalariesAndWagesGrp/TotalAmt05802351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389126

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980,741
Liabilities
$1,263,235
Net assets
$2,717,506
Revenue
$10,963,032
Expenses
$10,775,016
Net income
$188,016
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