Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$10,466,766
Up $426,973 (+4.3%) from 2019
Net Assets
Up-$498,118
Up $917,476 (+65%) from 2019
Liabilities
Down$10,964,884
Down $490,503 (-4.3%) from 2019
Revenue And Expenses
Revenue
Up$22,250,195
Up $2,988,156 (+16%) from 2019
Expenses
Up$21,332,719
Up $99,979 (+0.5%) from 2019
Net Income
Up$917,476
Up $2,888,177 (+147%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 12, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $22,773,083
Mission and Program Overview
Mission
To provide greater opportunities for individuals with special needs to reach their personal goals. Dedicated to developing support systems for both individuals and their families.
To provide greater opportunities for individuals with special needs, and help them reach their personal goals. The organization is dedicated to developing support systems for both individuals and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,205,894 | $6,264,080 | ▼ $941,814 |
| Accounts Receivable | $2,064,556 | $3,723,970 | ▲ $1,659,414 |
| Cash and Non-Interest-Bearing Accounts | $470,561 | $163,092 | ▼ $307,469 |
| Prepaid Expenses and Deferred Charges | $9,803 | $54,524 | ▲ $44,721 |
| Savings and Temporary Cash Investments | $41,154 | $17,390 | ▼ $23,764 |
| Total Assets | $10,039,793 | $10,466,766 | ▲ $426,973 |
| Other Assets Total | $247,825 | $243,710 | ▼ $4,115 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,304,688 | $6,499,640 | ▼ $805,048 |
| Other Liabilities | $2,799,007 | $3,000,537 | ▲ $201,530 |
| Accounts Payable and Accrued Expenses | $1,351,692 | $1,464,707 | ▲ $113,015 |
| Total Liabilities | $11,455,387 | $10,964,884 | ▼ $490,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,415,594 | $-498,118 | ▲ $917,476 |
| Total Net Assets Fund Balance | $-1,415,594 | $-498,118 | ▲ $917,476 |
| Total Liabilities and Net Assets / Fund Balance | $10,039,793 | $10,466,766 | ▲ $426,973 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,054,100 | $1,112,681 | $6,166,781 |
| Leasehold Improvements | $650,526 | $1,256,791 | $1,907,317 |
| Equipment | $59,454 | $1,498,390 | $1,557,844 |
| Land | $500,000 | - | $500,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryelle Cruickshank | CEO | FT | $222,163 | $69,295 | $291,458 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Hill | President |
| Gary Geresi | Board Member |
| Steven Rodriguez | Board Member |
| Shann Bernard | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beacon Therapy Services Pllc | Temp Staffing | 1441 OLD NORTHERN BOULEVARD, Roslyn, NY 11576 | $1,636,504 |
| Masciandro LLC | Rent | 193 COUNTRY RD, Medford, NY 11763 | $399,478 |
| Michael Borruto General Contractor INC | Construction | 1755 JULIA GOLDBACH AVE, Ronkonkoma, NY 11779 | $333,641 |
| Foster Ave LLC | Rent | PO BOX 271, Atlantic Beach, NY 11509 | $307,793 |
| Ahtram Construction Services | Construction | 80 RALPH AVE, Brooklyn, NY 11221 | $177,974 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $60
- Program Service Revenue
- $22,105,413
- Investment Income
- $-33,887
- Other Revenue
- $178,609
- All Other Contributions
- $60
- Change in Net Assets
- $917,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,021,775 |
| Other Expenses | $9,310,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,889,468 | $474,418 | - | $9,363,886 |
| Fees for Services Other | $2,046,644 | $113,483 | - | $2,160,127 |
| Other Employee Benefits | $1,772,487 | $112,792 | - | $1,885,279 |
| Occupancy | $1,207,470 | $425,366 | - | $1,632,836 |
| Fees for Services Management | - | $1,210,183 | - | $1,210,183 |
| Travel | $910,415 | $379 | - | $910,794 |
| Insurance | $511,211 | $156,262 | - | $667,473 |
| Payroll Taxes | $425,159 | $28,031 | - | $453,190 |
| Depreciation Depletion | $384,642 | $48,945 | - | $433,587 |
| Interest | $304,329 | $77,597 | - | $381,926 |
| Office Expenses | $279,900 | $57,689 | - | $337,589 |
| Current Officers, Directors, Trustees, and Key Employees | - | $319,420 | - | $319,420 |
| Other Expenses | $155,832 | $9,230 | - | $165,062 |
| Fees for Services Legal | - | $88,180 | - | $88,180 |
| Conferences and Meetings | $54,869 | $1,917 | - | $56,786 |
| Fees for Services Accounting | - | $44,850 | - | $44,850 |
| Total Functional Expenses | $17,965,345 | $3,367,374 | $0 | $21,332,719 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,355,664 |
| Due to Government Agencies | $1,344,582 |
| Deferred Rent | $300,291 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“As a member adapt community network (the corporation) can elect and appoint members to the board.”
Form 990, Part VI, Section A, Line 8B
“Committees are made up of members of the governing body. As a result additional documentation is not necessary.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to the adapt community network cfo for review. Prior to the filing of the form 990, it is reviewed and approved by the adapt community network chair of the audit committee. The form 990 is then distributed to each of the board members of the organization before it is filed with irs.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis each officer, director, trustee and key employee shall complete a conflict of interest disclosure questionnaire. An amended form must be filed in the event of a material change of circumstances. The completed form shall be reviewed by the chief compliance officer and any other staff as necessary to discern if there may be a conflict of interest in the conduct of organization business that may create an appearance of involving a conflict of interest. The chief compliance officer shall report to the board at least annually on any disclosed conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the ceo. The compensation analysis includes compensation surveys for the position based upon the compensation and fringe benefits reported on 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the organization's board of directors, who review the analysis to determine appropriate compensation level and ensure compliance with the due diligence guidelines outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Human First Inc
- EIN
- 11-3590136
- Phone
- 2126836700
- Address
- 80 MAIDEN LANE 8TH FLOOR, NEW YORK, NY 10038
Signing Officer
- Name
- Cheryelle Cruickshank
- Title
- CEO
- Phone
- 5168239500
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryelle Cruickshank
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 473
- Volunteers
- 4
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Richard Leicht
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other consultants and professional fees: program service expenses 2,046,644. Management and general expenses 113,483. Fundraising expenses 0. Total expenses 2,160,127.”
FORM 990, PART XII, LINE 2C:
“The process has not been changed from the prior year.”
Raw XML AppendixShowing 400 of 591 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1351692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1464707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2064556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3723970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS, AND HELP THEM REACH THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 60 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAJESH SHAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126836700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 MAIDEN LANE 8TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54869 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1636504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 399478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 333641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 307793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 177974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1441 OLD NORTHERN BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 193 COUNTRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1755 JULIA GOLDBACH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 80 RALPH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RONKONKOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTIC BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEACON THERAPY SERVICES PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASCIANDRO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MICHAEL BORRUTO GENERAL CONTRACTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FOSTER AVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AHTRAM CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33887 |
| IRS990/CYOtherExpensesAmt | 0 | 9310944 |
| IRS990/CYOtherRevenueAmt | 0 | 178609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22105413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 917476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12021775 |
| IRS990/CYTotalExpensesAmt | 0 | 21332719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22250195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48945 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 384642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433587 |
| IRS990/Desc | 0 | COMMUNITY HABILITATION, RESPITE, SEMP AND DAY REHABILITATION: COMMUNITY HABILITATION: THIS PROGRAM IS DESIGNED SPECIFICALLY FOR INDIVIDUALS WHO LIVE AT HOME AND WOULD BENEFIT FROM SPECIALIZED TRAINING TARGETING THE ENHANCEMENT OF DAILY LIVING ACTIVITIES, COMMUNICATION, SOCIALIZATION AND COMMUNITY AWARENESS SKILLS. RESPITE: PROVIDES TEMPORARY RELIEF FROM EVERY DAY DEMANDS, HELPING TO REDUCE OVERALL FAMILY STRESS AND IMPROVE THE QUALITY OF LIFE FOR THE ENTIRE HOUSEHOLD. THIS IS CONSIDERED AN " INDIRECT" SERVICE BECAUSE IT PROVIDES RELIEF TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. SEMP: PROVIDES THE SUPPORTS INDIVIDUALS NEED TO OBTAIN AND MAINTAIN PAID COMPETITIVE JOBS IN THE COMMUNITY, ASSISTS INDIVIDUALS TO ACHIEVE THEIR EMPLOYMENT GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 473 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7900318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88180 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1210183 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1210183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2046644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2160127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 69295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANN BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY GERESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYELLE CRUICKSHANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 222163 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -33888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 489000 |
| IRS990/GrossReceiptsAmt | 0 | 22773083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 511211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 667473 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 304329 |
| IRS990/InterestGrp/TotalAmt | 0 | 381926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3867862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7205894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6264080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10131942 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 522888 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND HELP THEM REACH THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7304688 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6499640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1415594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -498118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1415594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -498118 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 425366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1207470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1632836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 337589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1772487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1885279 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 358991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2799007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 178609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178609 |
| IRS990/OtherRevenueTotalAmt | 0 | 178609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8889468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9363886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 425159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 453190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54524 |
| IRS990/PrincipalOfficerNm | 0 | CHERYELLE CRUICKSHANK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTIVE SUPPORT - ISS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY SUPPORT SERVICES NYC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FAMILY SUPPORT SERVICES LI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21919141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21919141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41504 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVE: OUR RESIDENTIAL PROGRAM FOCUSES ON PROVIDING THE NECESSARY SUPPORT INDIVIDUALS NEED TO ALLOW THEM TO REMAIN IN THEIR COMMUNITIES AND CLOSE TO THEIR FAMILIES. THE ORGANIZATION OFFERS A NUMBER OF RESIDENTIAL PROGRAMS THAT VARY WITH THE NEEDS OF THE INDIVIDUAL. PROGRAMS INCLUDE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, INDIVIDUAL SUPPORT SERVICES AND FAMILY CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9979821 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10452401 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES MANY OTHER SERVICES. THOSE SERVICES INCLUDE CRISIS INTERVENTION, INDIVIDUAL SUPPORT SERVICES, NHTD/HCBS/TBI, WAIVER PROGRAM, BRIDGES TO HEALTH, FAMILY EDUCATION AND TRAINING AND OTHERS. THESE PROGRAMS PROVIDE BEHAVIORAL PSYCHOLOGISTS TO PARTICIPANTS WITH INTENSE BEHAVIORAL PROBLEMS, SUPPORT TO HIGHLY FUNCTIONAL INDIVIDUALS, ASSISTING THEM TO LIVE INDEPENDENTLY, HOME AND COMMUNITY BASED SERVICES TO ADULTS WITH TRAUMATIC BRAIN INJURIES AND INDIVIDUALS WHO WOULD LIKE TO TRANSITION FROM OR AVOID ENTERING A NURSING HOME, SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN LIVING IN FOSTER CARE AND TO ASSIST FAMILIES WITH A CHILD WITH A DISABILITY ENROLLED IN HOME AND COMMUNITY BASED WAIVER PROGRAMS BY EDUCATING GUARDIANS ABOUT THE BENEFITS AND ENTITLEMENTS AVAILABLE TO THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85206 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 105732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 8744552 |
| IRS990/PYOtherRevenueAmt | 0 | 13286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19190342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1970701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12488188 |
| IRS990/PYTotalExpensesAmt | 0 | 21232740 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19262039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 917476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11547280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 30,547. 2016 AMOUNT: $ 10,179. 2017 AMOUNT: $ 29,788. 2018 AMOUNT: $ 13,286. 2019 AMOUNT: $ 178,610. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 186272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1148446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22105413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19190342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21388137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22330484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22799501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107813877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 178610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29788 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30547 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 262410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 108962323 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22291685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19655840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21649507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22543190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22822101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 108962323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22470296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19669126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21679295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22553369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22852648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 109224734 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5054100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1112681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6166781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1498390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1557844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 650526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1256791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1907317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1344582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1355664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6264080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000537 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 222163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,466,766
- Liabilities
- $10,964,884
- Net assets
- -$498,118
- Revenue
- $22,250,195
- Expenses
- $21,332,719
- Net income
- $917,476