SOUTHERN TIER INDEPENDENCE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN TIER INDEPENDENCE CENTER INC (EIN 16-1204347)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201211789349300631
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-06-26T09:51:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202954888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANS & GRAMUGLIA CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PINE WEST PLAZA SUITE 107 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161204347 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN TIER INDEPENDENCE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6077242111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST FREDERICK STREET | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA DIBBLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6077242111 | Phone |
| Date Signed | 2012-06-26 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT V GRAMUGLIA | Name |
| PTIN | P00454779 | PTIN |
| Phone | 5184528055 | Phone |
| Date Prepared | 2012-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA DIBBLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST FREDERICK STREET | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6576458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STIC-CIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SOUTHERN TIER INDEPENDENCE CENTER INC.'S MISSION HAS THREE PARTS. WE PROVIDE ASSISTANCE AND SERVICES TO PEOPLE WITH ALL DISABILITIES OF ALL AGES TO INCREASE THEIR INDEPENDENCE IN ALL ASPECTS OF INTEGRATED COMMUNITY LIFE. WE ALSO SERVE THEIR FAMILIES AND FRIENDS, AS WELL AS BUSINESSES, AGENCIES, AND GOVERNMENT ENTITIES TO ENABLE THEM TO BETTER MEET THE NEEDS OF PEOPLE WITH DISABILITIES. FINALLY, WE EDUCATE AND INFLUENCE OUR COMMUNITY IN PURSUIT OF FULL INCLUSION OF PEOPLE WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 545 | TotalNbrEmployees |
| Total Nbr Volunteers | 152 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1609736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2006173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4728201 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4547105 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5929 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6356796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6568478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5340087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5642764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | -721 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 961505 | OtherExpensePriorYear |
| Other Expenses Current Year | 1066296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6301592 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6709060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -140582 | RevenuesLessExpensesCY |
| Total Assets BOY | 6256790 | TotalAssetsBOY |
| Total Assets EOY | 5925825 | TotalAssetsEOY |
| Total Liabilities BOY | 1862375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1671992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4394415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4253833 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUTHERN TIER INDEPENDENCE CENTER INC.'S MISSION HAS THREE PARTS. WE PROVIDE ASSISTANCE AND SERVICES TO PEOPLE WITH ALL DISABILITIES OF ALL AGES TO INCREASE THEIR INDEPENDENCE IN ALL ASPECTS OF INTEGRATED COMMUNITY LIFE. WE ALSO SERVE THEIR FAMILIES AND FRIENDS, AS WELL AS BUSINESSES, AGENCIES, AND GOVERNMENT ENTITIES TO ENABLE THEM TO BETTER MEET THE NEEDS OF PEOPLE WITH DISABILITIES. FINALLY, WE EDUCATE AND INFLUENCE OUR COMMUNITY IN PURSUIT OF FULL INCLUSION OF PEOPLE WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2290361 | Expense |
| Revenue | 2029224 | Revenue |
| Description | 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 268 CONSUMERS SERVED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1451762 | Expense |
| Revenue | 2001803 | Revenue |
| Description | HOME BASED COMMUNITY SERVICE (HCBS) IS A PROGRAM THAT PROVIDES CASE MANAGEMENT SERVICES TO PEOPLE WITH DISABILITIES WITHIN THE OPWDD SYSTEM. APPROXIMATELY 598 CONSUMERS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1114359 | Expense |
| Revenue | 421856 | Revenue |
| Description | INDEPENDENT LIVING CENTERS AND OTHERS (ILC) - 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 3107 CONSUMERS SERVED. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 26674 | 27759 | B2H WAIVER SERVICES |
| 107449 | 64268 | SUPPORTED EMPLOYMENT |
| 802997 | 880 | NYS DOH |
| 8060 | MANAGEMENT AND GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 937120 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 100967 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5793602 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 545 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA BARTLOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077242111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST FREDERICK STREET | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACKI HORVATH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELSIE LOGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MCCOLGIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK SALO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACY RICHARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILRENE SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA GIESE | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| ANGELA MOZES | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| RENA KOVAC | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| KARL WOKAN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JENNIFER WATSON | ||||||
| ASSISTANT DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| PAULA BARTLOW | ||||||
| CONTROLLER/CFO | 40.00 | 59944 | 0 | 10802 | X | |
| MARIA DIBBLE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 69215 | 0 | 11347 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129159 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22149 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 21460 | FundraisingEvents |
| Government Grants | 1760342 | GovernmentGrants |
| All Other Contributions | 224371 | AllOtherContributions |
| Total Contributions | 2006173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CDPAS SERVICES | 624100 | 2029224 | 2029224 |
| HCBS | 624100 | 2000771 | 2000771 |
| ILC & OTHER SERVICES | 900099 | 419500 | 419500 |
| SUPPORTED EMPLOYMENT | 624310 | 64268 | 64268 |
| B2H WAIVER SERVICES | 624100 | 27759 | 27759 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5583 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4547105 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8455 | TotalRevenueColumn |
| Exclusion | $8,455 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7980 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21460 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6745 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6568478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4553850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,455 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151308 | Total |
| Management And General | 151308 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4531568 | Total |
| Program Services | 4146332 | ProgramServices |
| Management And General | 385839 | ManagementAndGeneral |
| Fundraising | -603 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513975 | Total |
| Program Services | 456390 | ProgramServices |
| Management And General | 57703 | ManagementAndGeneral |
| Fundraising | -118 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445913 | Total |
| Program Services | 407881 | ProgramServices |
| Management And General | 38032 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14111 | Total |
| Program Services | 9141 | ProgramServices |
| Management And General | 4970 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24524 | Total |
| Program Services | 18463 | ProgramServices |
| Management And General | 6061 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125211 | Total |
| Program Services | 107968 | ProgramServices |
| Management And General | 17243 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80210 | Total |
| Program Services | 65219 | ProgramServices |
| Management And General | 14991 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61917 | Total |
| Program Services | 49799 | ProgramServices |
| Management And General | 12118 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101782 | Total |
| Program Services | 102145 | ProgramServices |
| Management And General | -363 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58914 | Total |
| Management And General | 58914 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106358 | Total |
| Management And General | 106358 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29956 | Total |
| Program Services | 24165 | ProgramServices |
| Management And General | 5791 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INTERPRETERS | 279677 | 274269 | 5408 |
| MISCELLANEOUS | 132788 | 98552 | 34236 |
| EQUIPMENT | 24858 | 19641 | 5217 |
| MEMBERSHIPS | 14565 | 5487 | 9078 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11425 | Total |
| Program Services | 8150 | ProgramServices |
| Management And General | 3275 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6709060 | Total |
| Program Services | 5793602 | ProgramServices |
| Management And General | 916179 | ManagementAndGeneral |
| Fundraising | -721 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631209 | BOY |
| EOY | 1438061 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623961 | BOY |
| EOY | 620319 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027519 | BOY |
| EOY | 973943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8385 | BOY |
| EOY | 12305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3311095 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 429898 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965716 | BOY |
| EOY | 2881197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256790 | BOY |
| EOY | 5925825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424850 | BOY |
| EOY | 419553 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932032 | BOY |
| EOY | 899681 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505493 | BOY |
| EOY | 352758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862375 | BOY |
| EOY | 1671992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4394415 | BOY |
| EOY | 4043833 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 210000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4394415 | BOY |
| EOY | 4253833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256790 | BOY |
| EOY | 5925825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -140582 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1624630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2092303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2006173 | CurrentTaxYear |
| Total | 9157526 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1624630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2092303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2006173 | CurrentTaxYear |
| Total | 9157526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9157526 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8455 | CurrentTaxYear |
| Total | 268632 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6745 | CurrentTaxYear |
| Total | 372998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9799156 | TotalSupport |
| Gross Receipts From Admissions Etc | 22643258 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $11,695 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 11695 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | STIC'S EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS OF THE NEW YORK ASSOCIATION ON INDEPENDENT LIVING, AS WELL AS ITS CHAIRPERSON. NYAIL HAS ACTIVELY ADVOCATED ON MANY OF THE ISSUES REFERENCED IN THE PARAGRAPHS BELOW. STIC'S DISABILITY RIGHTS AND ACCESS DIRECTOR CONTINUES TO CHAIR ADAC, WHICH HAS BEEN VERY ACTIVELY PROMOTING ADOPTION OF TITLE II LEGISLATION IN NY. HE HAS ATTENDED MEETINGS, WRITTEN LETTERS AND ADVOCATED A GREAT DEAL BEHIND THE SCENES TO ACHIEVE THIS GOAL. THIRTEEN STIC STAFF ATTENDED NYAIL'S LEGISLATIVE LOBBYING DAY AND RECEPTION FEBRUARY 14, 2011. THEY MET WITH ALL OF OUR REPRESENTATIVES, AND STIC'S EXECUTIVE DIRECTOR MET WITH HIGH-LEVEL OFFICIALS FROM THE GOVERNOR'S OFFICE, AS WELL AS SENATE AND ASSEMBLY FINANCE. THEY ADVOCATED ON A VARIETY OF ISSUES: -INCORPORATE THE HOUSING PROVISIONS OF SECTION 504 OF THE REHABILITATION ACT. A.97570. -INCORPORATING TITLE II OF ADA INTO NYS HUMAN RIGHTS LAW. A.781-B AND S.5396. -WAIVE THE STATE'S SOVEREIGN IMMUNITY TO CLAIMS UNDER THE ADA AND SECTION 504. A.3651 AND S.2833. -AMEND STATE SOCIAL SERVICES LAW SECTION 384-B TO ELIMINATE SUBDIVISIONS (4) ( C ) AND (6) (A-E), WHICH PERMIT TERMINATION OF PARENTAL RIGHTS ON THE BASIS OF MENTAL ILLNESS OR MENTAL RETARDATION. S2835. -ELIMINATE PROVISIONS IN SECTION 4-104 (1-A) OF STATE ELECTION LAW ALLOWING WAIVER OF POLLING PLACES ACCESSIBILITY REQUIREMENTS. REQUIRE POLLING PLACES TO COMPLY WITH ADA ACCESSIBILITY GUIDELINES AND ENSURE ACCESS SURVEYS ARE CONDUCTED AT ALL POLLING PLACES. REQUIRE ELECTION WORKERS TO RECEIVE MANDATORY TRAINING IN DISABILITY ETIQUETTE AND USE OF BALLOT MARKING DEVICES. -CAP FARES FOR PARATRANSIT AT LEVELS NO HIGHER THAN THE BASE FARES FOR TRANSPORTATION OF NON-DISABLED ADULTS UTILIZING THE TRANSIT SYSTEM. REQUIRE TRANSPORTATION SERVICE PROVIDERS TO PURCHASE ACCESSIBLE VEHICLES. -PROVIDE A TAX CREDIT FOR THE PURCHASE OF ACCESSIBLE VEHICLES BY TRANSPORTATION COMPANIES. A.966 AND S.4813. -MAKE DISCRIMINATION BY LANDLORDS BASED ON A TENANTS SOURCE OF INCOME ILLEGAL UNDER STATE HUMAN RIGHTS LAW. A.1121 AND S.83. -INCLUDE THE HISTORY OF PEOPLE WITH DISABILITIES AS REQUIRED CURRICULUM IN ALL ELEMENTARY AND SECONDARY SCHOOLS. A.4384 AND S.2352. THROUGHOUT THE YEAR STIC STAFF ADVOCATED ON, EMAILED AND CALLED STATE AND FEDERAL LEGISLATORS WITH REGARDS TO: SOVEREIGN IMMUNITY, COMMUNITY CHOICE ACT, HOME CARE CUTS, PREVENTING HARMFUL RESTRAINT AND SECLUSION IN SCHOOLS, ENDING WAITING LISTS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, THE TEAM ACT, IMPLEMENTING COMMUNITY FIRST CHOICE IN NY, AND OPPOSING ELIMINATION OF SPOUSAL/PARENTAL REFUSAL IN MEDICAID, MEDICAID REFORM, MANAGED CARE AND MEDICAL HOMES, CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM, OPPOSING 2% CUT IN MEDICAID, OPPOSING HOUSE PROPOSAL TO BLOCK GRANT MEDICAID, AND OPPOSING HOUSE DEBT REDUCTION PLAN. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3168224 | OtherCostOrOtherBasis |
| Depreciation | 310550 | Depreciation |
| Book Value | 2857674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142871 | OtherCostOrOtherBasis |
| Depreciation | 119348 | Depreciation |
| Book Value | 23523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2881197 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FUNDING SOURCES | $212,231 |
| REFUNDABLE ADVANCES | $140,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 352758 | TotalOfAmounts |
| Total Revenue | 6568478 | TotalRevenue |
| Total Expenses | 6709060 | TotalExpenses |
| Excess Or Deficit For Year | -140582 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -140582 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6576458 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7980 | OtherRevenues |
| Revenue Not Rptd F990 | 7980 | RevenueNotRptdF990 |
| Revenue Subtotal | 6568478 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6568478 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6717040 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7980 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7980 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6709060 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6709060 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS NOW KNOWN AS FASB ASC 740-10. FASB ASC 740-10 IS AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES, WHICH IS NOW KNOWN AS FASB ASC 740-10 AND 740-30. FASB ASC 740-10 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 2011 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 STATEMENT 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 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 7,980. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 7,980. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HAUNTED HALLS OF HORROR | NameOfEvent1 |
| Gross Receipts Event1 | 29440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21460 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7980 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7980 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29440 | GrossReceiptsTotal |
| Charitable Contributions Total | 21460 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7980 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7980 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7980 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KENNETH DIBBLE | |||
| HUSBAND OF EXECUTIVE DIRECTOR | 37965 | INFORMATION TECHNOLOGY COORDINATOR OF CENTER | 0 |
| RICHARD FARRUGGIO | |||
| BROTHER OF EXECUTIVE DIRECTOR | 11365 | QUALITY MANAGEMENT ASSISTANT OF CENTER | 0 |
| WILLIAM BARTLOW | |||
| HUSBAND OF COMPTROLLER | 15521 | DAY HABILITATION WORKER OF CENTER | 0 |
| RACHEL BARTLOW-PAPPAS | |||
| DAUGHTER OF COMPTROLLER | 40955 | FISCAL MANAGER OF CENTER | 0 |
| LAURA O'HARA | |||
| DAUGHTER OF COMPTROLLER | 41471 | LEAD NHTD RRDS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PAULA BARTLOW 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 | THE COMPENSATION PROCESS FOR THE TOP MANAGEMENT OFFICIAL AND OR KEY EMPLOYEES THAT SOUTHERN TIER INDEPENDENCE CENTER, INC. USES ARE THREE DISTINCT AND VARIED METHODOLOGIES FOR DEDUCING THE SALARY SCALE IN WHICH WE DETERMINE THE MONETARY 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, WHICH IS GATHERED APPROXIMATELY EVERY TWO YEARS BY THE LOCAL OPWDD OFFICE. SECONDLY WE REVIEW AND CONSIDER SALARY COMPENSATIONS FROM OTHER EXECUTIVE DIRECTORS AND KEY EMPLOYEES OF COMPARABLE INDEPENDENT LIVING CENTERS ACROSS NEW YORK STATE WHICH IS GATHERED BY THE NEW YORK STATE EDUCATION DEPT. VESID DIVISION. THIRD OUR BOARD OF DIRECTOR'S DOES AN EXTENSIVE EMPLOYEE REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE BI-ANNUALLY AND THE EXECUTIVE DIRECTOR DOES THE SAME WITH THE 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 - PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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