Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,560,910
Up $182,292 (+7.7%) from 2011
Net Assets
Up$2,237,511
Up $104,995 (+4.9%) from 2011
Liabilities
Up$323,399
Up $77,297 (+31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,536,424
Up $87,837 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Envision coordinated supports inc. Is a new york state office for people with developmental disabilities waiver service provider for self direction.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202374 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 281640 |
| IRS990/AccountsReceivable/BOY | 0 | 568909 |
| IRS990/AccountsReceivable/EOY | 0 | 554646 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICE FEES-FEDERAL & STATE FUNDING TO PROVIDE 24 HOURS PER DAY OF RESPONSIBLE SUPERVISION FOR THE HABILITATION AND REHABILITATION OF DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 453628 |
| IRS990/Activity2/Revenue | 0 | 392666 |
| IRS990/Activity3/Description | 0 | RESIDENTAL HABILITATION-FEDERAL & STATE SOURCES TO PROVIDE RESIDENTAL HABILITATION TO DISABLED INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 467529 |
| IRS990/Activity3/Revenue | 0 | 725403 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ActivityOther/Description | 0 | MEDICAID SERVICE COORDINATION-ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS AND LIFE GOALS. IT IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED PROCESS TO DEVELOP, IMPLEMENT, AND MAINTAIN AN INDIVIDUALIZED SERVICE PLAN (ISP). |
| IRS990/ActivityOther/Description | 1 | OTHER SERVICE PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 147190 |
| IRS990/ActivityOther/Expense | 1 | 243213 |
| IRS990/ActivityOther/Revenue | 0 | 172494 |
| IRS990/ActivityOther/Revenue | 1 | 275418 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14 FAIR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10940 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 173 |
| IRS990/Advertising/ProgramServices | 0 | 865 |
| IRS990/Advertising/Total | 0 | 1038 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26603 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53245 |
| IRS990/AllOtherExpenses/Total | 0 | 79848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 533426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 271192 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104571 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104571 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8873 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1749 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41165 |
| IRS990/DepreciationDepletion/Total | 0 | 42914 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ISS-FUNDED BY FEDERAL & STATE SOURCES TO PROVIDE INDIVIDUALIZED SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING INDEPENDENTLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 847032 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH HENDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERRY COLE RN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REVEREND ROBERT HOAG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARA AIKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH NEWMAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE P LAVELL RN RETIRED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI OBRIEN LCSW MPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4334 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2641419 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1755 |
| IRS990/Insurance/ProgramServices | 0 | 19370 |
| IRS990/Insurance/Total | 0 | 21125 |
| IRS990/Interest/ProgramServices | 0 | 280 |
| IRS990/Interest/Total | 0 | 280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5390 |
| IRS990/InvestmentIncomePriorYear | 0 | 8549 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5390 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 623392 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 863263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 227385 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 239871 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE STONY FORD FOUNDATION, INC.'S MISSION IS TO STRIVE TO PROVIDE QUALITY SERVICES THAT ENHANCE THE LIFE AND SKILLS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND EMPOWER THEM TO LEAD MEANINGFUL AND PRODUCTIVE LIVES AS MEMBERS OF THE COMMUNITY. THIS IS DONE IN AN ENVIRONMENT THAT ENCOURAGES INDIVIDUALS TO EXPRESS THEIR DESIRES AND AIM FOR INDEPENDENCE IN ALL ASPECTS OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH HENDRICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2132516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2237511 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24777 |
| IRS990/Occupancy/ProgramServices | 0 | 579540 |
| IRS990/Occupancy/Total | 0 | 604317 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18332 |
| IRS990/OfficeExpenses/Total | 0 | 18332 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 755092 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1200190 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19220 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 152758 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 171978 |
| IRS990/OtherExpensePriorYear | 0 | 1281797 |
| IRS990/OtherExpensesCurrentYear | 0 | 1267564 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2534 |
| IRS990/OtherExpenses/ProgramServices | 0 | 134877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85562 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82511 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37515 |
| IRS990/OtherExpenses/Total | 0 | 134877 |
| IRS990/OtherExpenses/Total | 1 | 85562 |
| IRS990/OtherExpenses/Total | 2 | 85045 |
| IRS990/OtherExpenses/Total | 3 | 37515 |
| IRS990/OtherLiabilities/BOY | 0 | 43728 |
| IRS990/OtherLiabilities/EOY | 0 | 41759 |
| IRS990/OtherRevenueCurrentYear | 0 | 3286 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3286 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3286 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119618 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 857007 |
| IRS990/OtherSalariesAndWages/Total | 0 | 976625 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15686 |
| IRS990/PensionPlanContributions/Total | 0 | 15686 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15354 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2628409 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2670285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2628409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2628409 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 104995 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1065714 |
| IRS990/RevenuesLessExpensesCY | 0 | 104995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 239120 |
| IRS990/SalariesEtcCurrentYear | 0 | 1268860 |
| IRS990/SalariesEtcPriorYear | 0 | 1166790 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 279412 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 279657 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 787 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 39964 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7957 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19729 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2595239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2670285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2628416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2865922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2457960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13217822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52972 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13257786 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2603915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2679158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2633923 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2866709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2474081 |
| IRS990ScheduleA/Total509/Total | 0 | 13257786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2611278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2687707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2641880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2876083 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2493810 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13310758 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 31840 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 180420 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 212260 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119710 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 211241 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2536424 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. THIS STANDARD REQUIRES ALL TAXPAYERS TO ANALYZE ALL MATERIAL POSITIONS THEY HAVE TAKEN OR PLAN TO TAKE IN ALL TAX RETURNS THAT HAVE BEEN FILED OR SHOULD HAVE BEEN FILED WITH ALL TAXING AUTHORITIES FOR ALL YEARS STILL SUBJECT TO CHALLENGE BY THOSE TAXING AUTHORITIES. IF THE POSITION TAKEN IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE TAXING AUTHORITY ON ITS TECHNICAL MERITS AND IF THERE IS MORE THAN A 50% LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION, THE TAX CONSEQUENCES OF THAT POSITION SHOULD BE REFLECTED IN THE TAXPAYERS GAAP FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 50097 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50097 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66403 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 323262 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 389665 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1198225 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1965 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41759 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2641419 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1200190 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2536424 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41759 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 239871 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2641419 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2536424 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2641419 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, BEFORE IT IS FILED, FOR REVIEW. UPON ACCEPTANCE, A FINAL COPY IS FORWARDED TO AN AUTHORIZED INDIVIDUAL FOR SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS BASED ON AN ANNUAL EVALUATION BY THE PERSONNEL COMMITTEE AND IS THEN APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3029 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 390 CRYSTAL RUN ROAD NO 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLETOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10941 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8457035523 |
| IRS990/TotalAssets/BOY | 0 | 2378618 |
| IRS990/TotalAssetsBOY | 0 | 2378618 |
| IRS990/TotalAssets/EOY | 0 | 2560910 |
| IRS990/TotalAssetsEOY | 0 | 2560910 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4334 |
| IRS990/TotalExpensesCurrentYear | 0 | 2536424 |
| IRS990/TotalExpensesPriorYear | 0 | 2448587 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 377832 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2158592 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2536424 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 246102 |
| IRS990/TotalLiabilitiesBOY | 0 | 246102 |
| IRS990/TotalLiabilities/EOY | 0 | 323399 |
| IRS990/TotalLiabilitiesEOY | 0 | 323399 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2378618 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2560910 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2132516 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2237511 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 390403 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 447912 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3286 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.