People Inc, People Ink Press in Williamsville, New York (NY)

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People Inc, People Ink Press
Employer Identification Number (EIN)160975538
Name of OrganizationPeople Inc
Secondary NamePeople Ink Press
Address1219 N Forest Rd, Williamsville, NY 14221-3230
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date01/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$49,407,781
Amount of Income$117,756,937
Form 990 Revenue Amount$117,756,937
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2013: $117,756,937 (it was $115,483,563 in 2012)
This organization: 

 $117,756,937
Other organizations performing similar types of work: 

 $1,035,550

Assets in 2013: $49,407,781 (it was $52,023,283 in 2012)
People Inc, People Ink Press: 

 $49,407,781
Other organizations performing similar types of work: 

 $842,678

Expenses in 2013: $117,310,004
This organization: 

 $117,310,004
Other organizations performing similar types of work: 

 $1,065,220

Income to expenses ratio in 2013: 1.0
People Inc, People Ink Press: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 2,842
This organization: 

 2,842
Other organizations performing similar types of work: 

 66

Employees paid over $100,000 in 2013: 0.5%
This organization: 

 0.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 2.3%
This organization: 

 2.3%
Other organizations performing similar types of work: 

 3.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10968075105
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2,8093,2272,842
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,236,729$1,218,795
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$102,119$92,212
Total number of individuals who received more than $100,000 of reportable compensation from the organization712
Total number of independent contractors who received more than $100,000 of compensation from the organization02
Statement of Revenue
201120122013
Total revenue$108,194,869$115,483,563$117,756,937
Contributions, Gifts, Grants and Other Similar Amounts$2,559,471$2,926,172$2,649,768
Program Service Revenue$106,109,778$112,090,960$114,101,901
Other Residential Care Facilities $53,718,762$57,068,761$56,314,915
Vocational Rehabilitation Services $28,887,145$30,344,799$31,100,277
Other Residential Care Facilities $9,138,914$9,503,376$10,360,110
624100$8,145,108$8,721,166$9,675,203
624100$2,867,059$3,048,796$3,231,306
All other program service revenue$3,352,790$3,404,062$3,420,090
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,418$4,505$1,875
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$-475,798$461,926$1,003,393
900099$-475,798$461,926$1,003,393
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$107,912,101$115,305,983$117,310,004
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$512,399$901,481$792,605
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$60,262,882$65,302,190$64,546,463
Pension plan accruals and contributions$342,000$403,089$139,312
Other employee benefits$11,760,509$12,918,721$13,925,672
Payroll taxes$4,510,417$4,911,127$4,780,331
Fees for services (non-employees)
Management$260,303$255,008$220,737
Legal$82,845$93,270$164,415
Accounting$80,458$78,000$62,511
Lobbying$61,274$19,940$33,000
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$1,012,352$1,556,944$3,141,896
Advertising and promotion$354,338$330,260$355,974
Office expenses$1,676,688$1,597,065$1,673,344
Information technology$337,497$700,752$884,708
Royalties$0$0$0
Occupancy$4,406,768$4,327,065$4,473,752
Travel$7,978,305$8,126,205$8,160,974
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$72,515$105,582$74,538
Interest$764,505$647,466$764,068
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$3,463,301$3,406,068$3,382,914
Insurance$679,675$769,599$833,543
Other expenses$5,360,497$5,049,728$5,191,639
Other expenses$2,267,794$2,113,024$2,316,830
Other expenses$557,890$599,334$595,591
Other expenses$533,973$562,827$393,880
Other expenses$572,916$531,238$401,307
Balance Sheet
201120122013
Total assets$50,525,030$52,023,283$49,407,781
Cash - non-interest-bearing$36,506$38,126$38,025
Savings and temporary cash investments$1,729,756$1,112,540$-596,738
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$10,528,922$13,195,610$10,225,472
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$2,394,083$2,737,963$1,196,979
Land, buildings, and equipment: cost or other basis$26,963,198$25,447,990$24,276,010
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$8,872,565$9,491,054$14,268,033
Total liabilities$46,275,072$47,595,745$44,533,310
Accounts payable and accrued expenses$8,273,207$12,205,197$12,515,459
Grants payable$0$0$0
Deferred revenue$292,470$315,618$323,870
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$576,757$640,370$656,221
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$30,431,930$29,401,046$27,347,479
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$6,700,708$5,033,514$3,690,281
Total net assets or fund balances$4,249,958$4,427,538$4,874,471
Unrestricted net assets$4,249,958$4,427,538$4,874,471
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$14,297,259
Subtotal Support$14,297,259
Gifts, grants, contributions, and membership fees received$14,297,259
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$14,306,053
Public Support$14,297,259
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$8,794
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$543,366,699
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$7,200$0$7,200
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$7,200$0$7,200
Deductions Not Taken Elsewhere (for 2008)
Total deductions$21,348
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$21,348
Unrelated business taxable income$-14,148
Unrelated business taxable income before net operating loss deduction$-14,148
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-14,148
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Special Citizens Futures Unlimited Inc1775 Grand Concourse # 4, Bronx, NY 10453-8202NY1977-05$11,871,128
2Unique People Services Inc4234 Vireo Ave, Bronx, NY 10470-2412NY1992-01$11,138,977
3Southwestern Independent Living Center Inc843 N Main St, Jamestown, NY 14701-3546NY1986-10$394,612
4Western New York Advocacy For The Developmentally Disabled Inc590 South Avenue, Rochester, NY 14620-1371NY1990-11$138,389
5The Lawrence And Lamphear Corporation245 Genesee St, Utica, NY 13501-3401NY1981-12$60,784
6United Mental Development Foundation2872 Nostrand Ave, Brooklyn, NY 11229-1887NY1976-11$35,306
7Select Womens Assistance Network Inc87 Dunwoodie St, Yonkers, NY 10704-1834NY$304
8S E R V E The Handicapped Inc207 Albon Rd, Hewlett, NY 11557-2613NY1979-03$137
9Center For Hearing Impaired People Of Western New York Inc2275 Clinton St, Buffalo, NY 14206NY1990-09$0
10Down Syndrome Parent Support Group Of Genesee County2121 Lewiston Rd, Oakfield, NY 14125NY1991-03$0
11Good Cause IncPO BOX 2593, Plattsburgh, NY 12901-0229NY1997-10$0
12Hasc Summer Program Inc5902 14th Avenue, Brooklyn, NY 11219NY1982-11$0
13Look Beyond Inc102 W Chestnut St, Kingston, NY 12401-5932NY1996-08$0
14Nysarc Inc, Bronx Developmental Chapter2400 Halsey Street, Bronx, NY 10461NY1954-05$0
15Opportunities Unlimited Of Niagara Inc1555 Factory Outlet Blvd, Niagara Falls, NY 14304-1798NY1978-10$0
16People Inc, Birch Housing Corp1219 N Forest Rd, Williamsvillle, NY 14221-3230NY1994-01$0
17People Inc, Connecticut Street Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
18People Inc, Delta Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
19People Inc, Elm Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
20People Inc, Geranium Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
Number of organizations performing similar types of work
Alaska2
Alabama16
Arkansas16
Arizona6
California58
Colorado7
Connecticut15
District of Columbia2
Florida48
Georgia21
Hawaii3
Iowa10
Idaho4
Illinois31
Indiana20
Kansas8
Kentucky13
Louisiana22
Massachusetts39
Maryland13
Maine5
Michigan32
Minnesota21
Missouri23
Mississippi8
Montana3
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey15
New Mexico10
Nevada7
New York77
Ohio29
Oklahoma10
Oregon9
Pennsylvania33
Rhode Island2
South Carolina20
Tennessee22
Texas30
Utah2
Virginia15
Vermont3
Washington20
Wisconsin10
West Virginia6
Wyoming3
International1
Total804
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinatePeople Inc, Group Return1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$23,590,121
CentralPeople Inc, People Ink Press1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$117,756,937
SubordinatePeople Inc Finger Lakes1219 N Forest Rd, Williamsville, NY 14221-3292NY1994-01$5,540,353
SubordinatePeople Inc, Agape Parents Fellowship Inc1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$844,961
SubordinatePeople Inc, Headway Of Western New York Inc1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$240,607
SubordinatePeople Inc, Leisuretimers Residential Services1219 N Forest Rd, Williamsville, NY 14221-3292NY1994-01$0
SubordinatePeople Inc, Birch Housing Corp1219 N Forest Rd, Williamsvillle, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Carnation Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Connecticut Street Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Daffodil Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Daisy Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Delta Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Elm Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Elmwood Health Center Inc1219 N Forest Rd, Williamsville, NY 14221-3230NY1998-06$0
SubordinatePeople Inc, Epsilon Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Erie Hostels Developnment Inc1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Gamma Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Geranium Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Holly Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
SubordinatePeople Inc, Iris Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
Number of affiliated organizations
New York44
Total44

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