Civic Intelligence

New Horizons Resources Inc.

990 • Fiscal year 2016 • EIN 52-4862107

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.NHRNY.ORG

View Organization Page

123 West RoadPleasant Valley, NY 12569

(845) 473-3000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$152,436

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$19,830,170

Down $1,299,399 (-6.1%) from 2015

Net Assets

Up

$11,939,434

Up $80,764 (+0.7%) from 2015

Liabilities

Down

$7,890,736

Down $1,380,163 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$23,779,164

Up $1,017,528 (+4.5%) from 2015

Expenses

Up

$23,712,013

Up $991,560 (+4.4%) from 2015

Net Income

Up

$67,151

Up $25,968 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,853,388Liabilities 2010: $11,729,490Net Assets 2010: $12,123,8982010Assets 2011: $22,656,631Liabilities 2011: $10,584,833Net Assets 2011: $12,071,7982011Assets 2012: $22,049,196Liabilities 2012: $9,796,210Net Assets 2012: $12,252,9862012Assets 2013: $21,604,620Liabilities 2013: $9,362,424Net Assets 2013: $12,242,1962013Assets 2014: $21,309,442Liabilities 2014: $9,449,631Net Assets 2014: $11,859,8112014Assets 2015: $21,129,569Liabilities 2015: $9,270,899Net Assets 2015: $11,858,6702015Assets 2016: $19,830,170Liabilities 2016: $7,890,736Net Assets 2016: $11,939,4342016Assets 2017: $18,648,429Liabilities 2017: $7,969,794Net Assets 2017: $10,678,6352017Assets 2018: $18,855,137Liabilities 2018: $7,956,451Net Assets 2018: $10,898,6862018Assets 2019: $18,884,254Liabilities 2019: $7,404,493Net Assets 2019: $11,479,7612019Assets 2020: $23,468,725Liabilities 2020: $8,165,726Net Assets 2020: $15,302,9992020Assets 2021: $25,550,652Liabilities 2021: $8,729,118Net Assets 2021: $16,821,5342021Assets 2022: $27,079,750Liabilities 2022: $9,308,165Net Assets 2022: $17,771,5852022Assets 2023: $26,962,243Liabilities 2023: $8,070,365Net Assets 2023: $18,891,8782023Assets 2024: $31,502,523Liabilities 2024: $10,233,989Net Assets 2024: $21,268,5342024

Highlighted filing

2016

Assets$19,830,170
Liabilities$7,890,736
Net Assets$11,939,434
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,093,8662010Expenses 2011: $21,116,1552011Revenue 2012: $20,407,278Expenses 2012: $20,108,974Net Income 2012: $298,3042012Revenue 2013: $21,569,628Expenses 2013: $21,620,054Net Income 2013: -$50,4262013Revenue 2014: $21,884,507Expenses 2014: $22,247,651Net Income 2014: -$363,1442014Revenue 2015: $22,761,636Expenses 2015: $22,720,453Net Income 2015: $41,1832015Revenue 2016: $23,779,164Expenses 2016: $23,712,013Net Income 2016: $67,1512016Revenue 2017: $23,883,935Expenses 2017: $24,669,186Net Income 2017: -$785,2512017Revenue 2018: $26,767,099Expenses 2018: $26,515,793Net Income 2018: $251,3062018Revenue 2019: $29,092,400Expenses 2019: $28,070,882Net Income 2019: $1,021,5182019Revenue 2020: $32,387,297Expenses 2020: $28,465,522Net Income 2020: $3,921,7752020Revenue 2021: $30,534,005Expenses 2021: $28,976,074Net Income 2021: $1,557,9312021Revenue 2022: $37,998,531Expenses 2022: $36,547,293Net Income 2022: $1,451,2382022Revenue 2023: $34,418,032Expenses 2023: $33,348,924Net Income 2023: $1,069,1082023Revenue 2024: $37,163,574Expenses 2024: $34,731,201Net Income 2024: $2,432,3732024

Highlighted filing

2016

Revenue$23,779,164
Expenses$23,712,013
Net Income$67,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$23,779,164
Mission and Program Overview

Mission

The mission of new horizons resources is to enable people with developmental disabilities to achieve fulfilling lives within their communities by establishing a home, belonging, self-determination, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,290,170$13,892,842▼ $397,328
Accounts Receivable$2,675,089$2,614,418▼ $60,671
Cash and Non-Interest-Bearing Accounts$767,037$1,022,439▲ $255,402
Savings and Temporary Cash Investments$1,914,876$903,519▼ $1,011,357
Prepaid Expenses and Deferred Charges$186,365$160,785▼ $25,580
Total Assets$21,129,569$19,830,170▼ $1,299,399
Other Assets Total$1,296,032$1,236,167▼ $59,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,397,694$6,228,851▼ $1,168,843
Accounts Payable and Accrued Expenses$1,281,254$1,311,410▲ $30,156
Escrow Account Liability$307,926$278,195▼ $29,731
Deferred Revenue$181,894$55,675▼ $126,219
Other Liabilities$102,131$16,605▼ $85,526
Total Liabilities$9,270,899$7,890,736▼ $1,380,163
Net Assets / Fund Balance
Unrestricted Net Assets$11,246,228$11,313,379▲ $67,151
Temporarily Rstr Net Assets$562,442$576,055▲ $13,613
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$11,858,670$11,939,434▲ $80,764
Total Liabilities and Net Assets / Fund Balance$21,129,569$19,830,170▼ $1,299,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,962,266$9,167,377$19,129,643
Land$2,554,647-$2,554,647
Other Land Buildings$460,736$1,507,304$1,968,040
Equipment$227,583$1,137,718$1,365,301
Leasehold Improvements$687,610$673,740$1,361,350
Other Assets Org$278,195--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LaganaroExecutive DirectorFT$140,181$12,255$152,436
Susanne HoltmanFinance DirectorFT$89,743$19,865$109,608
Andrea PollackAssistant Executive DirectorFT$40,333$540$40,873

Board Members and Trustees

NameTitle
Daniel HickeyBoard President
Theresa BurdickBoard Vice President
Alison HeadyBoard Member
Beth AllenBoard Member
Edward MccormickBoard Member
Helena LeeBoard Member
Justin VaruzzoBoard Member
Kimberly BottiniBoard Member
Madelaine WattersonBoard Member
Marilyn McgaulleyBoard Member
Matthew SlifsteinBoard Member
Phillip SeligmanBoard Member
Rita McpeckBoard Member
George DeckerBoard Treasurer
Peter LeonardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert F BrillContractor13 MILLER ROAD, Pawling, NY 12564$100,615
Revenue and Support

Revenue Composition

Contributions and Grants
$452,397
Program Service Revenue
$23,237,594
Investment Income
$19,221
Other Revenue
$69,952
All Other Contributions
$344,520
Change in Net Assets
$67,151

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$311,900Assessed Value From Town
Other Non Cash Contri Table1$25,120Actual Price Times N
Total Noncash Contributions2$337,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,779,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,779,164
Total Revenue per Form 990
$23,779,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,604,240
Other Expenses$5,107,773
Total Fundraising Expense$92,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,490,786$872,025-$13,362,811
Other Employee Benefits$3,528,583$321,803$22,289$3,872,675
Depreciation Depletion$1,060,211$95,094-$1,155,305
Occupancy$825,493$310,618-$1,136,111
Payroll Taxes$972,008$88,496$5,333$1,065,837
Travel$415,147$15,796-$430,943
Current Officers, Directors, Trustees, and Key Employees-$237,641$65,276$302,917
Office Expenses$202,105$23,798-$225,903
Other Expenses$223,234--$223,234
All Other Expenses$91,769$62,314-$154,083
Fees for Services Other$153,834--$153,834
Fees for Services Management-$140,963-$140,963
Insurance$37,190$70,224-$107,414
Information Technology$102,612--$102,612
Conferences and Meetings$12,514$56,913-$69,427
Fees for Services Accounting-$45,679-$45,679
Fees for Services Legal-$25,571-$25,571
Interest$8,736$9,563-$18,299
Total Functional Expenses$21,242,617$2,376,498$92,898$23,712,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,712,013
Total Expenses per Audited Statements$23,712,013
Total Expenses per Form 990$23,712,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of the Company Is the Board President, Dan HickeyCorporate Insurance PoliciesNo$142,611
-BOARD MEMBER KIMBERLY BOTTINI'S SPOUSE OWNS THE COMPANYFuel/maintenance Furnace ContractsNo$69,487
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Opwdd$16,605
Governance and Compliance

Governance Checklist

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

“Form 990 was sent to the executive director and the members of the board of directors before it was filed.”

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

“In accordance with the organization's corporate compliance plan, members of the board of directors complete a conflict of interest disclosure statement within 30 days of appointment and annually by december 31st.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is approved by the board of directors and evidenced by a written contract. For all positions, the organization utilizes salary surveys in determining competitive compensation relative to industry, organization size, geographic location and function.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Resources Inc
EIN
52-4862107
Phone
8454733000
Address
123 WEST ROAD, PLEASANT VALLEY, NY 12569

Signing Officer

Name
Samuel Laganaro
Title
Executive Director
Phone
8454733000
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Laganaro
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
551
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in interest in net assets of foundation 13,613.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages a burial fund escrow account, consisting of the pooled deposits of individuals served by the organization. Each depositor's balance is identified by name and social security number. The organization's obligations are to monitor individual account balances and to disburse funds as required.”

PART X, LINE 2:

“Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management of the agency is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The agency is subject to routine audits by taxation jurisdictions, however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 682 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA POLLACK
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1740333
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018757
IRS990/GrossReceiptsAmt023779164
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102612
IRS990/InformationTechnologyGrp/TotalAmt0102612
IRS990/InsuranceGrp/ManagementAndGeneralAmt070224
IRS990/InsuranceGrp/ProgramServicesAmt037190
IRS990/InsuranceGrp/TotalAmt0107414
IRS990/InterestGrp/ManagementAndGeneralAmt09563
IRS990/InterestGrp/ProgramServicesAmt08736
IRS990/InterestGrp/TotalAmt018299
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012486139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014290170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013892842
IRS990/LandBldgEquipCostOrOtherBssAmt026378981
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEW HORIZONS RESOURCES IS TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULFILLING LIVES WITHIN THEIR COMMUNITIES BY ESTABLISHING A HOME, BELONGING, SELF-DETERMINATION, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07397694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06228851
IRS990/NetAssetsOrFundBalancesBOYAmt011858670
IRS990/NetAssetsOrFundBalancesEOYAmt011939434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0337020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310618
IRS990/OccupancyGrp/ProgramServicesAmt0825493
IRS990/OccupancyGrp/TotalAmt01136111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202105
IRS990/OfficeExpensesGrp/TotalAmt0225903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01296032
IRS990/OtherAssetsTotalGrp/EOYAmt01236167
IRS990/OtherChangesInNetAssetsAmt013613
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03528583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03872675
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD AND PROGRAM S
IRS990/OtherExpensesGrp/ProgramServicesAmt0604213
IRS990/OtherExpensesGrp/ProgramServicesAmt1269864
IRS990/OtherExpensesGrp/ProgramServicesAmt2244318
IRS990/OtherExpensesGrp/ProgramServicesAmt3223234
IRS990/OtherExpensesGrp/TotalAmt0604213
IRS990/OtherExpensesGrp/TotalAmt1269864
IRS990/OtherExpensesGrp/TotalAmt2244318
IRS990/OtherExpensesGrp/TotalAmt3223234
IRS990/OtherLiabilitiesGrp/BOYAmt0102131
IRS990/OtherLiabilitiesGrp/EOYAmt016605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPANT CLOTHING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040000
IRS990/OtherRevenueMiscGrp/ExclusionAmt121952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121952
IRS990/OtherRevenueTotalAmt061952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0872025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012490786
IRS990/OtherSalariesAndWagesGrp/TotalAmt013362811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0972008
IRS990/PayrollTaxesGrp/TotalAmt01065837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160785
IRS990/PrincipalOfficerNm0SAMUEL LAGANARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NYS DEVELOPMENTAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020083578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2853037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020083578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2853037
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE RESIDENTIAL CARE AND SUPERVISION TO 155 DEVELOPMENTALLY DISABLED ADULTS IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017588579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019437402
IRS990/ProgSrvcAccomActy3Grp/Desc0AT-HOME SERVICES - PROVIDE COMMUNITY HABILITATION AND RESPITE SUPPORTS AND SERVICES TO ASSIST 343 DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WHO ARE LIVING AT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0653269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0692810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION. INDIVIDUALS SERVED: #
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY HABILITATION. INDIVIDUALS SERVED: #
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTIVE RESIDENTIAL IRA - PROVIDING RESIDENTIAL CARE AND SUPPORT TO INDIVIDUALS LIVING IN A COMMUNITY SETTING THAT IS LESS RESTRICTIVE AND REQUIRE LESS SUPERVISED STAFFING. INDIVIDUALS SERVED: 14
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0434671
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1654178
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245452
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3451057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0453238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1769591
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3375612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032146
IRS990/PYOtherExpensesAmt04727200
IRS990/PYOtherRevenueAmt061778
IRS990/PYProgramServiceRevenueAmt022504625
IRS990/PYRevenuesLessExpensesAmt041183
IRS990/PYSalariesCompEmpBnftPaidAmt017993253
IRS990/PYTotalExpensesAmt022720453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022761636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0107877
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,830,170
Liabilities
$7,890,736
Net assets
$11,939,434
Revenue
$23,779,164
Expenses
$23,712,013
Net income
$67,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.2$21.3$37.2$34.7$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$8.07$18.9$34.4$33.3$1.07
2022Detailed filing. Detailed filing data is available for this year.$27.1$9.31$17.8$38.0$36.5$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$8.73$16.8$30.5$29.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$23.5$8.17$15.3$32.4$28.5$3.92
2019Detailed filing. Detailed filing data is available for this year.$18.9$7.40$11.5$29.1$28.1$1.02
2018Detailed filing. Detailed filing data is available for this year.$18.9$7.96$10.9$26.8$26.5$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.97$10.7$23.9$24.7$0.79
2016Detailed filing. Detailed filing data is available for this year.$19.8$7.89$11.9$23.8$23.7$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$9.27$11.9$22.8$22.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$21.3$9.45$11.9$21.9$22.2$0.36
2013Detailed filing. Detailed filing data is available for this year.$21.6$9.36$12.2$21.6$21.6$0.05
2012Summary only. Only limited summary data is available for this year.$22.0$9.80$12.3$20.4$20.1$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.6$12.1$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.7$12.1$21.1