Provides supports and services for people with intellectual and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 35 volunteers and 792 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.9M a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$306K
to officers and key staff · 0.9% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $17.4M in investments, Pt X · Ln 11–13
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $48K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.2M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$39.1M
+26% vs prior year
Spent
$33.2M
To programs
90%
Net assets
$26.9M
By yearFY2020–FY2024
Revenue
$39.1M
FY2024▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2020$21.4M
FY2021$29.2M
FY2022$34.6M
FY2023$31.0M
FY2024$39.1M
Expenses
$33.2M
FY2024▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$20.6M
FY2021$27.9M
FY2022$33.5M
FY2023$30.7M
FY2024$33.2M
Net assets
$26.9M
FY2024▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$18.7M
FY2021$20.0M
FY2022$20.4M
FY2023$21.1M
FY2024$26.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1954.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $30.0M Management & general 10% · $3.2M Fundraising 0% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $306K paid to officers and key staff.

Part VII, Section A · reportable compensation
$201,046Pt VII · Sec A
Former CFO
$70,389Pt VII · Sec A
Former CFO
$34,735Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sean Eagen—$260,735$230,068$199,893$104,017
Salvatore Garozzo$201,046————
Salvatore Garrozo—$179,395———
Julie Bub$70,389$106,556$121,066——
Aaron Klock——$117,735——
Christopher Sherman——$116,711——
Michelle Storch——$108,614——
Zakariah Rolfe——$108,492——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Chemung-Schuyler Counties Chapter executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports and serves people with intellectual and developmental disabilities.

Questions for Chemung-Schuyler Counties Chapter

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Provided by the organization

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3 programs · $25.0M · in their own filed words · FY2024
01

Residential-providing room, board, and additional services as required at various community-based residences for people with developmental disabilities. Person-centered supports from periodic to 24-HOURS per day are designed to help people reach their maximum independence through holistic clinical oversight and consultation.

$20.7Mprogram expense
02

Vocational- providing social and practical job skill training for people with developmental disabilities at least 14 years of age. Participants learn skills to perform jobs such as food contract packaging, auto detailing, janitorial, mailroom, hand-mechanized assembly or rework, packaging, product manufacturing, inspection, and…

$2.4Mprogram expense
03

Day services- providing quality skill development, training, and supervision in daily living activities that help people foster independence, establishing and pursuing personal goals, self-advocacy, social skills, independent transportation, and community involvement that enables people to contribute to the community in a meaningful way.

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$48K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$39.1M
Ln 12
Fees for servicesLn 2g$29.8M
Gifts and grantsLn 1h$8.4M
Investment incomeLn 3$921K
Money outPt IX
$33.2M
Ln 25
Programscol B$30.0M
Managementcol C$3.2M
Fundraisingcol D$41K
Owns and owesPt X
$26.9M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$34.2M
LiabilitiesLn 26$7.2M
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.4M
Government grantsLn 1e$3.6M
Noncash giftsLn 1g$1.0M
Fundraising eventsLn 1c$24K
Fees for servicesLn 2g$29.8M
Investment incomeLn 3$921K
Other incomeLn 4–11$42K
Gains on assetsLn 7$200K
Total revenueLn 12$39.1M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$3.2M
InvestmentsLn 11–13$17.4M
Land, buildings, equipmentLn 10c$2.7M
Other assetsLn 15$773K
Total assetsLn 16$34.2M
LiabilitiesLn 26$7.2M
Net assetsLn 32$26.9M
OperationsPt I, VI
EmployeesI 5792
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4.2M$3.2M
InvestmentsLn 11–13$13.0M$17.4M
Land, buildings, equipmentLn 10c$2.8M$2.7M
Total assetsLn 16$25.2M$34.2M
LiabilitiesLn 26$4.1M$7.2M
Net assetsLn 32$21.1M$26.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$354K$354K
Other salaries and wagesLn 7$21.3M$19.8M$1.5M$9
Pension plan contributionsLn 8$758K$711K$48K
Other employee benefitsLn 9$1.7M$1.5M$104K$4K
Payroll taxesLn 10$2.1M$1.9M$170K$3K
Legal feesLn 11b$18K$18K
Accounting feesLn 11c$56K$56K
Other fees for servicesLn 11g$955K$636K$319K
Advertising and promotionLn 12$11K$3K$8K
OccupancyLn 16$1.3M$1.2M$118K
TravelLn 17$296K$270K$23K$4K
Conferences, conventions and meetingsLn 19$100K$87K$12K
InterestLn 20$39K$36K$3K
Depreciation, depletion and amortizationLn 22$564K$441K$123K
InsuranceLn 23$414K$394K$20K
Other expenses (24a–d)Ln 24$2.5M$2.4M$104K$9K
All other expensesLn 24e$845K$605K$219K$20K
Total functional expensesLn 25$33.2M$30.0M$3.2M$41K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $39.1M$33.2M$5.9M$26.9M 990 PDF
FY2023 $31.0M$30.7M$265K$21.1M 990 PDF
FY2022 $34.6M$33.5M$1.1M$20.4M 990 PDF
FY2021 $29.2M$27.9M$1.3M$20.0M 990 PDF
FY2020 $21.4M$20.6M$810K$18.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $39,086,158 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,786,713$8,368,422
I-9 Program service revenuePrior year $27,190,012$29,755,152
I-10 Investment incomePrior year $1,002,119$920,734
I-11 Other revenuePrior year $23,531$41,850
I-12 Total revenuePrior year $31,002,375$39,086,158
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $24,247,646$26,141,808
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,489,917$7,074,437
I-18 Total expensesPrior year $30,737,563$33,216,245
I-19 Revenue less expensesPrior year $264,812$5,869,913
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $39,086,158 across 11 lines filed
VIII-1c Fundraising events$24,204
VIII-1e Government grants$3,621,801
VIII-1f All other contributions, gifts and grants$4,722,417
VIII-1g Noncash contributions (included above)$1,009,938
VIII-1h Total contributions, gifts and grants$8,368,422
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,755,152$29,755,152
VIII-3 Investment incomeExcluded from tax $720,895$720,895
VIII-7 Net gain or loss on sales of assetsExcluded from tax $199,839$199,839
VIII-8 Net income from fundraising eventsExcluded from tax −$7,762−$7,762
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $49,612$49,612
VIII-12 Total revenueRelated to mission $29,804,764 · Unrelated business $0 · Excluded from tax $912,972$39,086,158
Part IX · Statement of functional expenses $33,216,245 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $353,575$353,575
IX-7 Other salaries and wagesPrograms $19,810,384 · Management $1,462,971 · Fundraising $9$21,273,364
IX-8 Pension plan contributionsPrograms $710,626 · Management $47,547$758,173
IX-9 Other employee benefitsPrograms $1,547,376 · Management $104,483 · Fundraising $3,966$1,655,825
IX-10 Payroll taxesPrograms $1,927,462 · Management $170,024 · Fundraising $3,385$2,100,871
IX-11b Legal feesManagement $17,621$17,621
IX-11c Accounting feesManagement $56,150$56,150
IX-11g Other fees for servicesPrograms $635,855 · Management $318,919$954,774
IX-12 Advertising and promotionPrograms $2,894 · Management $7,937$10,831
IX-16 OccupancyPrograms $1,189,773 · Management $118,301$1,308,074
IX-17 TravelPrograms $269,516 · Management $22,836 · Fundraising $4,071$296,423
IX-19 Conferences, conventions and meetingsPrograms $87,494 · Management $12,354$99,848
IX-20 InterestPrograms $36,114 · Management $3,159$39,273
IX-22 Depreciation, depletion and amortizationPrograms $441,226 · Management $122,612$563,838
IX-23 InsurancePrograms $393,721 · Management $20,486$414,207
IX-24 Other expenses (24a–d)Programs $2,355,306 · Management $104,445 · Fundraising $9,076$2,468,827
IX-24e All other expensesPrograms $605,205 · Management $219,103 · Fundraising $20,263$844,571
IX-25 Total functional expensesPrograms $30,012,952 · Management $3,162,523 · Fundraising $40,770$33,216,245
Part X · Balance sheet $34,180,163 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $3,168,879$1,322,318
X-2 Savings and temporary cash investmentsStart of year $1,034,379$1,835,759
X-3 Pledges and grants receivable$3,592,568
X-4 Accounts receivableStart of year $4,579,551$6,418,038
X-8 Inventories for sale or useStart of year $13,194$13,545
X-9 Prepaid expenses and deferred chargesStart of year $84,091$161,942
X-10c Land, buildings and equipment, netStart of year $2,803,812$2,652,641
X-11 Publicly traded securitiesStart of year $12,840,220$17,296,296
X-12 Other securitiesStart of year $113,793$113,793
X-15 Other assetsStart of year $573,828$773,263
X-16 Total assetsStart of year $25,211,747$34,180,163
X-17 Accounts payable and accrued expensesStart of year $2,003,311$2,453,141
X-25 Other liabilitiesStart of year $1,465,073$4,031,533
X-26 Total liabilitiesStart of year $4,082,159$7,239,786
X-27 Net assets without donor restrictionsStart of year $21,049,716$23,267,937
X-28 Net assets with donor restrictionsStart of year $79,872$3,672,440
X-32 Total net assets or fund balancesStart of year $21,129,588$26,940,377
X-33 Total liabilities and net assetsStart of year $25,211,747$34,180,163
Part XI · Reconciliation of net assets $26,940,377 net assets at year end
XI-1 Total revenue$39,086,158
XI-2 Total expenses$33,216,245
XI-3 Revenue less expenses$5,869,913
XI-4 Net assets at start of year$21,129,588
XI-5 Net unrealized gains (losses) on investments−$59,124
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$26,940,377

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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