Civic Intelligence

South Shore Association for Independent Living Inc

EIN 11-2603787 • 501(c)3 • Baldwin, NY

Profile

Operate residences in the community that provide rehabilitation, clinical treatment and support services for mentally ill adults and their families.

1976 Grand AvenueBaldwin, NY 11510

www.sailservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$343,311

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,306,310

Up $3,809,981 (+17%) from 2023

Liabilities

Up

$19,991,355

Up $3,326,957 (+20%) from 2023

Net Assets

Up

$6,314,955

Up $483,024 (+8.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$21,397,747

Up $1,782,084 (+9.1%) from 2023

Expenses

Up

$20,914,723

Up $1,679,827 (+8.7%) from 2023

Net Income

Up

$483,024

Up $102,257 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,229,268Liabilities 2010: $5,345,204Net Assets 2010: $2,884,0642010Assets 2011: $8,582,729Liabilities 2011: $5,650,473Net Assets 2011: $2,932,2562011Assets 2012: $8,694,613Liabilities 2012: $5,709,275Net Assets 2012: $2,985,3382012Assets 2013: $8,969,442Liabilities 2013: $5,850,450Net Assets 2013: $3,118,9922013Assets 2014: $9,206,444Liabilities 2014: $5,530,366Net Assets 2014: $3,676,0782014Assets 2015: $11,034,193Liabilities 2015: $5,284,062Net Assets 2015: $5,750,1312015Assets 2016: $13,175,983Liabilities 2016: $9,708,346Net Assets 2016: $3,467,6372016Assets 2017: $13,137,434Liabilities 2017: $9,564,535Net Assets 2017: $3,572,8992017Assets 2018: $13,782,207Liabilities 2018: $9,803,070Net Assets 2018: $3,979,1372018Assets 2019: $14,618,102Liabilities 2019: $9,921,400Net Assets 2019: $4,696,7022019Assets 2020: $14,462,849Liabilities 2020: $9,747,556Net Assets 2020: $4,715,2932020Assets 2021: $15,533,435Liabilities 2021: $10,665,035Net Assets 2021: $4,868,4002021Assets 2022: $20,661,012Liabilities 2022: $15,209,848Net Assets 2022: $5,451,1642022Assets 2023: $22,496,329Liabilities 2023: $16,664,398Net Assets 2023: $5,831,9312023Assets 2024: $26,306,310Liabilities 2024: $19,991,355Net Assets 2024: $6,314,9552024

Highlighted filing

2024

Assets$26,306,310
Liabilities$19,991,355
Net Assets$6,314,955
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $10,278,895Expenses 2010: $10,329,462Net Income 2010: -$50,5672010Revenue 2011: $10,165,870Expenses 2011: $10,113,970Net Income 2011: $51,9002011Revenue 2012: $10,272,091Expenses 2012: $10,241,327Net Income 2012: $30,7642012Revenue 2013: $11,688,690Expenses 2013: $11,585,922Net Income 2013: $102,7682013Revenue 2014: $12,370,486Expenses 2014: $11,843,042Net Income 2014: $527,4442014Revenue 2015: $14,438,215Expenses 2015: $12,378,746Net Income 2015: $2,059,4692015Revenue 2016: $13,401,470Expenses 2016: $13,197,044Net Income 2016: $204,4262016Revenue 2017: $14,463,408Expenses 2017: $14,358,146Net Income 2017: $105,2622017Revenue 2018: $15,268,208Expenses 2018: $14,861,970Net Income 2018: $406,2382018Revenue 2019: $16,478,643Expenses 2019: $15,761,078Net Income 2019: $717,5652019Revenue 2020: $16,159,656Expenses 2020: $16,141,065Net Income 2020: $18,5912020Revenue 2021: $16,812,940Expenses 2021: $16,659,833Net Income 2021: $153,1072021Revenue 2022: $18,423,879Expenses 2022: $17,841,115Net Income 2022: $582,7642022Revenue 2023: $19,615,663Expenses 2023: $19,234,896Net Income 2023: $380,7672023Revenue 2024: $21,397,747Expenses 2024: $20,914,723Net Income 2024: $483,0242024

Highlighted filing

2024

Revenue$21,397,747
Expenses$20,914,723
Net Income$483,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,306,310
Liabilities
$19,991,355
Net assets
$6,314,955
Revenue
$21,397,747
Expenses
$20,914,723
Net income
$483,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$20.0$6.31$21.4$20.9$0.48
2023Detailed filing. Detailed filing data is available for this year.$22.5$16.7$5.83$19.6$19.2$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$15.2$5.45$18.4$17.8$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$10.7$4.87$16.8$16.7$0.15
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.75$4.72$16.2$16.1$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$9.92$4.70$16.5$15.8$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$9.80$3.98$15.3$14.9$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$9.56$3.57$14.5$14.4$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.71$3.47$13.4$13.2$0.20
2015Summary only. Only limited summary data is available for this year.$11.0$5.28$5.75$14.4$12.4$2.06
2014Summary only. Only limited summary data is available for this year.$9.21$5.53$3.68$12.4$11.8$0.53
2013Summary only. Only limited summary data is available for this year.$8.97$5.85$3.12$11.7$11.6$0.10
2012Summary only. Only limited summary data is available for this year.$8.69$5.71$2.99$10.3$10.2$0.03
2011Summary only. Only limited summary data is available for this year.$8.58$5.65$2.93$10.2$10.1$0.05
2010Summary only. Only limited summary data is available for this year.$8.23$5.35$2.88$10.3$10.3$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$21,397,747
Mission and Program Overview

Mission

Operate residences in the community that provide rehabilitation, clinical treatment and support services for mentally ill adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,792,547$13,891,749▲ $3,099,202
Land, Buildings, and Equipment, Net$5,943,719$5,747,294▼ $196,425
Accounts Receivable$2,099,236$2,190,015▲ $90,779
Savings and Temporary Cash Investments$244,822$265,704▲ $20,882
Prepaid Expenses and Deferred Charges$178,374$61,840▼ $116,534
Total Assets$22,496,329$26,306,310▲ $3,809,981
Other Assets Total$3,237,631$4,149,708▲ $912,077
Liabilities
Grants Payable$4,610,673$7,370,851▲ $2,760,178
Other Liabilities$2,826,493$3,702,472▲ $875,979
Mortgage Notes Payable Secured by Investment Property$3,427,547$3,300,045▼ $127,502
Deferred Revenue$3,395,751$2,901,903▼ $493,848
Accounts Payable and Accrued Expenses$2,403,934$2,716,084▲ $312,150
Total Liabilities$16,664,398$19,991,355▲ $3,326,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,831,931$6,314,955▲ $483,024
Total Net Assets Fund Balance$5,831,931$6,314,955▲ $483,024
Total Liabilities and Net Assets / Fund Balance$22,496,329$26,306,310▲ $3,809,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,569,975$5,820,363$10,390,338
Equipment$279,145$1,483,733$1,762,878
Land$898,174-$898,174
Other Assets Org$3,702,472--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CohenCEOFT$273,166$70,145$343,311
Noelle PalazzoCFOFT$238,533$64,506$303,039
Dr Rosario InciongPsychiatristPT$227,955$46,010$273,965
Ricky DemirakosCOOFT$211,343$42,739$254,082
Chris KinsellaVP of FinanceFT$166,939$63,802$230,741
Judith DoriaCCOFT$150,568$46,850$197,418
Cynthia OwensCPOFT$160,853$33,475$194,328

Board Members and Trustees

NameTitle
Steven FriedmanPresident
Peggy GrosmanVice President
Diane RubinMember
Michael DashMember
Murielle BedardSecretary
Christopher TurkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tandym GroupsTemp StaffPO BOX 830312, Philadelphia, PA 19182$323,732
Revenue and Support

Revenue Composition

Contributions and Grants
$7,898,559
Program Service Revenue
$13,414,984
Investment Income
$83,804
Other Revenue
$400
Change in Net Assets
$483,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,397,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,397,747
Total Revenue per Form 990
$21,397,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,064,507
Other Expenses$8,850,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,572,243$1,494,839-$8,067,082
Occupancy$5,602,412$683-$5,603,095
Other Employee Benefits$1,174,843$242,069-$1,416,912
Pension Plan Contributions$1,061,347$218,683-$1,280,030
Insurance$764,958$14,690-$779,648
Payroll Taxes$542,379$111,754-$654,133
Current Officers, Directors, Trustees, and Key Employees$528,528$117,822-$646,350
Depreciation Depletion$416,083$5,049-$421,132
Fees for Services Other$323,732$14,478-$338,210
Office Expenses$194,715$4,423-$199,138
Travel$178,817$11,521-$190,338
Interest$148,236$146-$148,382
All Other Expenses$140,503$4,704-$145,207
Other Expenses$94,353$18,965-$113,318
Fees for Services Accounting-$36,300-$36,300
Fees for Services Legal-$31,262-$31,262
Total Functional Expenses$18,552,402$2,362,321$0$20,914,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,914,723
Total Expenses per Audited Statements$20,914,723
Total Expenses per Form 990$20,914,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,702,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On a yearly basis, the corporate compliance officer meets with the board of directors to complete a "conflict of interest" acknowledgement which documents and signifies that no current conflict of interest between the board members and outside organizations exist. Each of these documents are reviewed. Throughout the year, all employees and the board of directors are provided with compliance and conflict of interest related continuing educational materials. All employees upon hire are provided compliance training which highlights the conflict of interest policy. Sail maintains a 24/7 outsourced system to report any potential conflicts of interest in an anonymous and confidential matter.”

Form 990, Part VI, Section B, Line 15A

“The board must approve all increases in the chief executive officer's salary and compensation.”

Form 990, Part VI, Section C, Line 19

“Sail is required to file cfr consolidated financial statements which are made available to the public. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Shore Association for Independent
EIN
11-2603787
Phone
5168551800
Address
1976 GRAND AVENUE, BALDWIN, NY 11510

Signing Officer

Name
Christopher Turk
Title
Treasurer
Phone
5168551800
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Turk
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
176
Volunteers
6

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The mission of south shore association for independent living (sail) is to provide rehabilitative, clinical treatment and supportive services to individuals with a mental illness; which may be combined with various other disabilities. Our mission is supported through the operation of a variety of residential programs, treatment programs and specialized services. The focus of our mission is to assist consumers in their personalized recovery by increasing their independence, choices, and outcomes. The mission is accomplished by providing strength based services to assist in the recovery of an individual's illness. This is assisted via the development of goal oriented, individualized, and consumer based plans.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6273166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7238533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8227955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9211343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CPO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07898559
IRS990/GrantsPayableGrp/BOYAmt04610673
IRS990/GrantsPayableGrp/EOYAmt07370851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012012
IRS990/GrossReceiptsAmt021397747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014690
IRS990/InsuranceGrp/ProgramServicesAmt0764958
IRS990/InsuranceGrp/TotalAmt0779648
IRS990/InterestGrp/ManagementAndGeneralAmt0146
IRS990/InterestGrp/ProgramServicesAmt0148236
IRS990/InterestGrp/TotalAmt0148382
IRS990/InvestmentIncomeGrp/ExclusionAmt071792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071792
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07304096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05943719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05747294
IRS990/LandBldgEquipCostOrOtherBssAmt013051390
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03427547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03300045
IRS990/NetAssetsOrFundBalancesBOYAmt05831931
IRS990/NetAssetsOrFundBalancesEOYAmt06314955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05831931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06314955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0683
IRS990/OccupancyGrp/ProgramServicesAmt05602412
IRS990/OccupancyGrp/TotalAmt05603095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194715
IRS990/OfficeExpensesGrp/TotalAmt0199138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03237631
IRS990/OtherAssetsTotalGrp/EOYAmt04149708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01174843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01416912
IRS990/OtherExpensesGrp/Desc0SUPPLIES, HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318965
IRS990/OtherExpensesGrp/ProgramServicesAmt0287009
IRS990/OtherExpensesGrp/ProgramServicesAmt1264124
IRS990/OtherExpensesGrp/ProgramServicesAmt2258120
IRS990/OtherExpensesGrp/ProgramServicesAmt394353
IRS990/OtherExpensesGrp/TotalAmt0320817
IRS990/OtherExpensesGrp/TotalAmt1264124
IRS990/OtherExpensesGrp/TotalAmt2259245
IRS990/OtherExpensesGrp/TotalAmt3113318
IRS990/OtherLiabilitiesGrp/BOYAmt02826493
IRS990/OtherLiabilitiesGrp/EOYAmt03702472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGED CARE INCENTIVE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01494839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06572243
IRS990/OtherSalariesAndWagesGrp/TotalAmt08067082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542379
IRS990/PayrollTaxesGrp/TotalAmt0654133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01061347
IRS990/PensionPlanContributionsGrp/TotalAmt01280030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061840
IRS990/PrincipalOfficerNm0CHRISTOPHER TURK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PMT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09509508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13905476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09509508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13905476
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENT TREATMENT: PROVIDES SERVICES TO 96 CONSUMERS WITH PSYCHIATRIC DISABILITIES IN THEIR AGENCY PROVIDED APARTMENTS. STAFF MEMBERS VISIT CONSUMERS ANYWHERE FROM ONCE A DAY TO ONCE A WEEK, DEPENDING ON THE NEEDS OF THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03744573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04540987
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENCES: PROVIDES SUPPORT AND SERVICES TO CONSUMERS WITH PSYCHIATRIC DISABILITIES 24 HOURS A DAY 7 DAYS A WEEK IN A GROUP HOME SETTING. AGENCY OWNS 4 HOMES, 3 CONTAINING 10 CONSUMERS, 1 CONTAINING 11 CONSUMERS, AND ROCKVILLE CENTRE SPECIALIZING IN YOUNG ADULTS AGES 18-30.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03366714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03873515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER PLUS CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04667354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04033819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07428252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042422
IRS990/PYOtherExpensesAmt08297484
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt012144979
IRS990/PYRevenuesLessExpensesAmt0380767
IRS990/PYSalariesCompEmpBnftPaidAmt010937412
IRS990/PYTotalExpensesAmt019234896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019615663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0483024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0966663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER - 2020 AMOUNT: $ 9,897. 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 210. 2023 AMOUNT: $ 10. 2024 AMOUNT: $ 400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07898559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07428252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06902837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06612572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06765783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035608003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037078433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt035608003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07898559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07428252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06902837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06612572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06765783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035608003
IRS990ScheduleA/TotalSupportAmt035736790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04569975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05820363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010390338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01483733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01762878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020914723

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