Civic Intelligence

The Disability Fund Inc.

990 • Fiscal year 2020 • EIN 26-0283588

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.THEDOF.ORG
265 Sunrise Highway No 45Rockville Centre, NY 11570

(516) 399-3020

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$362,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$55,223,789

Up $12,003,778 (+28%) from 2019

Net Assets

Up

$12,454,783

Up $1,072,891 (+9.4%) from 2019

Liabilities

Up

$42,769,006

Up $10,930,887 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$5,545,639

Up $228,243 (+4.3%) from 2019

Expenses

Up

$4,452,923

Up $1,747,825 (+65%) from 2019

Net Income

Down

$1,092,716

Down $1,519,582 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,992,295Liabilities 2011: $2,309,905Net Assets 2011: $682,3902011Assets 2013: $8,140,436Liabilities 2013: $6,585,435Net Assets 2013: $1,555,0012013Assets 2015: $11,941,968Liabilities 2015: $8,337,960Net Assets 2015: $3,604,0082015Assets 2016: $18,084,636Liabilities 2016: $12,424,570Net Assets 2016: $5,660,0662016Assets 2017: $32,060,638Liabilities 2017: $24,346,715Net Assets 2017: $7,713,9232017Assets 2018: $34,776,882Liabilities 2018: $25,937,288Net Assets 2018: $8,839,5942018Assets 2019: $43,220,011Liabilities 2019: $31,838,119Net Assets 2019: $11,381,8922019Assets 2020: $55,223,789Liabilities 2020: $42,769,006Net Assets 2020: $12,454,7832020Assets 2021: $60,536,621Liabilities 2021: $45,904,754Net Assets 2021: $14,631,8672021

Highlighted filing

2020

Assets$55,223,789
Liabilities$42,769,006
Net Assets$12,454,783
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $526,2932011Revenue 2013: $973,254Expenses 2013: $659,879Net Income 2013: $313,3752013Revenue 2015: $1,283,655Expenses 2015: $688,580Net Income 2015: $595,0752015Revenue 2016: $3,066,521Expenses 2016: $1,010,463Net Income 2016: $2,056,0582016Revenue 2017: $3,546,355Expenses 2017: $1,492,498Net Income 2017: $2,053,8572017Revenue 2018: $2,711,922Expenses 2018: $1,586,251Net Income 2018: $1,125,6712018Revenue 2019: $5,317,396Expenses 2019: $2,705,098Net Income 2019: $2,612,2982019Revenue 2020: $5,545,639Expenses 2020: $4,452,923Net Income 2020: $1,092,7162020Revenue 2021: $5,987,035Expenses 2021: $3,691,576Net Income 2021: $2,295,4592021

Highlighted filing

2020

Revenue$5,545,639
Expenses$4,452,923
Net Income$1,092,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,920,092
Mission and Program Overview

Mission

As a nationally certified cdfi, dof's mission is to provide financial products, technical assistance, equity investment andfinancial advisory services that improve the quality of life and build personal wealth for people with disabilities and theirfamilies, and support organizations serving this market.

To foster positive community development for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,803,225$19,211,692▼ $4,591,533
Cash and Non-Interest-Bearing Accounts$5,380,961$13,081,483▲ $7,700,522
Savings and Temporary Cash Investments$9,873,627$11,736,654▲ $1,863,027
Land, Buildings, and Equipment, Net$2,555,604$7,365,842▲ $4,810,238
Investments Other Securities$1,444,780$2,014,375▲ $569,595
Prepaid Expenses and Deferred Charges$9,939$350,366▲ $340,427
Accounts Receivable$149,781$120,000▼ $29,781
Total Assets$43,220,011$55,223,789▲ $12,003,778
Other Assets Total$2,094$1,343,377▲ $1,341,283
Liabilities
Unsecured Notes Loans Payable$31,709,765$41,651,958▲ $9,942,193
Deferred Revenue-$846,583-
Accounts Payable and Accrued Expenses$120,979$206,113▲ $85,134
Other Liabilities$7,375$64,352▲ $56,977
Total Liabilities$31,838,119$42,769,006▲ $10,930,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,277,954$12,350,845▲ $1,072,891
Net Assets With Donor Restrictions$103,938$103,938→ $0
Total Net Assets Fund Balance$11,381,892$12,454,783▲ $1,072,891
Total Liabilities and Net Assets / Fund Balance$43,220,011$55,223,789▲ $12,003,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,682,129$102,285$4,784,414
Leasehold Improvements$1,337,705$15,519$1,353,224
Other Land Buildings$847,258$732$847,990
Land$498,750-$498,750
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D HammermanPresident & CEOFT$262,500$100,000$362,500

Board Members and Trustees

NameTitle
Larue GibsonChairman
Luis DonosoVice Chair
Anne FlanneryDirector
Betty AdamsDirector
Carl JenkinsDirector
Carol Ann RobersonDirector
D Edward GreeneDirector
Edward GallagherDirector
Kate MurphyDirector
Justin ManasterAssistant Secretary
Cinnamon Chambers LewisSecretary
Diana TuroffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dif Management I LLCManagement265 SUNRISE HWY STE 45, Rockville Centre, NY 11570$532,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461,526
Program Service Revenue
$1,751,171
Investment Income
$91,863
Other Revenue
$241,079
All Other Contributions
$3,461,526
Change in Net Assets
$1,092,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$900,000Appraisal
Securities Publicly Traded1$5,014Nyse
Total Noncash Contributions2$905,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,305,639
Revenue Not Reported on Financial Statements
$240,000
Revenue Not Reported on Form 990
$74,694
Other Revenue Adjustments
$240,000
Total Revenue per Audited Statements
$5,380,333
Total Revenue per Form 990
$5,545,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,041,804
Grants and Similar Amounts Paid$2,034,537
Salaries, Compensation, and Employee Benefits$376,582
Total Fundraising Expense$107,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,034,537--$2,034,537
Interest$858,257--$858,257
Fees for Services Management$442,000$45,250$45,250$532,500
Current Officers, Directors, Trustees, and Key Employees$290,000$36,250$36,250$362,500
Fees for Services Other$94,777$79,387$17,990$192,154
Depreciation Depletion$107,224--$107,224
Insurance$55,746$665$179$56,590
Occupancy$53,242--$53,242
Fees for Services Accounting-$47,000-$47,000
Travel$37,976$1,791$1,338$41,105
Office Expenses$25,105$3,702$1,834$30,641
Information Technology$20,000$2,500$2,500$25,000
Fees for Services Legal$14,617$1,181$406$16,204
Payroll Taxes$11,266$1,408$1,408$14,082
Other Expenses$7,792$92$21$7,905
Conferences and Meetings$650--$650
Total Functional Expenses$4,125,188$220,461$107,274$4,452,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,528,708
Expenses per Audited Statements$4,452,923
Total Expenses per Form 990$4,452,923
Expenses Not Reported on Form 990$75,785
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Greenbrier Valley Community FoundationLewisburg, WV501c(3)Community Development$750,000
Luna Azul Homeowners AssociationScottsdale, AZ501c(3)Housing$155,000
Blue Umbrella IncNatick, MA501c(3)Education$100,000
City of WssWhite Sulphur Springs, WV501c(3)Civic Engagement$100,000
Warrior RisingSalt Lake City, UT501c(3)Employment$100,000
City of White Sulpher SpringsWhite Sulphur Springs, WV501c(3)Public Policy$55,000
Akm Global IncNew York, NYFor-profitHealth Care$50,000
Greenriver AcademyWhite Sulphur Springs, WVFor-profitEducation$40,000
Ascendigo AutismCarbondale, CO501c(3)Housing$25,000
Exceptional MindsSherman Oaks, CA501c(3)Employment$25,000
Gural JccCedarhurst, NY501c(3)Socialization$25,000
Hartley HouseNew York, NY501c(3)Socialization/sports$25,000
KAREN'S HOPESeaford, NY501c(3)Education/housing/socialization/sports$25,000
Sterling CenterShelton, CT501c(3)Public Policy$25,000
AllegroCharlotte, NC501c(3)Education$20,000
Cp SoccerIrvington, NY501c(3)Socialization/sports$20,000
Girl Be HeardBrooklyn, NY501c(3)Education$20,000
NoraEllenville, NYFor ProfitSocialization/sports/education$20,000
Arc of Cape MaySouth Dennis, NJ501c(3)Education/employment/housing/socialization/sports$15,000
CabrilloVentura, CA501c(3)Socialization/sports$15,000
Ics NyBrooklyn, NY501c(3)Education/socialization/sports$15,000
Intergrate Autism EmploymentNew York, NY501c(3)Employment$15,000
Long Island Sled HockeyLynbrook, NY501c(3)Socialization/sports$15,000
Nys Cdfi CoalitionAlbany, NY501c(3)Community Development$15,000
Special Education Legal FundOld Greenwich, CT501c(3)Education$15,000
AhrcNew York, NY501c(3)Education$10,000
Arc of NjNorth Brunswick, NJ501c(3)Public Policy$10,000
Arts in ActionPipersville, PAFor ProfitEducation$10,000
Benedictine ProgramsRidgely, MD501c(3)Socialization/sports$10,000
Big AustinAustin, TX501c(3)Education/employment/housing$10,000
Blick CenterAkron, OH501c(3)Employment$10,000
Brooklyn Community ServicesBrooklyn, NY501c(3)Employment$10,000
CHILDREN'S ACADEMYNew York, NY501c(3)Education$10,000
Community Mainstreaning AssociatesWestbury, NY501c(3)Education/employment/housing/socialization/sports$10,000
Cornerstone VillageNorth Hollywood, CA501c(3)Housing/public Policy$10,000
Finance FundColumbus, OH501c(3)Employment$10,000
Firstlight FoundationEl Paso, TX501c(3)Education$10,000
Guiding EyesYorktown Heights, NY501c(3)Education/employment/socialization/sporst$10,000
Hewlett East RockawayEast Rockaway, NY501c(3)Covid Relief$10,000
IlaPlymouth, MI501c(3)Housing$10,000
IloWashington, DC501c(3)Housing/socialization/sports$10,000
John Jay College FoundationNew York, NY501c(3)Education$10,000
Keen DcbaltimoreBethesda, MD501c(3)Socialization/sports$10,000
Madison House Autism FdnGaithersburg, MD501c(3)Housing/public Policy$10,000
Main Street ConnectRockville, MD501c(3)Housing$10,000
Mtmf IncCedarhurst, NYFor-profitCovid Relief$10,000
NICKY'S GARDENNew York, NY501c(3)Housing$10,000
Nyu Initiative for Women With DisabilitiesNew York, NY501c(3)Education/socialization/sports$10,000
Partners4housingWoodenville, WAFor ProfitHousing$10,000
PatfKing of Prussia, PA501c(3)Housing$10,000
Agi EventsHewlett, NYFor-profitCovid Relief$8,500
Ambiance SalonHewlett, NYFor-profitCovid Relief$8,500
Jolie FleurHewlett, NYFor-profitCovid Relief$8,500
LaiiOceanside, NYFor-profitCovid Relief$8,500
MurleesLynbrook, NYFor-profitCovid Relief$7,500
Palmi CorpHewlett, NYFor-profitCovid Relief$7,500
Wedding Dresses Courture by VassaWoodmere, NYFor-profitCovid Relief$7,400
Beautiful PeopleWarwick, NY501c(3)Socialization$5,000
Changing the PresentNew York, NY501c(3)Education/employment/housing/public Policy/socialization/sports$5,000
Columbus Community FoundationSalt Lake City, UT501c(3)Employment$5,000
HARRY'S AUTO BODY SHOPLynbrook, NYFor-profitCovid Relief$5,000
Hewlett JewelersHewlett, NYFor-profitCovid Relief$5,000
LOIS BRONZ CHILDREN'S CENTERWhite Plains, NY501c(3)Education$5,000
Lto VenturesBoerne, TX501c(3)Housing$5,000
Music Conservatory of WestchesterWhite Plains, NY501c(3)Socialization/sports$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of President & CEOManagement ServicesNo$532,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,277
Tenant Security Deposits$8,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided through dif management i, llc.”

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

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it's submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the members of management in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the ceo who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the ceo will notify member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the ceo and be reported to the governing body. If the ceo establishes that an actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization has established a written compensation policy for their board to follow in establishing the compensation for the ceo, other officers or key employees. The policy mandates that executive compensation be periodically reviewed by the board and that the board should be free of conflicts of interest. In addition, the board reviews appropriate and adequate data to determine the reasonableness of compensation being considered. The board uses a variety of information and studies that are available to determine that the appropriate level of compensation is being paid to its executives. The board's decision regarding the amount of compensation paid must be adequately documented in the contemporaneously written format, documented with the date of the decision, the members present during the decision and those who voted on it, the full terms of the transaction that were approved and the comparable data used and relied upon to make the determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Disability Fund Inc
EIN
26-0283588
Phone
5163993020
Address
265 SUNRISE HIGHWAY NO 45, ROCKVILLE CENTRE, NY 11570
Doing Business As
Disability Opportunity Fund

Signing Officer

Name
Charles D Hammerman
Title
President & CEO
Phone
5163993020
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Hammerman
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of asc 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Wss hardware, llc noncontrolling interest 94,519.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of loan loss reserve 240,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of loan loss reserve -240,000. Wss hardware, llc noncontrolling interest 315,785.”

Raw XML AppendixShowing 400 of 1,296 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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES D HAMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARUE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS DONOSO
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA TUROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CINNAMON CHAMBERS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN MANASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL ANN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11D EDWARD GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0362500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt023547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02034537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02034537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02034537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0398000
IRS990/GrossReceiptsAmt05920092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/ProgramServicesAmt020000
IRS990/InformationTechnologyGrp/TotalAmt025000
IRS990/InsuranceGrp/FundraisingAmt0179
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt055746
IRS990/InsuranceGrp/TotalAmt056590
IRS990/InterestGrp/ProgramServicesAmt0858257
IRS990/InterestGrp/TotalAmt0858257
IRS990/InvestmentIncomeGrp/ExclusionAmt068316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01444780
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02014375
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipCostOrOtherBssAmt07484378
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0374453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DOF IS TO PROVIDE TECHNICAL AND FINANCIAL SERVICES TO INDIVIDUALS AND ORGANIZATIONS SERVING THE DISABILITY MARKET THROUGHOUT THE UNITED STATES, WITH A FOCUS ON AFFORDABLE HOUSING, EDUCATION, VOCATIONAL TRAINING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011381892
IRS990/NetAssetsOrFundBalancesEOYAmt012454783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011277954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012350845
IRS990/NoncashContributionsAmt0905014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053242
IRS990/OccupancyGrp/TotalAmt053242
IRS990/OfficeExpensesGrp/FundraisingAmt01834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OfficeExpensesGrp/ProgramServicesAmt025105
IRS990/OfficeExpensesGrp/TotalAmt030641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02094
IRS990/OtherAssetsTotalGrp/EOYAmt01343377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt043886
IRS990/OtherExpensesGrp/ProgramServicesAmt117822
IRS990/OtherExpensesGrp/ProgramServicesAmt210291
IRS990/OtherExpensesGrp/ProgramServicesAmt37792
IRS990/OtherExpensesGrp/TotalAmt043886
IRS990/OtherExpensesGrp/TotalAmt117822
IRS990/OtherExpensesGrp/TotalAmt211624
IRS990/OtherExpensesGrp/TotalAmt37905
IRS990/OtherLiabilitiesGrp/BOYAmt07375
IRS990/OtherLiabilitiesGrp/EOYAmt064352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF LOAN LOSS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11079
IRS990/OtherRevenueTotalAmt0241079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023803225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019211692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt011266
IRS990/PayrollTaxesGrp/TotalAmt014082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350366
IRS990/PrincipalOfficerNm0CHARLES D HAMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PORTFOLIO INTERES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMATIC RENTAL IN
IRS990/ProgramServiceRevenueGrp/Desc2FEES ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01550116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01550116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03467102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0685112
IRS990/PYInvestmentIncomeAmt0174521
IRS990/PYOtherExpensesAmt01682074
IRS990/PYOtherRevenueAmt0978
IRS990/PYProgramServiceRevenueAmt01674795
IRS990/PYRevenuesLessExpensesAmt02612298
IRS990/PYSalariesCompEmpBnftPaidAmt0337912
IRS990/PYTotalExpensesAmt02705098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05317396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01092716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01751171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09873627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011736654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 978. 2020 AMOUNT: $ 1,079. RECOVERY OF LOAN LOSS RESERVE - 2020 AMOUNT: $ 240,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03467102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02477200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02381112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012797644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06755365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0241079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt012683056
IRS990ScheduleA/SubstantialContributorsTotAmt0114588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03461526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03467102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02477200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02381112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012797644

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,223,789
Liabilities
$42,769,006
Net assets
$12,454,783
Revenue
$5,545,639
Expenses
$4,452,923
Net income
$1,092,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$45.9$14.6$5.99$3.69$2.30
2020Detailed filing. Detailed filing data is available for this year.$55.2$42.8$12.5$5.55$4.45$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$31.8$11.4$5.32$2.71$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$25.9$8.84$2.71$1.59$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$24.3$7.71$3.55$1.49$2.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$12.4$5.66$3.07$1.01$2.06
2015Detailed filing. Detailed filing data is available for this year.$11.9$8.34$3.60$1.28$0.69$0.60
2013Detailed filing. Detailed filing data is available for this year.$8.14$6.59$1.56$0.97$0.66$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.31$0.68$0.53