Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1485976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$479,892
Down $34,483 (-6.7%) from 2011
Net Assets
Down$237,313
Down $30,382 (-11%) from 2011
Liabilities
Down$242,579
Down $4,101 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$143,041
Up $14,455 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist the physically disabled to lead independent lives.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS- A SCHOLARSHIP REVIEW COMMITTEE REVIEWS ESSAYS SUBMITTED BY CANDIDATES AND EVALUATES FINANCIAL NEED.fOUR 4 500.00 SCHOLARSHIPS WERE AWARDED IN 2011 TO 4 DIABLED COLLEGE STUDENTS. |
| IRS990/Activity2/Expense | 0 | 2000 |
| IRS990/Activity3/Description | 0 | PROVIDE A SAFE SECURE HOUSING ENVIRONMENT FOR THE INDIVIDUALS IN OUR HOMES |
| IRS990/Activity3/Expense | 0 | 77960 |
| IRS990/Activity3/Revenue | 0 | 67363 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST THE PHYSICALLY DISABLED TO LEAD INDEPENDENT LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2220 HALL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14059 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 283 |
| IRS990/Advertising/Total | 0 | 283 |
| IRS990/AllOtherContributions | 0 | 22684 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7968 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4420 |
| IRS990/AllOtherExpenses/Total | 0 | 12388 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 11825 |
| IRS990/CashNonInterestBearing/BOY | 0 | 94012 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90617 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59703 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22092 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16667 |
| IRS990/DepreciationDepletion/Total | 0 | 16667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSPORTATION ASSITANCE- THE FOUNDATION PROVIDES TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING AND OUTINGS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12305 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | STEVE LOTTERER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | SHARON LOTTERER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | TED KOETH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | JACKIE SWIATOWSKI |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | LISA CARTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | CHRISTINE MULLER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | BENJAMIN MULLER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | RICK MULLER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 8 | MICHELE STOVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 37019 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 127078 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 75838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 466165 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405696 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 389029 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST THE PHYSICALLY DISABLED TO LEAD INDEPENDENT LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 240760 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 237244 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE MULLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 266397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 237313 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 77960 |
| IRS990/Occupancy/Total | 0 | 77960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3435 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3894 |
| IRS990/OfficeExpenses/Total | 0 | 8059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13123 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 126586 |
| IRS990/OtherExpensesCurrentYear | 0 | 141041 |
| IRS990/OtherExpenses/Description | 0 | WALK FOR INDEPENDENCE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SOCCER EQUIPMENT SAFETY PADS |
| IRS990/OtherExpenses/Description | 2 | RENTAL/CLOSET ITEMS REPAIRS |
| IRS990/OtherExpenses/Description | 3 | WISH LIST |
| IRS990/OtherExpenses/Fundraising | 0 | 8255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 420 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3204 |
| IRS990/OtherExpenses/Total | 0 | 8255 |
| IRS990/OtherExpenses/Total | 1 | 420 |
| IRS990/OtherExpenses/Total | 2 | 1500 |
| IRS990/OtherExpenses/Total | 3 | 3204 |
| IRS990/OtherLiabilities/BOY | 0 | 5920 |
| IRS990/OtherLiabilities/EOY | 0 | 5335 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 37185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 246 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 246 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 67363 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67363 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -15963 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 254572 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 237313 |
| IRS990/Revenue | 0 | 520 |
| IRS990/RevenuesLessExpensesCY | 0 | -15963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8504 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 139260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14830 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 67363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 77801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 49893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 236108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14953 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02930 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 37185 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 44972 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 37278 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 119435 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73640 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 375368 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 90047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 99893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 71136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 59194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 55098 |
| IRS990ScheduleA/Total509/Total | 0 | 375368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 90047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 137090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 116108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 96583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 69928 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 509756 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 305983 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47233 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 353216 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1650 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8175 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11123 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 17764 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 17764 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58830 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20430 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 79260 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4802 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4802 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security Deposits |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5335 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 389029 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 1,085, Grants and allocations 0, Revenue 0 PROVIDE APPROPRIATE SOCIALIZATION SKILLS FOR THE RESIDENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 4d Program Service Expenses 3,204, Grants and allocations 0, Revenue 2,400 PROVIDE RESIDENTS WITH CHRISTMAS WISH LIST ITEMS SPECIFICALLY FOR THE PHYSICALLY DISABLED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990, Part III, Line 4d Program Service Expenses 1,500, Grants and allocations 0, Revenue 0 PROVIDE LOAN CLOSET ITEMS FOR THE PHYSICALLY DISABLED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990, Part III, Line 4d Program Service Expenses 420, Grants and allocations 0, Revenue 0 PROVIDE SOCCER EQUIPMENT FOR WHEEL-CHAIR SOCCER PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990, Part III, Line 4d Program Service Expenses 4,624, Grants and allocations 0, Revenue 0 OFFICE EXPENSES DIRECTLY RELATED TO PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990, Part III, Line 4d Program Service Expenses 2,605, Grants and allocations 0, Revenue 2,560 SCRIPT PROGRAM |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2220 HALL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14059 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINE MULLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166853976 |
| IRS990/TotalAssets/BOY | 0 | 513077 |
| IRS990/TotalAssetsBOY | 0 | 513077 |
| IRS990/TotalAssets/EOY | 0 | 479892 |
| IRS990/TotalAssetsEOY | 0 | 479892 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 59703 |
| IRS990/TotalExpensesCurrentYear | 0 | 143041 |
| IRS990/TotalExpensesPriorYear | 0 | 128586 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8255 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28353 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 105703 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 143041 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8255 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 246680 |
| IRS990/TotalLiabilitiesBOY | 0 | 246680 |
| IRS990/TotalLiabilities/EOY | 0 | 242579 |
| IRS990/TotalLiabilitiesEOY | 0 | 242579 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 513077 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 479892 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 266397 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 237313 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 13438 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 4960 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 105703 |
| IRS990/TotalProgramServiceRevenue | 0 | 67363 |
| IRS990/TotalRevenueCurrentYear | 0 | 127078 |
| IRS990/TotalRevenuePriorYear | 0 | 137090 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 127078 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 12305 |
| IRS990/Travel/Total | 0 | 12305 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.