Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-2592214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$5,621,979
Up $102,586 (+1.9%) from 2016
Net Assets
Up$630,376
Up $309,165 (+96%) from 2016
Liabilities
Down$4,991,603
Down $206,579 (-4.0%) from 2016
Revenue
Up$6,399,240
Up $497,164 (+8.4%) from 2016
Expenses
Up$6,090,075
Up $438,847 (+7.8%) from 2016
Net Income
Up$309,165
Up $58,317 (+23%) from 2016
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 | $3,912,961 | $3,860,548 | ▼ $52,413 |
| Accounts Receivable | $425,477 | $655,164 | ▲ $229,687 |
| Cash and Non-Interest-Bearing Accounts | $163,378 | $278,144 | ▲ $114,766 |
| Pledges and Grants Receivable | $337,224 | $145,355 | ▼ $191,869 |
| Prepaid Expenses and Deferred Charges | $28,646 | $12,939 | ▼ $15,707 |
| Total Assets | $5,519,393 | $5,621,979 | ▲ $102,586 |
| Other Assets Total | $651,707 | $669,829 | ▲ $18,122 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,110,000 | $3,995,000 | ▼ $115,000 |
| Other Liabilities | $853,056 | $662,899 | ▼ $190,157 |
| Accounts Payable and Accrued Expenses | $128,856 | $151,941 | ▲ $23,085 |
| Deferred Revenue | $106,270 | $110,740 | ▲ $4,470 |
| Unsecured Notes Loans Payable | - | $71,023 | - |
| Total Liabilities | $5,198,182 | $4,991,603 | ▼ $206,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $321,211 | $630,376 | ▲ $309,165 |
| Total Net Assets Fund Balance | $321,211 | $630,376 | ▲ $309,165 |
| Total Liabilities and Net Assets / Fund Balance | $5,519,393 | $5,621,979 | ▲ $102,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,951,186 | $1,304,144 | $4,255,330 |
| Land | $677,140 | - | $677,140 |
| Other Assets Org | $-130,616 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gladys Serrano Lcsw | CEO | FT | $180,000 | $180,000 |
| Name | Title |
|---|---|
| Cheryl Dm Vanek | President |
| Carlos Hernandez | 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 |
| Judith Quinnonez | Board Member |
| Michael R Breitman | Board Member |
| Nanetta Malebranche | Board Member |
| Sonia Berrios Villanueva Mpa | Board Member |
| Stephanie Meier | Board Member |
| David H Stonehill | Secretary |
| Elizabeth Alford | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jose Romero-bosch | Psychiatrist | 501 STUYVESANT AVENUE, Rutherford, NJ 07070 | $256,080 |
| Jaquez Vitale-herne | Psychiatrist | 6 BARRY DRIVE, Westbury, NY 11590 | $189,060 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,849,794 |
| Other Expenses | $2,240,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,509,981 | $466,776 | - | $2,976,757 |
| Fees for Services Other | $794,317 | $60,782 | - | $855,099 |
| Occupancy | $533,299 | $2,780 | - | $536,079 |
| Other Employee Benefits | $320,696 | $39,209 | - | $359,905 |
| Interest | $269,532 | $37,912 | - | $307,444 |
| Payroll Taxes | $245,868 | $30,060 | - | $275,928 |
| Current Officers, Directors, Trustees, and Key Employees | $158,458 | $21,542 | - | $180,000 |
| Depreciation Depletion | $147,949 | $20,810 | - | $168,759 |
| Office Expenses | $47,292 | $24,726 | - | $72,018 |
| Insurance | $64,201 | $5,120 | - | $69,321 |
| Pension Plan Contributions | $50,972 | $6,232 | - | $57,204 |
| Fees for Services Accounting | $29,853 | $3,107 | - | $32,960 |
| All Other Expenses | $20,419 | $1,856 | - | $22,275 |
| Information Technology | $15,191 | $6,437 | - | $21,628 |
| Travel | $19,527 | $95 | - | $19,622 |
| Other Expenses | $14,318 | $1,212 | - | $15,530 |
| Advertising | $6,858 | $309 | - | $7,167 |
| Fees for Services Legal | $1,032 | $107 | - | $1,139 |
| Total Functional Expenses | $5,339,084 | $750,991 | $0 | $6,090,075 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,152,941 |
| Expenses per Audited Statements | $6,090,075 |
| Total Expenses per Form 990 | $6,090,075 |
| Expenses Not Reported on Form 990 | $62,866 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,637 |
| Fundraising Direct Expenses | $62,866 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $146,637 | $146,637 | $32,657 | $113,980 |
| Total Events | $146,637 | $146,637 | $62,866 | $83,771 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $659,238 |
| Lease Obligation | $3,661 |
| 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.”
“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 895,102 1,066,395 ryan white 250,068 251,611 youth board 140,141 162,385 children and family services 242,147 274,060 domestic violence 100,695 141,053 school age children 136,159 88,227”
“Consultants 473,115 0 0 contracted services 90,324 60,782 0 billing services 230,878 0 0 total 794,317 60,782 0”
“Fundraising expenses 62,866 fundraising expenses -62,866”
“Fundraising expenses 62,866”
“Fundraising expenses 62,866”
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 | 128856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 425477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 655164 |
| 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 | 309 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7167 |
| IRS990/AllOtherContributionsAmt | 0 | 55000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22275 |
| 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 | 163378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 256080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 STUYVESANT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6 BARRY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RUTHERFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11590 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOSE ROMERO-BOSCH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JAQUEZ VITALE-HERNE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2486810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2551 |
| IRS990/CYOtherExpensesAmt | 0 | 2240281 |
| IRS990/CYOtherRevenueAmt | 0 | 415045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3494834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3849794 |
| IRS990/CYTotalExpensesAmt | 0 | 6090075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6399240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20810 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168759 |
| 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 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1323799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 25209 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1139 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 794317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 855099 |
| 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/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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 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 | HENRY HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEEVARGHESE MATHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANETTA MALEBRANCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET S STERN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONIA BERRIOS VILLANUEVA MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INGRID IZAGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN-LOU HOGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL R BREITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH QUINNONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLOS HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 62866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146637 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2406601 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6462106 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 314553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69321 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37912 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 269532 |
| IRS990/InterestGrp/TotalAmt | 0 | 307444 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1905083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3912961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3860548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5765631 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 321211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83771 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 314553 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 314553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 533299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 536079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 651707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 669829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359905 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TOXICOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASING |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 853056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 662899 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16721 |
| IRS990/OtherRevenueTotalAmt | 0 | 16721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 466776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2509981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2976757 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57204 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337224 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12939 |
| 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 | 2037328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1177857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 279649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2037328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1177857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 279649 |
| 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 | 1617021 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2191829 |
| 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 | 633952 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 596823 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DESCRIPTION EXPENSES REVENUE SERVICE COORDINATION 895,102 1,066,395 RYAN WHITE 250,068 251,611 YOUTH BOARD 140,141 162,385 CHILDREN AND FAMILY SERVICES 242,147 274,060 DOMESTIC VIOLENCE 100,695 141,053 SCHOOL AGE CHILDREN 136,159 88,227 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1764312 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1983731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2449926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 887 |
| IRS990/PYOtherExpensesAmt | 0 | 2271188 |
| IRS990/PYOtherRevenueAmt | 0 | 354754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3096509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3380040 |
| IRS990/PYTotalExpensesAmt | 0 | 5651228 |
| IRS990/PYTotalRevenueAmt | 0 | 5902076 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 314553 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1295016 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,808 FUNDRAISING REVENUE 269,191 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2486810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2499927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2755629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2780471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2941939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13464776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 314553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1419256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3660743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 274999 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.