Civic Intelligence

Paul J Cooper Center for Human Services

EIN 11-2245967 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

The organization provides various residential, rehabilitative and outpatient services for the developmentally disabled and others from the community and surrounding area in need of our services.

630 Flushing AvenueBrooklyn, NY 11206

www.pauljcooper.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,027,311

Up $2,719,478 (+63%) from 2024

Liabilities

Down

$4,770,381

Down $6,050 (-0.1%) from 2024

Net Assets

Up

$2,256,930

Up $2,725,528 (+582%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$11,054,266

Up $3,202,590 (+41%) from 2024

Expenses

Up

$8,328,738

Up $532,992 (+6.8%) from 2024

Net Income

Up

$2,725,528

Up $2,669,598 (+4773%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,061,460Liabilities 2010: $3,494,870Net Assets 2010: $566,5902010Assets 2011: $9,427,647Liabilities 2011: $9,073,248Net Assets 2011: $354,3992011Assets 2012: $10,175,119Liabilities 2012: $10,220,772Net Assets 2012: -$45,6532012Assets 2013: $9,293,578Liabilities 2013: $9,459,735Net Assets 2013: -$166,1572013Assets 2014: $8,947,054Liabilities 2014: $9,292,705Net Assets 2014: -$345,6512014Assets 2015: $9,475,266Liabilities 2015: $9,790,278Net Assets 2015: -$315,0122015Assets 2016: $8,528,802Liabilities 2016: $9,075,793Net Assets 2016: -$546,9912016Assets 2017: $7,813,956Liabilities 2017: $13,461,810Net Assets 2017: -$5,647,8542017Assets 2018: $7,545,471Liabilities 2018: $11,829,653Net Assets 2018: -$4,284,1822018Assets 2019: $7,271,873Liabilities 2019: $12,085,621Net Assets 2019: -$4,813,7482019Assets 2020: $3,133,727Liabilities 2020: $5,466,942Net Assets 2020: -$2,333,2152020Assets 2021: $2,848,073Liabilities 2021: $5,004,641Net Assets 2021: -$2,156,5682021Assets 2022: $2,920,044Liabilities 2022: $3,667,569Net Assets 2022: -$747,5252022Assets 2023: $4,925,246Liabilities 2023: $5,449,774Net Assets 2023: -$524,5282023Assets 2024: $4,307,833Liabilities 2024: $4,776,431Net Assets 2024: -$468,5982024Assets 2025: $7,027,311Liabilities 2025: $4,770,381Net Assets 2025: $2,256,9302025

Highlighted filing

2025

Assets$7,027,311
Liabilities$4,770,381
Net Assets$2,256,930
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,735,1792010Revenue 2011: $9,032,199Expenses 2011: $9,244,392Net Income 2011: -$212,1932011Expenses 2012: $9,026,8672012Revenue 2013: $9,618,097Expenses 2013: $9,738,601Net Income 2013: -$120,5042013Revenue 2014: $9,412,186Expenses 2014: $9,591,680Net Income 2014: -$179,4942014Revenue 2015: $9,281,941Expenses 2015: $9,251,302Net Income 2015: $30,6392015Revenue 2016: $8,158,431Expenses 2016: $8,390,410Net Income 2016: -$231,9792016Revenue 2017: $8,205,410Expenses 2017: $8,141,200Net Income 2017: $64,2102017Revenue 2018: $8,524,069Expenses 2018: $8,268,815Net Income 2018: $255,2542018Revenue 2019: $8,446,286Expenses 2019: $8,524,150Net Income 2019: -$77,8642019Revenue 2020: $9,994,810Expenses 2020: $7,514,277Net Income 2020: $2,480,5332020Revenue 2021: $7,274,893Expenses 2021: $7,298,246Net Income 2021: -$23,3532021Revenue 2022: $9,763,236Expenses 2022: $8,354,193Net Income 2022: $1,409,0432022Revenue 2023: $7,882,768Expenses 2023: $7,659,771Net Income 2023: $222,9972023Revenue 2024: $7,851,676Expenses 2024: $7,795,746Net Income 2024: $55,9302024Revenue 2025: $11,054,266Expenses 2025: $8,328,738Net Income 2025: $2,725,5282025

Highlighted filing

2025

Revenue$11,054,266
Expenses$8,328,738
Net Income$2,725,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,027,311
Liabilities
$4,770,381
Net assets
$2,256,930
Revenue
$11,054,266
Expenses
$8,328,738
Net income
$2,725,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$4.77$2.26$11.1$8.33$2.73
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.78$0.47$7.85$7.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.93$5.45$0.52$7.88$7.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.92$3.67$0.75$9.76$8.35$1.41
2021Detailed filing. Detailed filing data is available for this year.$2.85$5.00$2.16$7.27$7.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.13$5.47$2.33$9.99$7.51$2.48
2019Detailed filing. Detailed filing data is available for this year.$7.27$12.1$4.81$8.45$8.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.55$11.8$4.28$8.52$8.27$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.81$13.5$5.65$8.21$8.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.53$9.08$0.55$8.16$8.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.48$9.79$0.32$9.28$9.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.95$9.29$0.35$9.41$9.59$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$9.46$0.17$9.62$9.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$0.05$9.03
2011Summary only. Only limited summary data is available for this year.$9.43$9.07$0.35$9.03$9.24$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.49$0.57$8.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$11,054,266
Mission and Program Overview

Mission

The organization provides various residential, rehabilitative and outpatient services for the developmentally disabled and others from the community and surrounding area in need of our services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$803,237$3,663,626▲ $2,860,389
Land, Buildings, and Equipment, Net$1,071,126$952,321▼ $118,805
Accounts Receivable$622,235$833,255▲ $211,020
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,307,833$7,027,311▲ $2,719,478
Other Assets Total$1,811,235$1,578,109▼ $233,126
Liabilities
Other Liabilities$4,143,750$4,205,495▲ $61,745
Accounts Payable and Accrued Expenses$528,379$502,828▼ $25,551
Mortgage Notes Payable Secured by Investment Property$104,302$62,058▼ $42,244
Total Liabilities$4,776,431$4,770,381▼ $6,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-468,598$2,256,930▲ $2,725,528
Total Net Assets Fund Balance$-468,598$2,256,930▲ $2,725,528
Total Liabilities and Net Assets / Fund Balance$4,307,833$7,027,311▲ $2,719,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,997$1,712,632$2,625,629
Leasehold Improvements$19,380$367,965$387,345
Other Land Buildings$16,286$263,422$279,708
Equipment$3,658$160,086$163,744
Other Assets Org$54,650--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stachee MathewsCEOFT$122,099$32,847$154,946
Javier GuerreroCFOFT$118,062$36,869$154,931

Board Members and Trustees

NameTitle
Essie DugganChairperson
Sidney MosesVice Chairperso
Jocelyn AlleyneDirector
Khris HarrisonDirector
Kim A O'NealeDirector
Lenette KinionDirector
Pernon DunstonDirector
Tosha A MillerDirector
Gloria WilsonSecretary
Jonathan RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,471,076
Investment Income
$19,441
Other Revenue
$563,749
Change in Net Assets
$2,725,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,054,266
Total Revenue per Audited Statements
$11,054,266
Total Revenue per Form 990
$11,054,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,624,994
Other Expenses$2,703,744
Total Fundraising Expense$12,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,724,092$512,275-$4,236,367
Other Employee Benefits$572,185$144,729-$716,914
All Other Expenses$364,292$96,002$7,393$467,687
Occupancy$226,030$211,887-$437,917
Insurance$358,018$58,697-$416,715
Payroll Taxes$314,140$64,948-$379,088
Current Officers, Directors, Trustees, and Key Employees-$257,673-$257,673
Other Expenses$136,307$30,998$397$136,307
Depreciation Depletion$117,080$10,726-$127,806
Pension Plan Contributions$28,964$5,988-$34,952
Interest$6,493$2,702-$9,195
Total Functional Expenses$6,632,655$1,683,878$12,205$8,328,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,328,738
Total Expenses per Audited Statements$8,328,738
Total Expenses per Form 990$8,328,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to OPWDD$2,620,245
Operating lease liabilities$1,585,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“a draft copy of 990 is reviewed by the fiscal subcommittee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The Boards Committee reviews the compensation using comparability data, recommends approval to the full Board, and the Board approves the compensation.”

Form 990, Part VI, Section B, Line 15B

“The Boards Committee reviews the compensation using comparability data, recommends approval to the full Board, and the Board approves the compensation.”

Form 990, Part VI, Section C, Line 19

“The governing document, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paul J Cooper Center for Human Services
EIN
11-2245967
Phone
7184985555
Address
630 Flushing Avenue, BROOKLYN, NY 11206

Signing Officer

Name
Stachee Matthew
Title
Executive Director
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
146

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations information returns filed with the Internal Revenue Service and applicable state authorities remain subject to examination for a period of three years after filing. Management has evaluated the Organizations tax positions and concluded that there are no material uncertain tax positions requiring recognition in the financial statements.”

Raw XML AppendixShowing 400 of 549 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0528379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502828
IRS990/AccountsReceivableGrp/BOYAmt0622235
IRS990/AccountsReceivableGrp/EOYAmt0833255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES VARIOUS RESIDENTIAL, REHABILITATIVE AND OUTPATIENT SERVICES FOR THE DEVELOPMENTALLY DISABLED AND OTHERS FROM THE COMMUNITY AND SURROUNDING AREA IN NEED OF OUR SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt07393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0364292
IRS990/AllOtherExpensesGrp/TotalAmt0467687
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07184985555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 Flushing Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0803237
IRS990/CashNonInterestBearingGrp/EOYAmt03663626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0257673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257673
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019441
IRS990/CYOtherExpensesAmt02703744
IRS990/CYOtherRevenueAmt0563749
IRS990/CYProgramServiceRevenueAmt010471076
IRS990/CYRevenuesLessExpensesAmt02725528
IRS990/CYSalariesCompEmpBnftPaidAmt05624994
IRS990/CYTotalExpensesAmt08328738
IRS990/CYTotalFundraisingExpenseAmt012205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011054266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117080
IRS990/DepreciationDepletionGrp/TotalAmt0127806
IRS990/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) WE OPERATE RESIDENTIAL HOMES WHERE TRAINING ON AN INTERMEDIATE BASIS OCCURS. THE TRAINING CONSISTS OF SOCIAL, LIFE AND JOB SKILLS ENHANCEMENT APPLICABLE TO THOSE WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04499717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Stachee Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm1Javier Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm2Lenette Kinion
IRS990/Form990PartVIISectionAGrp/PersonNm3Jocelyn Alleyne
IRS990/Form990PartVIISectionAGrp/PersonNm4Tosha A Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Sidney Moses
IRS990/Form990PartVIISectionAGrp/PersonNm6Khris Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm7Pernon Dunston
IRS990/Form990PartVIISectionAGrp/PersonNm8Gloria Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Richards
IRS990/Form990PartVIISectionAGrp/PersonNm10Essie Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim A O'Neale
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairperso
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011054266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt058697
IRS990/InsuranceGrp/ProgramServicesAmt0358018
IRS990/InsuranceGrp/TotalAmt0416715
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02702
IRS990/InterestGrp/ProgramServicesAmt06493
IRS990/InterestGrp/TotalAmt09195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02504105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952321
IRS990/LandBldgEquipCostOrOtherBssAmt03456426
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES VARIOUS RESIDENTIAL, REHABILITATIVE AND OUTPATIENT SERVICES FOR THE DEVELOPMENTALLY DISABLED AND OTHERS FROM THE COMMUNITY AND SURROUNDING AREA IN NEED OF OUR SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062058
IRS990/NetAssetsOrFundBalancesBOYAmt0-468598
IRS990/NetAssetsOrFundBalancesEOYAmt02256930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-468598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02256930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211887
IRS990/OccupancyGrp/ProgramServicesAmt0226030
IRS990/OccupancyGrp/TotalAmt0437917
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01811235
IRS990/OtherAssetsTotalGrp/EOYAmt01578109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716914
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Facility Service Assessment
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/FundraisingAmt14000
IRS990/OtherExpensesGrp/FundraisingAmt2397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230998
IRS990/OtherExpensesGrp/ProgramServicesAmt0532575
IRS990/OtherExpensesGrp/ProgramServicesAmt1141569
IRS990/OtherExpensesGrp/ProgramServicesAmt2110910
IRS990/OtherExpensesGrp/ProgramServicesAmt3136307
IRS990/OtherExpensesGrp/TotalAmt0815287
IRS990/OtherExpensesGrp/TotalAmt1150525
IRS990/OtherExpensesGrp/TotalAmt2142305
IRS990/OtherExpensesGrp/TotalAmt3136307
IRS990/OtherLiabilitiesGrp/BOYAmt04143750
IRS990/OtherLiabilitiesGrp/EOYAmt04205495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0563749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563749
IRS990/OtherRevenueTotalAmt0563749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03724092
IRS990/OtherSalariesAndWagesGrp/TotalAmt04236367
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314140
IRS990/PayrollTaxesGrp/TotalAmt0379088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028964
IRS990/PensionPlanContributionsGrp/TotalAmt034952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid and Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Social Security
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29663964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3541333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29663964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3541333
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES (ICF) PROVIDES RESIDENTIAL, CLINICAL AND REHABILITATIVE SERVICES TO CLIENTS IN OUR CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03588818
IRS990/ProgSrvcAccomActy3Grp/Desc0Community rehabiltation provides services that are directed toward acquiring and improving the self-help, socialization and adaptive skills necessary to reside successfully at home and in community-based settings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02084707
IRS990/PYOtherRevenueAmt0135395
IRS990/PYProgramServiceRevenueAmt07715042
IRS990/PYRevenuesLessExpensesAmt055930
IRS990/PYSalariesCompEmpBnftPaidAmt05711039
IRS990/PYTotalExpensesAmt07795746
IRS990/PYTotalRevenueAmt07851676
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02725528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06656196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01091050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01295893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010471078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07715042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07843868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07384556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07171984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040586528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0563749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01287631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02124979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt041882421
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010471078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07716281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07847472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08475606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07371984
IRS990ScheduleA/Total509Grp/TotalAmt041882421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011034827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.