Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-2592214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,828,712
Up $206,733 (+3.7%) from 2017
Net Assets
Up$1,213,004
Up $582,628 (+92%) from 2017
Liabilities
Down$4,615,708
Down $375,895 (-7.5%) from 2017
Revenue
Up$7,583,783
Up $1,184,543 (+19%) from 2017
Expenses
Up$7,001,156
Up $911,081 (+15%) from 2017
Net Income
Up$582,627
Up $273,462 (+88%) from 2017
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 | $3,860,548 | $3,694,587 | ▼ $165,961 |
| Cash and Non-Interest-Bearing Accounts | $278,144 | $629,900 | ▲ $351,756 |
| Accounts Receivable | $655,164 | $507,449 | ▼ $147,715 |
| Pledges and Grants Receivable | $145,355 | $446,526 | ▲ $301,171 |
| Prepaid Expenses and Deferred Charges | $12,939 | $17,882 | ▲ $4,943 |
| Total Assets | $5,621,979 | $5,828,712 | ▲ $206,733 |
| Other Assets Total | $669,829 | $532,368 | ▼ $137,461 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,995,000 | $3,945,000 | ▼ $50,000 |
| Other Liabilities | $662,899 | $343,582 | ▼ $319,317 |
| Deferred Revenue | $110,740 | $141,885 | ▲ $31,145 |
| Accounts Payable and Accrued Expenses | $151,941 | $127,539 | ▼ $24,402 |
| Unsecured Notes Loans Payable | $71,023 | $57,702 | ▼ $13,321 |
| Total Liabilities | $4,991,603 | $4,615,708 | ▼ $375,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $630,376 | $1,213,004 | ▲ $582,628 |
| Total Net Assets Fund Balance | $630,376 | $1,213,004 | ▲ $582,628 |
| Total Liabilities and Net Assets / Fund Balance | $5,621,979 | $5,828,712 | ▲ $206,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,799,946 | $2,037,616 | $4,837,562 |
| Equipment | $217,501 | $620,990 | $838,491 |
| Land | $677,140 | - | $677,140 |
| Other Assets Org | $-16,024 | - | - |
| 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 |
| Judith Quinnonez | Board Member |
| Nanetta Malebranche | Board Member |
| Sonia Berrios Villanueva Mpa | Board Member |
| Stephanie Meier | Board Member |
| David H Stonehill | Secretary |
| Elizabeth Alford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,483,316 |
| Other Expenses | $2,517,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,062,715 | $491,005 | - | $3,553,720 |
| Fees for Services Other | $861,746 | $48,229 | - | $909,975 |
| Occupancy | $533,322 | $4,423 | - | $537,745 |
| Depreciation Depletion | $329,970 | $52,503 | - | $382,473 |
| Other Employee Benefits | $308,645 | $42,646 | - | $351,291 |
| Payroll Taxes | $279,302 | $38,592 | - | $317,894 |
| Interest | $233,102 | $37,089 | - | $270,191 |
| Current Officers, Directors, Trustees, and Key Employees | $158,458 | $21,542 | - | $180,000 |
| Office Expenses | $71,426 | $34,807 | - | $106,233 |
| Pension Plan Contributions | $70,649 | $9,762 | - | $80,411 |
| Insurance | $68,239 | $5,749 | - | $73,988 |
| All Other Expenses | $22,804 | $8,262 | - | $31,066 |
| Fees for Services Accounting | $24,642 | $3,304 | - | $27,946 |
| Travel | $25,665 | $367 | - | $26,032 |
| Other Expenses | $21,764 | $1,981 | - | $21,764 |
| Advertising | $8,852 | $561 | - | $9,413 |
| Total Functional Expenses | $6,190,733 | $810,423 | $0 | $7,001,156 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,001,156 |
| Expenses per Audited Statements | $7,001,155 |
| Total Expenses per Audited Statements | $7,001,155 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,408 |
| Fundraising Direct Expenses | $45,492 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $113,408 | $113,408 | $20,468 | $92,940 |
| Total Events | $113,408 | $113,408 | $45,492 | $67,916 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $343,582 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nassau County Ida | 2018-04-04 | $2,005,000 | REFINANCE EXISTING BONDS |
| B | Nassau County Ida | 2018-04-04 | $1,875,000 | REFINANCE EXISTING BONDS |
| C | Nassau County Ida | 2018-04-04 | $210,000 | REFINANCE EXISTING BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $2,005,000 | - |
| B | - | - | $1,875,000 | - |
| C | - | - | $210,000 | - |
“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 1,019,975 1,170,161 ryan white 248,565 225,060 youth board 296,534 158,696 children and family services 238,346 274,885 domestic violence 114,067 135,423 school age children 217,682 441,476”
“Consultants 476,545 0 0 contracted services 98,779 48,229 0 billing services 286,422 0 0 total 861,746 48,229 0”
“Fundraising expenses 0 fundraising expenses 0 book / tax depreciation difference 1 total 1”
“FUNDRAISING EXPENSES 0”
“FUNDRAISING EXPENSES 0”
“Book / tax depreciation difference 1”
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 | 151941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 655164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 507449 |
| 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 | 561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9413 |
| IRS990/AllOtherContributionsAmt | 0 | 478524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31066 |
| 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 | 278144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2803746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3885 |
| IRS990/CYOtherExpensesAmt | 0 | 2517840 |
| IRS990/CYOtherRevenueAmt | 0 | 440086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4336066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 582627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4483316 |
| IRS990/CYTotalExpensesAmt | 0 | 7001156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7583783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 329970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 382473 |
| 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 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1524045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18480 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27946 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 861746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 909975 |
| 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/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 | 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/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/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 | SONIA BERRIOS VILLANUEVA MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INGRID IZAGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH QUINNONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 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/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 | 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 | 45492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113408 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2306742 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7629275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 328339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73988 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37089 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233102 |
| IRS990/InterestGrp/TotalAmt | 0 | 270191 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2658606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3860548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3694587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6353193 |
| 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 | 630376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1213004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67916 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 328339 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 328339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 533322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 537745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 669829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 532368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351291 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASING |
| IRS990/OtherExpensesGrp/Desc | 2 | TOXICOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 662899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 343582 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43831 |
| IRS990/OtherRevenueTotalAmt | 0 | 43831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 491005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3062715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3553720 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80411 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145355 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 446526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17882 |
| 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 | 3330318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 747008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 258740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3330318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 747008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 258740 |
| 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 | 1933151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2724994 |
| 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 | 598368 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 618960 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DESCRIPTION EXPENSES REVENUE SERVICE COORDINATION 1,019,975 1,170,161 RYAN WHITE 248,565 225,060 YOUTH BOARD 296,534 158,696 CHILDREN AND FAMILY SERVICES 238,346 274,885 DOMESTIC VIOLENCE 114,067 135,423 SCHOOL AGE CHILDREN 217,682 441,476 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2135169 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2405701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2486810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2551 |
| IRS990/PYOtherExpensesAmt | 0 | 2240281 |
| IRS990/PYOtherRevenueAmt | 0 | 415045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3494834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 309165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3849794 |
| IRS990/PYTotalExpensesAmt | 0 | 6090075 |
| IRS990/PYTotalRevenueAmt | 0 | 6399240 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 582627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 328339 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1483399 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,214 FUNDRAISING REVENUE 212,670 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2803746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2486810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2499927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2780471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13326583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 328339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1582239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8157933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49118 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 217884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10615173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2711410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2803746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2486810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2499927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2780471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13326583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15126706 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2799946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2037616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4837562 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 620990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 838491 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7001155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 677140 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 677140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 309999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 212989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -16024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED BOND COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEBT SERVICE RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 343582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7583783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.