Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2192890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,379,517
Up $1,098,222 (+86%) from 2010
Net Assets
Up$1,277,327
Up $87,290 (+7.3%) from 2010
Liabilities
Up$1,102,190
Up $1,010,932 (+1108%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,924,251
Down $94,164 (-4.7%) from 2010
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 | 21258 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50190 |
| IRS990/AccountsReceivable/BOY | 0 | 55252 |
| IRS990/AccountsReceivable/EOY | 0 | 47326 |
| 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 | 73681 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45483 |
| IRS990/AllOtherExpenses/Total | 0 | 45483 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 434113 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1180767 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 170023 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 170023 |
| 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 | 1350305 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1336914 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 980000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38474 |
| IRS990/DepreciationDepletion/Total | 0 | 38474 |
| 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 | 1924251 |
| 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 | 18000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5789 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5789 |
| 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 | 170023 |
| 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 | 13593 |
| 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 | -2902 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1276624 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 189215 |
| IRS990/GrossReceipts | 0 | 2218628 |
| 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 | 10222 |
| IRS990/Insurance/Total | 0 | 10222 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4020 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6922 |
| IRS990/InvestmentIncomePriorYear | 0 | 2835 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6922 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 273995 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 436661 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 803188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 849606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46418 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 192117 |
| 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 | -15877 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -15877 |
| 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 | 1190037 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1277327 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2902 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2902 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 85703 |
| IRS990/Occupancy/Total | 0 | 85703 |
| 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 | 109600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 109600 |
| IRS990/OtherExpensePriorYear | 0 | 253125 |
| IRS990/OtherExpensesCurrentYear | 0 | 234109 |
| IRS990/OtherExpenses/Description | 0 | Telephone Answering Servi |
| IRS990/OtherExpenses/Description | 1 | Staff Training - Woodmere |
| IRS990/OtherExpenses/Description | 2 | Household Supplies |
| IRS990/OtherExpenses/Description | 3 | Lab Fees - Woodmere |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2149 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8778 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1574 |
| IRS990/OtherExpenses/Total | 0 | 16162 |
| IRS990/OtherExpenses/Total | 1 | 2149 |
| IRS990/OtherExpenses/Total | 2 | 8778 |
| IRS990/OtherExpenses/Total | 3 | 1574 |
| IRS990/OtherLiabilities/BOY | 0 | 70000 |
| IRS990/OtherLiabilities/EOY | 0 | 72000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4356 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 13670 |
| IRS990/OtherRevenueCurrentYear | 0 | -15877 |
| IRS990/OtherRevenuePriorYear | 0 | 25239 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1295406 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1295406 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115113 |
| IRS990/PayrollTaxes/Total | 0 | 115113 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 457590 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 486226 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 129235 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 190421 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14571 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10478 |
| 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 | 688063 |
| 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 | 740643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 139811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 410376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 47686 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -14970 |
| IRS990/ReconcilationRevenueExpenses | 0 | 102260 |
| 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 | 2986264 |
| IRS990/RevenuesLessExpensesCY | 0 | 102260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87216 |
| IRS990/SalariesEtcCurrentYear | 0 | 1690142 |
| IRS990/SalariesEtcPriorYear | 0 | 1765290 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 303289 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 453776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2236377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1270402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1396614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1406025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1534401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7843819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17561 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40648 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7843819 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2236377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1270402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1396614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1406025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1534401 |
| IRS990ScheduleA/Total170/Total | 0 | 7843819 |
| IRS990ScheduleA/TotalSupport | 0 | 7884467 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 311241 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 344728 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 102260 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 102260 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization adopted the income standard related to the |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12931 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 426891 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 439822 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 65056 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 65056 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | L/T Liability - Exec Dire |
| IRS990ScheduleD/TotalExpenses | 0 | 1924251 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 46418 |
| IRS990ScheduleD/TotalRevenue | 0 | 2026511 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 170023 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 13593 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | BARRY WILANSKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 170023 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 13593 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| 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 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SERVICE CONTRACTS - BELLM 10741. 10741. PAYROLL SERVICE 1901. 1901. POSTAGE - BELLMORE 2891. 2891. LEASED EQUIPMENT - BELLMO 5670. 5670. MISCELLANEOUS - BELLMORE 2543. 2543. SUBSCRIPTIONS 40. 40. PUBLIC RELATIONS 1686. 1686. RECRUITMENT 842. 842. CLEANING & MAINTENANCE 3191. 3191. FEES & DUES 2265. 2265. UTILITIES - EXPENSES FTCC 5083. 5083. AUTO LEASING 4490. 4490. BANK CHARGES - NON-OASIS 4140. 4140. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| 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 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 25000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Cash |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TEMPO YOUTH SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | d |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.