Civic Intelligence

Wheeling Forward Inc.

990 • Fiscal year 2017 • EIN 45-4045474

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

85 Broad Street No 18th FNew York, NY 10004

(646) 450-0077

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$30,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$310,480

Down $49,550 (-14%) from 2016

Net Assets

Down

$246,261

Down $103,424 (-30%) from 2016

Liabilities

Up

$64,219

Up $53,874 (+521%) from 2016

Revenue

Up

$777,312

Up $117,510 (+18%) from 2016

Expenses

Up

$880,736

Up $243,206 (+38%) from 2016

Net Income

Down

-$103,424

Down $125,696 (-564%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $143,250Liabilities 2012: $0Net Assets 2012: $143,2502012Assets 2013: $160,931Liabilities 2013: $0Net Assets 2013: $160,9312013Assets 2014: $202,753Liabilities 2014: $3,000Net Assets 2014: $199,7532014Assets 2015: $332,437Liabilities 2015: $5,024Net Assets 2015: $327,4132015Assets 2016: $360,030Liabilities 2016: $10,345Net Assets 2016: $349,6852016Assets 2017: $310,480Liabilities 2017: $64,219Net Assets 2017: $246,2612017Assets 2018: $245,661Liabilities 2018: $91,083Net Assets 2018: $154,5782018Assets 2019: $225,100Liabilities 2019: $135,913Net Assets 2019: $89,1872019Assets 2020: $338,615Liabilities 2020: $268,893Net Assets 2020: $69,7222020Assets 2021: $150,061Liabilities 2021: $237,686Net Assets 2021: -$87,6252021Assets 2022: $297,251Liabilities 2022: $400,504Net Assets 2022: -$103,2532022Assets 2023: $235,206Liabilities 2023: $388,038Net Assets 2023: -$152,8322023Assets 2024: $147,692Liabilities 2024: $368,283Net Assets 2024: -$220,5912024

Highlighted filing

2017

Assets$310,480
Liabilities$64,219
Net Assets$246,261

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $244,537Expenses 2012: $101,287Net Income 2012: $143,2502012Revenue 2013: $198,682Expenses 2013: $181,001Net Income 2013: $17,6812013Revenue 2014: $257,298Expenses 2014: $218,476Net Income 2014: $38,8222014Revenue 2015: $584,845Expenses 2015: $457,185Net Income 2015: $127,6602015Revenue 2016: $659,802Expenses 2016: $637,530Net Income 2016: $22,2722016Revenue 2017: $777,312Expenses 2017: $880,736Net Income 2017: -$103,4242017Revenue 2018: $701,732Expenses 2018: $838,611Net Income 2018: -$136,8792018Revenue 2019: $813,058Expenses 2019: $883,969Net Income 2019: -$70,9112019Revenue 2020: $367,988Expenses 2020: $389,974Net Income 2020: -$21,9862020Revenue 2021: $162,820Expenses 2021: $290,202Net Income 2021: -$127,3822021Revenue 2022: $200,552Expenses 2022: $216,180Net Income 2022: -$15,6282022Revenue 2023: $202,236Expenses 2023: $251,815Net Income 2023: -$49,5792023Revenue 2024: $202,578Expenses 2024: $270,337Net Income 2024: -$67,7592024

Highlighted filing

2017

Revenue$777,312
Expenses$880,736
Net Income-$103,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$866,951
Mission and Program Overview

Mission

The organization's mission is to provide guidance and resources to disabled individuals with a focus on educational attainment, employment procurement, health and wellness, community integration, recreation, housing acquisition, and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,622$112,622→ $0
Cash and Non-Interest-Bearing Accounts$148,719$99,169▼ $49,550
Inventories for Sale or Use$95,101$95,101→ $0
Prepaid Expenses and Deferred Charges$1,488$1,488→ $0
Accounts Receivable$0--
Total Assets$360,030$310,480▼ $49,550
Other Assets Total$2,100$2,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$56,149-
Accounts Payable and Accrued Expenses$10,345$8,070▼ $2,275
Total Liabilities$10,345$64,219▲ $53,874
Net Assets / Fund Balance
Unrestricted Net Assets$275,375$246,261▼ $29,114
Temporarily Rstr Net Assets$74,310$0▼ $74,310
Total Net Assets Fund Balance$349,685$246,261▼ $103,424
Total Liabilities and Net Assets / Fund Balance$360,030$310,480▼ $49,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,622$37,261$149,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alex ElegudinPresidentFT$30,500$30,500

Board Members and Trustees

NameTitle
Dr Miguel EscalonDirector
Sergio UriasDirector
Yannick BenjaminDirector
Dr Raymond PerezSecretary
Gennadiy RyskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,582
Program Service Revenue
$345,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,412
Change in Net Assets
$-103,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,906
Salaries, Compensation, and Employee Benefits$106,446
Total Fundraising Expense$50,046
Grants and Similar Amounts Paid$36,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$256,774$10,700$33,444$300,918
Other Salaries and Wages$53,431$12,316$1,525$67,272
Travel$57,145--$57,145
Current Officers, Directors, Trustees, and Key Employees$24,225$5,584$691$30,500
Grants to Domestic Individuals$28,760--$28,760
Advertising$21,544$4,966$615$27,125
Conferences and Meetings$13,942$1,908$10,738$26,588
Insurance$18,410$4,243$525$23,178
Information Technology$13,563$3,126$387$17,076
Occupancy$11,933$2,751$341$15,025
All Other Expenses$7,977$4,527$147$12,651
Office Expenses$6,907$3,387$1,099$11,393
Other Expenses$8,969$2,695$334$8,969
Fees for Services Accounting-$8,680-$8,680
Payroll Taxes$6,889$1,588$197$8,674
Grants to Domestic Orgs$7,624--$7,624
Fees for Services Legal-$4,119-$4,119
Interest$115$26$3$144
Total Functional Expenses$760,074$70,616$50,046$880,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,639
Fundraising Gross Income$89,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine on Wheels$108,538$108,538$18,865$89,673
Wine Tasting$87,057$87,057$45,403$41,654
Total Events$387,809$387,809$89,639$298,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

A qualified and authorized person shall complete the annual form 990 informational return. The return shall be reviewed by the executive director and then presented to all board members either via email or by paper copy prior to its filing with the irs.

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

Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The documents are avaliable upon written request

Filing and Contact Details

Filer

Filer Name
Wheeling Forward Inc
EIN
45-4045474
Phone
6464500077
Address
85 BROAD STREET NO 18TH F, NEW YORK, NY 10004

Signing Officer

Name
Alexander Elegudin
Title
President
Phone
6464500077
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Elegudin
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
600

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants : program service expenses 124,884. Management and general expenses 10,700. Fundraising expenses 33,444. Total expenses 169,028. Axis project instructors: program service expenses 76,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,137. Axis project trainers: program service expenses 55,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,753.

FORM 990, PART XII, LINE 2C:

The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08070
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE GUIDANCE AND RESOURCES TO DISABLED INDIVIDUALS WITH A FOCUS ON EDUCATIONAL ATTAINMENT, EMPLOYMENT PROCUREMENT, HEALTH AND WELLNESS, COMMUNITY INTEGRATION, RECREATION, HOUSING ACQUISITION, AND PERSONAL FULFILLMENT.
IRS990/AdvertisingGrp/FundraisingAmt0615
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04966
IRS990/AdvertisingGrp/ProgramServicesAmt021544
IRS990/AdvertisingGrp/TotalAmt027125
IRS990/AllOtherContributionsAmt0133412
IRS990/AllOtherExpensesGrp/FundraisingAmt0147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07977
IRS990/AllOtherExpensesGrp/TotalAmt012651
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06464500077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 BROAD STREET NO 18TH F
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148719
IRS990/CashNonInterestBearingGrp/EOYAmt099169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0691
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt010738
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01908
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013942
IRS990/ConferencesMeetingsGrp/TotalAmt026588
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0298170
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431582
IRS990/CYGrantsAndSimilarPaidAmt036384
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0737906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345730
IRS990/CYRevenuesLessExpensesAmt0-103424
IRS990/CYSalariesCompEmpBnftPaidAmt0106446
IRS990/CYTotalExpensesAmt0880736
IRS990/CYTotalFundraisingExpenseAmt050046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777312
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE AXIS PROJECT: IS A MULTIDISCIPLINARY CENTER COMMITTED TO PROVIDING HIGH QUALITY SERVICES FOR THOSE WITH PHYSICAL DISABILITIES. THIS UNIQUE CENTER EMPOWERS PEOPLE WITH PHYSICAL DISABILITIES TO PURSUE A HEALTHY, ACTIVE LIFESTYLE. THE CENTER IS COMPLETELY WHEELCHAIR ACCESSIBLE AND INCLUDES ALL ACCESSIBLE EQUIPMENT. THE PROGRAM'S ACTIVITIES AND CLASSES ARE SPECIFICALLY DESIGNED FOR PEOPLE WITH PHYSICAL DISABILITIES AND OFFERS THE PARTICIPANTS THE CHANCE TO TAKE CHARGE OF THEIR HEALTH AND WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0563098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08680
IRS990/FeesForServicesAccountingGrp/TotalAmt08680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04119
IRS990/FeesForServicesLegalGrp/TotalAmt04119
IRS990/FeesForServicesOtherGrp/FundraisingAmt033444
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256774
IRS990/FeesForServicesOtherGrp/TotalAmt0300918
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX ELEGUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GENNADIY RYSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RAYMOND PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3YANNICK BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SERGIO URIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MIGUEL ESCALON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298170
IRS990/FundraisingDirectExpensesAmt089639
IRS990/FundraisingGrossIncomeAmt089639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0866951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0387
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03126
IRS990/InformationTechnologyGrp/ProgramServicesAmt013563
IRS990/InformationTechnologyGrp/TotalAmt017076
IRS990/InsuranceGrp/FundraisingAmt0525
IRS990/InsuranceGrp/ManagementAndGeneralAmt04243
IRS990/InsuranceGrp/ProgramServicesAmt018410
IRS990/InsuranceGrp/TotalAmt023178
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/ProgramServicesAmt0115
IRS990/InterestGrp/TotalAmt0144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112622
IRS990/LandBldgEquipCostOrOtherBssAmt0149883
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE GUIDANCE AND RESOURCES TO DISABLED INDIVIDUALS WITH A FOCUS ON EDUCATIONAL ATTAINMENT, EMPLOYMENT PROCUREMENT, HEALTH AND WELLNESS, COMMUNITY INTEGRATION, RECREATION, HOUSING ACQUISITION, AND PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056149
IRS990/NetAssetsOrFundBalancesBOYAmt0349685
IRS990/NetAssetsOrFundBalancesEOYAmt0246261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0341
IRS990/OccupancyGrp/ManagementAndGeneralAmt02751
IRS990/OccupancyGrp/ProgramServicesAmt011933
IRS990/OccupancyGrp/TotalAmt015025
IRS990/OfficeExpensesGrp/FundraisingAmt01099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OfficeExpensesGrp/ProgramServicesAmt06907
IRS990/OfficeExpensesGrp/TotalAmt011393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AXIS PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1WHEELCHAIR PROGRAM COST
IRS990/OtherExpensesGrp/Desc2PAYROLL AND PROCESSING
IRS990/OtherExpensesGrp/Desc3SPINAL MOBILITY PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OtherExpensesGrp/ProgramServicesAmt0193901
IRS990/OtherExpensesGrp/ProgramServicesAmt116277
IRS990/OtherExpensesGrp/ProgramServicesAmt211688
IRS990/OtherExpensesGrp/ProgramServicesAmt38969
IRS990/OtherExpensesGrp/TotalAmt0193901
IRS990/OtherExpensesGrp/TotalAmt116277
IRS990/OtherExpensesGrp/TotalAmt214717
IRS990/OtherExpensesGrp/TotalAmt38969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053431
IRS990/OtherSalariesAndWagesGrp/TotalAmt067272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt06889
IRS990/PayrollTaxesGrp/TotalAmt08674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01488
IRS990/PrincipalOfficerNm0ALEXANDER ELEGUDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MULTIDISCIPLINARY CENTER MGMNT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL COURSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115285
IRS990/ProgSrvcAccomActy2Grp/Desc0WHEELCHAIR GIVING PROGRAM: THROUGH THEIR WHEELCHAIR GIVING PROGRAM, WHEELING FORWARD AIMS TO EMPOWER INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR GOALS BY PROVIDING THEM THE FREEDOM AND MOBILITY TO IMPROVE THEIR QUALITY OF LIFE. SINCE INCEPTION THE PROGRAM HAS DELIVERED OVER 250 WHEELCHAIRS TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029588
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINAL MOBILITY PROGRAM: THE ORGANIZATION HAS DEVELOPED A COMPREHENSIVE INNOVATIVE FITNESS PROGRAM THAT TRAINS PEOPLE WITH SPINAL CORD INJURY TO INTEGRATE EXERCISE INTO THEIR DAILY LIVES. THIS PROGRAM INCLUDES THE DEVELOPMENT OF A COURSE WITH THE PURPOSE OF INTRODUCING CLINICIANS TO THE SPINAL MOBILITY TECHNIQUE AS WELL AS REGULARLY HOLDING EXERCISE SESSIONS FOR THE COMMUNITY TO PARTICIPATE IN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027396
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ASSISTANCE: THE ORGANIZATION PROVIDES A VARIETY OF ASSISTANCE INCLUDING THE ACCESS MENTOR PROGRAM, ADAPTIVE SPORTS PROGRAM, URBAN OUTINGS AND ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139992
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025866
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0534939
IRS990/PYOtherRevenueAmt051835
IRS990/PYProgramServiceRevenueAmt0327257
IRS990/PYRevenuesLessExpensesAmt022272
IRS990/PYSalariesCompEmpBnftPaidAmt076725
IRS990/PYTotalExpensesAmt0637530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0999501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62700
IRS990ScheduleA/PublicSupportPY509Pct00.63670
IRS990ScheduleA/PublicSupportTotal509Amt01515814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0297035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0324019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0227044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0901686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0297035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0324019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0227044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0901686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138243
IRS990ScheduleA/Total509Grp/TotalAmt02417500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02417500
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE ON WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0192214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0387809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0192214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0387809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0298170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADVOCACY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ADAPTIVE EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SCREENS ALL RECIPIENTS AND USES GRANT GUIDELINE TO DETERMINE QUALIFICATION AND THE FOLLOW-UP AND OVERSITE PROCEDURES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA EMAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVALIABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTANTS : PROGRAM SERVICE EXPENSES 124,884. MANAGEMENT AND GENERAL EXPENSES 10,700. FUNDRAISING EXPENSES 33,444. TOTAL EXPENSES 169,028. AXIS PROJECT INSTRUCTORS: PROGRAM SERVICE EXPENSES 76,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,137. AXIS PROJECT TRAINERS: PROGRAM SERVICE EXPENSES 55,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDIT COMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360030
IRS990/TotalAssetsEOYAmt0310480
IRS990/TotalAssetsGrp/BOYAmt0360030
IRS990/TotalAssetsGrp/EOYAmt0310480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431582
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070616

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.$1.48$3.68$2.21$2.03$2.70$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.35$3.88$1.53$2.02$2.52$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.97$4.01$1.03$2.01$2.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.38$0.88$1.63$2.90$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.69$0.70$3.68$3.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.36$0.89$8.13$8.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.91$1.55$7.02$8.39$1.37
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.46$7.77$8.81$1.03
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$6.60$6.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$5.85$4.57$1.28
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$2.57$2.18$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.99$1.81$0.18
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.45$1.01$1.43