NEW YORK STATE INDUSTRIES FOR THE DISABLED INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE INDUSTRIES FOR THE DISABLED INC (EIN 13-2841179)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-01
- IRS object ID
- 202521829349301717
- Schema version
- 2023v6.0
- 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 | 2025-07-01T14:04:44-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NORTHEAST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TOWER PLACE EXECUTIVE PARK 7TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132841179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE INDUSTRIES | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE DISABLED INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 5184639706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 COLUMBIA CIRCLE DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 122035156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN O'BRIEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5184639706 | PhoneNum |
| Signature | 2025-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | F MICHAEL ZOVISTOSKI | PreparerPersonNm |
| PTIN | P00547760 | PTIN |
| Phone | 5184493166 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 COLUMBIA CIRCLE DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 122035156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $296,319,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYSID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TURNING BUSINESS OPPORTUNITIES INTO JOBS FOR NEW YORK STATE RESIDENTS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,586,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,885,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $743,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,036,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $292,330,752 | PYTotalRevenueAmt |
| CY Total Revenue | $288,922,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $155,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $260,189 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,560,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,861,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,528,212 | PYOtherExpensesAmt |
| CY Other Expenses | $279,412,415 | CYOtherExpensesAmt |
| PY Total Expenses | $290,244,750 | PYTotalExpensesAmt |
| CY Total Expenses | $286,534,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,086,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,388,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,931,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,908,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,169,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,861,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,762,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,047,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYSID IS A MEMBERSHIP ORAGANIZATION THAT CONTRACTS FOR PRODUCTS AND SERVICES PRODUCED BY QUALIFIED NOT-FOR-PROFIT CHARITABLE AGENCIES EMPLOYING THE DISABLED. AS A PREFERRED SOURCE FOR COMMODITIES AND SERVICES, NYSID SIMPLIFIES THE PURCHASING PROCESS FOR STATE AGENCIES AND POLITICAL SUBDIVISIONS WHICH ENCOURAGES EMPLOYMENT OPPORTUNITIES FOR APPROXIMATELY 5,000 PEOPLE WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $283,360,145 | ExpenseAmt |
| Grant | $260,189 | GrantAmt |
| Revenue | $287,885,618 | RevenueAmt |
| Desc | NYSID'S PURPOSE AND, THEREFORE, PROGRAM OPPORTUNITY IS TO PROVIDE EMPLOYMENT AND OTHER OPPORTUNITIES FOR NEW YORKERS WITH DISABILITIES. DURING THIS REPORTING PERIOD, THE NUMBER OF INDIVIDUALS WITH DISABILITIES WORKING ON NYSID PREFERRED SOURCE CONTRACTS TOTALED 4,758 (EARNINGS AND WAGES IN EXCESS OF $82.7 MILLION). PREFERRED SOURCE EMPLOYMENT PROVIDES SOCIAL AND ECONOMIC ADVANTAGES TO PEOPLE AND FISCAL SUPPORT TO NEW YORK STATE. BY EMPLOYING PEOPLE RATHER THAN SUBSIDIZING THEM, NYSID JOBS MAKE CONNECTIONS TO BETTER LIVES FOR THE THOUSANDS OF INDIVIDUALS WORKING AT MEMBER AGENCY PRODUCTION FACILITIES, SOCIAL ENTERPRISES, PRIVATE CORPORATE PARTNERS, AND COMMUNITY PLACEMENTS. | Desc |
| Total Program Service Expenses | $283,360,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | DAVID AZIZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184639706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 COLUMBIA CIR | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID CALHOUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DIGESARE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY GIARRUSSO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MCCAFFREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA MCGRATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN PIETROSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRIS ROSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE TOWLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHALONI WINSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL ZUBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK BARDSLEY | |||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE TURCO | |||||||
| VICE CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| G ALLEN CONNELY | |||||||
| SECOND VICE CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGORY SORRENTINO | |||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDI RIOS-CASTRO | |||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STANFORT PERRY | |||||||
| PAST CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAUREEN O'BRIEN | |||||||
| PRESIDENT & CEO | 37.50 | $300,565 | $0 | $82,446 | Yes (X) | ||
| MEREDITH HARTMAN | |||||||
| EXECUTIVE VP, SALES | 37.50 | $145,473 | $0 | $28,924 | Yes (X) | ||
| EILEEN MCCARTHY | |||||||
| CHIEF OF STAFF & GENERAL | 37.50 | $207,615 | $0 | $46,527 | Yes (X) | ||
| DAVID AZIZ | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $217,368 | $0 | $27,983 | Yes (X) | ||
| SARAH J DEVOE | |||||||
| CHIEF COMPLIANCE OFFICER | 37.50 | $143,896 | $0 | $42,657 | Yes (X) | ||
| JOSEPH MESSINA | |||||||
| VP SALES | 37.50 | $192,878 | $0 | $42,833 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,207,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AHRC NYC | |||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI | $37,992,707 |
| GOODWILL IND OF GREATER NY | |||||
| 157 WEST 72ND STREET | NEW YORK | NY | 10023 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI | $27,816,420 |
| KELLERMEYER BERGENSONS SERVICES LLC | |||||
| 3605 OCEAN RANCH BLVD SUITE 200 | OCEANSIDE | CA | 92056 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI | $24,188,183 |
| WILDCAT SERVICE CORP | |||||
| 17 BATTERY PL | NEW YORK | NY | 10004 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI | $22,225,206 |
| FEDCAP REHAB SERVICES INC | |||||
| 1 SAINT ANDREWS PLAZA | NEW YORK | NY | 10007 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI | $19,852,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES & CONTRACTS | 812900 | $276,532,161 | $276,532,161 |
| INCOME | 812900 | $11,353,457 | $11,353,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,885,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,073 | TotalRevenueColumnAmt |
| Exclusion | $570,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,938,889 | SecuritiesAmt |
| Other | $924,923 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,467,478 | SecuritiesAmt |
| Other | $929,494 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,411 | SecuritiesAmt |
| Other | -$4,571 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,840 | TotalRevenueColumnAmt |
| Exclusion | $466,840 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,922,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,885,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,036,913 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,189 | TotalAmt |
| Program Services | $260,189 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,679 | TotalAmt |
| Program Services | $165,508 | ProgramServicesAmt |
| Management And General | $238,171 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722,126 | TotalAmt |
| Program Services | $3,161,627 | ProgramServicesAmt |
| Management And General | $1,560,499 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,749 | TotalAmt |
| Program Services | $202,778 | ProgramServicesAmt |
| Management And General | $87,971 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,091 | TotalAmt |
| Program Services | $708,318 | ProgramServicesAmt |
| Management And General | $363,773 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,272 | TotalAmt |
| Program Services | $243,813 | ProgramServicesAmt |
| Management And General | $129,459 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,844 | TotalAmt |
| Program Services | $33,211 | ProgramServicesAmt |
| Management And General | $17,633 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,478 | TotalAmt |
| Program Services | $66,939 | ProgramServicesAmt |
| Management And General | $35,539 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,050 | TotalAmt |
| Program Services | $58,821 | ProgramServicesAmt |
| Management And General | $31,229 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,487 | TotalAmt |
| Program Services | $438,594 | ProgramServicesAmt |
| Management And General | $232,893 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,387 | TotalAmt |
| Program Services | $128,276 | ProgramServicesAmt |
| Management And General | $68,111 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,367 | TotalAmt |
| Program Services | $113,892 | ProgramServicesAmt |
| Management And General | $60,475 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,639 | TotalAmt |
| Program Services | $121,255 | ProgramServicesAmt |
| Management And General | $64,384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,224 | TotalAmt |
| Program Services | $126,209 | ProgramServicesAmt |
| Management And General | $67,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,763 | TotalAmt |
| Program Services | $99,781 | ProgramServicesAmt |
| Management And General | $52,982 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,306 | TotalAmt |
| Program Services | $264,306 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,238 | TotalAmt |
| Program Services | $63,413 | ProgramServicesAmt |
| Management And General | $49,825 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,929 | TotalAmt |
| Program Services | $54,167 | ProgramServicesAmt |
| Management And General | $28,762 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES & CONTRAC | $276,532,161 | $276,532,161 | |
| CREDIT CARD PROCESSING | $363,810 | $363,810 | |
| BANK AND INVESTMENT FEE | $83,570 | $54,586 | $28,984 |
| EQUIPMENT RENTAL AND MA | $81,118 | $52,985 | $28,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,044 | TotalAmt |
| Program Services | $45,506 | ProgramServicesAmt |
| Management And General | $28,538 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,534,521 | TotalAmt |
| Program Services | $283,360,145 | ProgramServicesAmt |
| Management And General | $3,174,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,310 | BOYAmt |
| EOY | $203,628 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,507 | BOYAmt |
| EOY | $476,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,531,545 | BOYAmt |
| EOY | $84,469,394 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,812 | BOYAmt |
| EOY | $32,089 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,039 | BOYAmt |
| EOY | $2,458,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,431 | BOYAmt |
| EOY | $43,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,071,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,432,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,017 | BOYAmt |
| EOY | $1,638,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,961,624 | BOYAmt |
| EOY | $14,583,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,123 | BOYAmt |
| EOY | $3,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,931,408 | BOYAmt |
| EOY | $103,908,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,769,222 | BOYAmt |
| EOY | $64,527,378 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,820 | BOYAmt |
| EOY | $5,334,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,169,042 | BOYAmt |
| EOY | $69,861,481 | 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 | $29,762,366 | BOYAmt |
| EOY | $34,047,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,762,366 | BOYAmt |
| EOY | $34,047,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,931,408 | BOYAmt |
| EOY | $103,908,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,388,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,896,767 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $1 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,783,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,740,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,376,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,586,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,885,618 | CurrentTaxYearAmt |
| Total | $1,355,373,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,783,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,740,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,376,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,586,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,885,618 | CurrentTaxYearAmt |
| Total | $1,355,373,278 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,581,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,170,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,276,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,001,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,266,417 | CurrentTaxYearAmt |
| Total | $517,297,020 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,581,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,170,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,276,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,001,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,266,417 | CurrentTaxYearAmt |
| Total | $517,297,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $838,076,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,244 | CurrentTaxYearAmt |
| Total | $1,534,289 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,244 | CurrentTaxYearAmt |
| Total | $1,534,289 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,829 | CurrentTaxYearAmt |
| Total | $429,770 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,129,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,962,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,691,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,097,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,455,691 | CurrentTaxYearAmt |
| Total | $1,357,337,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SECTION A PUBLIC SUPPORT, LINE 1(E) 2020 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR 2020, THE ORGANIZATION RECEIVED PPP LOAN FORGIVENESS IN THE AMOUNT OF $1,130,089 WHICH IS REPORTED IN THE STATEMENT OF REVENUE. THIS GRANT IS CONSIDERED AN UNUSUAL GRANT AND, ACCORDINGLY, EXCLUDED FROM SCHEDULE A, PART III, SECTION A CALCULATIONS. AN ENTRY OF $1 IS REPORTED ONLY TO FACILITATE E-FILING AS A NON-ZERO ENTRY IS REQUIRED. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $125,250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $125,250 | 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 | TWO LOBBYIST WERE ENGAGED TO WORK ON ISSUES RELATING TO PEOPLE WITH DISABILITIES IN THE WORKPLACE. PAYMENTS TO THE LOBBYIST WERE $125,250. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,442 | OtherCostOrOtherBasisAmt |
| Book Value | $206,442 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,335,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,631 | DepreciationAmt |
| Book Value | $1,304,935 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,630 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,505 | DepreciationAmt |
| Book Value | $127,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,638,815 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,390,370 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,390,370 | RevenueSubtotalAmt |
| Other Revenues Not Included | $276,532,161 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $276,532,161 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $288,922,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,002,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,002,360 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $276,532,161 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $276,532,161 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $286,534,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: NYSID IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HOWEVER REQUIRED TO FILE INFORMATIONAL RETURNS. NYSID BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES & CONTRACTS NETTED AGAINST REVENUE 276,532,161. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES & CONTRACTS NETTED AGAINST REVENUE 276,532,161. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SPECTRUM DESIGNS FOUNDATION | ||||||||
| 382 MAIN ST | PORT WASHINGTON | NY | 11050 | 275020830 | 501(C)(3) | $25,000 | $0 | MATCHING GRANT |
| THE ARC OF ONTARIO | ||||||||
| 3071 COUNTY COMPLEX DR | CANADAIGUA | NY | 14424 | 160786219 | 501(C)(3) | $20,677 | $0 | MATCHING GRANT |
| PEOPLE INC | ||||||||
| 1219 NORTH FORREST RD | WILIAMSVILLE | NY | 14221 | 160975538 | 501(C)(3) | $21,932 | $0 | MATCHING GRANT |
| ONONDAGA COUNTY ARC | ||||||||
| 600 SO WIBUR AVE | SYRACUSE | NY | 13204 | 150561718 | 501(C)(3) | $17,013 | $0 | MATCHING GRANT |
| THE VISCARDI CENTER INC | ||||||||
| 201 U WILLETS RD | ALBERTSON | NY | 11507 | 111814883 | 501(C)(3) | $7,000 | $0 | MATCHING GRANT |
| THE ARC ONIEDA-LEWIS | ||||||||
| 245 GENESEE ST | UTICA | NY | 13501 | 150581298 | 501(C)(3) | $25,000 | $0 | MATCHING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE AWARDED TO ORGANIZATIONS THAT BENEFIT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ARE APPROVED BY THE BOARD BEFORE RELEASE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN O'BRIEN | ||||||||||||||
| PRESIDENT & CEO | $290,565 | $0 | $10,000 | $0 | $0 | $0 | $51,407 | $0 | $31,039 | $0 | $383,011 | $0 | $0 | $0 |
| EILEEN MCCARTHY | ||||||||||||||
| CHIEF OF STAFF & GENERAL | $200,115 | $0 | $7,500 | $0 | $0 | $0 | $25,552 | $0 | $20,975 | $0 | $254,142 | $0 | $0 | $0 |
| DAVID AZIZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $209,868 | $0 | $7,500 | $0 | $0 | $0 | $6,984 | $0 | $20,999 | $0 | $245,351 | $0 | $0 | $0 |
| JOSEPH MESSINA | ||||||||||||||
| VP SALES | $182,878 | $0 | $10,000 | $0 | $0 | $0 | $21,981 | $0 | $20,852 | $0 | $235,711 | $0 | $0 | $0 |
| SARAH J DEVOE | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $138,896 | $0 | $5,000 | $0 | $0 | $0 | $13,667 | $0 | $28,990 | $0 | $186,553 | $0 | $0 | $0 |
| MEREDITH HARTMAN | ||||||||||||||
| EXECUTIVE VP, SALES | $137,473 | $0 | $8,000 | $0 | $0 | $0 | $17,797 | $0 | $11,127 | $0 | $174,397 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DESCRIPTION OF MEMBERSHIP: MEMBERSHIP CONSISTS OF QUALIFIED, CHARITABLE, NOT-FOR-PROFIT AGENCIES SERVING THE DISABLED, WHICH PRODUCE, MANUFACTURE OR ASSEMBLE (INCLUDING REPACKAGING) COMMODITIES, OR WHICH PROVIDE SERVICES WITHIN THE STATE OF NEW YORK AND WHICH OFFER THEIR PRODUCTS OR SERVICES FOR SALE TO THE STATE OF NEW YORK OR ANY GOVERNMENTAL AGENCY OR POLITICAL SUBDIVISION THEREOF. MEMBERSHIP REQUIRES APPLICATION TO NYSID AND PRIOR APPROVAL BY THE NEW YORK STATE DEPARTMENT OF EDUCATION, ADULT CAREER AND CONTINUING EDUCATION SERVICES VOCATIONAL REHABILITATION OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS' POWERS TO ELECT TO THE GOVERNING BODY: DIRECTORS ARE ELECTED BY A MAJORITY OF THE MEMBERS. OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP TO A MAXIMUM OF TWO CONSECUTIVE ANNUAL TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCEDURE: THE DRAFT FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY PROCEDURES: EACH YEAR ALL CORPORATE OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION OF DISCLOSURE. ANY POTENTIAL CONFLICTS THAT ARE REPORTED ARE REVIEWED WITH LEGAL COUNSEL AND RESOLVED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCEDURES: NYSID HIRES AN INDEPENDENT HUMAN RESOURCES CONSULTANT TO PERFORM A COMPARATIVE MARKET ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |