Civic Intelligence

Directions in Independent Living Inc

EIN 22-2898604 • 501(c)3 • Olean, NY

Profile

To develop rehabilitation programs for servicing the disabled in cattaraugus and allegany counties.

512 West State StOlean, NY 14760

www.oleanilc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$64,053

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

326%

Faster revenue growth than 96% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$953,125

Up $160,817 (+20%) from 2022

Liabilities

Up

$415,098

Up $411,385 (+11080%) from 2022

Net Assets

Down

$538,027

Down $250,568 (-32%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$2,209,565

Up $117,168 (+5.6%) from 2022

Expenses

Up

$2,241,352

Up $157,549 (+7.6%) from 2022

Net Income

Down

-$31,787

Down $40,381 (-470%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $473,836Liabilities 2011: $43,883Net Assets 2011: $429,9532011Assets 2012: $492,495Liabilities 2012: $53,965Net Assets 2012: $438,5302012Assets 2013: $510,304Liabilities 2013: $66,537Net Assets 2013: $443,7672013Assets 2014: $638,814Liabilities 2014: $47,448Net Assets 2014: $591,3662014Assets 2015: $721,846Liabilities 2015: $53,671Net Assets 2015: $668,1752015Assets 2016: $991,730Liabilities 2016: $175,558Net Assets 2016: $816,1722016Assets 2017: $1,099,768Liabilities 2017: $185,818Net Assets 2017: $913,9502017Assets 2018: $862,666Liabilities 2018: $49,188Net Assets 2018: $813,4782018Assets 2019: $864,656Liabilities 2019: $102,693Net Assets 2019: $761,9632019Assets 2020: $1,171,291Liabilities 2020: $510,962Net Assets 2020: $660,3292020Assets 2021: $950,372Liabilities 2021: $170,371Net Assets 2021: $780,0012021Assets 2022: $792,308Liabilities 2022: $3,713Net Assets 2022: $788,5952022Assets 2023: $953,125Liabilities 2023: $415,098Net Assets 2023: $538,0272023

Highlighted filing

2023

Assets$953,125
Liabilities$415,098
Net Assets$538,027
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $446,307Expenses 2011: $399,140Net Income 2011: $47,1672011Revenue 2012: $413,155Expenses 2012: $404,578Net Income 2012: $8,5772012Expenses 2013: $457,8222013Revenue 2014: $597,839Expenses 2014: $499,764Net Income 2014: $98,0752014Revenue 2015: $748,602Expenses 2015: $671,793Net Income 2015: $76,8092015Revenue 2016: $1,164,591Expenses 2016: $1,016,594Net Income 2016: $147,9972016Revenue 2017: $1,434,847Expenses 2017: $1,337,069Net Income 2017: $97,7782017Revenue 2018: $1,616,346Expenses 2018: $1,716,818Net Income 2018: -$100,4722018Revenue 2019: $2,140,360Expenses 2019: $2,191,878Net Income 2019: -$51,5182019Revenue 2020: $1,911,072Expenses 2020: $2,012,706Net Income 2020: -$101,6342020Revenue 2021: $2,123,518Expenses 2021: $2,003,846Net Income 2021: $119,6722021Revenue 2022: $2,092,397Expenses 2022: $2,083,803Net Income 2022: $8,5942022Revenue 2023: $2,209,565Expenses 2023: $2,241,352Net Income 2023: -$31,7872023

Highlighted filing

2023

Revenue$2,209,565
Expenses$2,241,352
Net Income-$31,787
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$953,125
Liabilities
$415,098
Net assets
$538,027
Revenue
$2,209,565
Expenses
$2,241,352
Net income
-$31,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.42$0.54$2.21$2.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.09$2.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$2.12$2.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.51$0.66$1.91$2.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$2.14$2.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.81$1.62$1.72$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$1.43$1.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.82$1.16$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.75$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.60$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$0.46
2012Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.45$0.40$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,123,518
Mission and Program Overview

Mission

To develop rehabilitation programs for servicing the disabled in cattaraugus and allegany counties

The organization assists disabled individuals to develop independent living skills by providing information and referral services, counseling and training, and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$929,984$773,458▼ $156,526
Land, Buildings, and Equipment, Net$121,998$105,985▼ $16,013
Pledges and Grants Receivable$95,844$42,827▼ $53,017
Prepaid Expenses and Deferred Charges$23,465$28,102▲ $4,637
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,171,291$950,372▼ $220,919
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$282,149--
Escrow Account Liability$108,715$166,928▲ $58,213
Deferred Revenue$109,060--
Accounts Payable and Accrued Expenses$11,033$3,439▼ $7,594
Other Liabilities$5$4▼ $1
Total Liabilities$510,962$170,371▼ $340,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,329$780,001▲ $119,672
Total Net Assets Fund Balance$660,329$780,001▲ $119,672
Total Liabilities and Net Assets / Fund Balance$1,171,291$950,372▼ $220,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,498$153,251$233,749
Equipment$20,487$193,049$213,536
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krissy WagnerExecutive DirectorFT$54,902$54,902

Board Members and Trustees

NameTitle
Brad MonroePresident
Jason MillerVice President
Brenda BlackwellDirector
Jason YaworskyDirector
Jeff BlackDirector
Larry KnightDirector
Marcella JohnsonDirector
Randy GreenSecretary
Ron DaPolitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,857
Program Service Revenue
$623,378
Investment Income
$83
Other Revenue
$4,200
All Other Contributions
$13,514
Change in Net Assets
$119,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,071
Other Expenses$630,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,137$162,554-$1,083,691
Office Expenses$213,981$37,761-$251,742
Payroll Taxes$199,306$35,172-$234,478
Occupancy$134,552$23,745-$158,297
Fees for Services Other$53,905$9,513-$63,418
Travel$50,747$8,955-$59,702
Current Officers, Directors, Trustees, and Key Employees$46,667$8,235-$54,902
Information Technology$26,547$4,685-$31,232
Conferences and Meetings$15,055$2,657-$17,712
Depreciation Depletion$13,611$2,402-$16,013
Insurance$7,694$1,358-$9,052
Other Expenses$5,619$991-$6,610
Total Functional Expenses$1,703,268$300,578$0$2,003,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Form 990 provided electronic review prior to submission”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of key personnel reviewed by board on an annual basis”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on-line at guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Directions in Independent Living Inc
EIN
22-2898604
Phone
7163734602
Address
512 WEST STATE ST, OLEAN, NY 14760

Signing Officer

Name
Krissy Wagner
Title
Executive Director
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
60

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision for income taxes is reflected in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03439
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ASSISTS DISABLED INDIVIDUALS TO DEVELOP INDEPENDENT LIVING SKILLS BY PROVIDING INFORMATION AND REFERRAL SERVICES, COUNSELING AND TRAINING, AND TRANSPORTATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt013514
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISSY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07163734602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 WEST STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0929984
IRS990/CashNonInterestBearingGrp/EOYAmt0773458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054902
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02657
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015055
IRS990/ConferencesMeetingsGrp/TotalAmt017712
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01495857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0630775
IRS990/CYOtherRevenueAmt04200
IRS990/CYProgramServiceRevenueAmt0623378
IRS990/CYRevenuesLessExpensesAmt0119672
IRS990/CYSalariesCompEmpBnftPaidAmt01373071
IRS990/CYTotalExpensesAmt02003846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02123518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013611
IRS990/DepreciationDepletionGrp/TotalAmt016013
IRS990/Desc0ASSISTED DISABLED INDIVIDUALS TO DEVELOP INDEPENDENT LIVING SKILLS BY PROVIDING INFORMATION AND REFERRAL SERVICES, COUNSELING AND TRAINING, AND TRANSPORTATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0108715
IRS990/EscrowAccountLiabilityGrp/EOYAmt0166928
IRS990/ExpenseAmt01703268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053905
IRS990/FeesForServicesOtherGrp/TotalAmt063418
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Krissy Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcella Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Yaworsky
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Knight
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron DaPolito
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Black
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054902
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01482343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02123518
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04685
IRS990/InformationTechnologyGrp/ProgramServicesAmt026547
IRS990/InformationTechnologyGrp/TotalAmt031232
IRS990/InsuranceGrp/ManagementAndGeneralAmt01358
IRS990/InsuranceGrp/ProgramServicesAmt07694
IRS990/InsuranceGrp/TotalAmt09052
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105985
IRS990/LandBldgEquipCostOrOtherBssAmt0452285
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP REHABILITATION PROGRAMS FOR SERVICING THE DISABLED IN CATTARAUGUS AND ALLEGANY COUNTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660329
IRS990/NetAssetsOrFundBalancesEOYAmt0780001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0780001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023745
IRS990/OccupancyGrp/ProgramServicesAmt0134552
IRS990/OccupancyGrp/TotalAmt0158297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213981
IRS990/OfficeExpensesGrp/TotalAmt0251742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1991
IRS990/OtherExpensesGrp/ProgramServicesAmt014447
IRS990/OtherExpensesGrp/ProgramServicesAmt15619
IRS990/OtherExpensesGrp/TotalAmt016997
IRS990/OtherExpensesGrp/TotalAmt16610
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083691
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199306
IRS990/PayrollTaxesGrp/TotalAmt0234478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028102
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613524
IRS990/PYOtherRevenueAmt06700
IRS990/PYProgramServiceRevenueAmt0930727
IRS990/PYRevenuesLessExpensesAmt0-101634
IRS990/PYSalariesCompEmpBnftPaidAmt01399182
IRS990/PYTotalExpensesAmt02012706
IRS990/PYTotalRevenueAmt01911072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02124773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01493656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01397615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01397615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06021461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0930727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01242017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03722543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031728
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt09744004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02117034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01904329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02293701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01427950
IRS990ScheduleA/Total509Grp/TotalAmt09744004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02121317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01911072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02005263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02303398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01434847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09775897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233749
IRS990ScheduleD/EquipmentGrp/BookValueAmt020487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision for income taxes is reflected in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105985
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED ELECTRONIC REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY PERSONNEL REVIEWED BY BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE ON-LINE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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