Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 11-2591783 • 501(c)3 • Queens Village, NY
Profile
Provide senior citizens with activities, counseling and meals at three locations and delivery of meals to home bound senior citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$11,121,154
Down $42,346 (-0.4%) from 2023
Liabilities
Down$976,672
Down $107,007 (-9.9%) from 2023
Net Assets
Up$10,144,482
Up $64,661 (+0.6%) from 2023
Revenue
Up$6,181,602
Up $293,076 (+5.0%) from 2023
Expenses
Up$6,116,941
Up $374,131 (+6.5%) from 2023
Net Income
Down$64,661
Down $81,055 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide senior citizens with activities, counseling and meals at three locations and delivery of meals to home bound senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,286,891 | $10,293,380 | ▲ $6,489 |
| Pledges and Grants Receivable | $659,259 | $766,475 | ▲ $107,216 |
| Investments Other Securities | $24,566 | $25,852 | ▲ $1,286 |
| Cash and Non-Interest-Bearing Accounts | $178,716 | $19,381 | ▼ $159,335 |
| Inventories for Sale or Use | $14,068 | $16,066 | ▲ $1,998 |
| Total Assets | $11,163,500 | $11,121,154 | ▼ $42,346 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $683,679 | $676,672 | ▼ $7,007 |
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $300,000 | ▼ $100,000 |
| Total Liabilities | $1,083,679 | $976,672 | ▼ $107,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,059,821 | $10,124,482 | ▲ $64,661 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $10,079,821 | $10,144,482 | ▲ $64,661 |
| Total Liabilities and Net Assets / Fund Balance | $11,163,500 | $11,121,154 | ▼ $42,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,292,727 | - | $10,292,727 |
| Leasehold Improvements | $653 | $1,461,604 | $1,462,257 |
| Equipment | $0 | $18,000 | $18,000 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paola Miceli Mpa | President & CEO | FT | $173,289 | $11,390 | $184,679 |
| Marian Hirschler Lmsw | COO | FT | $110,942 | $11,127 | $122,069 |
| Najla Subuh | Director of Fin Rep | - | $94,738 | $13,096 | $107,834 |
| Name | Title |
|---|---|
| Corey Bearak Esq | Chairman |
| Evelyn Miller-suberdmin Mdiv Mpa | Vice Chairman |
| Jacqueline Boyce | Executive Director |
| Darshan Mehta | Trustee |
| David Stein Cfe | Trustee |
| Jeffrey Greenwood Esq | Trustee |
| RENEE' RICHTER | Trustee |
| Ronald Schwartz Esq | Trustee |
| Florence Katz Msw | Recording Secretary |
| Sheetal Desai Dpt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,036,712 |
| Other Expenses | $1,854,186 |
| Grants and Similar Amounts Paid | $226,043 |
| Total Fundraising Expense | $83,176 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,687,049 | $260,230 | $46,123 | $2,993,402 |
| Current Officers, Directors, Trustees, and Key Employees | $386,638 | $23,952 | $3,992 | $414,582 |
| Occupancy | $285,459 | $24,416 | $4,309 | $314,184 |
| Payroll Taxes | $267,766 | $21,152 | $3,748 | $292,666 |
| Other Employee Benefits | $243,835 | $25,240 | $4,467 | $273,542 |
| Office Expenses | $199,263 | $31,461 | $5,552 | $236,276 |
| Grants to Domestic Individuals | $226,043 | - | - | $226,043 |
| Insurance | $88,003 | - | - | $88,003 |
| Other Expenses | $68,785 | $46,460 | $8,199 | $68,785 |
| Pension Plan Contributions | $55,983 | $5,551 | $986 | $62,520 |
| All Other Expenses | $33,723 | $2,539 | $448 | $36,710 |
| Travel | $7,294 | - | - | $7,294 |
| Depreciation Depletion | - | $635 | $112 | $747 |
| Total Functional Expenses | $5,562,437 | $471,328 | $83,176 | $6,116,941 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,116,941 |
| Total Expenses per Audited Statements | $6,116,941 |
| Total Expenses per Form 990 | $6,116,941 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 6 explanation - members of the board of directors manage the affairs of the organization”
“Line 7a explanation - members of the board of directors may appoint, select or elect other individuals to serve on the board of directors, subject to vote of the other members. It should be noted that a quorum must be present in order for the voting to be validated.”
“Line 7b explanation - decisions of the governing body must be approved by the majority of the members of the board of directors”
“Line 11b explanation - accountant assists the taxpayer in preparation of the tax return. Director of financial reporting, chief executive officer and accountant discuss the tax return in its entirety after a draft copy is given for comments.”
“Annual review at board of directors' meeting of conflict of interest policy of all board members, officers and key employees.”
“Annual review of compensation levels is performed by educating the board of directors in its perusal of two different sources. The not-for-profit press prints comparable data of all social service employees and the chronicle of philanthropy articles prints an annual survey of salaries. Both sources are given to the board of directors annually.”
“Upon request, the organization will send copies of tax returns and financial statements to requesting individual and/or organization.”
“The organization has a committee that assumes responsibility for the oversight of the audit. There has been no change in the process from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 683679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 676672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 58395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SNAP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184542100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80-45 WINCHESTER BLVDBLDG 4 CBU 29 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEENS VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11427 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 386638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414582 |
| 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 | 5961017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 226043 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1371 |
| IRS990/CYOtherExpensesAmt | 0 | 1854186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4036712 |
| IRS990/CYTotalExpensesAmt | 0 | 6116941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6181602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 112 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 747 |
| IRS990/Desc | 0 | PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5562437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID STEIN CFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE' RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLORENCE KATZ MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY BEARAK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEETAL DESAI DPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD SCHWARTZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVELYN MILLER-SUBERDMIN MDIV MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY GREENWOOD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARSHAN MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAJLA SUBUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAOLA MICELI MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIAN HIRSCHLER LMSW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110942 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF FIN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5902622 |
| IRS990/GrantAmt | 0 | 226043 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 226043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 226043 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6181602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88003 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16066 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1371 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24566 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25852 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1479604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10286891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10293380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11772984 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10079821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10144482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10059821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10124482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4309 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273542 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD,CATERED MEALS, & D |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLEMENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 685371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 720303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2687049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2993402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3748 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292666 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 986 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62520 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 659259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 766475 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COREY BEARAK ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR CENTER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5783062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145435 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1738396 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3858979 |
| IRS990/PYTotalExpensesAmt | 0 | 5742810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5888526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5902622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5726963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5508918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5517264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5731370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28387137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1706 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 604247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -10664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28387137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5902622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5726963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5508918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5517264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5731370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28387137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28490613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10292727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10292727 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6116941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1461604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1462257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6181602 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10293380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6116941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6181602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6181602 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6116941 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 226043 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RESPITE SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SUBMITS CHECKS TO SUBCONTRACTOR ORGANIZATIONS WHO PAY THE HOME ATTENDANTS GIVING RESPITE CARE. SUBCONTRACTOR SUBMITS TIMESHEETS OF HOME ATTENDANTS FOR EACH SPECIFIC CLIENT AND THE NUMBER OF HOURS WORKED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 173289 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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