Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$238,263
Down $131,898 (-36%) from 2015
Net Assets
Down$117,644
Down $9,599 (-7.5%) from 2015
Liabilities
Down$120,619
Down $122,299 (-50%) from 2015
Revenue
Down$1,280,077
Down $168,894 (-12%) from 2015
Expenses
Up$1,289,676
Up $20,031 (+1.6%) from 2015
Net Income
Down-$9,599
Down $188,925 (-105%) from 2015
To provide youth, family, and substance abuse and prevention services to enhance the quality of life in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $213,208 | $122,004 | ▼ $91,204 |
| Land, Buildings, and Equipment, Net | $143,636 | $116,259 | ▼ $27,377 |
| Cash and Non-Interest-Bearing Accounts | $13,317 | $0 | ▼ $13,317 |
| Total Assets | $370,161 | $238,263 | ▼ $131,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,963 | $57,003 | ▼ $98,960 |
| Mortgage Notes Payable Secured by Investment Property | $86,955 | $54,198 | ▼ $32,757 |
| Other Liabilities | $0 | $9,418 | ▲ $9,418 |
| Total Liabilities | $242,918 | $120,619 | ▼ $122,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,243 | $117,644 | ▼ $9,599 |
| Total Net Assets Fund Balance | $127,243 | $117,644 | ▼ $9,599 |
| Total Liabilities and Net Assets / Fund Balance | $370,161 | $238,263 | ▼ $131,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,809 | $206,606 | $319,415 |
| Leasehold Improvements | $3,450 | $16,745 | $20,195 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Stone | Executive Director | FT | $100,372 | $100,372 |
| Name | Title |
|---|---|
| Janice Patterson | President |
| Beverly Harper-lewis | First Vice President |
| Calvin L Andrew | Director |
| James Sweeney | Director |
| Shomari Akil | Director |
| Willie Walker Jr | Director |
| Sheila Hinton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $964,203 |
| Other Expenses | $325,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,707 | $1,003 | - | $660,710 |
| Other Employee Benefits | $124,354 | $8,114 | - | $132,468 |
| Current Officers, Directors, Trustees, and Key Employees | $100,372 | - | - | $100,372 |
| Occupancy | $73,685 | - | - | $73,685 |
| Payroll Taxes | $70,638 | $15 | - | $70,653 |
| Fees for Services Other | $44,381 | $63 | - | $44,444 |
| Depreciation Depletion | - | $38,813 | - | $38,813 |
| All Other Expenses | $26,647 | $2,599 | - | $29,246 |
| Insurance | $21,594 | - | - | $21,594 |
| Other Expenses | $12,491 | $5,026 | - | $12,491 |
| Advertising | $12,017 | - | - | $12,017 |
| Conferences and Meetings | $10,076 | - | - | $10,076 |
| Interest | - | $4,804 | - | $4,804 |
| Travel | $1,916 | - | - | $1,916 |
| Total Functional Expenses | $1,229,239 | $60,437 | $0 | $1,289,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,289,676 |
| Total Expenses per Audited Statements | $1,289,676 |
| Total Expenses per Form 990 | $1,289,676 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $9,418 |
“The form 990 is provided to the executive director for review prior to filing.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection to the public at the organization's office.”
“The organization's board of directors has ultimate responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This policy has not changed from the prior year.”
“As of december 31, 2016, no amounts have been recognized for uncertain income tax positions. The agency's 2014 tax returns and forward are subject to review by the appropriate authorities.”
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 | 155963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUTH, FAMILY, AND SUBSTANCE ABUSE AND PREVENTION SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12017 |
| IRS990/AllOtherContributionsAmt | 0 | 1350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29246 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163781111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 325473 |
| IRS990/CYOtherRevenueAmt | 0 | 3725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964203 |
| IRS990/CYTotalExpensesAmt | 0 | 1289676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1280077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38813 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE TREATMENT PROGRAM - SUBSTANCE ABUSE TREATMENT PROGRAM SERVICES ARE OUTPATIENT DRUG FREE SERVICES, LICENSED BY THE STATE OF NEW YORK AND PROVIDED TO INDIVIDUALS WITH A DRUG PROBLEM AND THEIR FAMILIES. MOST TREATMENT PROGRAM CLIENTS (OTHER THAN FAMILY MEMBERS) PARTICIPATE IN THE AGENCY'S "PHASE" PROGRAM; A STRUCTURED PROGRAM COMPRISED OF FOUR PHASES OF TREATMENT. THE MINIMUM AMOUNT OF TIME IN THE PHASE PROGRAM IS EIGHT MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 476898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JANICE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY HARPER-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN L ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHOMARI AKIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIE WALKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE STONE |
| 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 | 100372 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1104427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1280077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21594 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/InterestGrp/TotalAmt | 0 | 4804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339610 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTH, FAMILY, AND SUBSTANCE ABUSE AND PREVENTION SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132468 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE - PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9418 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3725 |
| IRS990/OtherRevenueTotalAmt | 0 | 3725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 660710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70653 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE WALKER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE PREVENTION PROGRAM - SUBSTANCE ABUSE PREVENTION PROGRAM SERVICES ARE DESIGNED TO PREVENT THE ONSET OF DRUG ABUSE IN YOUNG PEOPLE. THE PRIMARY ACTIVITY OF THE SUBSTANCE ABUSE PREVENTION PROGRAM IS A PEER LEADERSHIP ANTI-DRUG YOUTH GROUP CALLED THE OPERATION PRIDE YOUTH COMMITTEE. MEMBERS OF THIS GROUP LEARN ABOUT SUBSTANCE AND TOBACCO ABUSE, STRENGTHEN THEIR RESOLVE TO REMAIN DRUG FREE AND SUPPORT EACH OTHER'S DRUG FREE BEHAVIOR. MEMBERS CONDUCT ACTIVITIES TO SPREAD AN ANTI-DRUG MESSAGE, INCLUDING ASSEMBLIES, CLASSROOM PRESENTATIONS, COMMUNITY ACTION EFFORTS, ETC. THE OPERATION PRIDE YOUTH COMMITTEE IS RUN IN COORDINATION WITH THE FREEPORT PUBLIC SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 306567 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH DEVELOPMENT - YOUTH DEVELOPMENT SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING AND CASE MANAGEMENT SERVICES TO YOUTH (AND THEIR FAMILIES) THAT MAY BE FACING ANY OF A VARIETY OF ISSUES OR PROBLEMS. THE FOCUS OF THESE SERVICES IS TO PREVENT DELINQUENT AND CRIMINAL ACTIVITY, VIOLENCE, SUBSTANCE ABUSE, TEEN PREGNANCY, HIV, SCHOOL DROP-OUT, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 319607 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUBSTANCE ABUSE VOCATIONAL COUNSELING - INITIATED IN 2016, THE SUBSTANCE ABUSE VOCATIONAL COUNSELING PROGRAM IS EMPLOYMENT COUNSELING THAT THE AGENCY PROVIDES TO ITS CLIENTS WHILE THEY RECEIVE DRUG AND ALCOHOL COUNSELING.CLUB HELP - INITIATED IN 2016, CLUB HELP PROVIDES A SAFE HAVEN FOR YOUNG PEOPLE WHO ARE AT-RISK AND/OR IN RECOVERY FROM ALCOHOL AND DRUG USE. THE PROGRAM IS OPEN TO ALL YOUTHS (AGES 12-17) IN THE ENTIRE NEW YORK, LONG ISLAND AREA. THE PROGRAM CONTAINS VARIOUS PEER-SUPPORT ACTIVITIES/EVENTS, DISCUSSIONS, SERVICES, AND MORE TO HELP YOUNG PEOPLE MAINTAIN A DRUG-FREE LIFESTYLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 126167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1187733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 299304 |
| IRS990/PYOtherRevenueAmt | 0 | 11318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970341 |
| IRS990/PYTotalExpensesAmt | 0 | 1269645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1448971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9599 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 160304 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1205567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5758352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5758352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1205567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5758352 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319415 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1289676 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1280077 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2016, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE AGENCY'S 2014 TAX RETURNS AND FORWARD ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116259 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1289676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9418 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1280077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1280077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289676 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS HAS ULTIMATE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 370161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1119773 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1229239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117644 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 126167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1229239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156579 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100372 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1280077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 370161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238263 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/TravelGrp/TotalAmt | 0 | 1916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 127243 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 117644 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 46 PINE STREET |
| IRS990/USAddress/CityNm | 0 | FREEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://HELPSERVICES.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIE WALKER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163781111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELP SERVICES INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.