Civic Intelligence

Community Inclusion & Development Alliance Inc.

990 • Fiscal year 2021 • EIN 81-4707052

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

38-50 Bell Blvd Suite A2Bayside, NY 11361

(718) 224-8197

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$68,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$334,566

Up $181,073 (+118%) from 2020

Net Assets

Up

$274,992

Up $168,648 (+159%) from 2020

Liabilities

Up

$59,574

Up $12,425 (+26%) from 2020

Revenue

Up

$512,101

Up $138,108 (+37%) from 2020

Expenses

Up

$343,453

Up $60,685 (+21%) from 2020

Net Income

Up

$168,648

Up $77,423 (+85%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $18,788Liabilities 2017: $16,445Net Assets 2017: $2,3432017Assets 2018: $9,924Liabilities 2018: $3,021Net Assets 2018: $6,9032018Assets 2019: $21,806Liabilities 2019: $6,687Net Assets 2019: $15,1192019Assets 2020: $153,493Liabilities 2020: $47,149Net Assets 2020: $106,3442020Assets 2021: $334,566Liabilities 2021: $59,574Net Assets 2021: $274,9922021Assets 2022: $1,033,149Liabilities 2022: $603,834Net Assets 2022: $429,3152022Assets 2023: $1,399,425Liabilities 2023: $896,094Net Assets 2023: $503,3312023Assets 2024: $1,912,868Liabilities 2024: $1,324,630Net Assets 2024: $588,2382024

Highlighted filing

2021

Assets$334,566
Liabilities$59,574
Net Assets$274,992

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2017: $78,166Expenses 2017: $75,823Net Income 2017: $2,3432017Revenue 2018: $217,270Expenses 2018: $213,790Net Income 2018: $3,4802018Revenue 2019: $246,888Expenses 2019: $238,672Net Income 2019: $8,2162019Revenue 2020: $373,993Expenses 2020: $282,768Net Income 2020: $91,2252020Revenue 2021: $512,101Expenses 2021: $343,453Net Income 2021: $168,6482021Revenue 2022: $658,685Expenses 2022: $504,362Net Income 2022: $154,3232022Revenue 2023: $806,095Expenses 2023: $732,079Net Income 2023: $74,0162023Revenue 2024: $1,054,935Expenses 2024: $970,028Net Income 2024: $84,9072024

Highlighted filing

2021

Revenue$512,101
Expenses$343,453
Net Income$168,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$512,101
Mission and Program Overview

Mission

Provide inclusive, community programs and family support to facilitate increasing opportunities for people with disbilities and their families.

Provide inclusive,community programs and family support to facilitate increasing opportunities for people with disbilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,134$218,311▲ $117,177
Pledges and Grants Receivable$16,586$103,736▲ $87,150
Accounts Receivable$31,408$6,668▼ $24,740
Prepaid Expenses and Deferred Charges$1,362$2,638▲ $1,276
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$153,493$334,566▲ $181,073
Other Assets Total$3,003$3,213▲ $210
Liabilities
Unsecured Notes Loans Payable$28,502$33,805▲ $5,303
Accounts Payable and Accrued Expenses$14,936$21,166▲ $6,230
Other Liabilities$3,711$3,230▼ $481
Deferred Revenue-$1,373-
Total Liabilities$47,149$59,574▲ $12,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,698$187,992▲ $143,294
Net Assets With Donor Restrictions$61,646$87,000▲ $25,354
Total Net Assets Fund Balance$106,344$274,992▲ $168,648
Total Liabilities and Net Assets / Fund Balance$153,493$334,566▲ $181,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Young Seh BaeExecutive DirectorFT$68,250$68,250

Board Members and Trustees

NameTitle
John JahngBoard Chair
Alexandra HanDirector
Amy JungDirector
Anthony H JungDirector
Nicole ParkDirector
Seog M ParkDirector
Changrae KimSecretary
Kyunghwa KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,563
Program Service Revenue
$66,450
Investment Income
$0
Other Revenue
$88
All Other Contributions
$268,505
Change in Net Assets
$168,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,424
Other Expenses$119,029
Total Fundraising Expense$14,142
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,897$14,289$1,075$130,261
Current Officers, Directors, Trustees, and Key Employees$60,200$7,487$563$68,250
Occupancy$34,012$4,230$318$38,560
Fees for Services Accounting$16,256$4,665$79$21,000
Office Expenses$12,614$4,525$1,718$18,857
Payroll Taxes$13,395$1,666$126$15,187
Fees for Services Other$10,627$3,050$51$13,728
Travel$478$1,718$9,144$11,340
Information Technology$5,663$500-$6,163
Other Employee Benefits$5,051$628$47$5,726
Grants to Domestic Individuals$5,000--$5,000
Advertising$900$1,005$9$1,914
Insurance$1,332$166$12$1,510
Other Expenses$1,105$58$1,000$1,163
Interest-$528-$528
Total Functional Expenses$284,156$45,155$14,142$343,453
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent payable$3,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

An initial review is conducted by the finance committee before it is submitted to the board. A final review and approval is done by the board of directors at which time the 990 is filed with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

CIDA uses an external auditor to review the policy and finances. The auditor reviews annually signed conflict of interests forms by all board of directors. The board also reviews the bylaws and conflict of interests at the end of each year to comply with state and federal requirements.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATIONS office upon request.

Filing and Contact Details

Filer

Filer Name
Community Inclusion and Development
EIN
81-4707052
Phone
7182248197
Address
38-50 BELL BLVD SUITE A2, BAYSIDE, NY 11361

Signing Officer

Name
Young Seh Bae
Title
Executive Director
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Seh Bae
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nerou Cheng
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other programs include youth programs aim to increase the capacity of youth with disabilities to become an effective self-advocate by providing self-determination academ, sexuality and sex-abuse prevention workshops, and transition resource sessions; vap programs that trains individuals to become special education advocates for families of individuals with disabilities; and other special projects and small contracts i.e., parent consulting, parent center technical assistance center and deliver material development and/or community assistant projects.

Financial Statement Notes

Part X : FIN48 Footnote

CIDA adopted Financial Accounting Standards Board (FASB) guidance on uncertain income tax positions in its financial statements. CIDA recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021166
IRS990/AccountsReceivableGrp/BOYAmt031408
IRS990/AccountsReceivableGrp/EOYAmt06668
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INCLUSIVE,COMMUNITY PROGRAMS AND FAMILY SUPPORT TO FACILITATE INCREASING OPPORTUNITIES FOR PEOPLE WITH DISBILITIES AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt09
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01005
IRS990/AdvertisingGrp/ProgramServicesAmt0900
IRS990/AdvertisingGrp/TotalAmt01914
IRS990/AllOtherContributionsAmt0268505
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YOUNG SEH BAE
IRS990/BooksInCareOfDetail/PhoneNum07182248197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038-50 BELL BLVD SUITE A2
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101134
IRS990/CashNonInterestBearingGrp/EOYAmt0218311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0563
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445563
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119029
IRS990/CYOtherRevenueAmt088
IRS990/CYProgramServiceRevenueAmt066450
IRS990/CYRevenuesLessExpensesAmt0168648
IRS990/CYSalariesCompEmpBnftPaidAmt0219424
IRS990/CYTotalExpensesAmt0343453
IRS990/CYTotalFundraisingExpenseAmt014142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01373
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Community Parent Resource CenterTHE ORGANIZATION RECEIVES FUNDING FOR A COMMUNITY PARENT RESOURCE CENTER THAT ASSIST STUDENTS THAT FALL UNDER ANY OF THE 13 CATEGORIES OF IDEA-DEFINED STUDENTS WITH DISABILITIES AND THEIR PARENTS IN NEW YORK AND LONG ISLAND AREAS.THE GOALS OF THE ORGANIZATION ARE TO INCREASE PARENTS KNOWLEDGE AND CAPACITY TO ASSIST THEIR CHILDREN WITH DISABILITIES IN IMPROVING THEIR EARLY INTERVENTION,SCHOOL-AGED, ANDPOSTSECONDARY OUTCOMES; AND INCREASE THE CAPACITY OF YOUTHS WITH DISABILITIES TO BE EFFECTIVE SELF-ADVOCATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061646
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt087000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt079
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016256
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010627
IRS990/FeesForServicesOtherGrp/TotalAmt013728
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Young Seh Bae
IRS990/Form990PartVIISectionAGrp/PersonNm1John Jahng
IRS990/Form990PartVIISectionAGrp/PersonNm2Changrae Kim
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyunghwa Kim
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony H Jung
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Jung
IRS990/Form990PartVIISectionAGrp/PersonNm6Seog M Park
IRS990/Form990PartVIISectionAGrp/PersonNm7Alexandra Han
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicole Park
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0177058
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt05663
IRS990/InformationTechnologyGrp/TotalAmt06163
IRS990/InsuranceGrp/FundraisingAmt012
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166
IRS990/InsuranceGrp/ProgramServicesAmt01332
IRS990/InsuranceGrp/TotalAmt01510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0528
IRS990/InterestGrp/TotalAmt0528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INCLUSIVE,COMMUNITY PROGRAMS AND FAMILY SUPPORT TO FACILITATE INCREASING OPPORTUNITIES FOR PEOPLE WITH DISBILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106344
IRS990/NetAssetsOrFundBalancesEOYAmt0274992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0318
IRS990/OccupancyGrp/ManagementAndGeneralAmt04230
IRS990/OccupancyGrp/ProgramServicesAmt034012
IRS990/OccupancyGrp/TotalAmt038560
IRS990/OfficeExpensesGrp/FundraisingAmt01718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04525
IRS990/OfficeExpensesGrp/ProgramServicesAmt012614
IRS990/OfficeExpensesGrp/TotalAmt018857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03003
IRS990/OtherAssetsTotalGrp/EOYAmt03213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05726
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt0616
IRS990/OtherExpensesGrp/ProgramServicesAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt21105
IRS990/OtherExpensesGrp/TotalAmt02256
IRS990/OtherExpensesGrp/TotalAmt12010
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherLiabilitiesGrp/BOYAmt03711
IRS990/OtherLiabilitiesGrp/EOYAmt03230
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01666
IRS990/PayrollTaxesGrp/ProgramServicesAmt013395
IRS990/PayrollTaxesGrp/TotalAmt015187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02638
IRS990/PrincipalOfficerNm0YOUNG SEH BAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066450
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDE YOUTH PROGRAMS AIM TO INCREASE THE CAPACITY OF YOUTH WITH DISABILITIES TO BECOME AN EFFECTIVE SELF-ADVOCATE BY PROVIDING SELF-DETERMINATION ACADEM, SEXUALITY AND SEX-ABUSE PREVENTION WORKSHOPS, AND TRANSITION RESOURCE SESSIONS; VAP PROGRAMS THAT TRAINS INDIVIDUALS TO BECOME SPECIAL EDUCATION ADVOCATES FOR FAMILIES OF INDIVIDUALS WITH DISABILITIES; AND OTHER SPECIAL PROJECTS AND SMALL CONTRACTS I.E., PARENT CONSULTING, PARENT CENTER TECHNICAL ASSISTANCE CENTER AND DELIVER MATERIAL DEVELOPMENT AND/OR COMMUNITY ASSISTANT PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult SupportTHE KACF GRANT SUPPORTS EXPANSION OF ACCESS TO COMMUNITY-BASED SERVICES AND SUPPORTS TO ENHANCE QUALITY OF LIFE, INCLUSION AND ECONOMIC OPPORTUNITIES FOR ADULTS WITH DISABILITIES AND THEIR FAMILIES. ANY ADULTS WITH A DISABILITY OR SUSPECTED OF HAVING A DISABILITY, MAY REQUEST A CASE-MANAGEMENT, SUPPORT GROUPS, AND RESOURCE TRAINING. ALL PROGRAM PARTICIPANTS ARE ASKED TO ATTEND AT LEAST ONE WORKSHOP (FREE) TO LEARN ABOUT THE SERVICE SYSTEMS AND SELF-ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334760
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108514
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt039215
IRS990/PYRevenuesLessExpensesAmt091225
IRS990/PYSalariesCompEmpBnftPaidAmt0174254
IRS990/PYTotalExpensesAmt0282768
IRS990/PYTotalRevenueAmt0373993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01313633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313633
IRS990ScheduleA/TotalSupportAmt01313739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIDA adopted Financial Accounting Standards Board (FASB) guidance on uncertain income tax positions in its financial statements. CIDA recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt03230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS INCLUDE YOUTH PROGRAMS AIM TO INCREASE THE CAPACITY OF YOUTH WITH DISABILITIES TO BECOME AN EFFECTIVE SELF-ADVOCATE BY PROVIDING SELF-DETERMINATION ACADEM, SEXUALITY AND SEX-ABUSE PREVENTION WORKSHOPS, AND TRANSITION RESOURCE SESSIONS; VAP PROGRAMS THAT TRAINS INDIVIDUALS TO BECOME SPECIAL EDUCATION ADVOCATES FOR FAMILIES OF INDIVIDUALS WITH DISABILITIES; AND OTHER SPECIAL PROJECTS AND SMALL CONTRACTS I.E., PARENT CONSULTING, PARENT CENTER TECHNICAL ASSISTANCE CENTER AND DELIVER MATERIAL DEVELOPMENT AND/OR COMMUNITY ASSISTANT PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INITIAL REVIEW IS CONDUCTED BY THE FINANCE COMMITTEE BEFORE IT IS SUBMITTED TO THE BOARD. A FINAL REVIEW AND APPROVAL IS DONE BY THE BOARD OF DIRECTORS AT WHICH TIME THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIDA uses an external auditor to review the policy and finances. The auditor reviews annually signed conflict of interests forms by all board of directors. The board also reviews the bylaws and conflict of interests at the end of each year to comply with state and federal requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATIONS office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153493
IRS990/TotalAssetsEOYAmt0334566
IRS990/TotalAssetsGrp/BOYAmt0153493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings