Civic Intelligence

Pinnacle Organization

990 • Fiscal year 2017 • EIN 72-1614836

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A

View Organization Page

216 County Route 64Mexico, NY 13114

(315) 782-3941

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$226,707

Down $169,076 (-43%) from 2016

Net Assets

Up

-$40,294

Up $228,406 (+85%) from 2016

Liabilities

Down

$267,001

Down $397,482 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$1,461,551

Up $287,285 (+24%) from 2016

Expenses

Up

$1,233,145

Up $108,226 (+9.6%) from 2016

Net Income

Up

$228,406

Up $179,059 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$226,707
Liabilities$267,001
Net Assets-$40,294
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$1,461,551
Expenses$1,233,145
Net Income$228,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,461,551
Mission and Program Overview

Mission

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

Pinnacle preschool program believes that all children can learn and make developmental progress in a high quality educational program. We are committed to integrative settings that value all children and inspire them to create, discover, make choices and achieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$395,474$226,316▼ $169,158
Cash and Non-Interest-Bearing Accounts$309$391▲ $82
Total Assets$395,783$226,707▼ $169,076
Liabilities
Other Liabilities$661,265$262,382▼ $398,883
Accounts Payable and Accrued Expenses$3,218$4,619▲ $1,401
Total Liabilities$664,483$267,001▼ $397,482
Net Assets / Fund Balance
Unrestricted Net Assets$-268,700$-40,294▲ $228,406
Total Net Assets Fund Balance$-268,700$-40,294▲ $228,406
Total Liabilities and Net Assets / Fund Balance$395,783$226,707▼ $169,076
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen FrawleyPresident
Karen AtutisVice President
Janna OsboorneBoard Member
Joan KentBoard Member
Tammy ThompsonBoard Member
Gail PembertonTrustee
James PembertonTrustee
Angie KerrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cani Pt & Ot LLCTherapy Consultations19472 US ROUTE 11, Watertown, NY 13601$370,261
Cani Building LLCRental19472 US ROUTE 11, Watertown, NY 13601$104,051
Revenue and Support

Revenue Composition

Contributions and Grants
$3,769
Program Service Revenue
$1,457,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,769
Change in Net Assets
$228,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,218
Total Revenue per Audited Statements
$1,459,333
Total Revenue per Form 990
$1,461,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,816
Salaries, Compensation, and Employee Benefits$404,329
Total Fundraising Expense$2,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$594,963--$594,963
Other Salaries and Wages$347,731$2,596-$350,327
Fees for Services Management$22,922$93,580-$116,502
Occupancy$77,377--$77,377
Payroll Taxes$29,495$193-$29,688
Other Employee Benefits$20,407--$20,407
Fees for Services Accounting-$13,545-$13,545
Office Expenses$9,584$50$2,218$11,852
Insurance$8,710--$8,710
Advertising-$4,069-$4,069
Current Officers, Directors, Trustees, and Key Employees-$3,640-$3,640
Other Expenses-$679-$679
Conferences and Meetings$590--$590
Fees for Services Legal-$302-$302
Pension Plan Contributions$267--$267
Travel$227--$227
Total Functional Expenses$1,112,273$118,654$2,218$1,233,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,233,145
Expenses per Audited Statements$1,230,927
Total Expenses per Audited Statements$1,230,927
Expenses Not Reported on Financial Statements$2,218
Other Expense Adjustments$2,218
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
-Trustee of OrganizationJames Pemberton Owns Cani Pt & Ot, LLC Whihc Provides Therapy and Consulting Services to the Organization.No$594,963
-Trustee of OrganizationGail Pemberton Owns Cani Management, Inc. Which Provides Administrative Services to the Organization.No$116,502
-Trustee of OrganizationJames and Gail Pemberton Own C.a.n.i. Building, Inc. Which Leases the Building Space to the Organization.No$74,877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$160,462
Deferred Comp Karen Atutis$76,440
Deferred Comp Steve Frawley$25,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“Two 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.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee before it is signed and mailed. It is available to all board members.”

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

“The organization has a conflict of interest policy which is followed by each board member.”

Form 990, Part VI, Section C, Line 18

“The organizations 990 is available upon request in the organizations business office.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available upon request in the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Organization
EIN
72-1614836
Phone
3157823941
Address
216 COUNTY ROUTE 64, MEXICO, NY 13114

Signing Officer

Name
Gail Pemberton
Title
Trustee
Phone
3157823941
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Pemberton
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
2
Employees
37
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Jill S G Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees:therapy fees : program service expenses 594,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 594,963.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses, netted with financial statement revenue -2,218.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses, netted with financial statement revenue 2,218.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PINNACLE PRESCHOOL PROGRAM BELIEVES THAT ALL CHILDREN CAN LEARN AND MAKE DEVELOPMENTAL PROGRESS IN A HIGH QUALITY EDUCATIONAL PROGRAM. WE ARE COMMITTED TO INTEGRATIVE SETTINGS THAT VALUE ALL CHILDREN AND INSPIRE THEM TO CREATE, DISCOVER, MAKE CHOICES AND ACHIEVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04069
IRS990/AdvertisingGrp/TotalAmt04069
IRS990/AllOtherContributionsAmt03769
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGIE KERRY
IRS990/BooksInCareOfDetail/PhoneNum03157823941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019472 US ROUTE 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0309
IRS990/CashNonInterestBearingGrp/EOYAmt0391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0590
IRS990/ConferencesMeetingsGrp/TotalAmt0590
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0370261
IRS990/ContractorCompensationGrp/CompensationAmt1104051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt019472 US ROUTE 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119472 US ROUTE 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CANI PT & OT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CANI BUILDING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY CONSULTATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1RENTAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0828816
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01457782
IRS990/CYRevenuesLessExpensesAmt0228406
IRS990/CYSalariesCompEmpBnftPaidAmt0404329
IRS990/CYTotalExpensesAmt01233145
IRS990/CYTotalFundraisingExpenseAmt02218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01461551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PINNACLE WAS ESTABLISHED IN 2006 AS A NEED GREW IN OSWEGO COUNTY TO PROVIDE PRESCHOOL SERVICES TO CHILDREN WITH DISABILITIES IN AN INTEGRATED SETTING. OUR PROGRAM PROVIDES SERVICES TO STUDENTS WITHIN THE 9 COMPONENT SCHOOLS OF OSWEGO COUNTY. PINNACLE HAS LOCATIONS IN MEXICO, FULTON AND CENTRAL SQUARE FOR THE 2016-2017 SCHOOL YEAR. COLLABORATIVE AGREESMENTS ARE IN PLACE WITH THE FULTON AND CENTRAL SQUARE SCHOOL DISTRICTS. THE 12:2:1 (MEXICO AND CENTRAL SQUARE) AND 15:2:1 (FULTON) INTEGRATED HALF-DAY PINNACLE PRESCHOOL PROGRAM IS COMPRISED OF 12 OR 15 STUDENTS: 6 SPECIAL NEEDS STUDENTS AND EITHER 6 OR 9 TYPICAL LEARNERS FROM THE COMMUNITY OR SCHOOL DISTRICT UPK PROGRAM. PINNACLE ALSO PROVIDES ITINERANT SPECIAL EDUCATION SERVICES TO CHILDREN IN HOME, SCHOOL AND DAYCARE SETTINGS THROUGHOUT OSWEGO COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01112273
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013545
IRS990/FeesForServicesAccountingGrp/TotalAmt013545
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0302
IRS990/FeesForServicesLegalGrp/TotalAmt0302
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt093580
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022922
IRS990/FeesForServicesManagementGrp/TotalAmt0116502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0594963
IRS990/FeesForServicesOtherGrp/TotalAmt0594963
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ATUTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE KERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANNA OSBOORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN KENT
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01461551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08710
IRS990/InsuranceGrp/TotalAmt08710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL PROGRAMS FOR PRESCHOOLERS WITH AUTISM AND ASPERGER'S SYNDROME, WITHIN AN INTEGRATED SETTING WITH CHILDREN WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-268700
IRS990/NetAssetsOrFundBalancesEOYAmt0-40294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077377
IRS990/OccupancyGrp/TotalAmt077377
IRS990/OfficeExpensesGrp/FundraisingAmt02218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt09584
IRS990/OfficeExpensesGrp/TotalAmt011852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020407
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/TotalAmt0679
IRS990/OtherLiabilitiesGrp/BOYAmt0661265
IRS990/OtherLiabilitiesGrp/EOYAmt0262382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193
IRS990/PayrollTaxesGrp/ProgramServicesAmt029495
IRS990/PayrollTaxesGrp/TotalAmt029688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267
IRS990/PensionPlanContributionsGrp/TotalAmt0267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226316
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL PEMBERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NYSED FEES
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0729120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01172305
IRS990/PYRevenuesLessExpensesAmt049347
IRS990/PYSalariesCompEmpBnftPaidAmt0395799
IRS990/PYTotalExpensesAmt01124919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01457782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05424963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05424963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05424963
IRS990ScheduleA/TotalSupportAmt05431549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02218
IRS990ScheduleD/ExpensesSubtotalAmt01230927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP STEVE FRAWLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP KAREN ATUTIS
IRS990ScheduleD/OtherRevenueAmt0-2218
IRS990ScheduleD/RevenueNotReportedAmt0-2218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01461551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES, NETTED WITH FINANCIAL STATEMENT REVENUE -2,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES, NETTED WITH FINANCIAL STATEMENT REVENUE 2,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01233145
IRS990ScheduleD/TotalLiabilityAmt0262382
IRS990ScheduleD/TotalRevenuePerForm990Amt01461551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230927
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES PEMBERTONCANI PT & OT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GAIL PEMBERTONCANI MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JAMES AND GAIL PEMBERTON CANI BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0594963
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1116502
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt274877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JAMES PEMBERTON OWNS CANI PT & OT, LLC WHIHC PROVIDES THERAPY AND CONSULTING SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GAIL PEMBERTON OWNS CANI MANAGEMENT, INC. WHICH PROVIDES ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JAMES AND GAIL PEMBERTON OWN C.A.N.I. BUILDING, INC. WHICH LEASES THE BUILDING SPACE TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS SIGNED AND MAILED. IT IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES:THERAPY FEES : PROGRAM SERVICE EXPENSES 594,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395783
IRS990/TotalAssetsEOYAmt0226707
IRS990/TotalAssetsGrp/BOYAmt0395783
IRS990/TotalAssetsGrp/EOYAmt0226707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03769
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664483
IRS990/TotalLiabilitiesEOYAmt0267001
IRS990/TotalLiabilitiesGrp/BOYAmt0664483
IRS990/TotalLiabilitiesGrp/EOYAmt0267001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-268700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01112273
IRS990/TotalProgramServiceRevenueAmt01457782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-268700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 COUNTY ROUTE 64
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL PEMBERTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,707
Liabilities
$267,001
Net assets
-$40,294
Revenue
$1,461,551
Expenses
$1,233,145
Net income
$228,406
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