WESTERN NEW YORK INDEPENDENT LIVING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NEW YORK INDEPENDENT LIVING INC (EIN 22-2316065)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-06
- IRS object ID
- 201820379349301702
- Schema version
- 2016v3.0
- 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 | 2018-02-06T16:32:20-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222316065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN NEW YORK INDEPENDENT | BusinessNameLine1Txt |
| Business Name Line2 | LIVING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7168360822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3108 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS M KESSEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168360822 | PhoneNum |
| Signature | 2018-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T O'BRIEN | PreparerPersonNm |
| PTIN | P01253588 | PTIN |
| Phone | 7166340700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-06 | IPDt |
| IP Tm | 17:32:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 56635554284417C81480D9F36264C48D504D4E39 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DEBE634F6277D34F37D5285304EC37F0242BB604 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS M KESSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3108 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,928,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WNYIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WESTERN NEW YORK INDEPENDENT LIVING, INC., A FAMILY OF AGENCIES, IS A MULTI-CULTURAL, GRASSROOTS, PEER DIRECTED, CIVIL RIGHTS ORGANIZATION THAT PROVIDES A FULL RANGE OF ASSISTANCE, PROGRAMS, AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2316 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,943,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,281,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,979,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,557,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,470 | PYOtherRevenueAmt |
| CY Other Revenue | $66,092 | CYOtherRevenueAmt |
| PY Total Revenue | $24,986,353 | PYTotalRevenueAmt |
| CY Total Revenue | $35,908,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $453,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $169,880 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,179,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,784,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,168,824 | PYOtherExpensesAmt |
| CY Other Expenses | $2,898,126 | CYOtherExpensesAmt |
| PY Total Expenses | $23,802,109 | PYTotalExpensesAmt |
| CY Total Expenses | $32,852,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,184,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,056,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,105,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,658,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,090,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,729,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,015,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,928,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTERN NEW YORK INDEPENDENT LIVING, INC., A FAMILY OF AGENCIES, IS A MULTI-CULTURAL, GRASSROOTS, PEER DIRECTED, CIVIL RIGHTS ORGANIZATION THAT PROVIDES A FULL RANGE OF ASSISTANCE, PROGRAMS, AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,658,215 | ExpenseAmt |
| Revenue | $28,772,215 | RevenueAmt |
| Desc | CONSUMER DIRECTED PERSONAL ASSISTANT SERVICES (CDPAS) - TAKING CONTROL - THE EXEMPT PURPOSE ACHIEVEMENTS OF TAKING CONTROL IS TO PROVIDE MEDICAID SPONSORED PERSONS WITH DISABILITIES WHO ARE IN NEED OF IN-HOME HEALTH CARE THE ABILITY TO HIRE, MONITOR, TRAIN, AND TERMINATE THEIR OWN ATTENDANTS. THIS PROGRAM PROVIDES THE LOCAL/STATE GOVERNMENT A COST EFFECTIVE SERVICE FOR THE PERSON WITH A DISABILITY EMPOWERING THE CONSUMER WITH CONTROL OF THEIR OWN CARE, AND PROVIDING THE LOCAL AND STATE GOVERNMENT A FISCAL INTERMEDIARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,075 | ExpenseAmt |
| Desc | ERIE COUNTY DEPT. OF MENTAL HEALTH CONTRACT - THE EXEMPT PURPOSE ACHIEVEMENT OF THE ERIE COUNTY DEPT. OF MENTAL HEALTH CONTRACT IS TO WORK WITH CONSUMERS WHICH HAVE SERIOUS AND PERSISTENT MENTAL ILLNESS TO ASSIST IN THE TRANSITION FROM THE HOSPITAL TO THE COMMUNITY AND TO PROVIDE COMMUNITY AND EMPLOYMENT SUPPORT. THE PROGRAM PROVIDED PEER COUNSELING, INDEPENDENT LIVING SKILLS, ADVOCACY, EMPOWERMENT SKILLS, AND SUPPORT THAT PROVIDES DE-INSTITUTIONALIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,910,866 | ExpenseAmt |
| Grant | $169,880 | GrantAmt |
| Revenue | $1,785,196 | RevenueAmt |
| Desc | ADULT CARE & CONTINUING EDUCATION SERVICE - VOCATIONAL REHABILITATION - INDEPENDENT LIVING - THE EXEMPT PURPOSE ACHIEVEMENT OF THE ADULT CARE & CONTINUING EDUCATION SERVICE - VOCATIONAL REHABILITATION IS TO PROVIDE THE CORE SERVICES OF PEER COUNSELING, INDEPENDENT LIVING SKILLS, ADVOCACY, AND INFORMATION AND REFERRALS TO PERSONS WITH DISABILITIES. THESE PROGRAMS ARE TO PROVIDE SUPPORT AND EDUCATION FOR PEOPLE WITH DISABILITIES TO TAKE CONTROL OF THEIR OWN LIVES AS THEY WORK AND LIVE IN THE COMMUNITIES OF THEIR OWN CHOICE. THE FUNDING ALSO PROVIDES THE MANDATE TO WORK ON COMMUNITY CHANGE PROJECTS THAT MAKE THE LOCAL COMMUNITY MORE ACCESSIBLE FOR PERSONS WITH DISABILITIES BY PROVIDING CONSULTATION ON ATTITUDINAL, COMMUNICABLE, AND PHYSICAL BARRIERS THAT EXIST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,068,893 | ExpenseAmt |
| Desc | OTHER EXEMPT PURPOSE ACHIEVEMENTS - ERIE COUNTY DEPT. OF SOCIAL SERVICES CONTRACT, FEDERAL TITLE VII - CENTER FOR INDEPENDENT LIVING CENTERS, KNOWLEDGE TRANSLATION FOR TECHNOLOGY TRANSFER, OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, NYS DEPT. OF HEALTH - MONEY FOLLOWS THE PERSON, AND VARIOUS OTHER AGREEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,068,893 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $30,142,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2316 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | MICHAEL PHILLIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168360822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3108 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | 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 |
|---|---|---|---|---|---|---|
| DENNIS M KESSEL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD DREAD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL D BEAKMAN SR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE ANN SEHL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMMARIE BROWN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GAETANO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KOCH CPA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELLEN LAWSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONALD LE BER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE NOWELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHAPPACHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN L SCHERFF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS J USIAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $132,500 | $0 | $19,180 | |
| MICHAEL PHILLIPS | ||||||
| C.F.O. | 40.00 | Yes (X) | $103,333 | $0 | $16,861 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASSENA INDEPENDENT LIVING CENTER | |||||
| 156 CENTER STREET | MASSENA | NY | 13662 | CONSUMER DIRECTED PERSONAL ASSIST., ASSI | $516,859 |
| DIRECTIONS IN INDEPENDENT LIVING | |||||
| 512 WEST STATE STREET | OLEAN | NY | 14760 | CONSUMER ASSISTANCE FOR AGED, BLIND, AND | $111,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,500 | FederatedCampaignsAmt |
| Membership Dues | $1,430 | MembershipDuesAmt |
| Fundraising | $9,120 | FundraisingAmt |
| Government Grants | $4,858,831 | GovernmentGrantsAmt |
| All Other Contributions | $405,113 | AllOtherContributionsAmt |
| Total Contributions | $5,281,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSUMER DIRECTED PERSONAL ASSIST | 624100 | $28,772,215 | $28,772,215 |
| FEES FOR SERVICES | 624100 | $1,785,196 | $1,785,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,557,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,100 | TotalRevenueColumnAmt |
| Exclusion | $3,100 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,020 | TotalRevenueColumnAmt |
| Exclusion | $2,020 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650 | TotalRevenueColumnAmt |
| Exclusion | $650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,907 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,500 | TotalRevenueColumnAmt |
| Exclusion | $35,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WAGE SUBSIDY | 624100 | $15,519 | $15,519 |
| MISCELLANEOUS | 900099 | $9,183 | $9,183 |
| CONSUMER REIMBURSEMENT | 624100 | $3,220 | $3,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,922 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,908,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,557,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,192 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,880 | TotalAmt |
| Program Services | $169,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,833 | TotalAmt |
| Program Services | $28,398 | ProgramServicesAmt |
| Management And General | $207,435 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,756,269 | TotalAmt |
| Program Services | $21,997,261 | ProgramServicesAmt |
| Management And General | $1,759,008 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,755 | TotalAmt |
| Program Services | $3,863,855 | ProgramServicesAmt |
| Management And General | $89,900 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,153 | TotalAmt |
| Program Services | $1,796,357 | ProgramServicesAmt |
| Management And General | $41,796 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,223 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $3,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $23,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,792 | TotalAmt |
| Program Services | $668,416 | ProgramServicesAmt |
| Management And General | $99,376 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,234 | TotalAmt |
| Program Services | $29,701 | ProgramServicesAmt |
| Management And General | $4,533 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,303 | TotalAmt |
| Program Services | $73,212 | ProgramServicesAmt |
| Management And General | $87,091 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,090 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
| Management And General | $49,902 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557 | TotalAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,464 | TotalAmt |
| Program Services | $241,708 | ProgramServicesAmt |
| Management And General | $203,756 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,711 | TotalAmt |
| Program Services | $97,097 | ProgramServicesAmt |
| Management And General | $31,614 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,998 | TotalAmt |
| Program Services | $29,061 | ProgramServicesAmt |
| Management And General | $22,937 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,513 | TotalAmt |
| Management And General | $5,513 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,192 | TotalAmt |
| Program Services | $184,192 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CDPAS GENERAL OPERATING | $475,278 | $475,278 | |
| MISCELLANEOUS | $313,707 | $292,271 | $21,436 |
| SUPPLIES | $150,921 | $106,597 | $44,324 |
| CONSUMER COST | $95,643 | $83,220 | $12,423 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,852,016 | TotalAmt |
| Program Services | $30,142,049 | ProgramServicesAmt |
| Management And General | $2,709,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,093 | BOYAmt |
| EOY | $249,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,629 | BOYAmt |
| EOY | $1,838,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,414 | BOYAmt |
| EOY | $1,304,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,270,648 | BOYAmt |
| EOY | $5,731,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,404 | BOYAmt |
| EOY | $18,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,383,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,883,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,567 | BOYAmt |
| EOY | $499,942 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,962 | BOYAmt |
| EOY | $9,962 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $5,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,217 | BOYAmt |
| EOY | $9,658,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,548 | BOYAmt |
| EOY | $1,777,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,644 | BOYAmt |
| EOY | $952,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,192 | BOYAmt |
| EOY | $2,729,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,025 | BOYAmt |
| EOY | $6,928,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,025 | BOYAmt |
| EOY | $6,928,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,217 | BOYAmt |
| EOY | $9,658,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,056,581 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$143,278 | PriorPeriodAdjustmentsAmt |
| 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 | $3,841,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,811,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,089,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,943,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,281,994 | CurrentTaxYearAmt |
| Total | $21,966,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,841,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,811,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,089,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,943,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,281,994 | CurrentTaxYearAmt |
| Total | $21,966,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,966,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,770 | CurrentTaxYearAmt |
| Total | $40,952 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,922 | CurrentTaxYearAmt |
| Total | $62,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,070,215 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,071,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,361,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,103,161 | DepreciationAmt |
| Book Value | $258,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,021,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,597 | DepreciationAmt |
| Book Value | $241,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $499,942 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,928,004 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $19,407 | OtherRevenueAmt |
| Revenue Not Reported | $19,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,908,597 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,908,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,871,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,407 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,852,016 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,852,016 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE (NET W/ REVENUE) 19,407. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE (NET W/ REVENUE) 19,407. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT FOR INDEPENDENCE | Event1Nm |
| Gross Receipts Event1 | $18,702 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,702 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,914 | OtherDirectExpensesEvent1Amt |
| Event2 | FISHING DERBY | Event2Nm |
| Gross Receipts Event2 | $7,322 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,322 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,460 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,003 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,120 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,883 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,033 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $64,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,907 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,500 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIVIDUAL SUPPORT SERVICES | 31 | $75,029 |
| FAMILY REIMBURSEMENT SERVICES | 312 | $94,851 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS J USIAK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $132,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,180 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,680 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TAX PREPARER REVIEWED FORM 990 AND SUPPORTING SCHEDULES WITH AUDIT AND FINANCE COMMITTEE BEFORE FILING TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEW BY PERSONNEL COMMITTEE AND REVIEW ANNUALLY BY TOTAL BOARD OF DIRECTORS FOR THE POSITION OF EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED SEPTEMBER 30, 2017. |
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