SOUTHERN TIER INDEPENDENCE CENTER INC: Form 990, tax year 2023
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- Organization
- SOUTHERN TIER INDEPENDENCE CENTER INC (EIN 16-1204347)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-02
- IRS object ID
- 202412769349301461
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-02T13:12:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202954888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANS & GRAMUGLIA CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PINE WEST PLAZA SUITE 107 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161204347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN TIER INDEPENDENCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6077242111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST FREDERICK STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WATSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6077242111 | PhoneNum |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT V GRAMUGLIA | PreparerPersonNm |
| PTIN | P00454779 | PTIN |
| Phone | 5184528055 | PhoneNum |
| Preparation | 2024-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST FREDERICK STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,571,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STIC-CIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | STIC'S MISSION IS TO SHAPE A WORLD IN WHICH PEOPLE WITH DISABILITIES ARE EMPOWERED TO LIVE FULLY INTEGRATED LIVES IN THEIR COMMUNITIES. WE OFFER ASSISTANCE, ADVOCACY AND SERVICES TO CHILDREN AND ADULTS WITH ALL DISABILITIES, INCREASING THEIR INDEPENDENCE AND ALLOWING THEM TO PURSUE THEIR DREAMS. WE ALSO SUPPORT THEIR FAMILIES AND FRIENDS, AS WELL AS BUSINESSES, AGENCIES, AND GOVERNMENTAL ENTITIES,ENABLING THEM TO BETTER MEET THE NEEDS OF PEOPLE WITH DISABILITIES. FINALLY, WE EDUCATE AND INFLUENCE OUR COMMUNITY AND PUBLIC POLICY SO THAT EVERYONE CAN "ACCESS THEIR WORLD." | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 819 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $15,919 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,449 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,064,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,050,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,267,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,263,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$411 | PYOtherRevenueAmt |
| CY Other Revenue | $15,919 | CYOtherRevenueAmt |
| PY Total Revenue | $16,338,361 | PYTotalRevenueAmt |
| CY Total Revenue | $22,490,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,287,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,145,368 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,934,227 | PYOtherExpensesAmt |
| CY Other Expenses | $2,442,586 | CYOtherExpensesAmt |
| PY Total Expenses | $16,221,975 | PYTotalExpensesAmt |
| CY Total Expenses | $16,587,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,902,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,835,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,839,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,349,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,451,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,485,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,387,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STIC'S MISSION IS TO SHAPE A WORLD IN WHICH PEOPLE WITH DISABILITIES ARE EMPOWERED TO LIVE FULLY INTEGRATED LIVES IN THEIR COMMUNITIES. WE OFFER ASSISTANCE, ADVOCACY AND SERVICES TO CHILDREN AND ADULTS WITH ALL DISABILITIES, INCREASING THEIR INDEPENDENCE AND ALLOWING THEM TO PURSUE THEIR DREAMS. WE ALSO SUPPORT THEIR FAMILIES AND FRIENDS, AS WELL AS BUSINESSES, AGENCIES, AND GOVERNMENTAL ENTITIES,ENABLING THEM TO BETTER MEET THE NEEDS OF PEOPLE WITH DISABILITIES. FINALLY, WE EDUCATE AND INFLUENCE OUR COMMUNITY AND PUBLIC POLICY SO THAT EVERYONE CAN "ACCESS THEIR WORLD." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,510,503 | ExpenseAmt |
| Revenue | $9,102,753 | RevenueAmt |
| Desc | CONSUMER DIRECTED PERSONAL ASSISTANCE (CDPAS) - IS A PROGRAM WHERE PEOPLE WITH DISABILITIES WHO ARE MEDICAID ELIGIBLE RECRUIT, HIRE, TRAIN, SUPERVISE AND DISMISS (IF NECESSARY) THEIR OWN PERSONAL ASSISTANTS. APPROXIMATELY 440 CONSUMERS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,512,878 | ExpenseAmt |
| Revenue | $2,521,911 | RevenueAmt |
| Desc | OFFICE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PROVIDE THE FOLLOWING SERVICES: COMMUNITY HABILITATION SERVICES, FI SELF DIRECTED SERVICES, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES AND INDIVIDUAL SUPPORT SERVICES. 283 PEOPLE WERE SERVED IN 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,068,011 | ExpenseAmt |
| Revenue | $624,474 | RevenueAmt |
| Desc | NYSED AND OTHER SERVICES - IS A PROGRAM THAT PROVIDES A WIDE RANGE OF SERVICES TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES WITH THE GOAL OF COMMUNITY INTEGRATION. SERVICES SUCH AS ACCESSIBILITY CONSULTATION, COMMUNITY INTEGRATION, EDUCATION ADVOCACY, PEER COUNSELING, PSYCHOLOGY, INDEPENDENT LIVING SKILLS, ETC. APPROXIMATELY 4,190 CONSUMERS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $48,918 | OTHER SUPPORTED EMPLOYMENT | |
| $1,979,577 | NYS DOH | |
| OTHER | $14,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,028,495 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,782 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,119,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 819 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOELLEN DORAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077242111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST FREDERICK STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES KRAMER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BURNS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANINE MOLLICA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE MATERESE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WEINSCHENK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PORTIA BARNETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORIO PEDROZA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIAM WAGNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY WHEELER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WATSON | ||||||
| ASSISTANT DIRECTOR | 35.00 | Yes (X) | $79,732 | $0 | $545 | |
| PAULA BARTLOW | ||||||
| COMPTROLLER | 30.00 | Yes (X) | $61,607 | $0 | $5,373 | |
| MARIA DIBBLE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $112,094 | $0 | $10,745 | |
| JOELLEN DORAK | ||||||
| CONTROLLER | 40.00 | Yes (X) | $19,215 | $0 | $45 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $42,741 | FederatedCampaignsAmt |
| Fundraising | $2,000 | FundraisingAmt |
| Government Grants | $9,990,173 | GovernmentGrantsAmt |
| All Other Contributions | $15,289 | AllOtherContributionsAmt |
| Total Contributions | $10,050,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CDPAS SERVICES | 624100 | $9,102,753 | $9,102,753 |
| OPWDD | 624100 | $2,521,911 | $2,521,911 |
| NYSED AND OTHER SERVICES | 624100 | $624,474 | $624,474 |
| OTHER | 900099 | $14,782 | $14,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,263,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,331 | TotalRevenueColumnAmt |
| Exclusion | $160,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,961 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,919 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,919 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,490,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,263,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,919 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,331 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,356 | TotalAmt |
| Management And General | $289,356 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,620,721 | TotalAmt |
| Program Services | $11,007,349 | ProgramServicesAmt |
| Management And General | $613,372 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,452 | TotalAmt |
| Program Services | $1,077,991 | ProgramServicesAmt |
| Management And General | $130,461 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,839 | TotalAmt |
| Program Services | $960,895 | ProgramServicesAmt |
| Management And General | $65,944 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,787 | TotalAmt |
| Program Services | $100,256 | ProgramServicesAmt |
| Management And General | $20,531 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,490 | TotalAmt |
| Program Services | $80,444 | ProgramServicesAmt |
| Management And General | $23,046 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,954 | TotalAmt |
| Program Services | $135,092 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,954 | TotalAmt |
| Management And General | $18,954 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,195 | TotalAmt |
| Management And General | $142,195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,588 | TotalAmt |
| Program Services | $35,126 | ProgramServicesAmt |
| Management And General | $32,462 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $1,097,892 | $1,010,430 | $87,462 |
| INTERPRETERS | $398,846 | $398,846 | |
| EQUIPMENT | $95,027 | $92,791 | $2,236 |
| MWBE | $46,012 | $42,178 | $3,834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,841 | TotalAmt |
| Program Services | $178,489 | ProgramServicesAmt |
| Management And General | $36,352 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,587,954 | TotalAmt |
| Program Services | $15,119,887 | ProgramServicesAmt |
| Management And General | $1,468,067 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,145 | BOYAmt |
| EOY | $1,261,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,252,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,550 | BOYAmt |
| EOY | $1,431,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,377 | BOYAmt |
| EOY | $1,416,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,481 | BOYAmt |
| EOY | $55,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,100,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,678,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,780 | BOYAmt |
| EOY | $2,421,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,835,333 | BOYAmt |
| EOY | $14,839,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,781 | BOYAmt |
| EOY | $1,093,641 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,918 | BOYAmt |
| EOY | $315,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122 | BOYAmt |
| EOY | $41,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,821 | BOYAmt |
| EOY | $1,451,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,485,512 | BOYAmt |
| EOY | $13,387,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,485,512 | BOYAmt |
| EOY | $13,387,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,835,333 | BOYAmt |
| EOY | $14,839,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,902,419 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,896,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,648,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,065,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,064,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,145,164 | CurrentTaxYearAmt |
| Total | $26,820,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,896,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,648,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,065,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,064,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,145,164 | CurrentTaxYearAmt |
| Total | $26,820,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,820,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,331 | CurrentTaxYearAmt |
| Total | $185,989 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $9,449 | CurrentTaxYearAmt |
| Total | $39,319 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,231 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,060,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,386,988 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,033 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,033 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STIC'S EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS OF THE NEW YORK ASSOCIATION ON INDEPENDENT LIVING. NYAIL HAS ACTIVELY ADVOCATED ON MANY OF THE ISSUES REFERENCED IN THE BULLETS BELOW. SEVEN STIC STAFF ATTENDED THE NYAIL LEGISLATIVE DAY WITH SEVERAL LEGISLATORS ON FEBRUARY 16TH AND MAY 15TH, 2023. STIC ADVOCATED FOR THE FOLLOWING: PASS EQUAL RIGHTS AMENDMENT AGAIN IN 2023 FAIR PAY FOR HOME CARE (INCREASING WAGES FOR HOME CARE WORKERS TO 150% OF THE STATE'S MINIMUM WAGE) ILC - INCREASE DOLLARS, INCREASE INDEPENDENT LIVING FUNDING TO $18 MILLION INCREASE ACCESS TO HOME FUNDING TO $10 MILLION EXPAND MEDICAID BUY-IN PROGRAM FOR WORKING PEOPLE WITH DISABILITIES A3311- KEEPING ALL NY STUDENTS SAFE ACT (SOLAGES)- LIMIT THE USE OF RESTRAINTS AND SECLUSION IN SCHOOLS S1700/A4097 -RURAL TRANSPORTATION TO MEDICAL VISITS S427/A02470- REIMBURSEMENTS FOR RURAL HOME CARE TRANSPORTATION COSTS ANDRE'S LAW S900/A1166- PROHIBIT THE STATE FROM SENDING CHILDREN TO INSTITUTIONS THAT EMPLOY ELECTRO-SHOCK AND OTHER AVERSIVE THERAPIES WIDELY RECOGNIZED AS CRUEL AND HARMFUL S1555- ESTABLISH SMALL BUSINESS TAX CREDIT FOR EMPLOYMENT OF PEOPLE WITH DISABILITIES (ADDABBO) S1164- SOVEREIGN IMMUNITY- WAIVE THE STATE'S SOVEREIGN IMMUNITY TO LIABILITY FOR VIOLATIONS OF THE AMERICANS WITH DISABILITIES ACT OF 1990, THE FAIR LABOR STANDARDS ACT, THE AGE DISCRIMINATION IN EMPLOYMENT ACT, AND THE FAMILY AND MEDICAL LEAVE ACT; WAIVES THE IMMUNITY OF ALL INSTRUMENTALITIES AND POLITICAL SUBDIVISIONS OF THE STATE (SANDERS) S307- FAIR AND TIMELY PAROLE (SALAZAR) S2423- ELDER PAROLE (HOYLMAN-SIGAL) EXPANSION OF 55B/C IN THE STATE BUDGET INCREASE EARLY INTERVENTION FUNDING BY 11% ADDING ILCS IN THE COLA FOR NFPS TO HELP HIRE AND MAINTAIN STAFF RESTORE THE INTERAGENCY COORDINATING COUNCIL FOR DEAF, DEAF/BLIND, HOH STOP THE REPEAL OF THE CDPA RFO PROCESS STOP THE REPEAL OF THE PERSONAL CARE/CDPA MINIMUM WAGE AND THE DOWNSTATE HOMECARE WAGE PARITY S 328 - REPEAL MRT II PERSONAL CARE "ADL" ELIGIBILITY LIMITS A1296/S1683 REQUIRE DOH TO PUBLISH AGGREGATE DATA CONCERNING HOMECARE AND CDPA ON ITS WEBSITE S1125- ESTABLISHING GOALS FOR PARTICIPATION BY INDIVIDUALS IN REGARDS TO STATE EMPLOYMENT AND CONTRACTS, LEGISLATIVE EMPLOYMENT AND JUDICIAL EMPLOYMENT A9631/S8209-MANDATE ANNUAL REPORTING ON ACCESS TO HOME A1625/S763- ESTABLISH MINIMUM REGULATIONS FOR THE DESIGN AND CONSTRUCTION OF NEW HOMES TO PROVIDE VISIT ABILITY BY PEOPLE WITH DISABILITIES (KRUEGER) A3181A/S5092- REQUIRE AVAILABILITY OF ACCESSIBLE BUSES WITHIN A 3 MILE SERVICE AREA FROM ANY BUS LINE A8560/S6197- MAKE LOCAL ELECTIONS COINCIDE WITH STATE/FEDERAL ELECTIONS INCLUDE $1 MILLION IN STATE BUDGET TO PROVIDE FUNDING FOR THE CONTINUUM OF CARE FOR BRAIN INJURY SURVIVORS S6963/A7335- ESTABLISH RELIABLE MECHANISM TO ENSURE HOME CARE PROVIDERS RECEIVE ADEQUATE REIMBURSEMENT FROM MLCS FOR THE PURPOSE OF PAYING HOME CARE WORKERS MANDATED WAGES AND BENEFITS AND TO COVER OTHER COSTS OF THE EMPLOYER EQUAL PAY FOR DSPS WORKING COMMUNITY HABILITATION A4347/S3434- PROHIBIT THE PRACTICE OF PAYING PEOPLE WITH DISABILITIES BELOW THE MINIMUM WAGE BETTER CARES/BETTER JOBS - S100/HR547 HCBS ACCESS ACT - S762/HR1493 GUARDIANSHIP BILL OF RIGHTS ACT - S1148 LATONYA REEVES FREEDOM ACT - S1193/HR 2708 REAADI FOR DISASTERS ACT - S1049/HR2371 DISASTER RELIEF MEDICAID ACT (DRMA) - S3120/HR6029 INDIVIDUALS WITH DISABILITIES EDUCATION (IDEA) ACT AMENDMENT - HR4259 AIR CARRIER ACCESS BILL - S545/HR1267 THINK DIFFERENTLY DATABASE ACT - HR670 AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG ADMINISTRATION, AND RELATED AGENCIES APPROPRIATIONS ACT - S2131/HR4368 TRANSFORMATION TO COMPETITIVE INTEGRATED EMPLOYMENT ACT (TCEIA) S3238/HR1263 DISABILITY ACCESS TO TRANSPORTATION ACT - S1813/HR3845 STOP THE WAIT ACT - S320/HR883 THINK DIFFERENTLY TRANSPORTATION ACT - S4107/HR6428 SECURING GROWTH AND ROBUST LEADERSHIP IN AMERICAN AVIATION ACT - HR 3595 SNAP BENEFITS FAIRNESS ACT OF 2023 - HR1765 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,097,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,675,085 | DepreciationAmt |
| Book Value | $2,421,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,995 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,421,990 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $1,385 |
| DUE TO FUNDING SOURCES | $40,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,801 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,571,415 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,571,415 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$81,042 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$81,042 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,490,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,668,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,042 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,587,954 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,587,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED 740-10 WHICH REQUIRES ENTITITES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITITES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, STIC HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. STIC HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. STIC HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. STIC EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY STIC WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF STIC FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -81,042. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 81,042. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | XSCAPE ROOM | Event1Nm |
| Gross Receipts Event1 | $98,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,961 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,042 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $98,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,961 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,042 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,919 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KENNETH DIBBLE | |||
| HUSBAND OF EXECUTIVE DIRECTOR | $61,107 | INFORMATION TECHNOLOGY COORDINATOR OF CENTER | 0 |
| RICHARD FARRUGGIO | |||
| BROTHER OF EXECUTIVE DIRECTOR | $12,619 | QUALITY MANAGEMENT ASSISTANT OF CENTER | 0 |
| RACHEL BARTLOW-MCHUGH | |||
| DAUGHTER OF CONTROLLER | $44,569 | FISCAL DIRECTOR | 0 |
| LAURA HULBERT | |||
| DAUGHTER OF CONTROLLER | $73,486 | RRDC DIRECTOR | 0 |
| JILL LATINI | |||
| SISTER OF ASSISTANT DIRECTOR | $55,884 | FISCAL MANAGER | 0 |
| MARCY DONAHUE | |||
| COUSIN OF ASSISTANT DIRECTOR | $45,258 | MFP COORDINATOR | 0 |
| KAREN DONAHUE | |||
| MOTHER OF ASSISTANT DIRECTOR | $37,685 | CDPA WORKER | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER INITIALLY REVIEWS THE FORM 990 THEN IT GOES BEFORE THE MEMBERS OF THE BOARD. THE MEMBERS OF THE BOARD VOTE TO EITHER APPROVE OR DISAPPROVE THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON HIRE AND/OR APPOINTMENT AND ANNUALLY THEREAFTER SOUTHERN TIER INDEPENDENCE CENTER (STIC) EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM TO APPRAISE THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, HUMAN RESOURCES COORDINATOR AND PERTINENT OTHERS OF RELATIONSHIPS WITH EMPLOYEES AND STIC BOARD MEMBERS WHICH MAY CAUSE A CONFLICT OF INTEREST. INDIVIDUALS THAT MAY BE AFFECTED BY A PERSONAL RELATIONSHIP BETWEEN EMPLOYEES AND/OR BOARD MEMBERS ARE NOTIFIED SO THAT THEY MAY INFORM THE APPROPRIATE PARTY (BOARD PRESIDENT, EXECUTIVE DIRECTOR OR HUMAN RESOURCES COORDINATOR) SHOULD THE RELATIONSHIP INTERFERE WITH THEIR WORK OR THE WORK OF THE AGENCY. ADDITIONALLY, MEMBERS OF STIC'S BOARD OF DIRECTORS ARE NOTIFIED OF THE EXECUTIVE DIRECTOR'S POTENTIAL CONFLICTS OF INTERESTS. THE BOARD OF DIRECTORS APPROVES THE HIRE OF ANY INDIVIDUAL WHO HAS A PERSONAL RELATIONSHIP WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OUR EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FIRST WE REVIEW AND CONSIDER THE SALARY COMPARISONS FOR OTHER NOT FOR PROFIT EXECUTIVE DIRECTORS AND KEY EMPLOYEES IN THE SOUTHERN TIER, GATHERED ANNUALLY BY ANOTHER LOCAL NOT FOR PROFIT AS A WAGE COMPARABILITY STUDY FOR THE NOT FOR PROFIT COMMUNITY AT LARGE. SECONDLY WE REVIEW AND CONSIDER SALARY COMPENSATIONS FOR OTHER EXECUTIVE DIRECTORS AND KEY EMPLOYEES USING GUIDESTAR AND NYCON COMPENSATION REPORTS. THIRD OUR BOARD OF DIRECTORS DOES AN EXTENSIVE EMPLOYEE REVEIW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE BI-ANNUALLY AND THE EXECUTIVE DIRECTOR DOES THE SAME WITH OUR KEY EMPLOYEES. ONCE THE ENTIRE ANALYSIS OF THESE THREE COMPONENTS IS COMPLETE THE BOARD OF DIRECTORS UTILIZES THE INFORMATION TO MAKE THE DETERMINATION OF MONETARY COMPENSATION. ADDITIONALLY THE BOARD APPROVES ANY CHANGES IN EMPLOYEES' SALARIES THAT ARE ABOVE AND BEYOND A COST OF LIVING INCREASE WHICH IS ALSO APPROVED BY THE BOARD WHEN REVIEWING AND ADOPTING THE AGENCY'S ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOLLOWING STATEMENT APPEARS ON OUR WEBSITE AND IN OUR QUARTERLY NEWSLETTER (WHICH REACHED MORE THAN 2,300 INDIVIDUALS, ORGANIZATIONS, PUBLIC OFFICAL, ETC. "STIC IS A 501(C)(3) NOT FOR PROFIT CORPORATION. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST". ADDITIONALLY, AN ANNUAL MEETING IS HELD TO INFORM CORPORATION MEMBERS AND OTHERS FROM THE PUBLIC ABOUT THE ACTIVITIES OF STIC OVER THE YEAR INCLUDING: UPDATES ON PROGRAMS AND SERVICES; FUNDRAISING ACTIVITIES AND RESULTS; FINANCIAL AND OTHER PERTINENT INFORMATION TAKEN FROM OUR INDEPENDENT AUDITED FINANCIAL STATEMENT, ETC. |
| FORM 990 - PART XII - LINE 2C - | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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