Civic Intelligence

Support-Link Inc.

990 • Fiscal year 2017 • EIN 26-1257598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

383 Bay RoadQueensbury, NY 12804

(518) 798-2972

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$911,973

Up $481,028 (+112%) from 2016

Net Assets

Up

$399,451

Up $33,011 (+9.0%) from 2016

Liabilities

Up

$512,522

Up $448,017 (+695%) from 2016

Revenue

Up

$1,292,341

Up $131,073 (+11%) from 2016

Expenses

Up

$1,259,330

Up $125,264 (+11%) from 2016

Net Income

Up

$33,011

Up $5,809 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $199,313Liabilities 2010: $66,800Net Assets 2010: $132,5132010Assets 2011: $204,296Liabilities 2011: $63,986Net Assets 2011: $140,3102011Assets 2012: $249,814Liabilities 2012: $71,652Net Assets 2012: $178,1622012Assets 2013: $326,850Liabilities 2013: $44,769Net Assets 2013: $282,0812013Assets 2014: $358,255Liabilities 2014: $46,581Net Assets 2014: $311,6742014Assets 2015: $415,778Liabilities 2015: $76,540Net Assets 2015: $339,2382015Assets 2016: $430,945Liabilities 2016: $64,505Net Assets 2016: $366,4402016Assets 2017: $911,973Liabilities 2017: $512,522Net Assets 2017: $399,4512017Assets 2018: $951,284Liabilities 2018: $654,209Net Assets 2018: $297,0752018Assets 2019: $1,137,848Liabilities 2019: $834,857Net Assets 2019: $302,9912019Assets 2020: $1,310,404Liabilities 2020: $829,094Net Assets 2020: $481,3102020Assets 2021: $1,296,212Liabilities 2021: $613,434Net Assets 2021: $682,7782021Assets 2022: $1,260,762Liabilities 2022: $612,446Net Assets 2022: $648,3162022Assets 2024: $1,747,498Liabilities 2024: $323,297Net Assets 2024: $1,424,2012024

Highlighted filing

2017

Assets$911,973
Liabilities$512,522
Net Assets$399,451

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $444,6892010Expenses 2011: $493,0012011Expenses 2012: $659,3802012Revenue 2013: $807,401Expenses 2013: $703,482Net Income 2013: $103,9192013Revenue 2014: $845,187Expenses 2014: $815,594Net Income 2014: $29,5932014Revenue 2015: $956,426Expenses 2015: $928,862Net Income 2015: $27,5642015Revenue 2016: $1,161,268Expenses 2016: $1,134,066Net Income 2016: $27,2022016Revenue 2017: $1,292,341Expenses 2017: $1,259,330Net Income 2017: $33,0112017Revenue 2018: $1,434,188Expenses 2018: $1,536,564Net Income 2018: -$102,3762018Revenue 2019: $2,882,858Expenses 2019: $2,876,942Net Income 2019: $5,9162019Revenue 2020: $3,231,150Expenses 2020: $2,954,054Net Income 2020: $277,0962020Revenue 2021: $2,954,420Expenses 2021: $2,752,952Net Income 2021: $201,4682021Revenue 2022: $2,939,080Expenses 2022: $2,973,542Net Income 2022: -$34,4622022Revenue 2024: $3,389,446Expenses 2024: $3,307,233Net Income 2024: $82,2132024

Highlighted filing

2017

Revenue$1,292,341
Expenses$1,259,330
Net Income$33,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,292,341
Mission and Program Overview

Mission

To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,583$613,803▲ $603,220
Accounts Receivable$133,014$154,985▲ $21,971
Savings and Temporary Cash Investments$227,996$75,705▼ $152,291
Cash and Non-Interest-Bearing Accounts$47,354$61,060▲ $13,706
Prepaid Expenses and Deferred Charges$9,498$3,920▼ $5,578
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$430,945$911,973▲ $481,028
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$440,000-
Accounts Payable and Accrued Expenses$64,505$72,522▲ $8,017
Total Liabilities$64,505$512,522▲ $448,017
Net Assets / Fund Balance
Unrestricted Net Assets$366,440$399,451▲ $33,011
Total Net Assets Fund Balance$366,440$399,451▲ $33,011
Total Liabilities and Net Assets / Fund Balance$430,945$911,973▲ $481,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,060-$606,060
Equipment$7,743$8,470$16,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine CerroExecutive DirectorFT$75,165$12,041$87,206
Eileen CummingsCFOFT$65,343$7,691$73,034

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$624
Program Service Revenue
$1,291,508
Investment Income
$209
Other Revenue
$0
All Other Contributions
$624
Change in Net Assets
$33,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,341
Total Revenue per Audited Statements
$1,292,341
Total Revenue per Form 990
$1,292,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,036
Other Expenses$158,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,526--$691,526
Current Officers, Directors, Trustees, and Key Employees$17,982$146,380-$164,362
Other Employee Benefits$138,828$-36-$138,792
Payroll Taxes$77,014$12,450-$89,464
Occupancy$64,470$2,469-$66,939
Travel$40,288--$40,288
Pension Plan Contributions$16,892--$16,892
Information Technology$10,706$1,190-$11,896
Insurance$8,892$684-$9,576
Fees for Services Accounting-$9,272-$9,272
Office Expenses$4,502$500-$5,002
Depreciation Depletion$2,556$284-$2,840
All Other Expenses$1,575$675-$2,250
Other Expenses$1,455$150-$1,455
Fees for Services Other$931$365-$1,296
Fees for Services Legal-$795-$795
Total Functional Expenses$1,082,428$176,902$0$1,259,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,330
Total Expenses per Audited Statements$1,259,330
Total Expenses per Form 990$1,259,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is reviewed by the Board of Directors during one of their board meetings prior to the filing of the 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of Interest forms are to be completed annually and the Board will review them as presented.

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

Every year a list of approved salaries is submitted to the Board for review.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Every year a list of approved salaries is submitted to the Board for review.

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

All copies of the organization's governing documents, conflict of interest policy, and financial statements are available for inspection at their office upon request.

Filing and Contact Details

Filer

Filer Name
Support-Link Inc
EIN
26-1257598
Phone
5187982972
Address
383 Bay Road, Queensbury, NY 12804

Signing Officer

Name
Fran Ambrosini
Title
President
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Ambrosini
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Support Link, Inc. is an exempt organization under Sec. (501)(c)(3) of the Internal Revenue Code. As of December 31, 2017, the tax years that remain subject to examination by taxing authorities begin with 2014.

Raw XML AppendixShowing 400 of 516 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072522
IRS990/AccountsReceivableGrp/BOYAmt0133014
IRS990/AccountsReceivableGrp/EOYAmt0154985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01575
IRS990/AllOtherExpensesGrp/TotalAmt02250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eileen Cummings
IRS990/BooksInCareOfDetail/PhoneNum05187982972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Zenas Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Queensbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047354
IRS990/CashNonInterestBearingGrp/EOYAmt061060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0146380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164362
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0158294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01291508
IRS990/CYRevenuesLessExpensesAmt033011
IRS990/CYSalariesCompEmpBnftPaidAmt01101036
IRS990/CYTotalExpensesAmt01259330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01292341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02556
IRS990/DepreciationDepletionGrp/TotalAmt02840
IRS990/Desc0To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01082428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09272
IRS990/FeesForServicesAccountingGrp/TotalAmt09272
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesLegalGrp/TotalAmt0795
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0931
IRS990/FeesForServicesOtherGrp/TotalAmt01296
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107691
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm1Fran Ambrosini
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Szmul
IRS990/Form990PartVIISectionAGrp/PersonNm4Nanson Serrianne
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly M Wells Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis Broege
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Romanko
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Passineau
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Cerro
IRS990/Form990PartVIISectionAGrp/PersonNm10Eileen Cummings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01292341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01190
IRS990/InformationTechnologyGrp/ProgramServicesAmt010706
IRS990/InformationTechnologyGrp/TotalAmt011896
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt08892
IRS990/InsuranceGrp/TotalAmt09576
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613803
IRS990/LandBldgEquipCostOrOtherBssAmt0622273
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist individuals with disabilities in achieving their highest potential by connecting them to desired and necessary services and supports in their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440000
IRS990/NetAssetsOrFundBalancesBOYAmt0366440
IRS990/NetAssetsOrFundBalancesEOYAmt0399451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02469
IRS990/OccupancyGrp/ProgramServicesAmt064470
IRS990/OccupancyGrp/TotalAmt066939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt04502
IRS990/OfficeExpensesGrp/TotalAmt05002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-36
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138792
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Internet & website
IRS990/OtherExpensesGrp/Desc3SDP Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt03295
IRS990/OtherExpensesGrp/ProgramServicesAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt31455
IRS990/OtherExpensesGrp/TotalAmt03586
IRS990/OtherExpensesGrp/TotalAmt11604
IRS990/OtherExpensesGrp/TotalAmt21495
IRS990/OtherExpensesGrp/TotalAmt31455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691526
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012450
IRS990/PayrollTaxesGrp/ProgramServicesAmt077014
IRS990/PayrollTaxesGrp/TotalAmt089464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016892
IRS990/PensionPlanContributionsGrp/TotalAmt016892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03920
IRS990/PrincipalOfficerNm0Fran Ambrosini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ILST Income
IRS990/ProgramServiceRevenueGrp/Desc1NYS Dept of Health
IRS990/ProgramServiceRevenueGrp/Desc2NYS Dept of Health
IRS990/ProgramServiceRevenueGrp/Desc3NYS OPWDD
IRS990/ProgramServiceRevenueGrp/Desc4SDP Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3557790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4243079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3557790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4243079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153519
IRS990/PYProgramServiceRevenueAmt01160399
IRS990/PYRevenuesLessExpensesAmt027202
IRS990/PYSalariesCompEmpBnftPaidAmt0980547
IRS990/PYTotalExpensesAmt01134066
IRS990/PYTotalRevenueAmt01161268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01291508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01291508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01160399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0956228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0844424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0806536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05059095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01187
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05061141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01292132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01161059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0956228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.32$1.42$3.39$3.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.65$2.94$2.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.61$0.68$2.95$2.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.83$0.48$3.23$2.95$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.83$0.30$2.88$2.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.65$0.30$1.43$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$1.29$1.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$0.81$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits