Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 11-2621537 • 501(c)3 • Richmond Hill, NY
Profile
Provide support and capital for an
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$17,413,611
Up $981,887 (+6.0%) from 2023
Liabilities
Down$1,099,327
Down $243,788 (-18%) from 2023
Net Assets
Up$16,314,284
Up $1,225,675 (+8.1%) from 2023
Revenue
Up$1,864,008
Up $325,112 (+21%) from 2023
Expenses
Up$1,357,177
Up $116,332 (+9.4%) from 2023
Net Income
Up$506,831
Up $208,780 (+70%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide support to the delivery of behavioral health and human services by owning and managing facilities for its affiliate, and by raising funds to sustain its own initiatives and to support the creation and expansion of the affiliates programs and facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,453,815 | $8,549,258 | ▲ $1,095,443 |
| Savings and Temporary Cash Investments | $2,548,798 | $2,575,076 | ▲ $26,278 |
| Cash and Non-Interest-Bearing Accounts | $2,906,935 | $2,537,533 | ▼ $369,402 |
| Land, Buildings, and Equipment, Net | $2,528,929 | $2,418,281 | ▼ $110,648 |
| Prepaid Expenses and Deferred Charges | $108,965 | $115,321 | ▲ $6,356 |
| Accounts Receivable | $24,132 | $45,750 | ▲ $21,618 |
| Pledges and Grants Receivable | $38,430 | $26,159 | ▼ $12,271 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $16,431,724 | $17,413,611 | ▲ $981,887 |
| Other Assets Total | $821,720 | $1,146,233 | ▲ $324,513 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,247,369 | $1,000,770 | ▼ $246,599 |
| Accounts Payable and Accrued Expenses | $95,746 | $98,557 | ▲ $2,811 |
| Total Liabilities | $1,343,115 | $1,099,327 | ▼ $243,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,308,163 | $14,369,398 | ▲ $1,061,235 |
| Net Assets With Donor Restrictions | $1,780,446 | $1,944,886 | ▲ $164,440 |
| Total Net Assets Fund Balance | $15,088,609 | $16,314,284 | ▲ $1,225,675 |
| Total Liabilities and Net Assets / Fund Balance | $16,431,724 | $17,413,611 | ▲ $981,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,251,057 | $2,880,420 | $5,131,477 |
| Buildings | $131,953 | $208,136 | $340,089 |
| Land | $35,271 | - | $35,271 |
| Equipment | - | $29,851 | $29,851 |
| Other Assets Org | $947,875 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Irving Dela Cruz | SVP/CFO | PT | $52,078 | $52,078 |
| Name | Title |
|---|---|
| Daniel Kindbergh | Chairman |
| Debbie Pantin | President&CEO |
| Thomas Reynolds | Vice Chairman |
| Edwin L Christian | Director |
| Gary La Barbera | Director |
| George Lewis | Director |
| Howard I Rothschild | Director |
| James Cahill | Director |
| James Whelan | Director |
| John O'hare | Director |
| John Santos | Director |
| Matthew Chasin fr 03262024 | Director |
| Scott Corneby | Director |
| Steven Alessio | Director |
| kenneth J Collins | Director |
| scott salmirs | Director |
| scott t Wachenfeld | Director |
| Krista Renee Whitman | COO |
| Kuba J Brown | Secretary |
| Cristal Casiano former | Sr VP of Oper. |
| Christal Montague | Sr. VP and CSO |
| Mary Brite | SVP Compliance |
| Anthony J Crocecpa | VP of finance |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $510,000 |
| Salaries, Compensation, and Employee Benefits | $487,851 |
| Other Expenses | $359,326 |
| Total Fundraising Expense | $214,377 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $510,000 | - | - | $510,000 |
| Current Officers, Directors, Trustees, and Key Employees | $157,059 | $119,581 | $64,580 | $341,220 |
| Depreciation Depletion | $110,648 | - | - | $110,648 |
| Other Salaries and Wages | $379 | - | $92,886 | $93,265 |
| Interest | $56,014 | - | - | $56,014 |
| Fees for Service Investment Mgmnt Fees | - | $54,131 | - | $54,131 |
| Other Employee Benefits | $12,024 | $9,522 | $31,820 | $53,366 |
| Office Expenses | $16,167 | $3,790 | $5,403 | $25,360 |
| Insurance | - | $25,117 | - | $25,117 |
| All Other Expenses | $13,225 | $3,630 | - | $16,855 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Travel | $7,368 | $1,584 | - | $8,952 |
| Other Expenses | $11,439 | $14,238 | $8,880 | $8,880 |
| Fees for Services Legal | - | $2,125 | - | $2,125 |
| Conferences and Meetings | $1,959 | - | - | $1,959 |
| Advertising | $800 | - | $1,020 | $1,820 |
| Total Functional Expenses | $897,082 | $245,718 | $214,377 | $1,357,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,357,177 |
| Expenses per Audited Statements | $1,303,046 |
| Total Expenses per Audited Statements | $1,303,046 |
| Expenses Not Reported on Financial Statements | $54,131 |
| Other Expense Adjustments | $54,131 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Outreach development corp | richmond hill, NY | 501(c)(3) | To support the Org.'s Mission | $510,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $228,923 |
| Fundraising Gross Income | $228,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Metro Luncheon | $966,810 | $208,042 | $32,443 | $175,599 |
| Long island Luncheon | $162,650 | $20,881 | $4,826 | $16,055 |
| Total Events | $1,129,460 | $228,923 | $228,923 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is presented to the finance committee of the board of directors for review prior to being filed.”
“At the annual meeting of the board of directors held in the spring, the organization's conflict of interest policy is reviewed with all officers,directors and key employees. Each individual is asked to provide any information concerning them that would be in violation to the policy. Individuals that identify no such circumstances are then asked to sign the statement that they are in compliance with the policy. In cases where circumstances are identified, the conflict is reviewed by the board of directors along with the executive management of the organization. Each instance is dealt with individually,and if approved, the individuals are then asked to sign the statement that they are in compliance noting the approved exception.”
“The organization does not have any employees. All salaries including the president and CEO, and all other officers and staff are paid by an affiliated organization.The salaries and benefits are subsequently allocated between the organizations.”
“the organization governing documents, conflict of interest policy, and all related financial statements are made available by request to our administrative offices. Contact information for our administrative offices can be found on our company website, opiny.org”
“OPI is exempt from income taxes under Internal Revenue Code Section 501(c) (3). Accordingly, no provision for income taxes is included in the financial statements. The Organization has evaluated the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at June 30, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Investment management fees $54131”
“investment management fees $54131”
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 | 95746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide support to the delivery of behavioral health and human services by owning and managing facilities for its affiliate, and by raising funds to sustain its own initiatives and to support the creation and expansion of the affiliates programs and facilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1820 |
| IRS990/AllOtherContributionsAmt | 0 | 118280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Irving Dela Cruz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188479233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11711 MYRTLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 114181751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2906935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2537533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341220 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 900537 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1018817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 510000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 525534 |
| IRS990/CYOtherExpensesAmt | 0 | 359326 |
| IRS990/CYOtherRevenueAmt | 0 | 5605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487851 |
| IRS990/CYTotalExpensesAmt | 0 | 1357177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1864008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110648 |
| IRS990/Desc | 0 | Program Development: To develop new programs and support the maintenance and expansion of the affiliated organization through the provision of grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1780446 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1944886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 86882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 81544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE PANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY J CROCECPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Brite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christal Montague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cristal Casiano former |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Krista Renee Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Irving Dela Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Kindbergh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kuba J Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steven Alessio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Edwin L Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Corneby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary La Barbera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | George Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John O'hare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Howard I Rothschild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | scott salmirs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | scott t Wachenfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James Whelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | James Cahill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | kenneth J Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Matthew Chasin fr 03262024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 369552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 311128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 219793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 237990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 276985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 192875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 52078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT&CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP of finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sr. VP and CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sr VP of Oper. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 900537 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 228923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 228923 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 218307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 510000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 510000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 510000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1078959 |
| IRS990/GrossReceiptsAmt | 0 | 2953583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56014 |
| IRS990/InterestGrp/TotalAmt | 0 | 56014 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7453815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8549258 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3118407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2528929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2418281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5536688 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 860652 |
| 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 | Provide support to the delivery of behavioral health and human services by owning and managing facilities for its affiliate, and by raising funds to sustain its own initiatives and to support the creation and expansion of the affiliates programs and facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1247369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15088609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16314284 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 218307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 218307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 718844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13308163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14369398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 821720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1146233 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53366 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Real Estate Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5605 |
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