Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,781,361
Down $412,754 (-9.8%) from 2020
Net Assets
Down$2,399,327
Down $318,131 (-12%) from 2020
Liabilities
Down$1,382,034
Down $94,623 (-6.4%) from 2020
Revenue
Down$2,836,071
Down $742,526 (-21%) from 2020
Expenses
Down$3,154,202
Down $224,366 (-6.6%) from 2020
Net Income
Down-$318,131
Down $518,160 (-259%) from 2020
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 | $2,841,252 | $2,725,749 | ▼ $115,503 |
| Rtn Earn Endowment Incm Other Fnds | $2,717,458 | $2,399,327 | ▼ $318,131 |
| Accounts Receivable | $503,165 | $387,114 | ▼ $116,051 |
| Cash and Non-Interest-Bearing Accounts | $508,056 | $357,001 | ▼ $151,055 |
| Intangible Assets | $62,079 | $41,386 | ▼ $20,693 |
| Prepaid Expenses and Deferred Charges | $38,903 | $28,807 | ▼ $10,096 |
| Total Assets | $4,194,115 | $3,781,361 | ▼ $412,754 |
| Other Assets Total | $240,660 | $241,304 | ▲ $644 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $850,000 | $705,000 | ▼ $145,000 |
| Other Liabilities | $494,405 | $494,405 | → $0 |
| Accounts Payable and Accrued Expenses | $132,252 | $182,629 | ▲ $50,377 |
| Total Liabilities | $1,476,657 | $1,382,034 | ▼ $94,623 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,717,458 | $2,399,327 | ▼ $318,131 |
| Total Liabilities and Net Assets / Fund Balance | $4,194,115 | $3,781,361 | ▼ $412,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,681,364 | $1,370,579 | $4,051,943 |
| Equipment | $42,492 | $676,057 | $718,549 |
| Other Land Buildings | $1,893 | $237,775 | $239,668 |
| Other Assets Org | $241,304 | - | - |
| 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 | $2,519,735 |
| Other Expenses | $634,467 |
| Total Fundraising Expense | $83,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,835,727 | $256,575 | $66,083 | $2,158,385 |
| Payroll Taxes | $189,789 | $29,111 | $6,832 | $225,732 |
| Depreciation Depletion | $137,192 | $26,219 | - | $163,411 |
| Insurance | $120,588 | $15,411 | - | $135,999 |
| Other Employee Benefits | $93,004 | $14,266 | $3,348 | $110,618 |
| Other Expenses | $41,867 | $7,730 | $2,130 | $49,597 |
| Interest | $33,313 | $9,612 | - | $42,925 |
| Fees for Services Other | $40,629 | - | $439 | $41,068 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,000 | - | $25,000 |
| Information Technology | - | $17,712 | - | $17,712 |
| All Other Expenses | $5,446 | $7,884 | $1,442 | $14,772 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Occupancy | $7,547 | - | - | $7,547 |
| Office Expenses | - | $4,579 | - | $4,579 |
| Advertising | - | - | $3,366 | $3,366 |
| Total Functional Expenses | $2,633,986 | $436,576 | $83,640 | $3,154,202 |
| 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 | 132252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 503165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387114 |
| 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/FundraisingAmt | 0 | 3366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3366 |
| IRS990/AllOtherContributionsAmt | 0 | 91083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14772 |
| 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 | 508056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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 | 2823148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12923 |
| IRS990/CYOtherExpensesAmt | 0 | 634467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -318131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2519735 |
| IRS990/CYTotalExpensesAmt | 0 | 3154202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2836071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163411 |
| 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 | 510662 |
| 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 | 439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41068 |
| 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 | 23107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3851 |
| 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 | 2732065 |
| 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 | 2836071 |
| 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 | 17712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135999 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 62079 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 41386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9612 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33313 |
| IRS990/InterestGrp/TotalAmt | 0 | 42925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2284411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2841252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2725749 |
| 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 | 850000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 705000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2717458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2399327 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241304 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110618 |
| 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 | 2130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 494405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 494405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1835727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2158385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28807 |
| 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 | 775140 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 599991 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1348184 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1294802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3316846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 261751 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 738118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2640450 |
| IRS990/PYTotalExpensesAmt | 0 | 3378568 |
| IRS990/PYTotalRevenueAmt | 0 | 3578597 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -318131 |
| 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 | 837272 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2717458 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2399327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3316846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3414390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3424605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3637690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3683059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17476590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17476590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3316846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3414390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3424605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3637690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3683059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17476590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17476590 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2681364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1370579 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4051943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 676057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 718549 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 241304 |
| 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 | 2725749 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 241304 |
| 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 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | M PICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173107 |
| 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 | 4194115 |
| IRS990/TotalAssetsEOYAmt | 0 | 3781361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4194115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3781361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2823148 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 436576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2633986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3154202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1476657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1382034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1476657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1382034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2717458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2399327 |
| IRS990/TotalOtherCompensationAmt | 0 | 26958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2633986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2836071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4194115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3781361 |
| 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 | 2022-03-31 18:45:55Z |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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