Civic Intelligence

Pinnacle Organization

990 • Fiscal year 2013 • EIN 72-1614836

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

216 County Route 6413114
Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$238,943

Up $99,613 (+71%) from 2012

Net Assets

Up

$26,325

Up $105,628 (+133%) from 2012

Liabilities

Down

$212,618

Down $6,015 (-2.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$892,301

Down $47,532 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $103,693Liabilities 2011: $255,275Net Assets 2011: -$151,5822011Assets 2012: $139,330Liabilities 2012: $218,633Net Assets 2012: -$79,3032012Assets 2013: $238,943Liabilities 2013: $212,618Net Assets 2013: $26,3252013Assets 2014: $152,729Liabilities 2014: $342,140Net Assets 2014: -$189,4112014Assets 2015: $95,806Liabilities 2015: $413,853Net Assets 2015: -$318,0472015Assets 2016: $395,783Liabilities 2016: $664,483Net Assets 2016: -$268,7002016Assets 2017: $226,707Liabilities 2017: $267,001Net Assets 2017: -$40,2942017Assets 2018: $179,863Liabilities 2018: $342,136Net Assets 2018: -$162,2732018Assets 2019: $193,277Liabilities 2019: $452,493Net Assets 2019: -$259,2162019Assets 2020: $207,126Liabilities 2020: $464,353Net Assets 2020: -$257,2272020Assets 2021: $172,317Liabilities 2021: $470,916Net Assets 2021: -$298,5992021Assets 2022: $4,404Liabilities 2022: $98,730Net Assets 2022: -$94,3262022Assets 2023: $2,576Liabilities 2023: $75,022Net Assets 2023: -$72,4462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$238,943
Liabilities$212,618
Net Assets$26,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,734Expenses 2011: $835,520Net Income 2011: $23,2142011Expenses 2012: $939,8332012Expenses 2013: $892,3012013Revenue 2014: $767,817Expenses 2014: $983,553Net Income 2014: -$215,7362014Revenue 2015: $1,024,378Expenses 2015: $1,153,014Net Income 2015: -$128,6362015Revenue 2016: $1,174,266Expenses 2016: $1,124,919Net Income 2016: $49,3472016Revenue 2017: $1,461,551Expenses 2017: $1,233,145Net Income 2017: $228,4062017Revenue 2018: $1,077,889Expenses 2018: $1,199,868Net Income 2018: -$121,9792018Revenue 2019: $1,101,242Expenses 2019: $1,198,185Net Income 2019: -$96,9432019Revenue 2020: $1,178,078Expenses 2020: $1,176,089Net Income 2020: $1,9892020Revenue 2021: $878,554Expenses 2021: $919,926Net Income 2021: -$41,3722021Revenue 2022: $208,630Expenses 2022: $4,357Net Income 2022: $204,2732022Revenue 2023: $113,976Expenses 2023: $92,096Net Income 2023: $21,8802023Revenue 2024: $73,770Expenses 2024: $1,324Net Income 2024: $72,4462024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2013

Revenue-
Expenses$892,301
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$997,929
Mission and Program Overview

Mission

Educational programs for preschoolers with autism and asperger's syndrome, within an integrated setting with children without disabilities.

Filing and Contact Details

Filer

EIN
72-1614836
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0136733
IRS990/AccountsPayableAccruedExpenses/EOY02163
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AN EDUCATIONAL ORGANIZATION THAT PROVIDES THE NECESSARY SERVICES FOR A GROUP OF PRESCHOOLERS IN OSWEGO COUNTY, NY WHO HAVE UNIQUE EDUCATIONAL NEEDS, SPECIFICALLY AUTISM AND ASPERGERS SYNDROME. THIS PROGRAM WILL BE OFFERED IN A SETTING WITH STUDENTS WHO DO NOT HAVE THE IDENTIFIED DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10216 COUNTY ROUTE 64
IRS990/AddressPrincipalOfficerUS/City0MEXICO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013114
IRS990/Advertising/ManagementAndGeneral087
IRS990/Advertising/Total087
IRS990/AllOtherContributions010
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY04120
IRS990/CashNonInterestBearing/EOY05312
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016380
IRS990/CompCurrentOfficersDirectors/Total016380
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1019472 US ROUTE 11
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WATERTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode013601
IRS990/ContractorCompensation/Compensation0432652
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY CONSULTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CANI PT & OT LLC
IRS990/ContributionsGrantsCurrentYear010
IRS990/ContributionsGrantsPriorYear01413
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES EARLY EDUCATION ACCESS TO PRESCHOOLERS WITH AUTISM AND ASPERGERS SYNDROME. IN 2012-13 23 SPECIAL NEEDS STUDENTS AND 18 TYPICAL STUDENTS IN 3 INTEGRATED SETTINGS. ALSO, PROVIDED SPECIAL EDUCATION ITINERANT SERVICES FOR 11 STUDENTS AT HOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0821120
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015239
IRS990/FeesForServicesAccounting/Total015239
IRS990/FeesForServicesLegal/ManagementAndGeneral0448
IRS990/FeesForServicesLegal/Total0448
IRS990/FeesForServicesManagement/ManagementAndGeneral038624
IRS990/FeesForServicesManagement/Total038624
IRS990/FeesForServicesOther/ProgramServices0432147
IRS990/FeesForServicesOther/Total0432147
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN FRAWLEY
IRS990/Form990PartVIISectionA/NamePerson1KAREN ATUTIS
IRS990/Form990PartVIISectionA/NamePerson2ANGIE KERRY
IRS990/Form990PartVIISectionA/NamePerson3JAMES F PEMBERTON
IRS990/Form990PartVIISectionA/NamePerson4GAIL PEMBERTON
IRS990/Form990PartVIISectionA/NamePerson5STEPHANIE ANDREWS
IRS990/Form990PartVIISectionA/NamePerson6MARY BETH HORN
IRS990/Form990PartVIISectionA/NamePerson7DONNA JONES
IRS990/Form990PartVIISectionA/NamePerson8DR LAURA LEE MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson9TAMMY THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0997929
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices09724
IRS990/Insurance/Total09724
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATIONAL PROGRAMS FOR PRESCHOLLERS WITH AUTISM AND ASPERGER'S SYNDROME, WITHIN AN INTEGRATED SETTING WITH CHILDREN WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN FRAWLEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-79303
IRS990/NetAssetsOrFundBalancesEOY026325
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049877
IRS990/Occupancy/Total049877
IRS990/OfficeExpenses/ManagementAndGeneral050
IRS990/OfficeExpenses/ProgramServices05014
IRS990/OfficeExpenses/Total05064
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices011664
IRS990/OtherEmployeeBenefits/Total011664
IRS990/OtherExpensePriorYear0628372
IRS990/OtherExpensesCurrentYear0551627
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/ProgramServices031
IRS990/OtherExpenses/Total0200
IRS990/OtherExpenses/Total131
IRS990/OtherLiabilities/BOY081900
IRS990/OtherLiabilities/EOY0210455
IRS990/OtherRevenueCurrentYear06000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06000
IRS990/OtherRevenueMisc/TotalRevenueColumn06000
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0284526
IRS990/OtherSalariesAndWages/Total0284526
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices027951
IRS990/PayrollTaxes/Total027951
IRS990/PensionPlanContributions/ManagementAndGeneral0153
IRS990/PensionPlanContributions/Total0153
IRS990/PledgesAndGrantsReceivable/BOY0135210
IRS990/PledgesAndGrantsReceivable/EOY0209508
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY024123
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0991919
IRS990/ProgramServiceRevenue/Description0NYSED FEES
IRS990/ProgramServiceRevenue/Description1PARENT TUITION
IRS990/ProgramServiceRevenuePriorYear01010699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0975053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116866
IRS990/ProgramServiceRevenue/TotalRevenueColumn0975053
IRS990/ProgramServiceRevenue/TotalRevenueColumn116866
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0105628
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0997919
IRS990/RevenuesLessExpensesCY0105628
IRS990/RevenuesLessExpensesPriorYear072279
IRS990/SalariesEtcCurrentYear0340674
IRS990/SalariesEtcPriorYear0311461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0997929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01012112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0858734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0474104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0506515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03849394
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01080
IRS990ScheduleA/OtherIncome170/Total07080
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17003849394
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0997929
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01012112
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0858734
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0474104
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0506515
IRS990ScheduleA/Total170/Total03849394
IRS990ScheduleA/TotalSupport03856474
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF990072508
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0892301
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECOVERIES OF PRIOR YEAR CONTRACT REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECOVERIES OF PRIOR YEAR CONTRACT REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded072508
IRS990ScheduleD/OtherLiabilities/Amount018200
IRS990ScheduleD/OtherLiabilities/Amount176440
IRS990ScheduleD/OtherLiabilities/Amount2114916
IRS990ScheduleD/OtherLiabilities/Amount3899
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION STEVE FRAWLEY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION KAREN ATUTIS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilities/Description3DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenues072508
IRS990ScheduleD/RevenueNotRptdF990072508
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0997929
IRS990ScheduleD/TotalExpensesPerForm9900892301
IRS990ScheduleD/TotalOfAmounts0210455
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900997929
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0964809
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01070437
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0432147
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction138624
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction249877
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0JAMES PEMBERTON OWNS CANI PT & OT, LLC WHICH PROVIDES THERAPY AND CONSULTING SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1GAIL PEMBERTON OWNS CANI MANAGEMENT, INC. WHICH PROVIDES ADMINSTRATION SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2JAMES AND GAIL PEMBERTON OWN C.A.N.I. BUILDING, INC. WHICH LEASES BUILDING SPACE TO THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JAMES PEMBERTONCANI PT & OT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11GAIL PEMBERTONCANI MANAGEMENT INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12JAMES AND GAIL PEMBERTON CANI BUILDING LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TRUSTEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1TRUSTEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2TRUSTEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS ARE HUSBAND AND WIFE, THREE OTHER BOARD MEMBERS WORK FOR A CORPORATION (CANI, LLC) WHICH IS OWNED BY THE TWO PREVIOUSLY MENTIONED BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS SIGNED AND MAILED. IT IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AGREED TO PAY COMPENSATION TO 2 BOARD MEMBERS. PAYMENTS ARE ONLY MADE UPON AVAILABILITY OF CASH FLOW. STEPHEN FRAWLEY EARNS $3,640 EACH YEAR AS THE BOARD PRESIDENT. IN THE 2013 FISCAL YEAR $3,640 WAS PAID TO STEPHEN FRAWLEY. KAREN ATUTIS EARNS $12,740 EACH YEAR AS THE BOARD VICE PRESIDENT AND FOR PROVIDING OTHER CONSULTING SERVICES TO THE ORGANIZATION. IN THE 2013 FISCAL YEAR NO CASH PAYMENTS WERE MADE TO KAREN ATUTIS.
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL FEES FOR THERAPY: PROGRAM SERVICE EXPENSES 432,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,147.
IRS990ScheduleO/GeneralExplanation/Identifier0BOARD MEMBER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019472 US ROUTE 11
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGIE KERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber03157823941
IRS990/TotalAssets/BOY0139330
IRS990/TotalAssetsBOY0139330
IRS990/TotalAssets/EOY0238943
IRS990/TotalAssetsEOY0238943
IRS990/TotalCompGT150K00
IRS990/TotalContributions010
IRS990/TotalExpensesCurrentYear0892301
IRS990/TotalExpensesPriorYear0939833
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071181
IRS990/TotalFunctionalExpenses/ProgramServices0821120
IRS990/TotalFunctionalExpenses/Total0892301
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0218633
IRS990/TotalLiabilitiesBOY0218633
IRS990/TotalLiabilities/EOY0212618
IRS990/TotalLiabilitiesEOY0212618
IRS990/TotalLiabNetAssetsFundBalances/BOY0139330
IRS990/TotalLiabNetAssetsFundBalances/EOY0238943
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-79303
IRS990/TotalNetAssetsFundBalances/EOY026325
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0821120
IRS990/TotalProgramServiceRevenue0991919
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0997929
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01012112
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0997919
IRS990/TotalRevenue/TotalRevenueColumn0997929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,943
Liabilities
$212,618
Net assets
$26,325
Revenue
-
Expenses
$892,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.07$0.11$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.09$0.21$0.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.47$0.30$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.46$0.26$1.18$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.45$0.26$1.10$1.20$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$0.34$0.16$1.08$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$1.46$1.23$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.66$0.27$1.17$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.32$1.02$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.19$0.77$0.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$0.94
2011Summary only. Only limited summary data is available for this year.$0.10$0.26$0.15$0.86$0.84$0.02