Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 11-2458584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$51,254,223
No earlier filing loaded for comparison.
Net Assets
$11,259,858
No earlier filing loaded for comparison.
Liabilities
$39,994,365
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$68,513,719
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of ighl is: - to provide programs, services and support for people with intellectual disabilities so they can realize their full potential as human beings and contributing members of their community. - in concert with the state of new york, community leaders and the families of those we serve, continue to develop innovative and accommodating programs, services and supports to promote the personal growth of the people we serve. - to seek progressive legislation and sufficient funding in order to provide the highest quality of care, and in turn to protect the right of our constituents and their families to access appropriate care. - to focus on its position as a leader in the field develop strategies to have a positive influence on the future of services for people with intellectual disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10317300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9910048 |
| IRS990/AccountsReceivable/BOY | 0 | 7479958 |
| IRS990/AccountsReceivable/EOY | 0 | 7852073 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL COMMUNITY RESIDENCE - PROVIDED RESIDENTIAL SERVICES TO THE HANDICAPPED. |
| IRS990/Activity2/Expense | 0 | 19587933 |
| IRS990/Activity3/Description | 0 | MEDICAID WAIVER PROGRAM - ESTABLISHED BY NEW YORK STATE TO CHANGE THE METHOD OF PAYMENT FOR VARIOUS SERVICES SUCH AS IN-HOUSE RESIDENTIAL HABILITATION AND FAMILY CARE. |
| IRS990/Activity3/Expense | 0 | 3980177 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ActivityOther/Description | 0 | OPTIONS FOR PEOPLE THROUGH SERVICES "OPTS" PROGRAM, WHICH BLENDS DAY SERVICE OPPORTUNITIES, SUCH AS DAY HABILITATION, PREVOCATIONAL SERVICES, SUPPORTIVE EMPLOYMENTS, AND CENTER-BASED ACTIVITIES, IN ORDER TO PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH THE GREATEST FLEXIBILITY IN CHOOSING THEIR CARE. THE OPTS PROGRAM REPLACED THE DAY TREATMENT PROGRAM. FAMILY SUPPORT GRANTS; DAY CARE - PROVIDED FUNDS TO PERFORM SERVICES AND OPERATE TREATMENT PROGRAMS FOR THE HANDICAPPED. TRANSPORTATION OF CLIENTS AND RESIDENTS FROM GROUP HOMES TO TREATMENT CENTERS AND HOSPITALS. |
| IRS990/ActivityOther/Expense | 0 | 7777845 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 221 NORTH SUNRISE SERVICE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANORVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11949 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26596 |
| IRS990/Advertising/ProgramServices | 0 | 15714 |
| IRS990/Advertising/Total | 0 | 42310 |
| IRS990/AllOtherContributions | 0 | 1452493 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1133874 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2069845 |
| IRS990/AllOtherExpenses/Total | 0 | 3203719 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3433132 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3796580 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 648831 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 687799 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1336630 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 31988 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3023 |
| IRS990/ConferencesMeetings/Total | 0 | 35011 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1 NEIL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 JERICHO QUADRANGLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7 LEATHERSTOCKING LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1 ASTOR AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 555 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FARMINGVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JERICHO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | STONY BROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BROOKHAVEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PORT JEFF STATION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11738 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11753 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11790 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11719 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 11776 |
| IRS990/ContractorCompensation/Compensation | 0 | 204001 |
| IRS990/ContractorCompensation/Compensation | 1 | 165000 |
| IRS990/ContractorCompensation/Compensation | 2 | 125000 |
| IRS990/ContractorCompensation/Compensation | 3 | 115827 |
| IRS990/ContractorCompensation/Compensation | 4 | 115281 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INVESTMENT CONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICAL THERAP |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DIETARY/ NUTRIT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MISTY PROFESSIONAL CLEANING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | THE ALLIANCE GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MW CAPITAL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PHYSICAL THERAPY ALTERNATIVE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | INTAKE NUTRITIONAL COUNSELING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1938136 |
| IRS990/ContributionsGrantsPriorYear | 0 | 396708 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 164369 |
| IRS990/DeferredRevenue/EOY | 0 | 142241 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 702025 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1998599 |
| IRS990/DepreciationDepletion/Total | 0 | 2700624 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL ICF - PROVIDED INTERMEDIATE CARE FACILITIES FOR THE HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 27502863 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 122002 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16355 |
| IRS990/FeesForServicesLegal/Total | 0 | 138357 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 600684 |
| IRS990/FeesForServicesOther/Total | 0 | 680260 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDNA AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT DELVECCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE FUHRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HON EUGENE GERRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED HERUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KONRAD KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD LUSAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JOSEPH MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL PONTIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BERNADETTE ZIMMERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY BETH MAAG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WALTER STOCKTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT DUBESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DORIS GEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THOMAS TRAKOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANK LOMBARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANTHONY MERCURIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15076 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 63592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13848 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14123 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17503 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 207283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 362880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 195547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 204269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 242509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 159868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 133714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | OPERATION DI |
| IRS990/Form990PartVIISectionA/Title | 14 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSTISTANT T |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR FLE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 244763 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 70028388 |
| IRS990/GrossRents/Real | 0 | 116007 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 201459 |
| IRS990/Insurance/ProgramServices | 0 | 333128 |
| IRS990/Insurance/Total | 0 | 534587 |
| IRS990/Interest/ManagementAndGeneral | 0 | 407522 |
| IRS990/Interest/ProgramServices | 0 | 1242571 |
| IRS990/Interest/Total | 0 | 1650093 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 227816 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 245772 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34729 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34729 |
| IRS990/InvestmentIncomePriorYear | 0 | 31567 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34729 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1904747 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1912578 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25723812 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57168128 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29378115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31444316 |
| IRS990/LessRentalExpenses/Real | 0 | 302709 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY BETH MAAG |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8073402 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11259858 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -186702 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -186702 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -61336 |
| IRS990/NoncashContributions | 0 | 1417555 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 131 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1354 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 178944 |
| IRS990/Occupancy/ProgramServices | 0 | 1455856 |
| IRS990/Occupancy/Total | 0 | 1634800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 155452 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 164075 |
| IRS990/OfficeExpenses/Total | 0 | 319527 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5806035 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5463007 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1428091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9945288 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11373379 |
| IRS990/OtherExpensePriorYear | 0 | 16438908 |
| IRS990/OtherExpensesCurrentYear | 0 | 21103035 |
| IRS990/OtherExpenses/Description | 0 | NYS RECOUPMENT TAX |
| IRS990/OtherExpenses/Description | 1 | FOOD AND KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD AND PROGRAM SUP |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 218826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 412731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5285748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1401795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1176852 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1118093 |
| IRS990/OtherExpenses/ProgramServices | 4 | 284305 |
| IRS990/OtherExpenses/Total | 0 | 5285748 |
| IRS990/OtherExpenses/Total | 1 | 1446777 |
| IRS990/OtherExpenses/Total | 2 | 1395678 |
| IRS990/OtherExpenses/Total | 3 | 1139994 |
| IRS990/OtherExpenses/Total | 4 | 697036 |
| IRS990/OtherLiabilities/BOY | 0 | 17519539 |
| IRS990/OtherLiabilities/EOY | 0 | 17553075 |
| IRS990/OtherRevenueCurrentYear | 0 | -102506 |
| IRS990/OtherRevenueMisc/Description | 0 | FUEL TAX REFUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 84196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84196 |
| IRS990/OtherRevenuePriorYear | 0 | -103949 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3303452 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27528425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30831877 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 327395 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2337348 |
| IRS990/PayrollTaxes/Total | 0 | 2664743 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 151109 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1052946 |
| IRS990/PensionPlanContributions/Total | 0 | 1204055 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 715170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 414823 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 67855320 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENTS SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | HORTICULTURAL SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY TREATMENT PROG FOOD SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60183931 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66278437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1054695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 353557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 143424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66278437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1054695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 353557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 143424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25207 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1974496 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1211960 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 240880 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -186702 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.