Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$7,568,480
Down $395,324 (-5.0%) from 2016
Net Assets
Down$5,605,742
Down $190,500 (-3.3%) from 2016
Liabilities
Down$1,962,738
Down $204,824 (-9.4%) from 2016
Revenue
Down$4,517,957
Down $164,972 (-3.5%) from 2016
Expenses
Down$4,708,457
Down $56,369 (-1.2%) from 2016
Net Income
Down-$190,500
Down $108,603 (-133%) from 2016
To provide rehabilitative housing services and support to help people with psychiatric disabilities reintegrate into the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,530,719 | $6,300,099 | ▼ $230,620 |
| Cash and Non-Interest-Bearing Accounts | $784,887 | $453,013 | ▼ $331,874 |
| Accounts Receivable | $288,516 | $274,003 | ▼ $14,513 |
| Prepaid Expenses and Deferred Charges | $30,494 | $64,421 | ▲ $33,927 |
| Inventories for Sale or Use | $1,560 | $1,560 | → $0 |
| Total Assets | $7,963,804 | $7,568,480 | ▼ $395,324 |
| Other Assets Total | $327,628 | $475,384 | ▲ $147,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,339,747 | $1,138,827 | ▼ $200,920 |
| Other Liabilities | $434,105 | $451,485 | ▲ $17,380 |
| Accounts Payable and Accrued Expenses | $323,031 | $372,426 | ▲ $49,395 |
| Deferred Revenue | $70,679 | $0 | ▼ $70,679 |
| Total Liabilities | $2,167,562 | $1,962,738 | ▼ $204,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,796,242 | $5,605,742 | ▼ $190,500 |
| Total Net Assets Fund Balance | $5,796,242 | $5,605,742 | ▼ $190,500 |
| Total Liabilities and Net Assets / Fund Balance | $7,963,804 | $7,568,480 | ▼ $395,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,404,145 | $4,202,460 | $8,606,605 |
| Land | $1,725,654 | - | $1,725,654 |
| Equipment | $74,682 | $179,336 | $254,018 |
| Other Land Buildings | $95,618 | $114,837 | $210,455 |
| Other Assets Org | $271,404 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Francis X Burke | Executive Director | PT | $246,200 | $246,200 |
| Kathleen Tyler | Program Director | FT | $120,716 | $120,716 |
| Kimberly Dilgen | Finance Director | PT | $101,047 | $101,047 |
| Name | Title |
|---|---|
| John J Andrews | President |
| Camille Sullivan | Vice President |
| Kathryn Bernstein | Director |
| Michael Ross | Director |
| William Devore | Director |
| Fr Francis Pizzarelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,966,412 |
| Other Expenses | $1,742,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,852,368 | $344,968 | - | $2,197,336 |
| Other Employee Benefits | $426,443 | $81,289 | - | $507,732 |
| Depreciation Depletion | $303,686 | $67,152 | - | $370,838 |
| All Other Expenses | $128,477 | $49,801 | - | $178,278 |
| Payroll Taxes | $141,355 | $26,945 | - | $168,300 |
| Other Expenses | $147,603 | $18,096 | - | $147,603 |
| Insurance | $31,719 | $79,409 | - | $111,128 |
| Pension Plan Contributions | $78,147 | $14,897 | - | $93,044 |
| Interest | $54,829 | $34,672 | - | $89,501 |
| Travel | $25,778 | $22,440 | - | $48,218 |
| Fees for Services Accounting | - | $31,022 | - | $31,022 |
| Fees for Services Other | - | $21,812 | - | $21,812 |
| Total Functional Expenses | $3,877,598 | $830,859 | $0 | $4,708,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,708,457 |
| Total Expenses per Audited Statements | $4,708,457 |
| Total Expenses per Form 990 | $4,708,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due Ny 2015 | $113,332 |
| Due to Nys 2014 | $111,647 |
| Due Ny 2017 | $106,759 |
| Due Ny 2016 | $85,552 |
| Due Ny | $34,195 |
“MEMBERS”
“Board members have the ability to elect or appoint other board members”
“The board of directors approves decisions such as salary increases.”
“Management provides a copy of the 990 to the board of directors for review prior to submitting this form”
“The organization monitors the compliance with the conflict of interest policy on an annual basis”
“The board meets evaluates and approves all compensation changes”
“The organization makes governing documents, conflicts of interest policies and financial statements available to the public upon request”
“Process has not changed from the prior year”
“The agency, a not-for-profit agency operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The agency accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The agency has identified its tax status as a tax exempt entity as a tax position; however, the agency has determined that such tax position does not result in an uncertainty requiring recognition. The agency is not currently under examination by any tax jurisdiction. Federal and state tax returns are generally open for examination for three years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 323031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REHABILITATIVE HOUSING SERVICES AND SUPPORT TO HELP PEOPLE WITH PSYCHIATRIC DISABILITIES REINTEGRATE INTO THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY DILGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6319280202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11777 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 784887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6883 |
| IRS990/CYOtherExpensesAmt | 0 | 1742045 |
| IRS990/CYOtherRevenueAmt | 0 | 60154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3983497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2966412 |
| IRS990/CYTotalExpensesAmt | 0 | 4708457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4517957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70679 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370838 |
| IRS990/Desc | 0 | TO PROVIDE REHABILITATIVE HOUSING SERVICES AND SUPPORT TO HELP PEOPLE WITH PSYCHIATRIC DISABILITIES REINTEGRATE INTO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3877598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21812 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN J ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMILLE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR FRANCIS PIZZARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS X BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY DILGEN |
| 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 | 246200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101047 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 467423 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4918 |
| IRS990/GrossReceiptsAmt | 0 | 4517957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34672 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54829 |
| IRS990/InterestGrp/TotalAmt | 0 | 89501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4496633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6530719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6300099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10796732 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE REHABILITATIVE HOUSING SERVICES AND SUPPORT TO HELP PEOPLE WITH PSYCHIATRIC DISABILITIES REINTEGRATE INTO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1339747 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1138827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5796242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5605742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 327628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 475384 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 426443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 507732 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DASNY BOND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 434105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE HUD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21222 |
| IRS990/OtherRevenueTotalAmt | 0 | 60154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1852368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2197336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93044 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64421 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS X BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1076402 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED ENTITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH IN ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CAPITAL RESERVES |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210455 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 106759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYS 2014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE NY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE NY 2016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE NY 2015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE NY 2017 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY, A NOT-FOR-PROFIT AGENCY OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 475384 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4517957 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4708457 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRANCIS X BURKE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS HAVE THE ABILITY TO ELECT OR APPOINT OTHER BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES DECISIONS SUCH AS SALARY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING THIS FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEETS EVALUATES AND APPROVES ALL COMPENSATION CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.