Civic Intelligence

Center for Disability Rights Inc.

990 • Fiscal year 2016 • EIN 22-3141275

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

497 State StreetRochester, NY 14608

(585) 546-7510

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$174,799

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,253,525

Up $2,184,755 (+31%) from 2015

Net Assets

Up

$6,919,889

Up $2,135,206 (+45%) from 2015

Liabilities

Up

$2,333,636

Up $49,549 (+2.2%) from 2015

Revenue

Up

$27,609,400

Up $5,501,605 (+25%) from 2015

Expenses

Up

$25,474,194

Up $4,610,183 (+22%) from 2015

Net Income

Up

$2,135,206

Up $891,422 (+72%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,432,705Liabilities 2010: $7,119,635Net Assets 2010: $4,313,0702010Assets 2011: $11,484,727Liabilities 2011: $7,953,565Net Assets 2011: $3,531,1622011Assets 2012: $7,910,987Liabilities 2012: $5,500,960Net Assets 2012: $2,410,0272012Assets 2013: $6,330,754Liabilities 2013: $4,345,158Net Assets 2013: $1,985,5962013Assets 2014: $6,554,327Liabilities 2014: $4,083,642Net Assets 2014: $2,470,6852014Assets 2015: $7,068,770Liabilities 2015: $2,284,087Net Assets 2015: $4,784,6832015Assets 2016: $9,253,525Liabilities 2016: $2,333,636Net Assets 2016: $6,919,8892016Assets 2017: $12,105,812Liabilities 2017: $3,368,064Net Assets 2017: $8,737,7482017Assets 2018: $12,908,670Liabilities 2018: $4,029,448Net Assets 2018: $8,879,2222018Assets 2019: $13,815,944Liabilities 2019: $3,535,195Net Assets 2019: $10,280,7492019Assets 2020: $16,131,928Liabilities 2020: $3,953,607Net Assets 2020: $12,178,3212020Assets 2021: $17,034,058Liabilities 2021: $4,021,025Net Assets 2021: $13,013,0332021Assets 2022: $18,298,647Liabilities 2022: $3,655,741Net Assets 2022: $14,642,9062022Assets 2023: $29,065,545Liabilities 2023: $5,304,974Net Assets 2023: $23,760,5712023Assets 2024: $36,631,356Liabilities 2024: $5,854,910Net Assets 2024: $30,776,4462024

Highlighted filing

2016

Assets$9,253,525
Liabilities$2,333,636
Net Assets$6,919,889

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $25,571,0172010Expenses 2011: $16,826,9812011Expenses 2012: $16,530,2122012Revenue 2013: $16,057,273Expenses 2013: $16,476,158Net Income 2013: -$418,8852013Revenue 2014: $18,124,548Expenses 2014: $17,639,459Net Income 2014: $485,0892014Revenue 2015: $22,107,795Expenses 2015: $20,864,011Net Income 2015: $1,243,7842015Revenue 2016: $27,609,400Expenses 2016: $25,474,194Net Income 2016: $2,135,2062016Revenue 2017: $32,759,018Expenses 2017: $30,941,159Net Income 2017: $1,817,8592017Revenue 2018: $36,814,649Expenses 2018: $37,176,268Net Income 2018: -$361,6192018Revenue 2019: $45,197,639Expenses 2019: $43,796,112Net Income 2019: $1,401,5272019Revenue 2020: $46,485,279Expenses 2020: $44,587,707Net Income 2020: $1,897,5722020Revenue 2021: $44,387,966Expenses 2021: $44,200,194Net Income 2021: $187,7722021Revenue 2022: $49,375,847Expenses 2022: $47,665,794Net Income 2022: $1,710,0532022Revenue 2023: $59,630,289Expenses 2023: $50,896,621Net Income 2023: $8,733,6682023Revenue 2024: $56,069,244Expenses 2024: $49,628,326Net Income 2024: $6,440,9182024

Highlighted filing

2016

Revenue$27,609,400
Expenses$25,474,194
Net Income$2,135,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$27,619,944
Mission and Program Overview

Mission

The Center for Disability Rights promotes a society in which people with disabilities enjoy full integration, independence, and civil rights.

CDR works for civil rights and full integration and independence of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,557,630$3,495,885▼ $61,745
Accounts Receivable$1,839,394$2,481,062▲ $641,668
Savings and Temporary Cash Investments$897,765$2,294,036▲ $1,396,271
Cash and Non-Interest-Bearing Accounts$521,175$578,577▲ $57,402
Pledges and Grants Receivable$140,326$214,991▲ $74,665
Prepaid Expenses and Deferred Charges$101,352$177,779▲ $76,427
Receivables From Officers Etc$794$575▼ $219
Total Assets$7,068,770$9,253,525▲ $2,184,755
Other Assets Total$10,334$10,620▲ $286
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,536,748$1,296,131▼ $240,617
Accounts Payable and Accrued Expenses$643,576$938,274▲ $294,698
Deferred Revenue$63,085$57,329▼ $5,756
Escrow Account Liability-$52,048-
Other Liabilities$40,678$-10,146▼ $50,824
Total Liabilities$2,284,087$2,333,636▲ $49,549
Net Assets / Fund Balance
Unrestricted Net Assets$4,543,537$6,673,305▲ $2,129,768
Temporarily Rstr Net Assets$241,146$246,584▲ $5,438
Total Net Assets Fund Balance$4,784,683$6,919,889▲ $2,135,206
Total Liabilities and Net Assets / Fund Balance$7,068,770$9,253,525▲ $2,184,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,377,358$1,166,651$4,544,009
Equipment$118,527$617,201$735,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce E DarlingPresident/CEOFT$163,194$11,605$174,799
Jennifer SmouseDirector of FinanceFT$107,519$9,799$117,318
Diane ColemanDirectorFT$75,000$8,529$83,529

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Office TeamStaffing Solutions Services255 East Avenue Suite 401, Rochester, NY 14604$118,101
Purchase PowerE-Retailer1349 West Peachtree Street, Atlanta, GA 30309$115,266
Millennium FundingFinance/Funding Advisor1775 Wehrle Drive Suite 300, Williamsville, NY 14221$104,868
Revenue and Support

Revenue Composition

Contributions and Grants
$258,163
Program Service Revenue
$25,107,084
Investment Income
$11,312
Other Revenue
$2,232,841
All Other Contributions
$255,561
Change in Net Assets
$2,135,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,399,226
Other Expenses$4,044,080
Grants and Similar Amounts Paid$30,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,197,849$984,622-$19,182,471
Insurance$1,639,482$207,630-$1,847,112
Payroll Taxes$1,383,303$96,783-$1,480,086
Fees for Services Other$415,588$518,679-$934,267
Current Officers, Directors, Trustees, and Key Employees$127,229$248,417-$375,646
Office Expenses$47,357$247,279-$294,636
Other Employee Benefits$193,942$82,517-$276,459
All Other Expenses$139,504$50,173-$189,677
Occupancy$87,263$91,319-$178,582
Travel$158,233$10,515-$168,748
Depreciation Depletion$51,624$92,650-$144,274
Pension Plan Contributions$68,489$16,075-$84,564
Interest$35,504$40,848-$76,352
Grants to Domestic Individuals$30,888--$30,888
Fees for Services Legal$9,480$11,065-$20,545
Conferences and Meetings$4,087$2,669-$6,756
Other Expenses$2,420$545-$2,965
Total Functional Expenses$22,664,750$2,809,444$0$25,474,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,544
Fundraising Gross Income$10,544
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$794$575▼ $219
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/(from) Related Party$-10,146
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

General membership shall be open to any individual paying minimum annual dues of $5.00. Annual membership meetings of the Corporation shall take place each year. Each member shall be entitled to cast his or her vote in person or by mailing the official ballot to the secretary of the Corporation.

Form 990, Part VI, Section A, line 7A

The Board of Directors is elected by and accountable to the membership. There shall be between nine and fifteen seats on the Board of Directors, including the officers. Nine of the seats will be elected by the membership. The remaining seats may be appointed by the President with approval of the full Board.

Form 990, Part VI, Section A, line 7B

Any changes made by the Board of Directors to the By-laws must be approved by the general membership of CDR.

Form 990, Part VI, Section A, line 8B

There are no other committees with authority to act on behalf of the governing body.

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

After the 990 draft copy is reviewed by select members of the Finance Committee, the final draft copy is then shared with the full CDR Board prior to submission to the IRS and any input received is taken into consideration before filing the form with the IRS.

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

The Board members are requested to identify any potential conflicts of interest that might arise throughout the year by notifying the President/CEO in writing or in the bi-monthly board meetings.

Form 990, Part VI, Section B, line 15

Benchmarking using the following compensation surveys is used to determine reasonable and comparable pay and benefits for executives: 1. Rochester Business Alliance Annual Salary Survey 2. National Executive Survey Compensation Survey (Rochester Area Report) (Northeast Report) 3. 990 information from three Rochester NY NFP organizations with similar missions and similar revenue. This information is reviewed by the HR Committee (committee of the Board Of Directors [BOD] that includes BOD members and community members). The information is discussed and recommendations are made based on the comparative information for all Directors of the agency. The information is provided to the CEO Compensation Review Committee of the BOD. The CEO Compensation Review Committee receives the benchmarking information for the President/CEO (CEO). The information is discussed and recommendations are made based on the comparative information and to assure the total compensation package for the CEO is fair and within a reasonable range. The total compensation for the CEO and other Directors falls at about or slightly under the median of the benchmarked information. The CEO Compensation Review Committee makes final decisions on pay and benefits for the CEO. The CEO Compensation Review Committee includes the CEO's salary for the next budget year that is ultimately approved by the BOD. The CEO uses the benchmarking information to recommend total compensation for key employees and officers annually. The total compensation for the key employees falls at about or slightly under the median of the benchmarked information. The information is also ultimately approved by the BOD through the budgeting process.

Form 990, Part VI, Section C, line 19

Conflict of interest policy and financial statements are available upon written request through the CEO's office. The governing documents are not currently available to the public.

Form 990, Part VIII, Line 6D, Column B

Revenue from rental of space to a Non-Profit Organization with a similar purpose.

Form 990, Part VIII, Line 11B, Column B

Revenue received from administrative services provided for a Non-Profit Organization with a similar purpose.

Form 990, Part VIII, Line 11C, Column B

Other income derived as a result of the organization's exempt purpose.

Filing and Contact Details

Filer

Filer Name
Center for Disability Rights Inc
EIN
22-3141275
Phone
5855467510
Address
497 State Street, Rochester, NY 14608

Signing Officer

Name
Bruce Darling
Title
President/ CEO
Phone
5855467510
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Darling
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
1,868
Volunteers
16

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

CDR's Community Supplemental Needs trust was created to provide individuals with disabilities an alternative to the Medicaid 'spend down' of sending in their excess income to their County DSS. Through the program, Trust members will send their 'spend down' to the Trust and the Trust will pay for bills that are for the benefit of the Trust consumer. CDR has set up a bank account which allows individuals with disabilities to 'pool' their money together for investment purposes. Although the funds are pooled together, CDR will maintain individual sub-accounts for each person in the trust.

Part IV, Line 2B:

The escrow represents security deposits held for the Organization's tenants.

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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Murray Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Cappella
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenyatta DaCosta
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicholas Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobbi Wallach
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Bonomo
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce E Darling
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Smouse
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Molly Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Taggart
IRS990/Form990PartVIISectionAGrp/PersonNm13Anthony DiGiovanni
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8163194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02062
IRS990/FundraisingDirectExpensesAmt010544
IRS990/FundraisingGrossIncomeAmt010544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030888
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027619944
IRS990/GrossRentsGrp/RealAmt0153588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207630
IRS990/InsuranceGrp/ProgramServicesAmt01639482
IRS990/InsuranceGrp/TotalAmt01847112
IRS990/InterestGrp/ManagementAndGeneralAmt040848
IRS990/InterestGrp/ProgramServicesAmt035504
IRS990/InterestGrp/TotalAmt076352
IRS990/InvestmentIncomeGrp/ExclusionAmt011312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01783852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03557630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03495885
IRS990/LandBldgEquipCostOrOtherBssAmt05279737
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0540
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Center for Disability Rights promotes a society in which people with disabilities enjoy full integration, independence, and civil rights.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01536748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296131
IRS990/NetAssetsOrFundBalancesBOYAmt04784683
IRS990/NetAssetsOrFundBalancesEOYAmt06919889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153588
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019632
IRS990/NetUnrelatedBusTxblIncmAmt03743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091319
IRS990/OccupancyGrp/ProgramServicesAmt087263
IRS990/OccupancyGrp/TotalAmt0178582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247279
IRS990/OfficeExpensesGrp/ProgramServicesAmt047357
IRS990/OfficeExpensesGrp/TotalAmt0294636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010334
IRS990/OtherAssetsTotalGrp/EOYAmt010620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276459
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Memberships and Subscri
IRS990/OtherExpensesGrp/Desc2Background Checks
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt024994
IRS990/OtherExpensesGrp/ProgramServicesAmt147514
IRS990/OtherExpensesGrp/ProgramServicesAmt22420
IRS990/OtherExpensesGrp/TotalAmt0112067
IRS990/OtherExpensesGrp/TotalAmt168099
IRS990/OtherExpensesGrp/TotalAmt22965
IRS990/OtherLiabilitiesGrp/BOYAmt040678
IRS990/OtherLiabilitiesGrp/EOYAmt0-10146
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Trustee Fees
IRS990/OtherRevenueMiscGrp/Desc1Administrative Services
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01703309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1342365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01703309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1342365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233579
IRS990/OtherRevenueTotalAmt02079253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018197849
IRS990/OtherSalariesAndWagesGrp/TotalAmt019182471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096783
IRS990/PayrollTaxesGrp/ProgramServicesAmt01383303
IRS990/PayrollTaxesGrp/TotalAmt01480086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068489
IRS990/PensionPlanContributionsGrp/TotalAmt084564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214991
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177779
IRS990/PrincipalOfficerNm0Bruce Darling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CDPAS Medicaid & MCO Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Medicaid & MCO Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Grants
IRS990/ProgramServiceRevenueGrp/Desc3NHTD Medicaid & MCO Fees
IRS990/ProgramServiceRevenueGrp/Desc4COM HAB Medicaid & MCO Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022879659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1795142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2675728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3349710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4316377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022879659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1795142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2675728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3349710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4316377
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Habilitation - This program is a Medicaid funded service under the OPWDD Waiver. This service gives individuals the opportunity to acquire or advance their skills in the areas of self-advocacy, communication, mobility/transportation, community-based living, educational, self-care, personal resource management, and community/social participation. Residential habilitation is primarily performed in the individual's home, assisting the individual to develop skills that will enable community living in the least restrictive environment possible. This is a one-on-one service that promotes independence, inclusion, and individuality.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316377
IRS990/ProgSrvcAccomActy3Grp/Desc0NHTD Case Management - NHTD Service Coordination is provided to individuals enrolled in the Nursing Home Transition Waiver on a monthly and as needed basis. Those enrolled in the program receive this service to secure and maintain benefits and services, to which they are entitled. To qualify for this program, individuals must have a documented disability and be a recipient of Medicaid. Service Coordination has a responsibility of overseeing waiver and community services to ensure the health and welfare, in addition to facilitating independence for the individual.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0349710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs - Other programs designed to further assist and educate those with disabilities achieve greater independence in the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03019243
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030888
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03774547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040610
IRS990/PYInvestmentIncomeAmt05190
IRS990/PYOtherExpensesAmt03465544
IRS990/PYOtherRevenueAmt02085909
IRS990/PYProgramServiceRevenueAmt019736057
IRS990/PYRevenuesLessExpensesAmt01243784
IRS990/PYSalariesCompEmpBnftPaidAmt017357857
IRS990/PYTotalExpensesAmt020864011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022107795

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$5.85$30.8$56.1$49.6$6.44
2023Summary only. Only limited summary data is available for this year.$29.1$5.30$23.8$59.6$50.9$8.73
2022Summary only. Only limited summary data is available for this year.$18.3$3.66$14.6$49.4$47.7$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.02$13.0$44.4$44.2$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.95$12.2$46.5$44.6$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.54$10.3$45.2$43.8$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.03$8.88$36.8$37.2$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.37$8.74$32.8$30.9$1.82
2016Detailed filing. Detailed filing data is available for this year.$9.25$2.33$6.92$27.6$25.5$2.14
2015Detailed filing. Detailed filing data is available for this year.$7.07$2.28$4.78$22.1$20.9$1.24
2014Detailed filing. Detailed filing data is available for this year.$6.55$4.08$2.47$18.1$17.6$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.33$4.35$1.99$16.1$16.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$5.50$2.41$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.95$3.53$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.12$4.31$25.6