Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Citizens Options Unlimited Inc.
990 • Fiscal year 2013 • EIN 26-1520311
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,143,254
Up $1,307,826 (+19%) from 2012
Net Assets
Up$4,630,526
Up $1,041,194 (+29%) from 2012
Liabilities
Up$3,512,728
Up $266,632 (+8.2%) from 2012
Revenue And Expenses
Revenue
$23,669,072
No earlier filing loaded for comparison.
Expenses
Up$22,627,878
Up $2,385,895 (+12%) from 2012
Net Income
$1,041,194
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $23,690,321
Mission and Program Overview
Mission
Citizens supports people to live the life they choose through family and community engagement.
Nassau County Association for the Help of Retarded Citizens, Inc. ("Citizens, Inc." or "the Organization") provides individualized residential alternative services ("IRA"), residential respite services, intermediate care facility services ("ICF") and Medicaid service coordination ("MSC") for individuals with intellectual and other developmental disabilities. Additionally, Citizens, Inc. operates Camp Loyaltown in Hunter, NY, a respite program providing services to developmentally disabled children and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,516,608 | $3,543,472 | ▲ $26,864 |
| Cash and Non-Interest-Bearing Accounts | $1,764,330 | $2,740,459 | ▲ $976,129 |
| Land, Buildings, and Equipment, Net | $1,231,776 | $1,527,152 | ▲ $295,376 |
| Prepaid Expenses and Deferred Charges | $322,714 | $332,171 | ▲ $9,457 |
| Total Assets | $6,835,428 | $8,143,254 | ▲ $1,307,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,342,947 | $2,105,190 | ▼ $237,757 |
| Other Liabilities | $903,149 | $1,407,538 | ▲ $504,389 |
| Total Liabilities | $3,246,096 | $3,512,728 | ▲ $266,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,182,841 | $3,880,807 | ▲ $697,966 |
| Temporarily Rstr Net Assets | $406,491 | $749,719 | ▲ $343,228 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,589,332 | $4,630,526 | ▲ $1,041,194 |
| Total Liabilities and Net Assets / Fund Balance | $6,835,428 | $8,143,254 | ▲ $1,307,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $881,415 | $131,175 | $1,012,590 |
| Equipment | $645,737 | $298,115 | $943,852 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $406,491 | $365,768 | → $0 | $22,540 | $749,719 |
| 2012 | $0 | $445,011 | → $0 | $38,520 | $406,491 |
| 2011 | $0 | $0 | → $0 | $0 | $0 |
| 2010 | $0 | $0 | → $0 | $0 | $0 |
| 2009 | $0 | $0 | → $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Ciatto | Senior Program Director | FT | $178,642 | $13,395 | $192,037 |
| Paul Cullen | Program Director | FT | $143,727 | $33,687 | $177,414 |
| Olusegun Famodimu | Rn-icf | FT | $105,594 | $13,508 | $119,102 |
Board Members and Trustees
| Name | Title |
|---|---|
| Saundra Gumerove Esq | President |
| Patrick Broderick | Vice President |
| Ellen Moore | Director |
| Ellen Steinberger | Director |
| George A Bauer III | Director |
| Joan Crane | Director |
| Robert Molloy | Director |
| Agnes Mendes | Secretary |
| Rady Bruell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nysarc INC Nassau Co Chapter | Management Services | - | $1,200,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $399,897
- Program Service Revenue
- $23,278,304
- Investment Income
- $0
- Other Revenue
- $-9,129
- All Other Contributions
- $273,107
- Change in Net Assets
- $1,041,194
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,669,072
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $23,669,072
- Total Revenue per Form 990
- $23,669,072
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,889,990 |
| Other Expenses | $8,737,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,136,327 | - | - | $10,136,327 |
| Occupancy | $2,346,811 | - | - | $2,346,811 |
| Fees for Services Other | $2,255,178 | - | - | $2,255,178 |
| Other Employee Benefits | $2,172,493 | - | - | $2,172,493 |
| Fees for Services Management | - | $1,200,000 | - | $1,200,000 |
| Payroll Taxes | $1,062,262 | - | - | $1,062,262 |
| All Other Expenses | $462,000 | $38,186 | - | $500,186 |
| Pension Plan Contributions | $330,318 | - | - | $330,318 |
| Office Expenses | $328,013 | - | - | $328,013 |
| Other Expenses | $223,909 | $0 | $0 | $223,909 |
| Depreciation Depletion | $221,301 | - | - | $221,301 |
| Current Officers, Directors, Trustees, and Key Employees | $188,590 | - | - | $188,590 |
| Insurance | $183,826 | - | - | $183,826 |
| Travel | $55,237 | - | - | $55,237 |
| Fees for Services Accounting | - | $11,128 | - | $11,128 |
| Fees for Services Legal | - | $4,643 | - | $4,643 |
| Information Technology | $195 | - | - | $195 |
| Total Functional Expenses | $21,373,921 | $1,253,957 | $0 | $22,627,878 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,627,878 |
| Total Expenses per Audited Statements | $22,627,878 |
| Total Expenses per Form 990 | $22,627,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,249 |
| Fundraising Gross Income | $12,120 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $126,790 | $12,120 | $1,338 | $10,782 |
| Total Events | $126,790 | $12,120 | $21,249 | $-9,129 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to New York State OPWDD | $1,162,059 |
| Due to other organizations | $245,479 |
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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management services are provided to the organization by AHRC Nassau for which management fees of $1,200,000 were paid for Year 2013. Management services include, but are not limited to, executive leadership, program operations managment, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting.”
Form 990, Part VI, Section A, Line 6
“Citizens, Inc. has a Board of Directors consisting of nine members.”
Form 990, Part VI, Section A, Line 7A
“Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of Citizens Inc. and appoints the Board of Directors of the organization.”
Form 990, Part VI, Section A, Line 7B
“The Foundation may approve certain decisions of the Citizens, Inc. governing body.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is prepared by AHRC Nassau Finance department personnel and is reviewed by independent accountants. It is reviewed with the Board President and provided to the Board of Directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Citizens, Inc. monitors its conflict of interest policy. All officers, directors, and key employees are required to confirm their compliance annually in writing and disclose any activity that may be deemed a conflict of interest. Any statements with disclosures are reviewed by the organization's Board of Directors.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services to Citizens, Inc. The AHRC Nassau managment company utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and the financial conditions of the organization.”
Form 990, Part VI, Section C, Line 19
“Citizens, Inc. makes its governing documents, conflict of interest policy, and financial statements available upon request to the public.”
Filing and Contact Details
Filer
- EIN
- 26-1520311
- Phone
- 5166261000
Signing Officer
- Name
- Saundra Gumerove
- Title
- President
- Phone
- 5166261000
- Signed
- 2014-11-06
Organization Details
- Principal Officer
- Saundra Gumerove
- Formed
- 1982
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 422
- Volunteers
- 30
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“Fund balance uses are substantially for Camp Loyaltown operations and related program expansion.”
Schedule D, Part X, Line 2
“Management has determined that Citizens, Inc. has no uncertain tax positions that would require financial statement recognition.”
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 126790 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12120 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23690321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183826 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1527152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1956442 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization provides individualized residential alternative services, residential respite services, intermediate care facility services and Medicaid service coordination for individuals with intellectual and other developmental disabilities. Additionally, Citizens, Inc. operates Camp Loyaltown in Hunter, NY, a respite program providing services to developmentally disabled children and adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3589332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4630526 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9129 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2346811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2346811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 328013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2172493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2172493 |
| IRS990/OtherExpensesGrp/Desc | 0 | NYS Health Assessment |
| IRS990/OtherExpensesGrp/Desc | 1 | Food for residents |
| IRS990/OtherExpensesGrp/Desc | 2 | Participant incidentials |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle lease expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 718244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 436359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 223909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 718244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 436359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 903149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1407538 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10136327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10136327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1062262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1062262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 330318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 330318 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 322714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 332171 |
| IRS990/PrincipalOfficerNm | 0 | Saundra Gumerove |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Intermediate care facility |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid service coordination |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Camp Loyaltown |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Residential services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Respite services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13855635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2788180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2675324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2949775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 743399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13855635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2788180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2675324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2949775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 743399 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential Services - Citizens Inc. provides residential services for the individual with intellectual and developmental disabilities. The residential program consists of four houses in Nassau County, New York, which each serves six individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2551306 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2949775 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Medicaid Service Coordination - Citizens Inc. provides a Medicaid services coordination program managing over 1,250 individual cases. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2333335 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2788180 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Camp Loyaltown - Camp Loyaltown in Hunter, NY, is a respite program providing services to developmentally disabled children and adults. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Family Support Services and Crisis Respite Services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2769034 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 926332 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2675324 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1009390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 259146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6918344 |
| IRS990/PYOtherRevenueAmt | 0 | -7018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20475095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 485240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13323639 |
| IRS990/PYTotalExpensesAmt | 0 | 20241983 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20727223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1041194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13855635 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 390768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 951244 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 550995 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 400249 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 951244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 951244 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,143,254
- Liabilities
- $3,512,728
- Net assets
- $4,630,526
- Revenue
- $23,669,072
- Expenses
- $22,627,878
- Net income
- $1,041,194
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