Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 11-2449485 • 501(c)3 • Brooklyn, NY
Profile
To provide medicaid service coordination, adult habilitative services and pre-vocational training to adults with intellectual and developmental disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$39,131,155
Down $1,856,516 (-4.5%) from 2023
Liabilities
Down$32,691,059
Down $1,673,696 (-4.9%) from 2023
Net Assets
Down$6,440,096
Down $182,820 (-2.8%) from 2023
Revenue
Up$11,754,810
Up $375,428 (+3.3%) from 2023
Expenses
Up$11,937,630
Up $1,194,509 (+11%) from 2023
Net Income
Down-$182,820
Down $819,081 (-129%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide medicaid service coordination, adult habilitative services and pre-vocational training to adults with intellectual and developmental disabilities
To provide medicaid service coordination, adult day habilitative services and pre-vocational training to adults with intellectual and developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,332,926 | $2,156,916 | ▼ $176,010 |
| Accounts Receivable | $1,295,086 | $1,173,858 | ▼ $121,228 |
| Cash and Non-Interest-Bearing Accounts | $1,082,982 | $769,597 | ▼ $313,385 |
| Prepaid Expenses and Deferred Charges | $33,311 | $0 | ▼ $33,311 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $40,987,671 | $39,131,155 | ▼ $1,856,516 |
| Other Assets Total | $36,243,366 | $35,030,784 | ▼ $1,212,582 |
| Liabilities | |||
| Other Liabilities | $33,051,995 | $31,045,578 | ▼ $2,006,417 |
| Accounts Payable and Accrued Expenses | $1,035,480 | $1,645,481 | ▲ $610,001 |
| Deferred Revenue | $277,280 | $0 | ▼ $277,280 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $34,364,755 | $32,691,059 | ▼ $1,673,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,622,916 | $6,440,096 | ▼ $182,820 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,622,916 | $6,440,096 | ▼ $182,820 |
| Total Liabilities and Net Assets / Fund Balance | $40,987,671 | $39,131,155 | ▼ $1,856,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,116,212 | $1,880,017 | $3,996,229 |
| Buildings | $20,724 | $1,091,642 | $1,112,366 |
| Equipment | $19,980 | $368,739 | $388,719 |
| Other Assets Org | $78,900 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Louis Pelino | Director Vocational Services | FT | $136,039 | $136,039 |
| Marsha Clarke | Director of Human Resources | PT | $135,578 | $135,578 |
| Name | Title |
|---|---|
| Jeremy Welles | Chairman |
| Alan Gallo | Vice Chair |
| Aliah Greene | Board Member |
| Courtney Benenson | Board Member |
| Kate Hackett | Board Member |
| Ilysa Davidson | Clinical Director |
| Brian Riley | Director of Operations |
| Teresa Mcinerney-rex | Program Director |
| Stacey Chizzik | CEO |
| Samuel Alleyne | CFO (thru 02/2024) |
| Denise Castagna | Secretary |
| Justin Lerner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,984,404 |
| Salaries, Compensation, and Employee Benefits | $5,953,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,325,314 | $436,922 | $0 | $4,762,236 |
| Travel | $2,431,672 | $503 | - | $2,432,175 |
| Occupancy | $2,091,095 | $138,512 | - | $2,229,607 |
| Other Employee Benefits | $677,402 | $68,428 | - | $745,830 |
| Payroll Taxes | $404,318 | $40,842 | - | $445,160 |
| Insurance | $220,005 | $15,017 | - | $235,022 |
| Depreciation Depletion | $174,511 | $7,653 | - | $182,164 |
| Office Expenses | $136,297 | $12,954 | - | $149,251 |
| Fees for Services Other | $60,080 | $65,787 | - | $125,867 |
| Information Technology | $77,540 | $4,980 | - | $82,520 |
| Fees for Services Accounting | - | $75,325 | - | $75,325 |
| All Other Expenses | $32,945 | $23,676 | - | $56,621 |
| Other Expenses | $1,677 | $18,103 | - | $19,780 |
| Fees for Services Legal | $287 | - | - | $287 |
| Total Functional Expenses | $10,992,466 | $945,164 | $0 | $11,937,630 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $31,045,578 |
“Prior to filing, form 990 and accompanying schedules are reviewed by administration and finance and then presented to the board of directors for their review and approval. Copies are provided to all board members.”
“All officers and directors are required to review the organization's conflict of interest policy on an annual basis and complete and sign a questionnaire representing that they have reviewed the policy and have reported any potential conflicts that may exist. Such statements are monitored by the chief compliance officer. If a conflict exists, the person is prohibited from participating in the governing body's deliberation and decisions in the transaction.”
“The compensation of the ceo and cfo are reviewed and approved by a compensation committee of the board of the league school (a related 501(c)(3) organization) who directly pays their compensation.the deliberations and conclusions are contemporaneously documented in determining the reasonableness of compensation for these employees, the organization relies on the independent review of compensation of comparable organizations, compensation survey, and/or studies of other relevant organizational materials and compensation data.”
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
“This organization has no employees. Amounts reported on these lines represent the allocated payroll related expenses to the organization for the year ended june 30, 2024, which are paid by league school, an affiliated 501(c)(3) organization.”
“The organization has not changed its oversight or selection process from the prior year.”
“Carl fenichel community services, inc. Adopted the provisions of asc 740, accounting for uncertainty in income taxes. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in jurisdictions where it is required to do so. The organization has filed internal revenue service(irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2024 no interest or penalties were recorded or included in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing authorities. As of june 30, 2024, the organization was not subject to any examination by a taxing authority.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1035480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1645481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1295086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1173858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT DAY HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 38979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENSINGH THAMBIRAJ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186435300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 483 CLERMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1082982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 769597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5984404 |
| IRS990/CYOtherRevenueAmt | 0 | 73543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11308219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5953226 |
| IRS990/CYTotalExpensesAmt | 0 | 11937630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11754810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 277280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182164 |
| IRS990/Desc | 0 | DAY HABILITATION PROVIDES ONGOING SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED, DUALLY DIAGNOSED ADULTS. THE PROGRAM IS COMMUNITY BASED WITH EMPHASIS ON INDEPENDENCE, INTEGRATION, INCLUSION AND PRODUCTIVITY FOR THOSE WHO REQUIRE ONGOING SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9380135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 287 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125867 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 80 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY CHIZZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL ALLEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ILYSA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA MCINERNEY-REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS PELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY WELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE CASTAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY BENENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALIAH GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE HACKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 256769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 169728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 122411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 113483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 121473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 124951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO (THRU 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. VOCATIONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 334069 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11754810 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77540 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 220005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235022 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3340398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2332926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2156916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5497314 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6622916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6440096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6622916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6440096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2091095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2229607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36243366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35030784 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 677402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 745830 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HUMAN RESOURCES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33051995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31045578 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACCESS VR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 73543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 436922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4325314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4762236 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 445160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACEY CHIZZIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11308219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11308219 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVOCATIONAL PROGRAM PROVIDES CLINICAL CARE AND SUPERVISED WORK TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO ACHIEVE WORK SKILLS, IMPROVE SELF ESTEEM AND TO SECURE EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1612331 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1158076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 587643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5541585 |
| IRS990/PYOtherRevenueAmt | 0 | 139527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10651841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 636261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5201536 |
| IRS990/PYTotalExpensesAmt | 0 | 10743121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11379382 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
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