Civic Intelligence

Nysarc Inc Franklin-Hamilton Counties Chapter D/B/A Adirondack Arc

990 • Fiscal year 2015 • EIN 23-7150954

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.ADIRONDACKARC.ORG

View Organization Page

12 Mohawk StreetTupper Lake, NY 12986

(518) 359-3351

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$160,024

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,224,624

Down $292,935 (-3.9%) from 2014

Net Assets

Up

$2,956,473

Up $18,440 (+0.6%) from 2014

Liabilities

Down

$4,268,151

Down $311,375 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$18,190,184

Up $763,508 (+4.4%) from 2014

Expenses

Up

$18,171,744

Up $1,289,312 (+7.6%) from 2014

Net Income

Down

$18,440

Down $525,804 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2014: $7,517,559Liabilities 2014: $4,579,526Net Assets 2014: $2,938,0332014Assets 2015: $7,224,624Liabilities 2015: $4,268,151Net Assets 2015: $2,956,4732015Assets 2017: $8,211,157Liabilities 2017: $4,887,138Net Assets 2017: $3,324,0192017Assets 2019: $10,183,119Liabilities 2019: $5,595,775Net Assets 2019: $4,587,3442019Assets 2020: $11,202,890Liabilities 2020: $5,040,103Net Assets 2020: $6,162,7872020Assets 2024: $12,635,640Liabilities 2024: $3,629,324Net Assets 2024: $9,006,3162024

Highlighted filing

2015

Assets$7,224,624
Liabilities$4,268,151
Net Assets$2,956,473
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0Revenue 2014: $17,426,676Expenses 2014: $16,882,432Net Income 2014: $544,2442014Revenue 2015: $18,190,184Expenses 2015: $18,171,744Net Income 2015: $18,4402015Revenue 2017: $18,682,670Expenses 2017: $18,609,371Net Income 2017: $73,2992017Revenue 2019: $19,566,431Expenses 2019: $19,511,297Net Income 2019: $55,1342019Revenue 2020: $19,738,414Expenses 2020: $18,162,971Net Income 2020: $1,575,4432020Revenue 2024: $20,479,200Expenses 2024: $20,114,704Net Income 2024: $364,4962024

Highlighted filing

2015

Revenue$18,190,184
Expenses$18,171,744
Net Income$18,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$18,230,982
Mission and Program Overview

Mission

To provide opportunities to people with developmental disabilities to live a full and meaningful life through improved support in the areas of education, personal development, home life, productive employment, community involvement and recreation.

Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,423,511$3,722,900▲ $299,389
Accounts Receivable$2,246,645$1,943,189▼ $303,456
Cash and Non-Interest-Bearing Accounts$1,403,329$1,205,201▼ $198,128
Savings and Temporary Cash Investments$64,835$64,695▼ $140
Prepaid Expenses and Deferred Charges$78,890$17,727▼ $61,163
Total Assets$7,517,559$7,224,624▼ $292,935
Other Assets Total$300,349$270,912▼ $29,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,915,575$1,933,631▲ $18,056
Accounts Payable and Accrued Expenses$2,243,446$1,850,071▼ $393,375
Other Liabilities$420,505$453,933▲ $33,428
Deferred Revenue-$30,516-
Total Liabilities$4,579,526$4,268,151▼ $311,375
Net Assets / Fund Balance
Unrestricted Net Assets$2,938,033$2,956,473▲ $18,440
Total Net Assets Fund Balance$2,938,033$2,956,473▲ $18,440
Total Liabilities and Net Assets / Fund Balance$7,517,559$7,224,624▼ $292,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,763,793$2,870,835-
Other Land Buildings$606,731$2,023,282-
Land$294,054--
Equipment$58,322$882,038-
Leasehold Improvements$0$227,718-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sadie SpadaChief Executive OfficerFT$135,190$24,834$160,024
Scott StilesChief Financial OfficerFT$96,979$17,842$114,821

Board Members and Trustees

NameTitle
Robert KleppangPresident
Dmitry FeldVice President
George Cook MdDirector
Joseph KostiakDirector
Michael NorthropDirector
Polly SullivanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nysarc - North Country Management ServicManagement And Clinical Services231 NEW YORK ROAD, Plattsburgh, NY 12903$557,962
Revenue and Support

Revenue Composition

Contributions and Grants
$552,053
Program Service Revenue
$17,601,751
Investment Income
$2,554
Other Revenue
$33,826
All Other Contributions
$1,375
Change in Net Assets
$18,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,190,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,798
Total Revenue per Audited Statements
$18,230,982
Total Revenue per Form 990
$18,190,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,671,462
Other Expenses$4,500,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,158,044$708,114-$9,866,158
Other Employee Benefits$1,702,337$177,706-$1,880,043
Payroll Taxes$1,153,939$123,269-$1,277,208
Office Expenses$572,922$285,072-$857,994
Occupancy$702,228$90,921-$793,149
Depreciation Depletion$465,525$72,514-$538,039
Fees for Services Other$402,285$121,635-$523,920
Fees for Services Management-$437,404-$437,404
Pension Plan Contributions$358,939$14,269-$373,208
Current Officers, Directors, Trustees, and Key Employees-$274,845-$274,845
All Other Expenses$241,328$25,807-$267,135
Travel$158,795$14,444-$173,239
Conferences and Meetings$40,259$115,886-$156,145
Insurance$88,369$32,934-$121,303
Interest$58,462$31,889-$90,351
Fees for Services Accounting-$39,605-$39,605
Other Expenses$1,253,873$-1,253,873-$0
Total Functional Expenses$16,831,818$1,339,926$0$18,171,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,212,542
Expenses per Audited Statements$18,171,744
Total Expenses per Form 990$18,171,744
Expenses Not Reported on Form 990$40,798
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,500
Fundraising Direct Expenses$21,098
Gaming Direct Expenses$19,700
Fundraising Gross Income$17,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Arc$17,995$17,984$7,473$10,511
Total Events$17,995$17,984$21,098$-3,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$444,636
Reoffering Premium, Net$9,297

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2009-07-30$2,284,852REFINANCE FACILITIES
BDormitory Authority of the State of New York2015-09-25$109,214REFINANCE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,288,884--$74,994
B$117,655--$2,490

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. The franklin-hamilton counties chapter is one division of the corporation. The corporation and the chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1-6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”

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

“The delegate assembly which represents nysarc's 100,000 members elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president and one senior vice-president.”

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

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of the chapters.”

Form 990, Part VI, Section B, Line 11

“The board of governors does not review chapters' form 990's before they are filed. Each individual chapter submits a copy of its form 990 to the corporation's board of governors when the form 990 is filed by the chapter. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. The board of directors of franklin county chapter is provided a copy of the 990 to review prior to filing.”

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

“Conflict of interest statements are completed and signed annually by the board of directors and all employees.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the executive director's salary includes the use of compensation surveys and studies by a committee of board members. The process also includes an annual written evaluation. The resulting contract is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The franklin county chapter of nysarc makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A AND B, LINE 10:,

“All nysarc chapters are subject to chapter manual that delinates the policies and procedures of the board of governors.”

Form 990, Part VI, Section A, Line 9

“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman kathy sheehan john stevens cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren ruth vitale dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Essex chapter - wendy beeman shelley winters fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh irene kirtack ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy bernie krooks stacey osborne rose rodriquez west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Franklin-hamilton Counties
EIN
23-7150954
Phone
5183593351
Address
12 MOHAWK STREET, TUPPER LAKE, NY 12986

Signing Officer

Name
Sadie Spada
Title
Chief Executive Officer
Phone
5183593351
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Spada
Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
536
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 40,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 40,798.”

Raw XML AppendixShowing 400 of 685 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011
IRS990/FundraisingDirectExpensesAmt021098
IRS990/FundraisingGrossIncomeAmt017984
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019700
IRS990/GamingGrossIncomeAmt044500
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0550667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018230982
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032934
IRS990/InsuranceGrp/ProgramServicesAmt088369
IRS990/InsuranceGrp/TotalAmt0121303
IRS990/InterestGrp/ManagementAndGeneralAmt031889
IRS990/InterestGrp/ProgramServicesAmt058462
IRS990/InterestGrp/TotalAmt090351
IRS990/InvestmentIncomeGrp/ExclusionAmt02554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt06003873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03423511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03722900
IRS990/LandBldgEquipCostOrOtherBssAmt09726773
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE A FULL AND MEANINGFUL LIFE THROUGH IMPROVED SUPPORT IN THE AREAS OF EDUCATION, PERSONAL DEVELOPMENT, HOME LIFE, PRODUCTIVE EMPLOYMENT, COMMUNITY INVOLVEMENT AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01915575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01933631
IRS990/NetAssetsOrFundBalancesBOYAmt02938033
IRS990/NetAssetsOrFundBalancesEOYAmt02956473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3114
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090921
IRS990/OccupancyGrp/ProgramServicesAmt0702228
IRS990/OccupancyGrp/TotalAmt0793149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572922
IRS990/OfficeExpensesGrp/TotalAmt0857994
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300349
IRS990/OtherAssetsTotalGrp/EOYAmt0270912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01702337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01880043
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CLINICAL/SHARED COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1253873
IRS990/OtherExpensesGrp/ProgramServicesAmt0321359
IRS990/OtherExpensesGrp/ProgramServicesAmt193693
IRS990/OtherExpensesGrp/ProgramServicesAmt259461
IRS990/OtherExpensesGrp/ProgramServicesAmt31253873
IRS990/OtherExpensesGrp/TotalAmt0324841
IRS990/OtherExpensesGrp/TotalAmt1107585
IRS990/OtherExpensesGrp/TotalAmt269572
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0420505
IRS990/OtherLiabilitiesGrp/EOYAmt0453933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012140
IRS990/OtherRevenueTotalAmt012140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09158044
IRS990/OtherSalariesAndWagesGrp/TotalAmt09866158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123269
IRS990/PayrollTaxesGrp/ProgramServicesAmt01153939
IRS990/PayrollTaxesGrp/TotalAmt01277208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0358939
IRS990/PensionPlanContributionsGrp/TotalAmt0373208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017727
IRS990/PrincipalOfficerNm0SADIE SPADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NYS DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014726137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11832535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21043079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014726137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11832535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21043079
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES - PROGRAM OPERATED TO PROVIDE THERAPEUTIC AND CARE SERVICES, WHICH INCLUDE DAILY LIVING, SELF-CARE, RECREATION TRAINING AND HABILIATION FOR MENTALLY AND PHYSCIALLY HANDICAPPED. THIS PROGRAM SERVED 117 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03306288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04018998
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES-PROGRAM OPERATED FOR MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN RANGING IN AGE FROM 0-5. THIS PROGRAM SERVED 111 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01851013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01858831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES - TO ASSIST THE FAMILIES OF DEVELOPMENTALLY DISABLED PERSONS. THIS PROGRAM SERVED 268 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT - TO PROVIDE VARIOUS SERVICES TO AIDE MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. THIS PROGRAM SERVED 220 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1450896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251303
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1473962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt04101398
IRS990/PYOtherRevenueAmt025795
IRS990/PYProgramServiceRevenueAmt016821755
IRS990/PYRevenuesLessExpensesAmt0544244
IRS990/PYSalariesCompEmpBnftPaidAmt012781034
IRS990/PYTotalExpensesAmt016882432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017426676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011561464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02764630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080774430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02764630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02764630
IRS990ScheduleA/TotalSupportAmt02771227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02763793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02870835
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05634628
IRS990ScheduleD/EquipmentGrp/BookValueAmt058322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0940360
IRS990ScheduleD/ExpensesNotReportedAmt040798
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018171744
IRS990ScheduleD/LandGrp/BookValueAmt0294054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0294054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227718
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0227718
IRS990ScheduleD/OtherExpensesIncludedAmt040798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02023282
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02630013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REOFFERING PREMIUM, NET
IRS990ScheduleD/OtherRevenueAmt040798
IRS990ScheduleD/RevenueNotReportedAmt040798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018190184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 40,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 40,798.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03722900
IRS990ScheduleD/TotalExpensesPerForm990Amt018171744
IRS990ScheduleD/TotalLiabilityAmt0453933
IRS990ScheduleD/TotalRevenuePerForm990Amt018190184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018230982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018212542
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021098

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,224,624
Liabilities
$4,268,151
Net assets
$2,956,473
Revenue
$18,190,184
Expenses
$18,171,744
Net income
$18,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.63$9.01$20.5$20.1$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.04$6.16$19.7$18.2$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.60$4.59$19.6$19.5$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$4.89$3.32$18.7$18.6$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.22$4.27$2.96$18.2$18.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.52$4.58$2.94$17.4$16.9$0.54