Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-3729121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$13,583,954
Up $79,821 (+0.6%) from 2018
Net Assets
Up$10,789,003
Up $466,341 (+4.5%) from 2018
Liabilities
Down$2,794,951
Down $386,520 (-12%) from 2018
Revenue
Up$12,517,961
Up $148,069 (+1.2%) from 2018
Expenses
Up$12,051,070
Up $593,588 (+5.2%) from 2018
Net Income
Down$466,891
Down $445,519 (-49%) from 2018
The agency serves developmentally disabled adults and their families in westchester, dutchess, putnam and bronx counties through several functional programs including residential and habilitation services and day programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,552,445 | $10,744,661 | ▲ $192,216 |
| Accounts Receivable | $1,288,918 | $1,595,523 | ▲ $306,605 |
| Cash and Non-Interest-Bearing Accounts | $1,412,669 | $962,729 | ▼ $449,940 |
| Savings and Temporary Cash Investments | $180,695 | $183,426 | ▲ $2,731 |
| Prepaid Expenses and Deferred Charges | - | $17,596 | - |
| Total Assets | $13,504,133 | $13,583,954 | ▲ $79,821 |
| Other Assets Total | $69,406 | $80,019 | ▲ $10,613 |
| Liabilities | |||
| Other Liabilities | $3,133,105 | $2,747,507 | ▼ $385,598 |
| Accounts Payable and Accrued Expenses | $48,366 | $47,444 | ▼ $922 |
| Total Liabilities | $3,181,471 | $2,794,951 | ▼ $386,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,322,112 | $10,788,453 | ▲ $466,341 |
| Net Assets With Donor Restrictions | $550 | $550 | → $0 |
| Total Net Assets Fund Balance | $10,322,662 | $10,789,003 | ▲ $466,341 |
| Total Liabilities and Net Assets / Fund Balance | $13,504,133 | $13,583,954 | ▲ $79,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,782,077 | $1,283,692 | $11,065,769 |
| Other Land Buildings | $962,584 | $3,047,496 | - |
| Name | Title |
|---|---|
| Blessing Oni-eseleh | Assoc Direct |
| Anoff Kwafo | Bd of Direct |
| Donna Stiner | Bd of Direct |
| Durojaye Omotayo | Bd of Direct |
| Ellen Gantz | Bd of Direct |
| Mathias Oni-eseleh | Exec Directo |
| John Ampah | Program Dire |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,473,870 |
| Other Expenses | $2,577,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,628,928 | $1,395,742 | - | $8,024,670 |
| Payroll Taxes | $527,132 | $110,989 | - | $638,121 |
| Other Employee Benefits | $511,059 | $107,605 | - | $618,664 |
| Occupancy | $438,028 | $29,349 | - | $467,377 |
| All Other Expenses | $224,362 | $26,510 | - | $250,872 |
| Other Expenses | $177,012 | $38,151 | - | $215,163 |
| Pension Plan Contributions | $158,948 | $33,467 | - | $192,415 |
| Insurance | $181,012 | $6,127 | - | $187,139 |
| Interest | $132,050 | $4,472 | - | $136,522 |
| Fees for Services Accounting | $5,383 | $65,169 | - | $70,552 |
| Total Functional Expenses | $10,180,563 | $1,870,507 | $0 | $12,051,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,051,070 |
| Total Expenses per Audited Statements | $12,051,070 |
| Total Expenses per Form 990 | $12,051,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable - Long Term | $2,261,214 |
| Accrued Payroll & Taxes | $237,659 |
| Accrued Vacation Payable | $176,122 |
| Loan Payable - Current | $65,667 |
| Security Deposit Payable | $6,845 |
“The organization has members, stockholders , or other persons that may elect one or more members of the governing body”
“Decisions of the governing body are subject to approval by members”
“No review was or will be conducted.”
“Policies are reviwed periodically by the executive director and board”
“The organization has annual reviews with its employees and uses industry standards in determining compensation”
“The organization has annual reviews with its officers and key employees and uses industry standards in determining compensation”
“No documents available to the public”
“Prior year allocation of donor restr funds -550”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1288918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1595523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY SERVES DEVELOPMENTALLY DISABLED ADULTS AND THEIR FAMILIES IN WESTCHESTER, DUTCHESS, PUTNAM AND BRONX COUNTIES THROUGH SEVERAL FUNCTIONAL PROGRAMS INCLUDING RESIDENTIAL AND HABILITATION SERVICES AND DAY PROGRAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 224362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TACONIC INNOVATIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452961042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 879 ROUTE 376 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1412669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 962729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102441 |
| IRS990/CYOtherExpensesAmt | 0 | 2577200 |
| IRS990/CYOtherRevenueAmt | 0 | 6555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11908310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9473870 |
| IRS990/CYTotalExpensesAmt | 0 | 12051070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12517961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SERVICES FOR INDIVIDUALS WITH DISABILITIES; DEVELOPMENT OF A DAY HABILITATION PROGRAM AND ENHANCEMENT OF AN AFTER SCHOOL PROGRAM FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 528 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10180563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATHIAS ONI-ESELEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLESSING ONI-ESELEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN AMPAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA STINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN GANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUROJAYE OMOTAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANOFF KWAFO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD OF DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 500655 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12517961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132050 |
| IRS990/InterestGrp/TotalAmt | 0 | 136522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4331188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10552445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10744661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15075849 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AGENCY SERVES DEVELOPMENTALLY DISABLED ADULTS AND THEIR FAMILIES IN WESTCHESTER, DUTCHESS, PUTNAM AND BRONX COUNTIES THROUGH SEVERAL FUNCTIONAL PROGRAMS INCLUDING RESIDENTIAL AND HABILITATION SERVICES AND DAY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10322662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10789003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10322112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10788453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80019 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 618664 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 751653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 789507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3133105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2747507 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHILD DEVELOPMENT/CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6555 |
| IRS990/OtherRevenueTotalAmt | 0 | 6555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1395742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6628928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8024670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 527132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 638121 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 192415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17596 |
| IRS990/PrincipalOfficerNm | 0 | MATHIAS ONI-ESELEH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID TRANSPORTATION INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE IRA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ISS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 85698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10814525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 332966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 307146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10814525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 332966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 307146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48553 |
| IRS990/PYOtherExpensesAmt | 0 | 2332386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11823699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 912410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9125096 |
| IRS990/PYTotalExpensesAmt | 0 | 11457482 |
| IRS990/PYTotalRevenueAmt | 0 | 12369892 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 466891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183426 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2599551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34986273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2599551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2599551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2720264 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9782077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1283692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11065769 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12051070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 962584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3047496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4010080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2261214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 237659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 176122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12517961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10744661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12051070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2747507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12517961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12517961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12051070 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS , OR OTHER PERSONS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES ARE REVIWED PERIODICALLY BY THE EXECUTIVE DIRECTOR AND BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS ANNUAL REVIEWS WITH ITS EMPLOYEES AND USES INDUSTRY STANDARDS IN DETERMINING COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS ANNUAL REVIEWS WITH ITS OFFICERS AND KEY EMPLOYEES AND USES INDUSTRY STANDARDS IN DETERMINING COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR YEAR ALLOCATION OF DONOR RESTR FUNDS -550 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13504133 |
| IRS990/TotalAssetsEOYAmt | 0 | 13583954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13504133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13583954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 500655 |
| IRS990/TotalEmployeeCnt | 0 | 528 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1870507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10180563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12051070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3181471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2794951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3181471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2794951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10322662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10789003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10180563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11908310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11925367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12517961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13504133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13583954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 879 ROUTE 376 |
| IRS990/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12590 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TACONICINNOVATIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATHIAS ONI-ESELEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TACONIC INNOVATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TACO |
| ReturnHeader/Filer/EIN | 0 | 223729121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 879 ROUTE 376 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12590 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B89D40E2F51C29FBDA726C87544665591FC6DBBD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B89D40E2F51C29FBDA726C87544665591FC6DBBD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.44.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204052653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNELL DAPONTE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 98 MILL PLAIN RD W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2037979681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH P DAPONTE |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:27:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.