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Nonprofiteer
← AL SIGL CENTER FOR REHABILITATION AGENCIES INC

Form 990 for tax year 2022

Filed by AL SIGL CENTER FOR REHABILITATION AGENCIES INC.

Totals

Total revenue
$6,520,031
Total expenses
$6,327,456
Contributions and grants received
$1,256,319
Grants paid
$63,903
Program service revenue
$5,238,329
Investment income
$17,488
Other revenue
$7,895
Total assets, end of year
$47,763,545
Total liabilities, end of year
$4,156,869
Net assets or fund balances, end of year
$43,606,676
Program services expenses (Part IX)
$5,750,340
Management and general expenses
$577,116
Fundraising expenses
$0
Program service expenses (Part III)
$5,750,340

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,256,319

  • 2a · Program service revenue: RENTAL OF FACILITIES

    total $4,452,460 · related or exempt $4,452,460

  • 2b · Program service revenue: FUEL SALES

    total $785,869 · related or exempt $785,869

  • 3 · Investment income

    total $17,488 · excluded $17,488

  • 11a · Other revenue: OTHER MISCELLANEOUS

    total $7,895 · related or exempt $7,895

  • 11e · Other revenue, total

    $7,895

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,903 · program services $63,903

  • 5 · Compensation of officers, directors and key employees

    total $630,359 · program services $472,769 · management and general $157,590

  • 7 · Other salaries and wages

    total $396,276 · program services $297,207 · management and general $99,069

  • 8 · Pension plan contributions

    total $73,051 · program services $54,788 · management and general $18,263

  • 9 · Other employee benefits

    total $276,945 · program services $207,709 · management and general $69,236

  • 10 · Payroll taxes

    total $120,609 · program services $90,457 · management and general $30,152

  • 11b · Fees: legal

    total $7,282 · management and general $7,282

  • 11c · Fees: accounting

    total $24,960 · management and general $24,960

  • 11g · Fees: other

    total $47,350 · management and general $47,350

  • 13 · Office expenses

    total $607,620 · program services $555,729 · management and general $51,891

  • 16 · Occupancy

    total $896,710 · program services $896,710

  • 20 · Interest

    total $124,291 · program services $124,291

  • 22 · Depreciation, depletion and amortization

    total $1,534,895 · program services $1,474,512 · management and general $60,383

  • 23 · Insurance

    total $10,940 · management and general $10,940

  • 24a · Other expenses: FUEL EXPENSE

    total $780,477 · program services $780,477

  • 24b · Other expenses: MAINTENANCE

    total $674,715 · program services $674,715

  • 24c · Other expenses: GENERAL ALLOWANCE

    total $57,073 · program services $57,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,192,011 · end of year $2,383,490

  • 2 · Savings and temporary cash investments

    beginning of year $615,815 · end of year $623,884

  • 4 · Accounts receivable

    beginning of year $333,237 · end of year $213,962

  • 7 · Other notes and loans receivable

    beginning of year $2,648,961 · end of year $2,577,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $398,236 · end of year $395,836

  • 10a · Land, buildings and equipment: cost or other basis

    $49,780,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,962,142

  • 10c · Land, buildings and equipment, net

    beginning of year $13,128,950 · end of year $12,817,995

  • 11 · Investments: publicly traded securities

    beginning of year $1,183,843 · end of year $1,110,560

  • 15 · Other assets

    beginning of year $33,922,536 · end of year $27,639,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,233,587 · end of year $1,389,556

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,167,916 · end of year $2,306,278

  • 25 · Other liabilities

    beginning of year $477,355 · end of year $461,035

  • 27 · Net assets without donor restrictions

    beginning of year $20,192,674 · end of year $19,386,751

  • 28 · Net assets with donor restrictions

    beginning of year $29,352,057 · end of year $24,219,925

Mission and programs · 2022

Mission

AL SIGL IS A COLLABORATIVE COMMUNITY NETWORK THAT PROVIDES HIGH-QUALITY, COST-EFFECTIVE REAL ESTATE, BUSINESS SERVICES, AND PHILANTHROPIC SUPPORT TO INDEPENDENT NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS.

Activities or mission (Part I)

AL SIGL IS A COLLABORATIVE COMMUNITY OF INDEPENDENT NONPROFITS SERVING PEOPLE WITH SPECIAL NEEDS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $5,750,340 · Grants $63,903 · Revenue $5,246,224

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Thomas O'Connor

    PRESIDENT

    Total calculated
    $219,459
    From this org
    $196,150
    From related orgs
    $0
    Other
    $23,309
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $192,500
    Bonus
    $0
    Other
    $3,650
    Deferred
    $9,653
    Nontaxable benefits
    $13,656
    Filer's total
    $219,459

  • Karen M Gallina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Bowen Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John McKenna

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Weir

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Trojian

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Catarisano

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Alex Whitaker

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angelo Nole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Reed

    BOARD MEMBER - ENDING 5/22

    Total calculated
    $0
    Hours/week
    1

  • Patricia Woods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Buschner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard Ward PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard McGrath CPA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Philip Andolina

    CHAIR, BOG THRU 5/22

    Total calculated
    $0
    Hours/week
    1

  • Dr Bridgette Wiefling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Messenger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne McGinnis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Sandlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Brady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marianne Gustafson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Richey

    BOARD MEMBER - ENDING 11/22

    Total calculated
    $0
    Hours/week
    1

  • Sabrina McLeod

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Casion

    CHAIR, BOG STARTING 5/22

    Total calculated
    $0
    Hours/week
    1

  • Stacey Wallenhorst

    VP & CFO

    Total calculated
    $149,146
    From this org
    $140,529
    From related orgs
    $0
    Other
    $8,617
    Hours/week
    20 + 20 related

  • Mark Ocwieja

    VP OPERATIONS

    Total calculated
    $128,879
    From this org
    $121,100
    From related orgs
    $0
    Other
    $7,779
    Hours/week
    40

  • Debra Salmon

    FOUNDATION VICE PRESIDENT

    Total calculated
    $126,194
    From this org
    $115,098
    From related orgs
    $0
    Other
    $11,096
    Hours/week
    1 + 40 related

  • Art Pitt

    DIRECTOR OF REAL ESTATE

    Total calculated
    $132,925
    From this org
    $124,475
    From related orgs
    $0
    Other
    $8,450
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AL SIGL FOUNDATION INC

    501(C)(3) · FUNDING OF SOCIAL SERVICE ORGANIZATIONS · NY · controlled entity

    Directly controlled by AL SIGL CENTER FOR REHABILITATION AGENCIES INC

  • ASCPROPERTIES INC

    501(C)(3) · TO PURCHASE, RECEIVE DONATIONS OF, AND MANAGE REAL PROPERTY · NY · controlled entity

    Directly controlled by AL SIGL CENTER FOR REHABILITATION AGENCIES INC

  • CENTER INFORMATION SERVICES INC

    501(C)(3) · TO PROVIDE TECHNOLOGICAL SUPPORT SERVICES · NY

  • GOLISANO AUTISM CENTER

    501(C)(3) · TO PROVIDE SERVICES TO THOSE AFFECTED BY AUTISM SPECTRUM DISORDER · NY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ASCSANFORD ST HOUSING INC

    C · LOW INCOME HOUSING GENERAL PARTNER · NY · 100% owned · controlled entity

    Directly controlled by AL SIGL CENTER FOR REHABILITATION AGENCIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202301259349302455

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