Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$3,441,299
Down $340,062 (-9.0%) from 2021
Net Assets
Up$2,532,946
Up $133,619 (+5.6%) from 2021
Liabilities
Down$908,353
Down $473,681 (-34%) from 2021
Revenue
Up$3,886,028
Up $1,049,957 (+37%) from 2021
Expenses
Up$3,752,409
Up $598,207 (+19%) from 2021
Net Income
Up$133,619
Up $451,750 (+142%) from 2021
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 | $2,725,749 | $2,584,130 | ▼ $141,619 |
| Rtn Earn Endowment Incm Other Fnds | $2,399,327 | $2,532,946 | ▲ $133,619 |
| Cash and Non-Interest-Bearing Accounts | $357,001 | $305,527 | ▼ $51,474 |
| Accounts Receivable | $387,114 | $262,802 | ▼ $124,312 |
| Prepaid Expenses and Deferred Charges | $28,807 | $29,069 | ▲ $262 |
| Intangible Assets | $41,386 | $20,693 | ▼ $20,693 |
| Total Assets | $3,781,361 | $3,441,299 | ▼ $340,062 |
| Other Assets Total | $241,304 | $239,078 | ▼ $2,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $705,000 | $555,000 | ▼ $150,000 |
| Other Liabilities | $494,405 | - | - |
| Accounts Payable and Accrued Expenses | $182,629 | $353,353 | ▲ $170,724 |
| Total Liabilities | $1,382,034 | $908,353 | ▼ $473,681 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,399,327 | $2,532,946 | ▲ $133,619 |
| Total Liabilities and Net Assets / Fund Balance | $3,781,361 | $3,441,299 | ▼ $340,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,554,860 | $1,497,083 | $4,051,943 |
| Equipment | $27,377 | $691,172 | $718,549 |
| Other Land Buildings | $1,893 | $237,775 | $239,668 |
| Other Assets Org | $239,078 | - | - |
| 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 | $3,051,937 |
| Other Expenses | $700,472 |
| Total Fundraising Expense | $74,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,327,485 | $250,806 | $65,250 | $2,643,541 |
| Payroll Taxes | $228,621 | $27,091 | $6,409 | $262,121 |
| Depreciation Depletion | $133,373 | $28,939 | - | $162,312 |
| Insurance | $73,717 | $66,677 | - | $140,394 |
| Other Employee Benefits | $105,776 | $12,534 | $2,965 | $121,275 |
| Fees for Services Other | $54,231 | - | - | $54,231 |
| Other Expenses | $41,712 | $7,294 | - | $49,006 |
| Interest | $27,630 | $7,973 | - | $35,603 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,000 | - | $25,000 |
| All Other Expenses | $5,850 | $11,018 | - | $16,868 |
| Information Technology | - | $15,275 | - | $15,275 |
| Occupancy | $9,000 | - | - | $9,000 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Office Expenses | - | $2,081 | - | $2,081 |
| Total Functional Expenses | $3,200,404 | $477,381 | $74,624 | $3,752,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| 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 | 182629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 387114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262802 |
| 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 | 59977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16868 |
| 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 | 357001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305527 |
| 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 | 3382430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9193 |
| IRS990/CYOtherExpensesAmt | 0 | 700472 |
| IRS990/CYOtherRevenueAmt | 0 | 494405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3051937 |
| IRS990/CYTotalExpensesAmt | 0 | 3752409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3886028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162312 |
| 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 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| 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/ProgramServicesAmt | 0 | 54231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54231 |
| 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 | 3592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21551 |
| 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 | 150000 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3322453 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3886028 |
| 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 | 15275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140394 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41386 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7973 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27630 |
| IRS990/InterestGrp/TotalAmt | 0 | 35603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2426030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2725749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2584130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5010160 |
| 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 | 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 | 705000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 555000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2399327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2532946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241304 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239078 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121275 |
| 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/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 494405 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 494405 |
| IRS990/OtherRevenueTotalAmt | 0 | 494405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2327485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2643541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29069 |
| 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 | 884721 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 689885 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1692500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1666097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2823148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12923 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 634467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2519735 |
| IRS990/PYTotalExpensesAmt | 0 | 3154202 |
| IRS990/PYTotalRevenueAmt | 0 | 2836071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133619 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 941073 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2399327 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2532946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2823148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3316846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3414390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3424605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3637690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16616679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16616679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2823148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3316846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3414390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3424605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3637690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16616679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16616679 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2554860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1497083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4051943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 718549 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239078 |
| 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/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 | 2584130 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 239078 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | M PICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171551 |
| 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 | 3781361 |
| IRS990/TotalAssetsEOYAmt | 0 | 3441299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3781361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3441299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3382430 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74624 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 477381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3200404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3752409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1382034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 908353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1382034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 908353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2399327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2532946 |
| IRS990/TotalOtherCompensationAmt | 0 | 25143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3200404 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3886028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3781361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3441299 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 726 AVENUE P |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | OTSAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTY POLLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186270322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTSAR |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.