Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$26,984,811
Down $1,213,307 (-4.3%) from 2011
Net Assets
Up$11,214,406
Up $1,024,296 (+10%) from 2011
Liabilities
Down$15,770,405
Down $2,237,603 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$38,369,975
Up $348,522 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services for the integration and empowerment of people with 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 | 5421580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5007115 |
| IRS990/AccountsReceivable/BOY | 0 | 3740548 |
| IRS990/AccountsReceivable/EOY | 0 | 3039313 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY BASED SERVICES - PROVIDES RESPITE AND/OR SKILL BUILDING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE COMMUNITY. NUMBER OF CLIENTS SERVED: 537 |
| IRS990/Activity2/Expense | 0 | 2770581 |
| IRS990/Activity2/Revenue | 0 | 2527868 |
| IRS990/Activity3/Description | 0 | DAY SERVICES - PROVIDES SUPPORT AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHILE THEY ARE WORKING IN THE COMMUNITY, WITH ENDING RESULT AS JOB PLACEMENT. NUMBER OF CLIENTS SERVED: 60 |
| IRS990/Activity3/Expense | 0 | 1576586 |
| IRS990/Activity3/Revenue | 0 | 1753366 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOCUS ON THE PRINCIPLES OF ENDOWMENT, OPPORTUNITY, DIGNITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES, ENSURING THEY HAVE AS SUCCESSFUL A LIFE AS POSSIBLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 STONY FORD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10941 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 46581 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 252055 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 138074 |
| IRS990/AllOtherExpenses/Total | 0 | 390129 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 294124 |
| IRS990/CashNonInterestBearing/EOY | 0 | 288424 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 364315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 364315 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 42615 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 147025 |
| IRS990/ConferencesMeetings/Total | 0 | 189640 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 70 FORTUNE ROAD WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6 STILLPOND TERRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 25 SMITH STREET SUITE 512 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1102 ROUTE 17K |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 100 PARK AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WEST NYACK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NANUET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MONTGOMERY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEW YORK |
| 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 | 10940 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10994 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10856 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 12549 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 10017 |
| IRS990/ContractorCompensation/Compensation | 0 | 314730 |
| IRS990/ContractorCompensation/Compensation | 1 | 153000 |
| IRS990/ContractorCompensation/Compensation | 2 | 134196 |
| IRS990/ContractorCompensation/Compensation | 3 | 117880 |
| IRS990/ContractorCompensation/Compensation | 4 | 108864 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DAY HAB/PREVOC SRVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONTRACTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | AUDIT & TAX |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | OCCUPATIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | DR SALEEM M AHMAD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | CAMP VENTURE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | EA CONTRACTING OF OC INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | BDO USA LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113278 |
| IRS990/ContributionsGrantsPriorYear | 0 | 181546 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 110731 |
| IRS990/DeferredRevenue/EOY | 0 | 151751 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 120568 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1441067 |
| IRS990/DepreciationDepletion/Total | 0 | 1561635 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - COMPREHENSIVE REHAB AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS INCLUDING PROVISIONS OF A HOME LIKE ENVIRONMENT. NUMBER OF CLIENTS SERVED: 422 |
| 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/EscrowAccountLiability/BOY | 0 | 586059 |
| IRS990/EscrowAccountLiability/EOY | 0 | 657438 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 29921902 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 21 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 137422 |
| IRS990/FeesForServicesAccounting/Total | 0 | 137422 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12187 |
| IRS990/FeesForServicesLegal/Total | 0 | 12187 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 957 |
| IRS990/FeesForServicesLobbying/Total | 0 | 957 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21621 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 308185 |
| IRS990/FeesForServicesOther/Total | 0 | 329806 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 49.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 69.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 43.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 44.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CAROLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MYRNA KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL BANKS FROM 112012 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AL BEERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA BEEZER FROM 92012 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM FANDL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM FIORAVANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MILA GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH GREENWALD THRU 92012 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEB MAJOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | YOLANDA RAMIREZ THRU 92012 |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEWIS SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES LAWLER THRU 6222012 |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM SAMMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HOPE SCHEUERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEAN CORBI CIAPPA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LAURIE A CIRILLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17528 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 21419 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 175626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 156338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 115309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 108717 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 102511 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR/SR. ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | PROGRAM SRVCS DEPUTY EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF DIVISION |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -9023 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12727 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 12164 |
| IRS990/GrossReceipts | 0 | 39410665 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 90031 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28686 |
| IRS990/InformationTechnology/Total | 0 | 118717 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108563 |
| IRS990/Insurance/ProgramServices | 0 | 74188 |
| IRS990/Insurance/Total | 0 | 182751 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18753 |
| IRS990/Interest/ProgramServices | 0 | 52382 |
| IRS990/Interest/Total | 0 | 71135 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5042 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15357 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22659 |
| IRS990/InvestmentIncomePriorYear | 0 | -2250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22659 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13905294 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27203960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13822974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13298666 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 21187 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | THE ORGANIZATION FOCUSES ON THE PRINCIPLES OF ENDOWMENT, OPPORTUNITY, DIGNITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES AND ENSURES THE INDIVIDUALS IN ITS CARE HAVE AS SUCCESSFUL A LIFE AS POSSIBLE THROUGH MEANINGFUL PARTICIPATION IN THEIR COMMUNITIES. THE FUTURE EMPHASIS FOR THE ORGANIZATION IS TO CONTINUE PIONEERING AND EXPANDING THE SCOPE OF SERVICES AVAILABLE FOR PEOPLE IN THE HUDSON VALLEY AND CATSKILL REGIONS THROUGH A VARIETY OF RESIDENTIAL, VOCATIONAL, SKILLS DEVELOPMENT, SERVICE COORDINATION AND CASE MANAGEMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5512244 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5058274 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM SAMMIS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10190110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11214406 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9023 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9023 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 55674 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 87 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 968 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99254 |
| IRS990/Occupancy/ProgramServices | 0 | 2698860 |
| IRS990/Occupancy/Total | 0 | 2798114 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 112186 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 610069 |
| IRS990/OfficeExpenses/Total | 0 | 722255 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3675981 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3639607 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 553094 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4848044 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5401138 |
| IRS990/OtherExpensePriorYear | 0 | 9216187 |
| IRS990/OtherExpensesCurrentYear | 0 | 10035563 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | FACILITIES REPAIRS & MAINT. |
| IRS990/OtherExpenses/Description | 2 | CONSUMER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ICA DAY HAB EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 58461 |
| IRS990/OtherExpenses/ProgramServices | 0 | 942871 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.