Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$4,194,115
Up $142,633 (+3.5%) from 2019
Net Assets
Up$2,717,458
Up $200,029 (+7.9%) from 2019
Liabilities
Down$1,476,657
Down $57,396 (-3.7%) from 2019
Revenue
Up$3,578,597
Up $153,992 (+4.5%) from 2019
Expenses
Down$3,378,568
Down $406,699 (-11%) from 2019
Net Income
Up$200,029
Up $560,691 (+155%) from 2019
OTSAR FAMILY SERVICES provides quality programs and services for children and adults with developmental disabilities.Otsar believes in the value and worth of each individual, regardless of their abilities or disabilities. We are dedicated to helping our children grow, develop, live full and rewarding lives, and to ultimately become active and accepted members of their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,353,880 | $2,841,252 | ▼ $512,628 |
| Rtn Earn Endowment Incm Other Fnds | $2,517,429 | $2,717,458 | ▲ $200,029 |
| Cash and Non-Interest-Bearing Accounts | $23,938 | $508,056 | ▲ $484,118 |
| Accounts Receivable | $332,185 | $503,165 | ▲ $170,980 |
| Intangible Assets | $82,772 | $62,079 | ▼ $20,693 |
| Prepaid Expenses and Deferred Charges | $28,115 | $38,903 | ▲ $10,788 |
| Total Assets | $4,051,482 | $4,194,115 | ▲ $142,633 |
| Other Assets Total | $230,592 | $240,660 | ▲ $10,068 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $985,000 | $850,000 | ▼ $135,000 |
| Other Liabilities | - | $494,405 | - |
| Accounts Payable and Accrued Expenses | $549,053 | $132,252 | ▼ $416,801 |
| Total Liabilities | $1,534,053 | $1,476,657 | ▼ $57,396 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,517,429 | $2,717,458 | ▲ $200,029 |
| Total Liabilities and Net Assets / Fund Balance | $4,051,482 | $4,194,115 | ▲ $142,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,807,881 | $1,244,062 | $4,051,943 |
| Equipment | $31,478 | $659,856 | $691,334 |
| Other Land Buildings | $1,893 | $237,775 | $239,668 |
| Other Assets Org | $240,660 | - | - |
| Name | Title |
|---|---|
| B Rosenberg | President |
| A Kinderlehrer | Vice President |
| R Senior | Vice President |
| E Greenberg | Secretary |
| D Nagel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,640,450 |
| Other Expenses | $738,118 |
| Total Fundraising Expense | $117,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,959,060 | $262,133 | $75,334 | $2,296,527 |
| Payroll Taxes | $191,065 | $28,004 | $7,347 | $226,416 |
| Depreciation Depletion | $141,959 | $24,557 | - | $166,516 |
| Insurance | $118,250 | $19,044 | - | $137,294 |
| Other Employee Benefits | $78,064 | $11,441 | $3,002 | $92,507 |
| Fees for Services Other | $65,321 | $850 | $3,328 | $69,499 |
| Other Expenses | $47,855 | $7,599 | $24,157 | $55,454 |
| Interest | $38,603 | $11,646 | - | $50,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,000 | - | $25,000 |
| Information Technology | - | $23,346 | - | $23,346 |
| All Other Expenses | $5,952 | $7,662 | $772 | $14,386 |
| Occupancy | $13,424 | - | - | $13,424 |
| Office Expenses | - | $5,780 | $3,385 | $9,165 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Total Functional Expenses | $2,809,317 | $451,926 | $117,325 | $3,378,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $494,405 |
| PPP Loan | - |
“The Board reviews the Form 990 before it is filed.”
“The Board reviews the conflict of interest policy annually and attests to the lack of conflict.”
“The Executive Drector did not receive a salary increase this year.”
“Upon request”
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 | 549053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 503165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OTSAR FAMILY SERVICES provides quality programs and services for children and adults with developmental disabilities.Otsar believes in the value and worth of each individual, regardless of their abilities or disabilities. We are dedicated to helping our children grow, develop, live full and rewarding lives, and to ultimately become active and accepted members of their communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 148567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OTSAR FAMILY SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189467301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2324 WEST 13TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 112235639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3316846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261751 |
| IRS990/CYOtherExpensesAmt | 0 | 738118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2640450 |
| IRS990/CYTotalExpensesAmt | 0 | 3378568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3578597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166516 |
| IRS990/Desc | 0 | COMMUNITY HABILITATION- WORKING ONE ON ONE IN CLIENTS HOME TO IMPROVE DAILY LIVING SKILLS.AND INTEGRATION INTO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69499 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11416 |
| 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/PersonNm | 0 | M PICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | B ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R SENIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A KINDERLEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E Greenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D Nagel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| 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/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/TitleTxt | 0 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3168279 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 649500 |
| IRS990/GrossReceiptsAmt | 0 | 3977106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137294 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 82772 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 62079 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38603 |
| IRS990/InterestGrp/TotalAmt | 0 | 50249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2141693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3353880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2841252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4982945 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 398509 |
| 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 | OTSAR FAMILY SERVICES provides quality programs and services for children and adults with developmental disabilities.Otsar believes in the value and worth of each individual, regardless of their abilities or disabilities. We are dedicated to helping our children grow, develop, live full and rewarding lives, and to ultimately become active and accepted members of their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 985000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 850000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2517429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2717458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250991 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240660 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92507 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES, PRINTING POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 494405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1959060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2296527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38903 |
| IRS990/PrincipalOfficerNm | 0 | BETTY POLLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT PROGRAMS-GROUP CLASSES FOR SCHOOL AGE CHILDREN WITH THEIR SOCIALIZATION SKILLS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 789484 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 666512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1516729 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1702036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3414390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10215 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 956019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -360662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2829248 |
| IRS990/PYTotalExpensesAmt | 0 | 3785267 |
| IRS990/PYTotalRevenueAmt | 0 | 3424605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 799731 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2517429 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2717458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3414390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3424605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3637690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3683059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3342673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17502417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17502417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3414390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3424605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3637690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3683059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3342673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17502417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17502417 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2807881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1244062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4051943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 659856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 691334 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 240660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Debt Service reserve Fund |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 494405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2841252 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 240660 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 494405 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | M PICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161901 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews the conflict of interest policy annually and attests to the lack of conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Drector did not receive a salary increase this year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4051482 |
| IRS990/TotalAssetsEOYAmt | 0 | 4194115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4051482 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4194115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3316846 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117325 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 451926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2809317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3378568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1534053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1476657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1534053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1476657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2517429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2717458 |
| IRS990/TotalOtherCompensationAmt | 0 | 11416 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2809317 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3578597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4051482 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4194115 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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