Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 05-0535944 • 501(c)3 • Monticello, NY
Profile
To provide home and community-based services to persons with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$34,341,466
Up $2,649,795 (+8.4%) from 2023
Liabilities
Up$10,695,885
Up $145,066 (+1.4%) from 2023
Net Assets
Up$23,645,581
Up $2,504,729 (+12%) from 2023
Revenue
Up$126,959,509
Up $13,306,936 (+12%) from 2023
Expenses
Up$123,968,970
Up $15,701,569 (+15%) from 2023
Net Income
Down$2,990,539
Down $2,394,633 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide home and community-based services to persons with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,047,825 | $18,975,659 | ▼ $72,166 |
| Savings and Temporary Cash Investments | $1,700,208 | $7,847,313 | ▲ $6,147,105 |
| Cash and Non-Interest-Bearing Accounts | $6,647,889 | $3,002,213 | ▼ $3,645,676 |
| Intangible Assets | $2,284,916 | $2,335,358 | ▲ $50,442 |
| Prepaid Expenses and Deferred Charges | $821,723 | $1,290,238 | ▲ $468,515 |
| Land, Buildings, and Equipment, Net | $169,771 | $102,508 | ▼ $67,263 |
| Total Assets | $31,691,671 | $34,341,466 | ▲ $2,649,795 |
| Other Assets Total | $1,019,339 | $788,177 | ▼ $231,162 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,505,078 | $8,274,112 | ▼ $1,230,966 |
| Other Liabilities | $1,045,741 | $2,421,773 | ▲ $1,376,032 |
| Total Liabilities | $10,550,819 | $10,695,885 | ▲ $145,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,140,852 | $23,645,581 | ▲ $2,504,729 |
| Total Net Assets Fund Balance | $21,140,852 | $23,645,581 | ▲ $2,504,729 |
| Total Liabilities and Net Assets / Fund Balance | $31,691,671 | $34,341,466 | ▲ $2,649,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,508 | $908,100 | $1,010,608 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Kulchinsky | Executive Di | FT | $279,183 | $15,205 | $294,388 |
| Alan Kulchinsky | Executive Director | - | $279,183 | $15,205 | $294,388 |
| Laurie Cirillo | Asst. Exec-d | FT | $165,662 | $29,778 | $195,440 |
| Laurie Cirillo | Asst. Exec-director | - | $165,662 | $29,778 | $195,440 |
| Sheryl Livingston | Asst. Exec-d | FT | $160,662 | $19,734 | $180,396 |
| Sheryl Livingston | Asst. Exec-director | - | $160,662 | $19,734 | $180,396 |
| Mark Fedun | Controller | FT | $122,271 | $29,810 | $152,081 |
| Name | Title |
|---|---|
| Dr Marvin Shabus | President/tr |
| Fouad Kerendian | Director |
| Jay Anthony | Director |
| Karen Kerendian | Director |
| Shelly Klein | Director |
| Matt Lennon | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harmonic Data Associates | Management Info | 16000 DALLAS PARKWAY SUITE 200, Dallas, TX 75248 | $1,967,696 |
| Ukg | Payroll Service | PO BOX 930953, Atlanta, GA 31193 | $1,151,013 |
| Smile INC | Brokerage | 8 BEAUMONT LN, Lake Grove, NY 11755 | $517,084 |
| Caffeine Babylon INC | Classes | 1015 SUNRISE HWY, West Babylon, NY 11704 | $344,450 |
| Mary Quinn's Mark LLC | Brokerage | 57 MAGNOLIA AVE, Floral Park, NY 11001 | $307,888 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,170,785 |
| Grants and Similar Amounts Paid | $29,597,788 |
| Other Expenses | $5,200,397 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,227,306 | $901,449 | - | $75,128,755 |
| Grants to Domestic Individuals | $29,597,788 | - | - | $29,597,788 |
| Payroll Taxes | $7,162,793 | $15,100 | - | $7,177,893 |
| Other Employee Benefits | $5,770,930 | - | - | $5,770,930 |
| Depreciation Depletion | - | $1,098,758 | - | $1,098,758 |
| Pension Plan Contributions | $506,089 | $307,935 | - | $814,024 |
| Occupancy | - | $387,748 | - | $387,748 |
| Office Expenses | - | $369,930 | - | $369,930 |
| Insurance | - | $320,002 | - | $320,002 |
| Current Officers, Directors, Trustees, and Key Employees | - | $279,183 | - | $279,183 |
| Other Expenses | $135,665 | $95,125 | - | $95,125 |
| All Other Expenses | - | $76,817 | - | $76,817 |
| Travel | - | $54,282 | - | $54,282 |
| Fees for Services Accounting | - | $49,500 | - | $49,500 |
| Fees for Services Other | - | $37,220 | - | $37,220 |
| Fees for Services Legal | - | $4,200 | - | $4,200 |
| Total Functional Expenses | $117,400,571 | $6,568,399 | $0 | $123,968,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $123,968,970 |
| Total Expenses per Audited Statements | $123,968,970 |
| Total Expenses per Form 990 | $123,968,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nys | $1,603,501 |
| Operating Lease Liability | $776,517 |
| 403(b) Plan Withholding Payable | $41,755 |
“Accountant reviews form 990 with executive director and controller who in turn review it with the board of directors.”
“Annual staff training on corporate compliance, where all attendees are required to sign off on the training contents. Corporate compliance plan is provided to all new staff members as they get hired.”
“The organization reviewed irs form 990 of organizations that are similar in the area and compared the executive director/ceo compensation for the previous three years. This was then presented to the board and then the board determined the executive director compensation for the current year.”
“AVAILABLE UPON REQUEST.”
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 | 9505078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8274112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19047825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18975659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALAN KULCHINSKY |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | INDEPENDENT SUPPORT SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457945218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 CRYSTAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6647889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3002213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 279183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1967696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1151013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 517084 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 344450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 307888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16000 DALLAS PARKWAY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 930953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8 BEAUMONT LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1015 SUNRISE HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 57 MAGNOLIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKE GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST BABYLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FLORAL PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARMONIC DATA ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UKG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SMILE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAFFEINE BABYLON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARY QUINN'S MARK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT INFO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BROKERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLASSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BROKERAGE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29597788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187907 |
| IRS990/CYOtherExpensesAmt | 0 | 5200397 |
| IRS990/CYOtherRevenueAmt | 0 | 119441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126651851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2990539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89170785 |
| IRS990/CYTotalExpensesAmt | 0 | 123968970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126959509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1098758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1098758 |
| IRS990/Desc | 0 | ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ALLOW THEM TO LIVE INDEPENDENT LIVES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3741 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117400571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29810 |
| 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/PersonNm | 0 | ALAN KULCHINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE CIRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FEDUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FOUAD KERENDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KERENDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARVIN SHABUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 279183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 160662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122271 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. EXEC-D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. EXEC-D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 29597788 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29597788 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29597788 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126959509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320002 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2284916 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2335358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 610 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 908100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1010608 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21140852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23645581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21140852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23645581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 387748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 369930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1019339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 788177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5770930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5770930 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT INFORMATION SY |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1483455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1087695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1483455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1087695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1045741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2421773 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF BAD DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119441 |
| IRS990/OtherRevenueTotalAmt | 0 | 119441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 901449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74227306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75128755 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7162793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7177893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 307935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 506089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 814024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 821723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1290238 |
| IRS990/PrincipalOfficerNm | 0 | ALAN KULCHINSKY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -485810 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFICE FOR PEOPLE WITH DEVELO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTNERS HEALTH PLAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OPWDD WORKFORCE STABILIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108760010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16996825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 864506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108760010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16996825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 864506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1754089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29850008 |
| IRS990/PYInvestmentIncomeAmt | 0 | 454 |
| IRS990/PYOtherExpensesAmt | 0 | 4516171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111898030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5385172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73901222 |
| IRS990/PYTotalExpensesAmt | 0 | 108267401 |
| IRS990/PYTotalRevenueAmt | 0 | 113652573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2990539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126651851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1700208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7847313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1754089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1761592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 190369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126771292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111898030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115679818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88749656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86608751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 529707547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 190369 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 531469139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126771602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113652119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115679818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88755312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86610288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 531469139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126959509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113652573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115680602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88755819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86611005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 531659508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 908100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1010608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 123968970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1603501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 776517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 403(B) PLAN WITHHOLDING PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 126959509 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 123968970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2421773 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 126959509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 126959509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 123968970 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29597788 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDEPENDENT LIVING SERVIC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | LIVING EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2150 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES DIRECT PAYMENTS TO PROVIDERS OF GOODS OR SERVICES TO PARTICIPANTS. PAYMENTS MADE DIRECTLY TO PARTICIPANTS ARE UNUSUAL AND ARE CLOSELY MONITORED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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