Civic Intelligence

New Horizons Resources Inc.

990 • Fiscal year 2021 • EIN 52-4862107

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

5.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$171,120

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

46th percentile

8.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,550,652

Up $2,081,927 (+8.9%) from 2020

Net Assets

Up

$16,821,534

Up $1,518,535 (+9.9%) from 2020

Liabilities

Up

$8,729,118

Up $563,392 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$30,534,005

Down $1,853,292 (-5.7%) from 2020

Expenses

Up

$28,976,074

Up $510,552 (+1.8%) from 2020

Net Income

Down

$1,557,931

Down $2,363,844 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$25,550,652
Liabilities$8,729,118
Net Assets$16,821,534
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$30,534,005
Expenses$28,976,074
Net Income$1,557,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$30,542,434
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$13,578,503$14,188,382▲ $609,879
Cash and Non-Interest-Bearing Accounts$5,777,644$7,281,961▲ $1,504,317
Accounts Receivable$2,740,447$2,346,683▼ $393,764
Savings and Temporary Cash Investments$265,139$339,601▲ $74,462
Prepaid Expenses and Deferred Charges$78,689$204,034▲ $125,345
Total Assets$23,468,725$25,550,652▲ $2,081,927
Other Assets Total$1,028,303$1,189,991▲ $161,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,612,590$5,341,977▼ $270,613
Accounts Payable and Accrued Expenses$1,765,207$2,176,983▲ $411,776
Other Liabilities$343,012$481,028▲ $138,016
Tax Exempt Bond Liabilities-$357,883-
Escrow Account Liability$287,204$282,784▼ $4,420
Deferred Revenue$157,713$88,463▼ $69,250
Total Liabilities$8,165,726$8,729,118▲ $563,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,186,858$16,686,870▲ $1,500,012
Net Assets With Donor Restrictions$116,141$134,664▲ $18,523
Total Net Assets Fund Balance$15,302,999$16,821,534▲ $1,518,535
Total Liabilities and Net Assets / Fund Balance$23,468,725$25,550,652▲ $2,081,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,408,991$12,839,707$22,248,698
Other Land Buildings$1,570,262$2,078,257$3,648,519
Land$2,554,647-$2,554,647
Leasehold Improvements$532,391$1,122,932$1,655,323
Equipment$122,091$1,340,581$1,462,672
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LaganaroExecutive DirectorFT$144,373$26,747$171,120
Nancy a SlausonCFOFT$123,649$13,236$136,885
Sandra SwanAssistant Executive DirectFT$112,504$24,341$136,845
Diane CapizzutoChief Hr OfficerFT$103,496$6,772$110,268

Board Members and Trustees

NameTitle
Daniel HickeyBoard President
Helena LeeVice President
Alison HeadyBoard Member
Beth AllenBoard Member
Donna SeelbachBoard Member
Edward MccormickBoard Member
George Decker JrBoard Member
Kimberly BottiniBoard Member
Madelaine WattersonBoard Member
Paige DeckerBoard Member
Peter LeonardBoard Member
Phillip SeligmanBoard Member
Rita McpeckBoard Member
Theresa BurdickBoard Member
Justin VaruzzoSecretary
Matthew SlifsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transitional Builders INCContractor4920 ALBANY POST RD, Staatsburg, NY 12580$597,234
Bsg Integrative Psychology PCPsychology Services38 CHESTNUT ST, Rhinebeck, NY 12572$227,700
Robert F BrillContractor13 MILLER ROAD, Pawling, NY 12564$153,297
Friedlander Group INCContractor2500 WESTCHESTER AVE W 400A, Purchase, NY 10577$145,351
Mauri Architects PCArchitect73 MANSION ST, Poughkeepsie, NY 12601$142,095
Revenue and Support

Revenue Composition

Contributions and Grants
$319,124
Program Service Revenue
$29,789,397
Investment Income
$824
Other Revenue
$424,660
All Other Contributions
$138,759
Change in Net Assets
$1,557,931

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
Other Non Cash Contri Table1$27,600Actual Price Times N
Other Non Cash Contri Table1$162Actual Price of Stam
Total Noncash Contributions2$27,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,534,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,897
Total Revenue per Audited Statements
$30,526,108
Total Revenue per Form 990
$30,534,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,526,787
Other Expenses$6,449,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,167,988$1,393,354-$17,561,342
Other Employee Benefits$3,041,614$219,261-$3,260,875
Occupancy$1,466,235$42,576-$1,508,811
Payroll Taxes$1,161,884$97,836-$1,259,720
Depreciation Depletion$944,728$157,651-$1,102,379
All Other Expenses$636,122$189,663-$825,785
Other Expenses$529,859$73-$529,932
Current Officers, Directors, Trustees, and Key Employees-$444,850-$444,850
Travel$302,068$52-$302,120
Interest$289,018$2,533-$291,551
Insurance$92,040$189,666-$281,706
Office Expenses$105,051$164,276-$269,327
Total Functional Expenses$25,856,476$3,119,598$0$28,976,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,984,503
Expenses per Audited Statements$28,976,074
Total Expenses per Form 990$28,976,074
Expenses Not Reported on Form 990$8,429
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,429
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,680-$555-
Leadership Breakfast$1,972-$254-
Total Events$22,652-$8,429$-8,429
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$391,057
-BOARD MEMBER KIMBERLY BOTTINI'S SPOUSE OWNS THE COMPANYFuel/maintenance Furnace ContractsNo$78,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Funding Adjustments$320,000
Due to Nys Opwdd$161,028

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2013-03-13$942,979Finance purchase and renovations of residences
BDormitory Authority of the State of New York2017-07-19$330,000Finance purchase and renovations of residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$942,979-$898,720$24,919
B$330,000-$16,376$17,138

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 35% controlled entity
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Laganaro
Formed
1974
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
590
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:

“Net assets released from restriction -23,070.”

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:

“The agency is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(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 tax-exempt status. Management of the agency is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 8,429.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 8,429.”

Raw XML AppendixShowing 400 of 785 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/PersonNm4PAIGE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON HEADY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA MCPECK
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA SEELBACH
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IRS990/Form990PartVIISectionAGrp/PersonNm11MADELAINE WATTERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13HELENA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW SLIFSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN VARUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL LAGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY A SLAUSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE CAPIZZUTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112504
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HR OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022652
IRS990/FundraisingDirectExpensesAmt08429
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0157713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt030542434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt092040
IRS990/InsuranceGrp/TotalAmt0281706
IRS990/InterestGrp/ManagementAndGeneralAmt02533
IRS990/InterestGrp/ProgramServicesAmt0289018
IRS990/InterestGrp/TotalAmt0291551
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014188382
IRS990/LandBldgEquipCostOrOtherBssAmt031569859
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05341977
IRS990/NetAssetsOrFundBalancesBOYAmt015302999
IRS990/NetAssetsOrFundBalancesEOYAmt016821534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015186858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016686870
IRS990/NoncashContributionsAmt027762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042576
IRS990/OccupancyGrp/ProgramServicesAmt01466235
IRS990/OccupancyGrp/TotalAmt01508811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105051
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03041614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03260875
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt0140571
IRS990/OtherExpensesGrp/ProgramServicesAmt1635397
IRS990/OtherExpensesGrp/ProgramServicesAmt2343901
IRS990/OtherExpensesGrp/ProgramServicesAmt3529859
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IRS990/OtherExpensesGrp/TotalAmt1635397
IRS990/OtherExpensesGrp/TotalAmt2547865
IRS990/OtherExpensesGrp/TotalAmt3529932
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NYS DEVELOPMENTAL DISABILITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12739389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026612957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12739389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437051
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE RESIDENTIAL CARE AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN A COMMUNITY SETTING. NUMBER SERVED: 184
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021750979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024460244

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,550,652
Liabilities
$8,729,118
Net assets
$16,821,534
Revenue
$30,534,005
Expenses
$28,976,074
Net income
$1,557,931
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
2021Detailed filing. Detailed filing data is available for this year.$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