Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 01-0909860 • 501(c)3 • Buffalo, NY
Profile
To establish, oversee, supervise and maintain programs for children and their families, human services programs, wellness programs, and other facilities and programs, incidental thereto to the extent appropriate for the effective delivery of child and family care services in new york state and to establish and develop training programs, consulting and management services and other charitable activities devoted to improving and protecting the emotional health and welfare of all persons and providing access to resources aimed to promoting life and emotional health.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,227,060
Up $116,230 (+3.7%) from 2023
Liabilities
Up$2,178,424
Up $119,038 (+5.8%) from 2023
Net Assets
Down$1,048,636
Down $2,808 (-0.3%) from 2023
Revenue
Up$4,355,633
Up $694,602 (+19%) from 2023
Expenses
Up$4,265,809
Up $411,966 (+11%) from 2023
Net Income
Up$89,824
Up $282,636 (+147%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To establish, oversee, supervise and maintain programs for children and their families, human services programs, wellness programs, and other facilities and programs, incidental thereto to the extent appropriate for the effective delivery of child and family care services in new york state and to establish and develop training programs, consulting and management services and other charitable activities devoted to improving and protecting the emotional health and welfare of all persons and providing access to resources aimed to promoting life and emotional health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,298,059 | $1,657,345 | ▲ $359,286 |
| Accounts Receivable | $688,887 | $530,096 | ▼ $158,791 |
| Prepaid Expenses and Deferred Charges | $134,354 | $157,936 | ▲ $23,582 |
| Land, Buildings, and Equipment, Net | $26,362 | $23,808 | ▼ $2,554 |
| Total Assets | $3,110,830 | $3,227,060 | ▲ $116,230 |
| Other Assets Total | $963,168 | $857,875 | ▼ $105,293 |
| Liabilities | |||
| Other Liabilities | $1,700,173 | $1,585,994 | ▼ $114,179 |
| Accounts Payable and Accrued Expenses | $252,772 | $394,512 | ▲ $141,740 |
| Deferred Revenue | $105,171 | $187,645 | ▲ $82,474 |
| Mortgage Notes Payable Secured by Investment Property | $1,270 | $10,273 | ▲ $9,003 |
| Total Liabilities | $2,059,386 | $2,178,424 | ▲ $119,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $946,644 | $1,047,803 | ▲ $101,159 |
| Net Assets With Donor Restrictions | $104,800 | $833 | ▼ $103,967 |
| Total Net Assets Fund Balance | $1,051,444 | $1,048,636 | ▼ $2,808 |
| Total Liabilities and Net Assets / Fund Balance | $3,110,830 | $3,227,060 | ▲ $116,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,831 | $39,364 | $57,195 |
| Leasehold Improvements | $5,977 | $18,972 | $24,949 |
| Other Assets Org | $521,803 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi a Milch | Executive Director | FT | $108,053 | $10,220 | $118,273 |
| Name | Title |
|---|---|
| Christine Eb Howard | Board President |
| Danielle Marzo | Board Vice President |
| Arica Rouse | Board Member |
| Bernarda Arias | Board Member |
| Jesse Baldwin | Board Member |
| Kelley Swann | Board Member |
| Kevin Bidtah | Board Member |
| Michael Mohr | Board Member |
| Michael P Kelly | Board Member |
| Glenn Spencer | Board Secretary |
| Edward Arcara | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Olive Tree Family Services | Nonemployee Compensation | 5792 MAIN ST, Williamsville, NY 14221 | $219,392 |
| The Family 25 Of Wny LLC | Nonemployee Compensation | 97 PROCTOR AVE, Buffalo, NY 14215 | $152,329 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,136,795 |
| Other Expenses | $2,111,514 |
| Total Fundraising Expense | $254,741 |
| Grants and Similar Amounts Paid | $17,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,231,769 | $268,540 | $112,400 | $1,612,709 |
| Information Technology | $243,281 | $13,891 | $19,947 | $277,119 |
| Fees for Services Other | $166,304 | $73,942 | $5,090 | $245,336 |
| Other Employee Benefits | $164,416 | $52,764 | $22,330 | $239,510 |
| Payroll Taxes | $97,749 | $25,691 | $8,707 | $132,147 |
| Current Officers, Directors, Trustees, and Key Employees | $47,309 | $70,964 | - | $118,273 |
| Occupancy | $56,047 | $21,308 | $5,451 | $82,806 |
| All Other Expenses | $44,954 | - | - | $44,954 |
| Advertising | $1,792 | $2,150 | $37,696 | $41,638 |
| Pension Plan Contributions | $26,640 | $7,033 | $483 | $34,156 |
| Insurance | - | $25,654 | - | $25,654 |
| Office Expenses | $5,888 | $19,479 | $250 | $25,617 |
| Grants to Domestic Orgs | $17,500 | - | - | $17,500 |
| Travel | $8,705 | $32 | $7,608 | $16,345 |
| Depreciation Depletion | - | $12,827 | - | $12,827 |
| Other Expenses | $5,158 | $912 | $34,779 | $6,070 |
| Interest | - | $146 | - | $146 |
| Total Functional Expenses | $3,408,644 | $602,424 | $254,741 | $4,265,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melissa Milch | Employee and Family Member of Executive Director | Family Member of Executive Director | No | $43,836 |
| Liability | Amount |
|---|---|
| Refundable Advances and Amounts Due to Funding Sources | $1,013,522 |
| Lease Liability | $546,419 |
| Due to Related Party | $26,053 |
“The draft form 990 is reviewed in detail by those charged with governance (management and the audit & finance committee) prior to being filed.”
“Compliance with conflict of interest statements are reviewed annually by reviewing the board minutes and conflict of interest statements made by the board of directors.”
“The board of directors performs a periodic performance evaluation of the executive director. The executive director's compensation is determined based on comparable data from other nonprofit organizations and the deliberations/results of evaluations are documented. The executive director's compensation is re-evaluated and consideration is given to salary increases only if certain goals, objectives and criteria are met.”
“Annual audited financial statements are available to the public upon request. Governing documents such as bylaws, certificate of incorporation and other organizing documents are made available upon request on a need-to-know basis. Conflict of interest policies are also made available upon request.”
“Contributions withdrawn -92,632.”
“The audit and finance committee is responsible for overseeing the audit and selecting an independent accountant. This has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 688887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, OVERSEE, SUPERVISE AND MAINTAIN PROGRAMS FOR CHILDREN AND THEIR FAMILIES, HUMAN SERVICES PROGRAMS, WELLNESS PROGRAMS, AND OTHER FACILITIES AND PROGRAMS, INCIDENTAL THERETO TO THE EXTENT APPROPRIATE FOR THE EFFECTIVE DELIVERY OF CHILD AND FAMILY CARE SERVICES IN NEW YORK STATE AND TO ESTABLISH AND DEVELOP TRAINING PROGRAMS, CONSULTING AND MANAGEMENT SERVICES AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE EMOTIONAL HEALTH AND WELFARE OF ALL PERSONS AND PROVIDING ACCESS TO RESOURCES AIMED TO PROMOTING LIFE AND EMOTIONAL HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37696 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41638 |
| IRS990/AllOtherContributionsAmt | 0 | 484649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY STEPHENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168550007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 E DELAVAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1298059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1657345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 219392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152329 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5792 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 97 PROCTOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OLIVE TREE FAMILY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE FAMILY 25 OF WNY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NONEMPLOYEE COMPENSATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NONEMPLOYEE COMPENSATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1625654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55185 |
| IRS990/CYOtherExpensesAmt | 0 | 2111514 |
| IRS990/CYOtherRevenueAmt | 0 | 56357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2618437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2136795 |
| IRS990/CYTotalExpensesAmt | 0 | 4265809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4355633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 187645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12827 |
| IRS990/Desc | 0 | CCNY IS A NONPROFIT MANAGEMENT SERVICES ORGANIZATION THAT PARTNERS WITH COMMUNITY BASED ORGANIZATIONS, BEHAVIORAL HEALTH AGENCIES, AND GOVERNMENT AGENCIES TO PROVIDE TRAINING, EVALUATION, QUALITY IMPROVEMENT, AND INNOVATIVE TOOLS TO IMPROVE THE LIVES OF PEOPLE IN THE COMMUNITIES OUR CLIENTS SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 833 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3408644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5090 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73942 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245336 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE EB HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE MARZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD ARCARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNARDA ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN BIDTAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL P KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARICA ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLEY SWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI A MILCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1141005 |
| IRS990/GrantAmt | 0 | 17500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4355633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19947 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13891 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 243281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 277119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25654 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/InterestGrp/TotalAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82144 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, OVERSEE, SUPERVISE AND MAINTAIN PROGRAMS FOR CHILDREN AND THEIR FAMILIES, HUMAN SERVICES PROGRAMS, WELLNESS PROGRAMS, AND OTHER FACILITIES AND PROGRAMS, INCIDENTAL THERETO TO THE EXTENT APPROPRIATE FOR THE EFFECTIVE DELIVERY OF CHILD AND FAMILY CARE SERVICES IN NEW YORK STATE AND TO ESTABLISH AND DEVELOP TRAINING PROGRAMS, CONSULTING AND MANAGEMENT SERVICES AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE EMOTIONAL HEALTH AND WELFARE OF ALL PERSONS AND PROVIDING ACCESS TO RESOURCES AIMED TO PROMOTING LIFE AND EMOTIONAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1048636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 946644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1047803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5451 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 963168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 857875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92632 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239510 |
| IRS990/OtherExpensesGrp/Desc | 0 | WRAPAROUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1244480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1244480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1700173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1585994 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56357 |
| IRS990/OtherRevenueTotalAmt | 0 | 56357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1231769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1612709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8707 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132147 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157936 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI MILCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH PROVIDER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1876688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 741749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1876688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 741749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1352663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79870 |
| IRS990/PYOtherExpensesAmt | 0 | 1849893 |
| IRS990/PYOtherRevenueAmt | 0 | 12366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2216132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2003950 |
| IRS990/PYTotalExpensesAmt | 0 | 3853843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3661031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2618437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1625654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1918261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2679060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1714873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9290511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10805569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6963401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2327110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1625654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1352663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1918261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2679060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1714873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9290511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9534446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 336072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 521803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1013522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 546419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23808 |
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