Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$7,294,617
Up $209,594 (+3.0%) from 2017
Net Assets
Down$4,218,855
Down $257,770 (-5.8%) from 2017
Liabilities
Up$3,075,762
Up $467,364 (+18%) from 2017
Revenue
Up$3,864,621
Up $297,278 (+8.3%) from 2017
Expenses
Up$4,122,391
Up $333,309 (+8.8%) from 2017
Net Income
Down-$257,770
Down $36,031 (-16%) from 2017
Acacia network - el regreso is a residential facility that provides treatment for substance abuse and opioid dependence. Acacia network - el regreso is located in brooklyn, new york.
residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,480,806 | $4,281,866 | ▼ $198,940 |
| Savings and Temporary Cash Investments | $0 | $2,384,066 | ▲ $2,384,066 |
| Pledges and Grants Receivable | $600,766 | $303,599 | ▼ $297,167 |
| Cash and Non-Interest-Bearing Accounts | $1,982,161 | $274,027 | ▼ $1,708,134 |
| Accounts Receivable | $21,290 | $25,590 | ▲ $4,300 |
| Prepaid Expenses and Deferred Charges | $0 | $25,388 | ▲ $25,388 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,085,023 | $7,294,617 | ▲ $209,594 |
| Other Assets Total | $0 | $81 | ▲ $81 |
| Liabilities | |||
| Deferred Revenue | $1,668,677 | $2,384,066 | ▲ $715,389 |
| Accounts Payable and Accrued Expenses | $501,460 | $630,885 | ▲ $129,425 |
| Grants Payable | $391,498 | $0 | ▼ $391,498 |
| Other Liabilities | $46,763 | $60,811 | ▲ $14,048 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,608,398 | $3,075,762 | ▲ $467,364 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,476,625 | $4,218,855 | ▼ $257,770 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,476,625 | $4,218,855 | ▼ $257,770 |
| Total Liabilities and Net Assets / Fund Balance | $7,085,023 | $7,294,617 | ▲ $209,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,934,252 | $2,459,855 | $6,394,107 |
| Leasehold Improvements | $46,750 | $672,552 | $719,302 |
| Land | $253,894 | - | $253,894 |
| Equipment | $46,970 | $1,274 | $48,244 |
| Other Land Buildings | $0 | - | $0 |
| Name | Title |
|---|---|
| Eduardo Alayon | Chair |
| Iris W Ramirez | Vice Chairman |
| Raul Russi | Chief Executive Officer |
| Milton a Derienzo | Chief Financial Officer |
| Dennis Sepulveda | Member |
| Joel Socarras-rosa | Member |
| Wayne Mckenzie | Member |
| Frank Quilez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,363,364 |
| Salaries, Compensation, and Employee Benefits | $1,736,129 |
| Grants and Similar Amounts Paid | $22,898 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,242,413 | $81,164 | - | $1,323,577 |
| Office Expenses | $769,672 | $35,395 | - | $805,067 |
| Fees for Services Other | $476,826 | $150,618 | - | $627,444 |
| Occupancy | $433,858 | $829 | - | $434,687 |
| Depreciation Depletion | $241,272 | - | - | $241,272 |
| Other Employee Benefits | $205,706 | $16,195 | - | $221,901 |
| Payroll Taxes | $90,893 | $7,349 | - | $98,242 |
| Pension Plan Contributions | $85,173 | $7,236 | - | $92,409 |
| Travel | $77,395 | $1,157 | - | $78,552 |
| Information Technology | $54,641 | $23,257 | - | $77,898 |
| Insurance | $48,053 | $12,111 | - | $60,164 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Grants to Domestic Individuals | $22,898 | - | - | $22,898 |
| Fees for Services Legal | $2,985 | $1,994 | - | $4,979 |
| Advertising | - | $4,686 | - | $4,686 |
| Conferences and Meetings | $3,615 | - | - | $3,615 |
| Total Functional Expenses | $3,755,400 | $366,991 | $0 | $4,122,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,122,391 |
| Total Expenses per Audited Statements | $4,122,391 |
| Total Expenses per Form 990 | $4,122,391 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Escrow Funds | $60,811 |
“The organization utilizes the expertise of a certified public accountant to prepare and review the form 990.”
“The organization makes its policies and documents availabe to the public upon written request.”
“The finance committee of the board meets with management and the independent auditor to go over the form 990. The draft form 990 is made available to the board for comments.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such a person: has received a copy of the conflict of interest policy. Has read and understands the policy. Has agreed to comply with the policy.”
“Inpatient: Residential treatment programs are those that offer housing and meals in addition to substance abuse treatment. Rehab facilities that offer residential treatment allow patients to focus solely on recovery, in an environment totally separate from their lives. Some rehab centers specialize in short-term residential treatment (a few days to a week or two), while others solely provide treatment on a long-term basis (several weeks to months). Some offer both, and tailor treatment to the patient's individual requirements. Outpatient: Outpatient Programs (OP) are for those seeking mental rehab or drug rehab, but who also stay at home every night. The main difference between outpatient treatment (OP) and intensive outpatient treatment (IOP) lies in the amount of hours the patient spends at the facility. Most of the time an outpatient program is designed for someone who has completed an inpatient stay and is looking to continue their growth in recovery. Outpatient is not meant to be the starting point, it is commonly referred to as aftercare. Individualized Treatment: Certain drug and alcohol rehabs have standard treatment regimes they expect all patients to follow. Others offer individualized treatment, meaning they tailor treatment to a person's specific background and needs. For example, a rehab facility may adjust a treatment program to take into account the type of drug or addiction from which the person suffers, their age, medical condition(s), religious beliefs, or lifestyle. Aftercare Support: Completing a drug or alcohol rehab program shouldn't spell the end of substance abuse treatment. Aftercare involves making a sustainable plan for recovery, including ongoing support. This can include sober living arrangements like halfway houses, career counseling, and setting a patient up with community programs like Alcoholics Anonymous (AA) or Narcotics Anonymous (NA).”
“Description:contracted services total fees:627444”
“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. The Organization follows the provision of authoritative guidance that clarifies the accounting for uncertainty in income taxes. Under this guidance, the Organization evaluates tax positions requiring recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of their tax-exempt status being challenged as remote. Accordingly, as of June 30, 2018, the Organization has not included any income tax provisions, including interest and penalties, in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 630885 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILTON A DERIENZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3476493083 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1982161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274027 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3615 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 2475514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22898 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4233 |
| IRS990/CYOtherExpensesAmt | 0 | 2363364 |
| IRS990/CYOtherRevenueAmt | 0 | 27063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1357811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1736129 |
| IRS990/CYTotalExpensesAmt | 0 | 4122391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2384066 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241272 |
| IRS990/Desc | 0 | intensive residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for their participants. (See Schedule O for details) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3755400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4979 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150618 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4195 |
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| IRS990/GamingDirectExpensesAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2475514 |
| IRS990/GrantAmt | 0 | 22898 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 391498 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22898 |
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| IRS990/GrossReceiptsAmt | 0 | 3864621 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54641 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60164 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3133681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4480806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4281866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7415547 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | Acacia Network - El Regreso is a residential facility that provides treatment for substance abuse and opioid dependence. Acacia Network - El Regreso is located in Brooklyn, New York. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4476625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4218855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 433858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 769672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 805067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60811 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27063 |
| IRS990/OtherRevenueTotalAmt | 0 | 27063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1242413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323577 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98242 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92409 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 600766 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 303599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25388 |
| IRS990/PrincipalOfficerNm | 0 | MILTON A DERIENZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID/MEDICARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 769204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 574256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 769204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 574256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3557887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1930812 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1858270 |
| IRS990/PYTotalExpensesAmt | 0 | 3789082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3567343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -257770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1384874 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2384066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2475514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3567343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4174961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3700832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3579980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17498630 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1357811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27063 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99845 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17498630 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2475514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3567343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4174961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3700832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3579980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17498630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17525731 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3934252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2459855 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6394107 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48244 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4122391 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253894 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 672552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 719302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3864621 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. The Organization follows the provision of authoritative guidance that clarifies the accounting for uncertainty in income taxes. Under this guidance, the Organization evaluates tax positions requiring recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of their tax-exempt status being challenged as remote. Accordingly, as of June 30, 2018, the Organization has not included any income tax provisions, including interest and penalties, in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4281866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4122391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3864621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3864621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4122391 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22898 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY SUPPORT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.