Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 11-1797183 • 501(c)3 • Roslyn Heights, NY
Profile
To restore and strengthen the emotional well-being of children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$7,814,596
Down $279,257 (-3.5%) from 2023
Liabilities
Down$1,869,322
Down $468,363 (-20%) from 2023
Net Assets
Up$5,945,274
Up $189,106 (+3.3%) from 2023
Revenue
Up$10,765,541
Up $470,861 (+4.6%) from 2023
Expenses
Up$10,708,346
Up $660,810 (+6.6%) from 2023
Net Income
Down$57,195
Down $189,949 (-77%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To restore and strengthen the emotional well-being of children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,140,874 | $1,981,130 | ▼ $159,744 |
| Pledges and Grants Receivable | $2,542,766 | $1,889,538 | ▼ $653,228 |
| Investments in Publicly Traded Securities | $1,301,341 | $1,500,220 | ▲ $198,879 |
| Cash and Non-Interest-Bearing Accounts | $415,741 | $1,328,658 | ▲ $912,917 |
| Savings and Temporary Cash Investments | $1,428,770 | $1,225,939 | ▼ $202,831 |
| Prepaid Expenses and Deferred Charges | $63,662 | $71,254 | ▲ $7,592 |
| Total Assets | $8,030,902 | $8,093,853 | ▲ $62,951 |
| Other Assets Total | $137,748 | $97,114 | ▼ $40,634 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,545,000 | $1,189,000 | ▼ $356,000 |
| Accounts Payable and Accrued Expenses | $670,515 | $724,305 | ▲ $53,790 |
| Mortgage Notes Payable Secured by Investment Property | $406,224 | $372,335 | ▼ $33,889 |
| Deferred Revenue | $63,410 | $52,045 | ▼ $11,365 |
| Total Liabilities | $2,685,149 | $2,337,685 | ▼ $347,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,757,100 | $4,441,321 | ▲ $684,221 |
| Net Assets With Donor Restrictions | $1,588,653 | $1,314,847 | ▼ $273,806 |
| Total Net Assets Fund Balance | $5,345,753 | $5,756,168 | ▲ $410,415 |
| Total Liabilities and Net Assets / Fund Balance | $8,030,902 | $8,093,853 | ▲ $62,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,609,514 | $4,252,988 | $5,862,502 |
| Equipment | $112,466 | $711,758 | $824,224 |
| Land | $259,150 | - | $259,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Rivera | Executive Director/CEO | FT | $202,988 | $53,840 | $256,828 |
| Phyllis Edelheit | Psychiatrist | FT | $211,783 | $43,009 | $254,792 |
| Reena Nandi | Director of Psych Services | FT | $218,938 | $31,348 | $250,286 |
| Simran Bagga | Psychiatrist | PT | $156,416 | $49,098 | $205,514 |
| Jolie Pataki | Psychiatrist | PT | $172,564 | $14,144 | $186,708 |
| Jennifer Rush | Assoc. Executive Director | FT | $150,633 | $34,229 | $184,862 |
| Joan Vitiello | Controller | FT | $123,989 | $47,349 | $171,338 |
| Name | Title |
|---|---|
| Paul Vitale | Past President |
| Alexis Siegel | President |
| Amy Cantor | Vice President |
| Andrea Leeds | Vice President |
| Carol Marcell | Vice President |
| Jo-ellen Hazan | Vice President |
| Nancy Lane | Vice President |
| Troy Slade | Vice President |
| Andrew Marcell | Director |
| Angela Anton | Director |
| Daniel Oliver | Director |
| Heather Schwartz | Director |
| Jeffrey Greenblatt | Director |
| Josephine Ewing | Director |
| Marilyn Albanese | Director |
| Michael Mondiello | Director |
| Michael Schnepper | Director |
| Rita Castagna | Director |
| Rosemarie Klipper | Director |
| Seth Kupferberg | Director |
| Tracey Kupferberg | Director |
| Ruth Fortunoff Cooper | Secretary |
| Mary Margiotta | Trasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,746,376 |
| Other Expenses | $1,301,160 |
| Total Fundraising Expense | $471,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,126,490 | $506,583 | $234,867 | $5,867,940 |
| Other Employee Benefits | $1,331,467 | $122,931 | $51,359 | $1,505,757 |
| Payroll Taxes | $415,466 | $61,657 | $19,159 | $496,282 |
| Pension Plan Contributions | $401,369 | $32,718 | $14,144 | $448,231 |
| Current Officers, Directors, Trustees, and Key Employees | - | $428,166 | - | $428,166 |
| Depreciation Depletion | $199,243 | $17,806 | $30,761 | $247,810 |
| Insurance | $127,133 | $21,390 | $6,769 | $155,292 |
| Interest | $70,946 | $36,451 | $12,839 | $120,236 |
| All Other Expenses | $25,085 | $23,765 | $55,850 | $104,700 |
| Office Expenses | $19,778 | $77,271 | $2,281 | $99,330 |
| Information Technology | $60,375 | $22,793 | $263 | $83,431 |
| Fees for Services Accounting | - | $34,199 | - | $34,199 |
| Other Expenses | $29,474 | $136 | $775 | $30,385 |
| Fees for Services Other | $5,000 | - | $18,730 | $23,730 |
| Fees for Services Legal | $665 | $20,644 | $37 | $21,346 |
| Advertising | - | $19,232 | - | $19,232 |
| Travel | $12,933 | $992 | - | $13,925 |
| Total Functional Expenses | $8,109,024 | $1,467,232 | $471,280 | $10,047,536 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,244 |
| Fundraising Gross Income | $88,244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $216,923 | $38,437 | - | $38,437 |
| Gala | $246,376 | $25,272 | - | $25,272 |
| Total Events | $572,696 | $88,244 | $88,244 | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nassau County Local Economic Assistance Co | 2015-06-19 | $1,586,000 | Nassau county local economic assistance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Seth kupferberg (director) and tracey kupferberg (director) have a family relationship. Carol marcell (vice president) and andrew marcell (director) have a family relationship.”
“As of july 2023, the organizations by-laws have been amended to revise article iv. Sections 1-8 of article iv have been deleted. Article iv, section i now reads "the corporation shall not have members".”
“The association was incorporated as a membership organization.”
“1. Nominations are made for new board members. 2. Ballot is mailed out to the membership. 3. The annual meeting will include the installation of new board members.”
“The appointment of the board is subject to approval by the members. The by-laws and the certificate of incorporation shall be subject to amendment upon the vote of two-thirds of the entire board of directors at any regular or special meeting thereof or upon mail ballot, provided that notice of the proposed amendment, repeal or addition shall have been given not less than two (2) weeks before the meeting at which the vote is taken.”
“The form 990 is sent to the finance committee via e-mail for review prior to filing. The finance committee reviews an unsigned copy and the board receives a signed copy prior to filing.”
“Annually, the policy is presented to the board and key employees along with the disclosure form.”
“The executive committee of the agency reviewed other not-for-profit organizations to determine and assess the compensation. This compensation was subject to annual increases as appointed by the board of directors.”
“The association makes its governing documents, conflict of interest policy and financial statements available to the general public by contacting the executive office.”
“The mission of the north shore child and family guidance association, inc. (the "association") is to establish, maintain and operate programs for mentally and emotionally disturbed children, youth and their families; to promote emotional health of children and their families; and to cooperate with and be available to governmental and private agencies and community groups concerned with the mental health of children and their families.”
“The amounts stated on form 990, part x, line 15, 20 and 23 have been grossed up to account for unamortized cost of financing amounting to $97,114, which is shown net with long-term debt on the audited financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 670515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 724305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE AND STRENGTHEN THE EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19232 |
| IRS990/AllOtherContributionsAmt | 0 | 902927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN VITIELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166261971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 OLD WESTBURY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSLYN HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1328658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 428166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 484452 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4228129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81322 |
| IRS990/CYOtherExpensesAmt | 0 | 1301160 |
| IRS990/CYOtherRevenueAmt | 0 | 2815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5982414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8746376 |
| IRS990/CYTotalExpensesAmt | 0 | 10047536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 471280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10294680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30761 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247810 |
| IRS990/Desc | 0 | CLINICAL SERVICES INCLUDE DIAGNOSTIC EVALUATIONS AND TREATMENT AND ARE PROVIDED AS A MAJOR COMPONENT AT ALL SITES AND THROUGH HOME VISITS. CLINICAL SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, CRISIS SERVICES, CASE MANAGEMENT, MEDICATION FOLLOW-UP, AND PSYCHO-EDUCATIONAL AND SELF-HELP SUPPORT GROUPS. INCLUDED ARE CORE MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. THE AGENCY SERVED 1,809 CLIENTS FOR A TOTAL OF 23,675 UNITS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1588653 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1314847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5496372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17290 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34199 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 37 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20644 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21346 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 53401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 46820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 41628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 48895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 33690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO-ELLEN HAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL MARCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MARGIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH FORTUNOFF COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA ANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITA CASTAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPHINE EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY GREENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSEMARIE KLIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SETH KUPFERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW MARCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MONDIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACEY KUPFERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL SCHNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEATHER SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARILYN ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHLEEN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOAN VITIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REENA NANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PHYLLIS EDELHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOLIE PATAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SIMRAN BAGGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JENNIFER RUSH |
| 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/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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 203427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 220295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 213164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 173517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 156619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 151172 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF PSYCH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 484452 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88244 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4507 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 2823460 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 219014 |
| IRS990/GrossReceiptsAmt | 0 | 10597431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 263 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22793 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60375 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83431 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155292 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12839 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70946 |
| IRS990/InterestGrp/TotalAmt | 0 | 120236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1301341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1500220 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4964746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2140874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1981130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6945876 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 214507 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 406224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 372335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5345753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5756168 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3757100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4441321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51359 |
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