Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 11-2518262 • 501(c)3 • Richmond Hill, NY
Profile
Provide treatment for substance abusers in ambulatory outpatient and residential inpatientand community residential settings. Also provide credentialing and continuing education for the substance use disorder field.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$42,338,407
Up $6,274,656 (+17%) from 2023
Liabilities
Up$32,504,867
Up $6,465,139 (+25%) from 2023
Net Assets
Down$9,833,540
Down $190,483 (-1.9%) from 2023
Revenue
Up$32,037,043
Up $2,641,700 (+9.0%) from 2023
Expenses
Up$32,227,526
Up $2,332,655 (+7.8%) from 2023
Net Income
Up-$190,483
Up $309,045 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide treatment for substance abusers in ambulatory outpatient and residential inpatientand community residential settings. Also provide credentialing and continuing education for the substance use disorder field.
Provide treatment for substance abuse in ambulatory outpatient and residential inpatient and community residential settings. Also provide credentialing and continuing education for the substance use disorder field.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,541,505 | $25,964,736 | ▲ $11,423,231 |
| Cash and Non-Interest-Bearing Accounts | $5,886,869 | $5,128,656 | ▼ $758,213 |
| Accounts Receivable | $3,439,434 | $4,235,010 | ▲ $795,576 |
| Savings and Temporary Cash Investments | $3,979,119 | $3,596,800 | ▼ $382,319 |
| Prepaid Expenses and Deferred Charges | $236,934 | $265,637 | ▲ $28,703 |
| 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 | - |
| Total Assets | $36,063,751 | $42,338,407 | ▲ $6,274,656 |
| Other Assets Total | $7,979,890 | $3,147,568 | ▼ $4,832,322 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,194,195 | $20,358,788 | ▲ $5,164,593 |
| Deferred Revenue | $4,417,532 | $5,035,766 | ▲ $618,234 |
| Other Liabilities | $4,338,275 | $4,267,009 | ▼ $71,266 |
| Accounts Payable and Accrued Expenses | $2,089,726 | $2,843,304 | ▲ $753,578 |
| Total Liabilities | $26,039,728 | $32,504,867 | ▲ $6,465,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,004,023 | $9,813,540 | ▼ $190,483 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $10,024,023 | $9,833,540 | ▼ $190,483 |
| Total Liabilities and Net Assets / Fund Balance | $36,063,751 | $42,338,407 | ▲ $6,274,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,393,112 | $8,719,525 | $26,112,637 |
| Other Land Buildings | $6,957,190 | $217,248 | $7,174,438 |
| Land | $1,414,306 | - | $1,414,306 |
| Equipment | $200,128 | $8,917 | $209,045 |
| Other Assets Org | $104,545 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Pantin | President & CEO | FT | $349,698 | $72,349 | $416,657 |
| Anthony J Crocecpa | Vice President | FT | $281,133 | $116,877 | $398,010 |
| john M Venza | VP for residential serv. and Dev | FT | $204,974 | $67,310 | $310,992 |
| Mary Brite | SVP Compliance | FT | $198,741 | $5,000 | $301,337 |
| Christal Montague | SR. VP and CSO | FT | $223,519 | $74,949 | $298,468 |
| Dr Enoch Chan MD | Medical Director | FT | $230,352 | $17,196 | $287,336 |
| Berkir uzungu | Aisstant VP | FT | $221,436 | $63,180 | $284,616 |
| Christine Casiano former | SVP Operations | FT | $272,933 | $79,186 | $276,985 |
| david vizzini | VP of operations | FT | $157,127 | $62,752 | $247,908 |
| Krista Renee Whitman | COO | FT | $185,022 | $37,413 | $240,941 |
| Kelsey Silver | AVP Quality&Data | FT | $143,882 | $55,325 | $210,301 |
| liliane drago | VP and director of training | FT | $149,672 | $100,369 | $186,590 |
| Ellen c barker | VP dev and commu. | FT | $144,593 | $105,183 | $160,030 |
| melvain swain | Dir.outreach house | FT | $127,532 | $15,790 | $143,322 |
| janet walpole | dir.outpat. Clinic | FT | $128,655 | $10,479 | $139,134 |
| Irving Dela Cruz | CFO | FT | $52,062 | - | $52,062 |
| Name | Title |
|---|---|
| Kathy Riddle | Chair Person |
| Paul D Vitale MPA | Vice-Chair |
| angela murdock-ridley | Director |
| jennifer kim MD | Director |
| kathy jordan | Director |
| ludwig lalanne | Director |
| mitchell r weiss | Director |
| monica martinez | Director |
| phyllis dunn weiner md | Director |
| rev gideon pollach | Director |
| sergio sedita | Director |
| Tracie M Gardner | Secretary |
| vincent llobell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neuropsyhiatric services llc | medical and psychiatric | 5 talburn lane, dixhills, NY 11746 | $408,281 |
| Locum tenenscom LLC | medical | 2575 nortwinds pkwy, alpharetta, GA 30009 | $236,063 |
| Desire & Company PLLC | Accounting Services | 405 RXR Plaza Ste 405, Uniondale, NY 11556 | $120,050 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,655,274 |
| Other Expenses | $9,572,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,821,741 | $2,282,265 | - | $16,104,006 |
| Other Employee Benefits | $2,393,866 | $455,096 | - | $2,848,962 |
| Fees for Services Other | $2,208,744 | $278,491 | - | $2,487,235 |
| Occupancy | $1,528,896 | $12,179 | - | $1,541,075 |
| Payroll Taxes | $1,227,546 | $300,583 | - | $1,528,129 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,389,879 | - | $1,389,879 |
| Office Expenses | $1,167,908 | $111,446 | - | $1,279,354 |
| Pension Plan Contributions | $725,026 | $59,272 | - | $784,298 |
| Depreciation Depletion | $572,579 | $25,425 | - | $598,004 |
| All Other Expenses | $401,349 | $140,553 | - | $541,902 |
| Other Expenses | $361,161 | $5,324 | - | $366,485 |
| Insurance | $241,775 | $57,724 | - | $299,499 |
| Conferences and Meetings | $197,887 | $40,467 | - | $238,354 |
| Fees for Services Legal | - | $109,638 | - | $109,638 |
| Interest | $5,571 | $76,913 | - | $82,484 |
| Information Technology | $76,014 | $4,001 | - | $80,015 |
| Fees for Services Accounting | - | $77,250 | - | $77,250 |
| Advertising | $24,444 | $8,818 | - | $33,262 |
| Total Functional Expenses | $26,723,307 | $5,504,219 | $0 | $32,227,526 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,227,526 |
| Total Expenses per Audited Statements | $32,227,526 |
| Total Expenses per Form 990 | $32,227,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $3,089,274 |
| due to Affiliate | $947,875 |
| POSt retirement benefits payable | $229,860 |
“The form 990 is presented to the finance committee of the board of directors for their review prior to the 990 being filed.”
“At the annual meeting of the board of directors held in the spring, the organization's conflict of interest policy is reviewed with all officers,directors and key employees. Each individual is asked to provide any information concerning them that would be in violation to the policy. Individuals that identify no such circumstances are then asked to sign the statement that they are in compliance with the policy. In cases where circumstances are identified, the conflict is reviewed by the board of directors along with the executive management of the organization. Each instance is dealt with individually,and if approved, the individuals are then asked to sign the statement that they are in compliance noting the approved exception.”
“The organization utilizes the economic research institute's nonprofit comparable salary assessor to obtain comparable salary ranges for each executive officer, from organizations of similar size, number of employees, and geographic location. The data obtained for the president is presented to the finance committee of the board of directors for them to approve the president's compensation package. Data for allother officers is also presented to the finance committee of the board of directors for information purposes only.”
“APPROVAL OF COMpENSATION PACKAGES FOR ALL OF THE OTHER OFFICERS IS LEFT TO THE DISCRETION OF THE PRESIDENT OF THE ORGANIZATION.”
“The organization's governing documents, conflict of interest policy, and all related financial statements are made available by request to our administrative offices. Contact information for our administratice offices can be found on our company website, opiny.org.”
“OTHER PROGRAM SERVICES 4: other programs - This is job training and employment programs which provide education and course work necessary to qualify students for the nys c.a.s.a.c. credential exam.also provide additional courses appropriate for professionals to maintain their license and credentials.Finally,customized training programs are provided to meet the specific needs of individual organizations as well as in house training and courses to the agency's employees.”
“ODC is exempt from income taxes under Internal Revenue Code Section 501(c ) (3). Accordingly,no provision for income taxes is included in the financial statements. The Organization has evaluated the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions as of June 30, 2024 and 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 2089726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2843304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3439434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4235010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TREATMENT FOR SUBSTANCE ABUSE IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT AND COMMUNITY RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING AND CONTINUING EDUCATION FOR THE SUBSTANCE USE DISORDER FIELD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33262 |
| IRS990/AllOtherContributionsAmt | 0 | 9010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 401349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 541902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Irving dela cruz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188479233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11711 MYRTLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11418 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5886869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5128656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1389879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1389879 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40467 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 197887 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 238354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 408281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 236063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 talburn lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2575 nortwinds pkwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 405 RXR Plaza Ste 405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | dixhills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | alpharetta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Uniondale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11556 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Neuropsyhiatric services llc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Locum tenenscom LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Desire & Company PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | medical and psychiatric |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | medical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Accounting Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17739238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30887 |
| IRS990/CYOtherExpensesAmt | 0 | 9572252 |
| IRS990/CYOtherRevenueAmt | 0 | 39874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14227044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22655274 |
| IRS990/CYTotalExpensesAmt | 0 | 32227526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32037043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4417532 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5035766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 572579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598004 |
| IRS990/Desc | 0 | RESIDENTIAL SUBSTANCE USE DISORDER PROGRAMS: PROVIDE INTENSIVE RESIDENTIAL TREATMENT FOR CHEMICALLY DEPENDENT YOUTHS AND COMMUNITY RESIDENTIAL FACILTIES FOR CHEMICALLY DEPENDENT ADULTS. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRAL TO OTHER SUBSTANCE USE DISORDER AND WHEN APPROPRIATE MENTAL HEALTH FACILITIES FOR ADOLESCENT AND ADULT SUBSTANCE ABUSERS.(32,744 unit of services were PROVIDED in fiscal 2024) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 508 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12689859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 109638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109638 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278491 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2208744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2487235 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 86882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 84211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 81544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 60478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 52495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 75134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 60698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA PANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY J CROCECPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | john M Venza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Brite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christal Montague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Enoch Chan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Berkir uzungu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christine Casiano former |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | david vizzini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Krista Renee Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelsey Silver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | liliane drago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ellen c barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | melvain swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | janet walpole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Irving Dela Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kathy Riddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Paul D Vitale MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tracie M Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | vincent llobell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | kathy jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | jennifer kim MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ludwig lalanne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | monica martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | angela murdock-ridley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | rev gideon pollach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | sergio sedita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | phyllis dunn weiner md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | mitchell r weiss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 369552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 311128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 226781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 219793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 237990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 234841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 240734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 276985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 172774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 192875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP for residential serv. and Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. VP and CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Aisstant VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AVP Quality&Data |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | vp and director of training |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP dev and commu. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir.outreach house |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | dir.outpat. Clinic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair Person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 17220228 |
| 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 | 32037043 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 241775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299499 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5571 |
| IRS990/InterestGrp/TotalAmt | 0 | 82484 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8945690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14541505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25964736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34910426 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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