Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-2899951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,011,156
Up $490,602 (+19%) from 2015
Net Assets
Up$2,685,221
Up $648,920 (+32%) from 2015
Liabilities
Down$325,935
Down $158,318 (-33%) from 2015
Revenue
Up$1,066,556
Up $14,636 (+1.4%) from 2015
Expenses
Up$1,187,397
Up $82,009 (+7.4%) from 2015
Net Income
Down-$120,841
Down $67,373 (-126%) from 2015
To provide services to patients with severe and acute cases of alcoholism and render therapeutic services and clinical treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,851,166 | $2,727,127 | ▼ $124,039 |
| Accounts Receivable | $148,648 | $169,003 | ▲ $20,355 |
| Cash and Non-Interest-Bearing Accounts | $284,921 | $110,634 | ▼ $174,287 |
| Prepaid Expenses and Deferred Charges | $3,109 | $1,922 | ▼ $1,187 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,290,314 | $3,011,156 | ▼ $279,158 |
| Other Assets Total | $2,470 | $2,470 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,190 | $228,104 | ▲ $88,914 |
| Other Liabilities | $345,062 | $97,831 | ▼ $247,231 |
| Total Liabilities | $484,252 | $325,935 | ▼ $158,317 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,851,166 | $2,727,127 | ▼ $124,039 |
| Unrestricted Net Assets | $-45,104 | $-41,906 | ▲ $3,198 |
| Total Net Assets Fund Balance | $2,806,062 | $2,685,221 | ▼ $120,841 |
| Total Liabilities and Net Assets / Fund Balance | $3,290,314 | $3,011,156 | ▼ $279,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,646,127 | $435,752 | $3,081,879 |
| Land | $81,000 | - | $81,000 |
| Name | Title |
|---|---|
| Paul Martin | President |
| Billy Martin | Vice President |
| Aaron Scott | Director |
| Gershwin Samuel | Director |
| Maili Makelele | Director |
| Deborah Fagan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,206 |
| Other Expenses | $400,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,439 | - | - | $610,439 |
| Depreciation Depletion | $124,039 | - | - | $124,039 |
| Other Employee Benefits | - | $79,032 | - | $79,032 |
| Payroll Taxes | $74,235 | - | - | $74,235 |
| Insurance | $54,981 | $12,457 | - | $67,438 |
| Occupancy | $27,294 | - | - | $27,294 |
| Pension Plan Contributions | - | $23,500 | - | $23,500 |
| Office Expenses | $9,998 | $8,106 | - | $18,104 |
| Other Expenses | $11,220 | $61,016 | - | $11,220 |
| Information Technology | $3,267 | $3,267 | - | $6,534 |
| Interest | - | $4,082 | - | $4,082 |
| All Other Expenses | - | $2,104 | - | $2,104 |
| Total Functional Expenses | $993,833 | $193,564 | $0 | $1,187,397 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,187,397 |
| Total Expenses per Audited Statements | $1,187,397 |
| Total Expenses per Form 990 | $1,187,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| New York State Payable | $97,831 |
“The return preparer mails a copy of the final version of Form 990 to the Center's controller. Before it is filed, the board schedules a meeting to formally review the return as a group. Upon approval by the board, the designated officer signs the return and the approval is entered into the minutes of the meeting.”
“Board and staff members are required to sign a conflict of interest statement annually. No business involving staff or officers is conducted without the review and approval of the board.”
“Employee compensation is determined by contractual agreement with Union 1199 and the league of voluntary hospitals. The executive director and other administrative personnel compensation packages are reviewed and approved by the Board of Directors.”
“Upon written request, the Center will make its governing documents, conflict of interest policy, financial statements and Form 990 available for inspection at its offices.”
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 | 139190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to patients with severe and acute cases of alcoholism and render therapeutic services and clinical treatment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donald Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166237741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27A Washington Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roosevelt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11575 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 719287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 400191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787206 |
| IRS990/CYTotalExpensesAmt | 0 | 1187397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1066556 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124039 |
| IRS990/Desc | 0 | The chemical dependency program provides services to patients with severe and acute cases of alcoholism or drug dependency. Patients receive therapeutic services and clinical services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 934731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maili Makelele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gershwin Samuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aaron Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Billy Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deborah Fagan |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| 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 | 719287 |
| 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 | 1066556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67438 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/InterestGrp/TotalAmt | 0 | 4082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2851166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2727127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3162879 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To provide services to patients with severe and acute cases of alcoholism and render therapeutic services and clinical treatment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2806062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2685221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79032 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | General Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97831 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610439 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1922 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Managed Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Patient Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 261422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 261422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22242 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The vocational services program provides counseling to help patients secure jobs and transition into the workforce. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1628189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 557707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 716293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693953 |
| IRS990/PYTotalExpensesAmt | 0 | 1251660 |
| IRS990/PYTotalRevenueAmt | 0 | 1967953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 783864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4153583 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1851 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4153583 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 783864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4153583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4155434 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2646127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3081879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1187397 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NEW YORK STATE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1066556 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2727127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1187397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1066556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1066556 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1187397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return preparer mails a copy of the final version of Form 990 to the Center's controller. Before it is filed, the board schedules a meeting to formally review the return as a group. Upon approval by the board, the designated officer signs the return and the approval is entered into the minutes of the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board and staff members are required to sign a conflict of interest statement annually. No business involving staff or officers is conducted without the review and approval of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employee compensation is determined by contractual agreement with Union 1199 and the league of voluntary hospitals. The executive director and other administrative personnel compensation packages are reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon written request, the Center will make its governing documents, conflict of interest policy, financial statements and Form 990 available for inspection at its offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2851166 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2727127 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3290314 |
| IRS990/TotalAssetsEOYAmt | 0 | 3011156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3290314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3011156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 719287 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 993833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1187397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 484252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 484252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2806062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2685221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 993833 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 347211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1066556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3290314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3011156 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -45104 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -41906 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.reactcenterinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Fagan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Roosevelt Educational Alcoholism |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Counseling Treatment Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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