Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-2592214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$5,519,393
Up $107,183 (+2.0%) from 2015
Net Assets
Up$321,211
Up $245,896 (+326%) from 2015
Liabilities
Down$5,198,182
Down $138,713 (-2.6%) from 2015
Revenue
Up$5,902,076
Up $245,889 (+4.3%) from 2015
Expenses
Up$5,651,228
Up $222,699 (+4.1%) from 2015
Net Income
Up$250,848
Up $23,190 (+10%) from 2015
To enhance the strengths of long island's families and children through bilingual, bicultural counseling, prevention,vocational, and educational services to enrich their lives, foster economic independence, and nurture dreams for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,007,014 | $3,912,961 | ▼ $94,053 |
| Accounts Receivable | $370,664 | $425,477 | ▲ $54,813 |
| Pledges and Grants Receivable | $310,441 | $337,224 | ▲ $26,783 |
| Cash and Non-Interest-Bearing Accounts | $7,321 | $163,378 | ▲ $156,057 |
| Prepaid Expenses and Deferred Charges | $31,933 | $28,646 | ▼ $3,287 |
| Total Assets | $5,412,210 | $5,519,393 | ▲ $107,183 |
| Other Assets Total | $684,837 | $651,707 | ▼ $33,130 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,220,000 | $4,110,000 | ▼ $110,000 |
| Other Liabilities | $929,680 | $853,056 | ▼ $76,624 |
| Accounts Payable and Accrued Expenses | $178,859 | $128,856 | ▼ $50,003 |
| Deferred Revenue | $13,308 | $106,270 | ▲ $92,962 |
| Total Liabilities | $5,341,847 | $5,198,182 | ▼ $143,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,363 | $321,211 | ▲ $250,848 |
| Total Net Assets Fund Balance | $70,363 | $321,211 | ▲ $250,848 |
| Total Liabilities and Net Assets / Fund Balance | $5,412,210 | $5,519,393 | ▲ $107,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,059,467 | $1,195,863 | $4,255,330 |
| Land | $677,140 | - | $677,140 |
| Other Assets Org | $-119,680 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $100,000 | - | - | $100,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gladys Serrano Lcsw | CEO | FT | $180,000 | $180,000 |
| Name | Title |
|---|---|
| Cheryl Dm Vanek | President |
| Edward Chewens Mba | Board Member |
| Geevarghese Mathai | Board Member |
| Henry Holley | Board Member |
| Ingrid Izaguirre | Board Member |
| Janet S Stern Esq | Board Member |
| Jean-lou Hogu | Board Member |
| Michael R Breitman | Board Member |
| Nanetta Malebranche | Board Member |
| Sonia Berrios Villanueva Mpa | Board Member |
| David H Stonehill | Secretary |
| Elizabeth Alford | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jose Romero-bosch | Psychiatrist | 501 STUYVESANT AVENUE, Rutherford, NJ 07070 | $237,357 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,380,040 |
| Other Expenses | $2,271,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,123,061 | $459,864 | - | $2,582,925 |
| Fees for Services Other | $674,480 | $53,523 | - | $728,003 |
| Payroll Taxes | $511,007 | $59,009 | - | $570,016 |
| Occupancy | $491,017 | $9,165 | - | $500,182 |
| Interest | $391,133 | $40,055 | - | $431,188 |
| Current Officers, Directors, Trustees, and Key Employees | $158,458 | $21,542 | - | $180,000 |
| Depreciation Depletion | $132,440 | $19,522 | - | $151,962 |
| Insurance | $62,149 | $3,690 | - | $65,839 |
| Office Expenses | $47,585 | $17,074 | - | $64,659 |
| Pension Plan Contributions | $31,752 | $15,347 | - | $47,099 |
| Fees for Services Accounting | $30,206 | $5,967 | - | $36,173 |
| Information Technology | $17,475 | $7,134 | - | $24,609 |
| Travel | $20,384 | $89 | - | $20,473 |
| Other Expenses | $15,285 | $1,995 | - | $15,285 |
| All Other Expenses | $8,119 | $1,330 | - | $9,449 |
| Advertising | $3,746 | $1,435 | - | $5,181 |
| Fees for Services Legal | - | $1,241 | - | $1,241 |
| Total Functional Expenses | $4,926,235 | $724,993 | $0 | $5,651,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,059 |
| Fundraising Direct Expenses | $51,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $87,059 | $87,059 | $27,490 | $59,569 |
| Total Events | $87,059 | $87,059 | $51,322 | $35,737 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $834,750 |
| Lease Obligation | $18,306 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nassau - Ida | 2003-07-01 | $2,775,000 | Purchase, renovation and equipment |
| B | Nassau - Ida | 2007-12-19 | $2,180,000 | Purchase, renovation and equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“Form 990 was reviewed by the board of directors prior to filing.”
“Each responsible person shall annually sign a conflict of interest statement which affirms such person: -has received a copy of the conflict of interest policy. - has read and understands the policy. - has agreed to comply with the policy - understands the organization is charitable and in order to maintain federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
“Board reviews accomplishments of employees and also compares amount of compensation to similiar enterprises, whether taxable or exempt, would pay for similiar circumstances. Starting salaries and increments are determined based upon performance review and established scales which are reflective of funding sources.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Considered experience, performance and comparable salaries”
“To enhance the strengths of long island's families and children through bilingual, bicultural counseling, prevention,vocational, and educational services to enrich their lives, foster economic independence, and nurture dreams for generations to come.”
“Description expenses revenue service coordination 644,472 851,982 ryan white 250,594 239,619 youth board 142,676 162,970 children and family services 246,007 273,506 project hope 14,163 19,367 domestic violence 103,845 114,542”
“Consultants 409,964 0 0 contracted services 264,516 53,523 0 total 674,480 53,523 0”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the positions taken and has concluded that as of december 31, 2015, there are no uncertain positions taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax peiods 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 | 178859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 425477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE STRENGTHS OF LONG ISLAND'S FAMILIES AND CHILDREN THROUGH BILINGUAL, BICULTURAL COUNSELING, PREVENTION,VOCATIONAL, AND EDUCATIONAL SERVICES TO ENRICH THEIR LIVES, FOSTER ECONOMIC INDEPENDENCE, AND NURTURE DREAMS FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5181 |
| IRS990/AllOtherContributionsAmt | 0 | 16062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLADYS SERRANO LCSW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5165382613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 FULTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 STUYVESANT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RUTHERFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07070 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOSE ROMERO-BOSCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2449926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 887 |
| IRS990/CYOtherExpensesAmt | 0 | 2271188 |
| IRS990/CYOtherRevenueAmt | 0 | 354754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3096509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3380040 |
| IRS990/CYTotalExpensesAmt | 0 | 5651228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5902076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151962 |
| IRS990/Desc | 0 | CHEMICAL DEPENDENCY PROGRAM IS DESIGNED TO PROVIDE SERVICES TO INDIVIDUALS STRUGGLING WITH ADDICTION AND THEIR FAMILIES AFFECTED BY THEIR SUBSTANCE ABUSE. THE GOAL OF THE PROGRAM IS TO PROVIDE INDIVIDUALS AN OPPORTUNITY TO ACHIEVE A LEVEL OF RECOVERY THROUGH A POSITIVE TREATMENT EXPERIENCE WHICH WILL ENABLE THEM TO LIVE DRUG FREE. THESE SERVICES INCLUDE PSYCHIATRIC SERVICES, EVALUATION, INDIVIDUAL, MARITAL, FAMILY AND GROUP THERAPY, CHEMICAL DEPENDENCE PSYCHO-EDUCATIONAL SERIES, CRISIS INTERVENTION, FAMILY EDUCATION, INFORMATION AND REFERRALS, VOCATIONAL SERVICES AND REFERRALS, AND FAMILY INTERVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1334709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36173 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 674480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 728003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL DM VANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID H STONEHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD CHEWENS MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEEVARGHESE MATHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANETTA MALEBRANCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET S STERN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONIA BERRIOS VILLANUEVA MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | INGRID IZAGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN-LOU HOGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL R BREITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLADYS SERRANO LCSW |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 180000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2412864 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5953398 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 317628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65839 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40055 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 391133 |
| IRS990/InterestGrp/TotalAmt | 0 | 431188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1812388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4007014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3912961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5725349 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE STRENGTHS OF LONG ISLAND'S FAMILIES AND CHILDREN THROUGH BILINGUAL, BICULTURAL COUNSELING, PREVENTION,VOCATIONAL, AND EDUCATIONAL SERVICES TO ENRICH THEIR LIVES, FOSTER ECONOMIC INDEPENDENCE, AND NURTURE DREAMS FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35737 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 317628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 317628 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 491017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 684837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 651707 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TOXICOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 929680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 853056 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1389 |
| IRS990/OtherRevenueTotalAmt | 0 | 1389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2123061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2582925 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 511007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 570016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 310441 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 337224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28646 |
| IRS990/PrincipalOfficerNm | 0 | GLADYS SERRANO LCSW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID & MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1802301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1010193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 284015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1802301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1010193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 284015 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH TREATMENT SERVICES TO CHILDREN AND ADULTS. THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, INDIVIDUAL, MARITAL, FAMILY AND GROUP THERAPY, PHARMACOLOGICAL MAINTENANCE, CRISIS INTERVENTION, CASE MANAGEMENT SERVICES, HEALTH SCREENINGS AND REFERRALS, MENTAL HEALTH ASSESSMENTS, COORDINATION OF SERVICES AND DISCHARGE PLANNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1608206 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1965750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUPPORTED HOUSING PROGRAM PROVIDES PERMANENT HOUSING TO INDIVIDUALS 18 YEARS OF AGE AND OLDER WITH SERIOUS MENTAL ILLNESS, EXPERIENCING DIFFICULTIES WITH THEIR HOUSING SITUATION WHO RECEIVE TREATMENT IN ANY MENTAL HEALTH PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 580577 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 595135 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DESCRIPTION EXPENSES REVENUE SERVICE COORDINATION 644,472 851,982 RYAN WHITE 250,594 239,619 YOUTH BOARD 142,676 162,970 CHILDREN AND FAMILY SERVICES 246,007 273,506 PROJECT HOPE 14,163 19,367 DOMESTIC VIOLENCE 103,845 114,542 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1402743 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1661986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2755629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7618 |
| IRS990/PYOtherExpensesAmt | 0 | 1976321 |
| IRS990/PYOtherRevenueAmt | 0 | 343334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2549606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3452208 |
| IRS990/PYTotalExpensesAmt | 0 | 5428529 |
| IRS990/PYTotalRevenueAmt | 0 | 5656187 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 317628 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1388545 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,987 FUNDRAISING REVENUE 269,191 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2499927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2941939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2238241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13216207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 318514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1643522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3185844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 278178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13216207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2499927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2941939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2238241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13216207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15137907 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.