Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0590957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,352,851
No earlier filing loaded for comparison.
Net Assets
$1,134,542
No earlier filing loaded for comparison.
Liabilities
$1,218,309
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,717,045
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve and support individual, and their families, with mental and/or development disabilities. The agency offers case management, day programs, residential services option, evaluation and other valuable services to community
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 661798 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 551909 |
| IRS990/AccountsReceivable/BOY | 0 | 730007 |
| IRS990/AccountsReceivable/EOY | 0 | 759069 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED UNITS OF FAMILY REIMBURSEMENTS TO CONSUMERS. PROVIDED UNITS OF RESPITE RELIEF TO FAMILIES OF THE DEVELOPMENTALLY DISABLED. |
| IRS990/Activity2/Expense | 0 | 2434296 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE & SUPPORT INDIVIDUALS & FAMILIES WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY OFFERS CASE MANAGEMENT, DAY PROGRAMS, RESIDENTIAL SERVICE OPTIONS, EVALUATION & OTHER VALUABLE SERVICES TO THE COMMUNITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23401 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189065 |
| IRS990/AllOtherExpenses/Total | 0 | 212466 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30445 |
| IRS990/CashNonInterestBearing/EOY | 0 | 277271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 210486 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210486 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 458 RUBY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 89 OLD ROUTE 304 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10956 |
| IRS990/ContractorCompensation/Compensation | 0 | 362863 |
| IRS990/ContractorCompensation/Compensation | 1 | 104799 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MAINT & CONTRACTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROGRAM CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SRP ENTERPRISE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SYLVESTER MANN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7869 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 187856 |
| IRS990/DepreciationDepletion/Total | 0 | 195725 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED UNITS OF SERVICE COORDINATION TO DEVELOPMENTALLY DISABLED CONSUMERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2533003 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7373 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46337 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53710 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18009 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 113185 |
| IRS990/FeesForServicesLegal/Total | 0 | 131194 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA IRONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAY KNIGHTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICHOLAS JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE BECKLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNETTE N AUSTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 82129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 210486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6025923 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -3515 |
| IRS990/Insurance/ProgramServices | 0 | 69291 |
| IRS990/Insurance/Total | 0 | 65776 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 27293 |
| IRS990/Interest/Total | 0 | 27293 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 393 |
| IRS990/InvestmentIncomePriorYear | 0 | 396 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 393 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 393 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 374747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1523217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1006567 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1148470 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE & SUPPORT INDIVIDUALS & FAMILIES WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY OFFERS CASE MANAGEMENT, DAY PROGRAMS, RESIDENTIAL SERVICE OPTIONS, EVALUATION & OTHER VALUABLE SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 570917 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 666400 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 825664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1134542 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3466 |
| IRS990/Occupancy/ProgramServices | 0 | 416324 |
| IRS990/Occupancy/Total | 0 | 419790 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56656 |
| IRS990/OtherAssetsTotal/EOY | 0 | 91671 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48794 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 205608 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 254402 |
| IRS990/OtherExpensePriorYear | 0 | 1648198 |
| IRS990/OtherExpensesCurrentYear | 0 | 2286153 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD & PARTICIPANTS INCIDENTAL |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4983 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5705 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135184 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170123 |
| IRS990/OtherExpenses/ProgramServices | 2 | 116437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 234449 |
| IRS990/OtherExpenses/ProgramServices | 4 | 384389 |
| IRS990/OtherExpenses/Total | 0 | 140167 |
| IRS990/OtherExpenses/Total | 1 | 182147 |
| IRS990/OtherExpenses/Total | 2 | 124177 |
| IRS990/OtherExpenses/Total | 3 | 236217 |
| IRS990/OtherExpenses/Total | 4 | 390094 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 337685 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2324583 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2662268 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52125 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 219656 |
| IRS990/PayrollTaxes/Total | 0 | 271781 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6129 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25826 |
| IRS990/PensionPlanContributions/Total | 0 | 31955 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59082 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6025530 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | NYS OPWDD |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4949798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5951226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5951226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 308878 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 308878 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139614 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3430892 |
| IRS990/SalariesEtcPriorYear | 0 | 3162382 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164704 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17288 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267893 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98151 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 366044 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 308878 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 308878 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5717045 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 737007 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 205378 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 942385 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 143570 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71218 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 214788 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6025923 |
| IRS990ScheduleD/TotalExpenses | 0 | 5717045 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5717045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1148470 |
| IRS990ScheduleD/TotalRevenue | 0 | 6025923 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6025923 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5717045 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6025923 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 210486 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RAY KNIGHTS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 82129 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 292615 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED BY THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRE CTOR AND KEY EMPLOYEES BASED UPON THE PRIOR YEAR PERFORMANCE AND SALARIES PAID BY COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON AN ANNUAL BASIS THE INDIVIDUAL IN CHARGE OF CORPORATE COMPLIANCE REVIEWS CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICTS WITH EACH EMPLOYEE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE WIFE OF THE EXECUTIVE DIRECTOR IS AN ADVISORY BOARD MEMBER AND WORKS PART-TIME FOR THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 163 VAN BUREN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11221 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELMYS SPECIAL SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7187897539 |
| IRS990/TotalAssets/BOY | 0 | 2058379 |
| IRS990/TotalAssetsBOY | 0 | 2058379 |
| IRS990/TotalAssets/EOY | 0 | 2352851 |
| IRS990/TotalAssetsEOY | 0 | 2352851 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 5717045 |
| IRS990/TotalExpensesPriorYear | 0 | 4810580 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.