Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 02-0590957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,261,554
Up $348,686 (+12%) from 2021
Net Assets
Up$1,368,314
Up $228,170 (+20%) from 2021
Liabilities
Up$1,893,240
Up $120,516 (+6.8%) from 2021
Revenue
Up$10,050,447
Up $1,658,436 (+20%) from 2021
Expenses
Up$9,822,277
Up $1,754,296 (+22%) from 2021
Net Income
Down$228,170
Down $95,860 (-30%) from 2021
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
To serve and support individuals, and their families, with mental and/or developmental disabilities. The agency offers case management, day programs, residential services option, evaluations and other valuable servies to community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,172,220 | $1,102,992 | ▼ $69,228 |
| Cash and Non-Interest-Bearing Accounts | $22,290 | $1,098,298 | ▲ $1,076,008 |
| Accounts Receivable | $1,553,627 | $823,676 | ▼ $729,951 |
| Prepaid Expenses and Deferred Charges | $33,348 | $93,205 | ▲ $59,857 |
| Total Assets | $2,912,868 | $3,261,554 | ▲ $348,686 |
| Other Assets Total | $131,383 | $143,383 | ▲ $12,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,132 | $1,221,029 | ▲ $914,897 |
| Unsecured Notes Loans Payable | $891,465 | $499,900 | ▼ $391,565 |
| Other Liabilities | $275,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $300,127 | $172,311 | ▼ $127,816 |
| Total Liabilities | $1,772,724 | $1,893,240 | ▲ $120,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,140,144 | $1,368,314 | ▲ $228,170 |
| Total Net Assets Fund Balance | $1,140,144 | $1,368,314 | ▲ $228,170 |
| Total Liabilities and Net Assets / Fund Balance | $2,912,868 | $3,261,554 | ▲ $348,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $782,258 | $1,313,192 | $2,095,450 |
| Other Land Buildings | $111,794 | $570,849 | $682,643 |
| Equipment | $208,940 | $386,259 | $595,199 |
| Name | Title |
|---|---|
| Ray Knights | Executive Di |
| Samuel Dunston | Interim Pres |
| Dr Claire Green- Forde | Recording Se |
| Didier D Fall | Treasurer |
| Vladimir Rodney | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,717,807 |
| Other Expenses | $3,104,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,908,953 | $1,077,575 | - | $5,986,528 |
| Occupancy | $707,945 | $37,260 | - | $745,205 |
| All Other Expenses | $336,431 | $185,202 | - | $521,633 |
| Payroll Taxes | $449,841 | - | - | $449,841 |
| Other Employee Benefits | $211,078 | $70,360 | - | $281,438 |
| Insurance | $216,946 | $26,814 | - | $243,760 |
| Other Expenses | $222,012 | - | - | $222,012 |
| Depreciation Depletion | $197,539 | $1,292 | - | $198,831 |
| Interest | $42,927 | $9,423 | - | $52,350 |
| Travel | $22,204 | $12,489 | - | $34,693 |
| Advertising | $29,856 | - | - | $29,856 |
| Total Functional Expenses | $8,401,862 | $1,420,415 | $0 | $9,822,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,822,277 |
| Total Expenses per Audited Statements | $9,822,277 |
| Total Expenses per Form 990 | $9,822,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Building of Director | No | $138,502 |
| 163 Van Buren | Sister | Sister of Director | No | $70,889 |
| Tayesha | Brother | Brother of Director | No | $37,239 |
“The draft tax return copy is send to the cfo of the company he verifies the data from his hand and then sends the confirmation to file the return”
“Compensation review and approval process for officers and key employees - the board of directors reviews and determines the compensation of the executive director and key employees, annually based upon performance. Salaries are based on past performance considering salaries paid by comparable organizations.”
“Compensation review and approval process for officers and key employees - the board of directors reviews and determines the compensation of the executive director and key employees, annually based upon performance. Salaries are based on past performance considering salaries paid by comparable organizations.”
“No documents available to the public”
“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”
“NONE”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 306132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1221029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1553627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 823676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND SUPPORT INDIVIDUALS, AND THEIR FAMILIES, WITH MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY OFFERS CASE MANAGEMENT, DAY PROGRAMS, RESIDENTIAL SERVICES OPTION, EVALUATIONS AND OTHER VALUABLE SERVIES TO COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 336431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 521633 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY KNIGHTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187897539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163 VAN BUREN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1098298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3104470 |
| IRS990/CYOtherRevenueAmt | 0 | 4876861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5173586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6717807 |
| IRS990/CYTotalExpensesAmt | 0 | 9822277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10050447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198831 |
| IRS990/Desc | 0 | HABILITATION AND REPITE SERVICS: HABILITAION SERVICES ARE PROVIDE IN THE PLACE OF RESIDENCE OF THE DEVELOPMENTALLY DISABILITIES, INCLUDING ASSISTANCE ACQUISITION IMPROVEMENT OF SELF HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING SUCH AS PERSONAL GROOMING AND CLEANLINESSS BED MAKING AND HOUSEHOLD CHORES, EATING AND PREPARTION OF FOOD. GROUP DAY HABILITION SERVICES ARE ALSO PROVIDE AT LOCATION. RESPITE SERCICES: PROVISION OF TEMPORARY, SHORT TERM RELEIF FOR FAMILIES AND CARE-PROVIDERS WHICH ENABLES THEM TO ARRAGE FOR INTENSIVE PARTICIPANT CARE AND SUPRVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5106492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | SAMUEL DUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIDIER D FALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CLAIRE GREEN- FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY KNIGHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VLADIMIR RODNEY |
| 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/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/TitleTxt | 0 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10050447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 243760 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42927 |
| IRS990/InterestGrp/TotalAmt | 0 | 52350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 252 |
| IRS990/IRPDocumentW2GCnt | 0 | 252 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2270300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1172220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1102992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3373292 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172311 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1140144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1368314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1140144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1368314 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 707945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 745205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281438 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 492075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 303090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 260965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 492075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GRANTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3685846 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 891465 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 299550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3685846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 891465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 299550 |
| IRS990/OtherRevenueTotalAmt | 0 | 4876861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1077575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4908953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5986528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 449841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 449841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93205 |
| IRS990/PrincipalOfficerNm | 0 | RAY KNIGHTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5173586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5173586 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL SERVICES COORDINATION: SERVICES ARE PROVIDED WITH ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN QAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS ARE PROVIDED TO THE INDIVIDUALS SERVICES AND SUPPORTS APPORPRATE TO THE NEEDS OF THE INDIVIDUALS, MSC IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED PLANNING PROCESS IN DEVELOPING, IMPLEMENTING, AND MAINTAING AN INDIVIDUALIZED SERVICE PLAN. MSC PROMOTES THE CONCEPT OF CHOICE INDIVIDUALIXED SERVICES AND SUPPORTS, AND SATISFACTION FOR PEOOPLE WITH THE DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1147331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) OPERATES THREE HOUSING THREE OR MORE CONSUMERS IN EACH. ASSISTANCE WITH ACTIVIDTIES OF DAILY LIVING, EATING AND PREPARATION OF FOOD IS PROVIDED TO ENABLE THE INDIVIDUALS TO RESIDE IN A NON-INSTUTIONAL SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1668342 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 479697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2703621 |
| IRS990/PYOtherRevenueAmt | 0 | 550000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7842011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5364360 |
| IRS990/PYTotalExpensesAmt | 0 | 8067981 |
| IRS990/PYTotalRevenueAmt | 0 | 8392011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228170 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33516210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 595199 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9822277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 782258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1313192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2095450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 570849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 682643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10050447 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1102992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9822277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10050447 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10050447 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9822277 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CALM TECH SOLUTIONS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TAYESHA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | 163 VAN BUREN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SISTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 37239 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 70889 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 138502 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BROTHER OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SISTER OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | BUILDING OF DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT TAX RETURN COPY IS SEND TO THE CFO OF THE COMPANY HE VERIFIES THE DATA FROM HIS HAND AND THEN SENDS THE CONFIRMATION TO FILE THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES - THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, ANNUALLY BASED UPON PERFORMANCE. SALARIES ARE BASED ON PAST PERFORMANCE CONSIDERING SALARIES PAID BY COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES - THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, ANNUALLY BASED UPON PERFORMANCE. SALARIES ARE BASED ON PAST PERFORMANCE CONSIDERING SALARIES PAID BY COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2912868 |
| IRS990/TotalAssetsEOYAmt | 0 | 3261554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2912868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3261554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 252 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1420415 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8401862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9822277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1772724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1893240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1772724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1893240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1140144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1368314 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 479697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8401862 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5173586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10050447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10050447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2912868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3261554 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12489 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22204 |
| IRS990/TravelGrp/TotalAmt | 0 | 34693 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 891465 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 499900 |
| IRS990/USAddress/AddressLine1Txt | 0 | 163 VAN BUREN STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ELMYSSPECIALSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY KNIGHTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7187897539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELMY'S SPECIAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMY |
| ReturnHeader/Filer/EIN | 0 | 020590957 |
| ReturnHeader/Filer/PhoneNum | 0 | 7187897539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163 VAN BURDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455080423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAJ AGGARWAL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3705 74TH ST FL 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 113726337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7184264661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAJ AGGARWAL |
| ReturnHeader/ReturnTs | 0 | 2023-05-04T07:56:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KNIGHTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.