Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2573451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,908,209
Down $842,228 (-6.1%) from 2011
Net Assets
Up$5,299,093
Up $582,837 (+12%) from 2011
Liabilities
Down$7,609,116
Down $1,425,065 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,263,943
Up $412,880 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A.d.d.'s purpose is to provide the optimum level of quality rehabilitation services to all individuals livining within our residential program. We provide a healthy, safe and homelike environment, in which individuals may achieve the greatest level of independence possible. A.d.d. Strives to surpass all requirements of omh, opwdd, federal, state and local authorities. Guided by core values of respect, choice trust, empathy and dignity, we believe that every individual has value and potential to learn and achieve goals. We do everything to inspire self-esteem, and encourage individuals to help each other and work together whenever possible. We aim to achieve fulfillment for every individual and employee by providing innovative and progressive programming and training. We are consistent in providing competent and compassionate staff who are role models for the people they serve.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1619189 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1430936 |
| IRS990/AccountsReceivable/BOY | 0 | 2152610 |
| IRS990/AccountsReceivable/EOY | 0 | 1045326 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IRA PROGRAM-INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 39 CLIENTS SERVED IN 8 HOMES AND A THREE BED SUPPORTIVE APARTMENT. THIS IS AN OPWDD PROGRAM. THE HALLMARK OF THIS PROGRAM IS A PERSON CENTERED APPROACH, WHERE THE PERSON WITH THE DISABILITY IS THE PRIMARY DECISION MAKER UTILIZING THE GUIDANCE GIVEN BY ADVOCATES WHICH CAN INCLUDE THEIR SERVICE COORDINATOR, FAMILY MEMBERS, NEIGHBORS, COMMUNITY MEMBERS AND PROFESSIONALS. THE PROGRAM'S MISSION IS TO CREATE AN ENVIRONMENT WHERE THE INDIVIDUAL'S CHOICES, HOPES, AMBITIONS AND STRENGTHS PROVIDE BASIS FOR ALL THE SERVICES AND ALLOW THE INDIVIDUAL TO BECOME MORE EMPOWERED AND FULLY ENGAGED IN COMMUNITY LIFE. |
| IRS990/Activity2/Expense | 0 | 3664875 |
| IRS990/Activity2/Revenue | 0 | 4070854 |
| IRS990/Activity3/Description | 0 | OMH PROGRAM-MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OMH PROGRAM. THERE ARE 82 CLIENTS SERVED. 49 CLIENTS ARE IN COMMUNITY RESIDENCES, 12 ARE IN APARTMENT TREATMENT (SUPPORTIVE) AND 21 ARE IN SUPPORTED APARTMENT. THE COMMUNITY RESIDENCES REQUIRE 24 HOURS A DAY STAFFING. SUPPORT, TRAINING AND ASSISTANCE IN ACTIVITIES OF DAILY LIVING ARE PROVIDED BY TRAINED STAFF. IN THE APARTMENT TREATMENT PROGRAM INDIVIDUALS ARE INDEPENDENT IN MANY AREAS OF DAILY LIVING BUT MAY CONTINUE TO REQUIRE MINIMAL SUPPORT AND SUPERVISION. THE SUPPORTED HOUSING SITES ARE NOT LICENSED WITH OMH. THERE ARE 3 INDIVIDUALS THAT LIVE TOGETHER AND ARE SELF-SUFFICIENT FOR THE MOST PART BUT MAY RECEIVE GUIDANCE AND ASSISTANCE TO ACCESS NECESSARY SERVICES. |
| IRS990/Activity3/Expense | 0 | 3233365 |
| IRS990/Activity3/Revenue | 0 | 4247834 |
| IRS990/ActivityOrMissionDescription | 0 | A.D.D.'S PURPOSE IS TO PROVIDE THE OPTIMUM LEVEL OF QUALITY REHABILITATIVE SERVICES TO ALL INDIVIDUALS LIVING WITHIN OUR RESIDENTIAL PROGRAM. WE PROVIDE A HEALTHY, SAFE AND HOMELIKE ENVIRONMENT, IN WHICH INDIVIDUALS MAY ACHIEVE THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE. A.D.D. STRIVES TO SURPASS ALL REQUIREMENTS OF OMH, OMRDD, FEDERAL, STATE AND LOCAL AUTHORITIES. GUIDED BY CORE VALUES AND RESPECT, CHOICE, TRUST, EMPATHY AND DIGNITY, WE BELIEVE THAT EVERY INDIVIDUAL HAS VALUE AND THE POTENTIAL TO LEARN AND ACHIEVE GOALS. A.D.D. IS DEDICATED TO CREATING AN ENVIRONMENT WHERE INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO BE PRODUCTIVE MEMBERS OF THEIR COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 26322 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 EAST MAIN STREET NO 508 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVERHEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11901 |
| IRS990/AllOtherContributions | 0 | 11431 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16590 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16650 |
| IRS990/AllOtherExpenses/Total | 0 | 33240 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1852800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2433727 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 366607 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 366607 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 655 THIRD AVENUE 12TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensation/Compensation | 0 | 122173 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LOEB AND TROPER LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7755 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13411 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 558489 |
| IRS990/DepreciationDepletion/Total | 0 | 571900 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ICF PROGRAM EXPENSES-INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OPWDD PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS IN THIS PROGRAM WILL REQUIRE INTENSIVE CARE AND HABILITATIONAL INTERVENTION IN THOSE AREAS LACKING BASIC SELF HELP ABILITIES. THE GOALS FOR THE PROGRAM ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES AND CONTINUE TO NURTURE EACH INDIVIDUAL'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH.PROVIDES A RANGE OF SERVICES TO EACH CLIENT AS SPECIFIED TO AN INDIVIDUAL PROGRAM PLAN WITH LONG AND SHORT RANGE GOALS BEING ESTABLISHED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4893217 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 122173 |
| IRS990/FeesForServicesAccounting/Total | 0 | 122173 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25037 |
| IRS990/FeesForServicesLegal/Total | 0 | 25037 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41379 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 205899 |
| IRS990/FeesForServicesOther/Total | 0 | 247278 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| 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/NamePerson | 0 | JEANMARIE COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE NAPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALFRED RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM F ANDES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BAGSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VINCENT BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA FERRARA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORRAINE KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD BODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN DUNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENNETH ZAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VINCENT CANGIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONALD RIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HOLLY GURNICK |
| 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/Officer | 6 | 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 | 35324 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 32875 |
| 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 | 187116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 98668 |
| 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/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD VP |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8542 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1285949 |
| IRS990/GrossReceipts | 0 | 15124187 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13690 |
| IRS990/Insurance/ProgramServices | 0 | 154895 |
| IRS990/Insurance/Total | 0 | 168585 |
| IRS990/Interest/ManagementAndGeneral | 0 | 773 |
| IRS990/Interest/ProgramServices | 0 | 264577 |
| IRS990/Interest/Total | 0 | 265350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70483 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61941 |
| IRS990/InvestmentIncomePriorYear | 0 | 75913 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61941 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 177441 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2560992 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2634937 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6755802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12953617 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6347107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6197815 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1277407 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A.D.D.'S PURPOSE IS TO PROVIDE THE OPTIMUM LEVEL OF QUALITY REHABILITATION SERVICES TO ALL INDIVIDUALS LIVINING WITHIN OUR RESIDENTIAL PROGRAM. WE PROVIDE A HEALTHY, SAFE AND HOMELIKE ENVIRONMENT, IN WHICH INDIVIDUALS MAY ACHIEVE THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE. ADD STRIVES TO SURPASS ALL REQUIREMENTS OF OMH, OMRDD, FEDERAL, STATE AND LOCAL AUTHORITIES. GUIDED BY CORE VALUES OF RESPECT, CHOICE TRUST, EMPATHY AND DIGNITY, WE BELIEVE THAT EVERY INDIVIDUAL HAS VALUE AND POTENTIAL TO LEARN AND ACHIEVE GOALS. WE DO EVERYTHING TO INSPIRE SELF-ESTEEM, AND ENCOURAGE INDIVIDUALS TO HELP EACH OTHER AND WORK TOGETHER WHENEVER POSSIBLE. WE AIM TO ACHIEVE FULFILLMENT FOR EVERY INDIVIDUAL AND EMPLOYEE BY PROVIDING INNOVATIVE AND PROGRESSIVE PROGRAMMING AND TRAINING. WE ARE CONSISTENT IN PROVIDING COMPETENT AND COMPASSIONATE STAFF WHO ARE ROLE MODELS FOR THE PEOPLE THEY SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4041472 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3805408 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD RIEB |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4716256 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5299093 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8542 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8542 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 337 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 151409 |
| IRS990/Occupancy/ProgramServices | 0 | 660343 |
| IRS990/Occupancy/Total | 0 | 811752 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 124741 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 590241 |
| IRS990/OfficeExpenses/Total | 0 | 714982 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33433 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35557 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64739 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 702724 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 767463 |
| IRS990/OtherExpensePriorYear | 0 | 3733561 |
| IRS990/OtherExpensesCurrentYear | 0 | 3699225 |
| IRS990/OtherExpenses/Description | 0 | NYS FACILITY TAX |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | CLOTHING & CLIENT ACTIV |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 373 |
| IRS990/OtherExpenses/ProgramServices | 0 | 310983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 239749 |
| IRS990/OtherExpenses/ProgramServices | 2 | 127824 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49140 |
| IRS990/OtherExpenses/Total | 0 | 310983 |
| IRS990/OtherExpenses/Total | 1 | 239749 |
| IRS990/OtherExpenses/Total | 2 | 127824 |
| IRS990/OtherExpenses/Total | 3 | 49513 |
| IRS990/OtherLiabilities/BOY | 0 | 3075919 |
| IRS990/OtherLiabilities/EOY | 0 | 2052772 |
| IRS990/OtherRevenueCurrentYear | 0 | 72425 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH CARE ENHANCEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 72425 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72425 |
| IRS990/OtherRevenuePriorYear | 0 | 33035 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 377483 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6578663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6956146 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65322 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 716903 |
| IRS990/PayrollTaxes/Total | 0 | 782225 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 62248 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 630029 |
| IRS990/PensionPlanContributions/Total | 0 | 692277 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 127399 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 335289 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 13692441 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTERMED.CARE FACILITY |
| IRS990/ProgramServiceRevenue/Description | 1 | MENTAL HEALTH RESIDENTIAL SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | INDIVIDUAL RESIDENTIAL ALTERNATIV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12905981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5373753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4247834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4070854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5373753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4247834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4070854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 582837 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5373753 |
| IRS990/RevenuesLessExpensesCY | 0 | 582837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 171621 |
| IRS990/SalariesEtcCurrentYear | 0 | 9564718 |
| IRS990/SalariesEtcPriorYear | 0 | 9117502 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 626054 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 225558 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: HEALTH CARE ENHANCEMENT |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 24709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 61941 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 74622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 88023 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 135417 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 152884 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 512887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13692441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12905981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13863311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13630329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12948278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67040340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 61941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 74622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 88023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 135417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 152884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 512887 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 72425 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 33035 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15423 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2589 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 123472 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 67065049 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13703872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12913736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13863311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13635852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12948278 |
| IRS990ScheduleA/Total509/Total | 0 | 67065049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13838238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13021393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13951334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13786692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13103751 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 67701408 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 240744 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.