Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2010 • EIN 11-2192890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,281,295
No earlier filing loaded for comparison.
Net Assets
$1,190,037
No earlier filing loaded for comparison.
Liabilities
$91,258
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,018,415
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is a community based social services organization founded in 1969. Conceived as a program whose focus was on children, it evolved in its practice to understand the essential nature of the impact of family life on the well being of children and adults. In the past quarter of a century, the organization has emerged as a family approach to the treatment of substance abuse disorders. It operates a medically supervised outpatient treatment program on both the north and south shores of nassau county. Its services, provided by graduate trained mental health professionals include individual, group and family counseling as well as medical management of substance abuse disorders and co-occurring mental health issues. Attention to the complexity of family and community life has guided the organization in the development of services along a continuum that addresses needs from our school-based prevention models to a fully integrated treatment model.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11060 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21258 |
| IRS990/AccountsReceivable/BOY | 0 | 66149 |
| IRS990/AccountsReceivable/EOY | 0 | 55252 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide Drug and Alcohol prevention and support programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 112 PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODMERE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11598 |
| IRS990/AllOtherContributions | 0 | 66512 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5801 |
| IRS990/AllOtherExpenses/Total | 0 | 5801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 298709 |
| IRS990/CashNonInterestBearing/EOY | 0 | 434113 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 165281 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165281 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1336914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1399077 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41879 |
| IRS990/DepreciationDepletion/Total | 0 | 41879 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE DRUG AND ALCOHOL COUNSELING TO BOTH YOUTHS AND ADULTS AND SUPPORT FOR OTHER SUBSTANCE ABUSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2018415 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17600 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5317 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5317 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 275 |
| IRS990/FeesForServicesOther/Total | 0 | 275 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY WILANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY HOFFMAN-LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLAN SEXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON GROSSMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 165281 |
| 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/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/Title | 0 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3019 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1270402 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 157030 |
| IRS990/GrossReceipts | 0 | 2265680 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17562 |
| IRS990/Insurance/Total | 0 | 17562 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5854 |
| IRS990/InvestmentIncomePriorYear | 0 | 2899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5854 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 246304 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 273995 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 767257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 833741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66484 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 160049 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 25239 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 25239 |
| IRS990/MissionDescription | 0 | To provide Drug and Alcohol prevention and support programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY WILANSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1127883 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1190037 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3019 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3019 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 82998 |
| IRS990/Occupancy/Total | 0 | 82998 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114498 |
| IRS990/OtherExpensePriorYear | 0 | 251402 |
| IRS990/OtherExpensesCurrentYear | 0 | 253125 |
| IRS990/OtherExpenses/Description | 0 | Telephone & answering service |
| IRS990/OtherExpenses/Description | 1 | Equipment rental and purchases |
| IRS990/OtherExpenses/Description | 2 | Program supplies |
| IRS990/OtherExpenses/Description | 3 | Maintenance and repairs |
| IRS990/OtherExpenses/Description | 4 | Rounding Account |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24902 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12262 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13542 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20677 |
| IRS990/OtherExpenses/Total | 0 | 24902 |
| IRS990/OtherExpenses/Total | 1 | 10310 |
| IRS990/OtherExpenses/Total | 2 | 12262 |
| IRS990/OtherExpenses/Total | 3 | 13542 |
| IRS990/OtherExpenses/Total | 4 | 20677 |
| IRS990/OtherLiabilities/BOY | 0 | 68000 |
| IRS990/OtherLiabilities/EOY | 0 | 70000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 14418 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4356 |
| IRS990/OtherRevenueCurrentYear | 0 | 25239 |
| IRS990/OtherRevenuePriorYear | 0 | 26595 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1365338 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1365338 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120173 |
| IRS990/PayrollTaxes/Total | 0 | 120173 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 394059 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 457590 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 175019 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129235 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14571 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621420 |
| IRS990/ProgramServiceRevenueCY | 0 | 740643 |
| IRS990/ProgramServiceRevenue/Description | 0 | Income Fees - Bellmore |
| IRS990/ProgramServiceRevenue/Description | 1 | Income Fees - Woodmere |
| IRS990/ProgramServiceRevenue/Description | 2 | Income Fees - Syosset |
| IRS990/ProgramServiceRevenue/Description | 3 | Income Ins. - Woodmere |
| IRS990/ProgramServiceRevenue/Description | 4 | Income Ins - Medicaid |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 746549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 168421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 403350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 58650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -25062 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87216 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2105628 |
| IRS990/RevenuesLessExpensesCY | 0 | 87216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48389 |
| IRS990/SalariesEtcCurrentYear | 0 | 1765290 |
| IRS990/SalariesEtcPriorYear | 0 | 1875329 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 302633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 303289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1270402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1396614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1406025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1534401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1166717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6774159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17196 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57844 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6774159 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1270402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1396614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1406025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1534401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1166717 |
| IRS990ScheduleA/Total170/Total | 0 | 6774159 |
| IRS990ScheduleA/TotalSupport | 0 | 6832003 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40863 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 288760 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 329623 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 87216 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 87216 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25621 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 413441 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 439062 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 65056 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 65056 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | L/T Liability - Exec Dire |
| IRS990ScheduleD/TotalExpenses | 0 | 2018415 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 66484 |
| IRS990ScheduleD/TotalRevenue | 0 | 2105631 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 165281 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 162181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BARRY WILANSKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 165281 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Minutes taken at each member meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 990 forms are made available to all board memebers at the board meeting, prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Conflicts of interest are monitored via annual reviews and discussions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Compensation for the Executive Director is determined |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | by considering market compensation data, skill set required, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | board discussion and ultimately board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | INSURANCE CLEANING & MAINTENANCE SUBSCRIPITIONS PUBLIC RELATIONS EXPENSE PAYROLL SERVICE BANK SERVICE CHARGE MISC WOODMERE ASP RECRUITMENT EXPENSE SALARY FRANK BUDFARD CONSULTING MBPC STAFF TRAINING BELLMORE LAB FEES BELLMORE SERVICE CONTRACTS BELLMOR INVESTMENTS FEES SERVICE CONTRACTS - ADVAN SERVICE CONTRACTS - NON O ANNIVERSARY DINNER EXPENS ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | PRINTING, POSTAGE AND DELIVERY 3408. 3408. 0. 0. PAYROLL SERVICE 2393. 2393. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 112 FRANKLIN PL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WOODMERE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 11598 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 112499082 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TEMPO YOUTH SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | provision of educational and recreational activity to youthsof the community |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.