Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$12,690,892
Up $2,224,126 (+21%) from 2020
Net Assets
Down-$1,768,170
Down $1,270,052 (-255%) from 2020
Liabilities
Up$14,459,062
Up $3,494,178 (+32%) from 2020
Revenue And Expenses
Revenue
Down$16,902,153
Down $5,348,042 (-24%) from 2020
Expenses
Down$18,214,799
Down $3,117,920 (-15%) from 2020
Net Income
Down-$1,312,646
Down $2,230,122 (-243%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $16,902,153
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 | $6,264,080 | $5,963,140 | ▼ $300,940 |
| Accounts Receivable | $3,723,970 | $1,305,165 | ▼ $2,418,805 |
| Cash and Non-Interest-Bearing Accounts | $163,092 | $823,912 | ▲ $660,820 |
| Savings and Temporary Cash Investments | $17,390 | $268,043 | ▲ $250,653 |
| Prepaid Expenses and Deferred Charges | $54,524 | $12,359 | ▼ $42,165 |
| Total Assets | $10,466,766 | $12,690,892 | ▲ $2,224,126 |
| Other Assets Total | $243,710 | $4,318,273 | ▲ $4,074,563 |
| Liabilities | |||
| Other Liabilities | $3,000,537 | $6,637,400 | ▲ $3,636,863 |
| Mortgage Notes Payable Secured by Investment Property | $6,499,640 | $6,114,419 | ▼ $385,221 |
| Accounts Payable and Accrued Expenses | $1,464,707 | $1,707,243 | ▲ $242,536 |
| Total Liabilities | $10,964,884 | $14,459,062 | ▲ $3,494,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-498,118 | $-1,768,170 | ▼ $1,270,052 |
| Total Net Assets Fund Balance | $-498,118 | $-1,768,170 | ▼ $1,270,052 |
| Total Liabilities and Net Assets / Fund Balance | $10,466,766 | $12,690,892 | ▲ $2,224,126 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,811,048 | $1,366,733 | $6,177,781 |
| Leasehold Improvements | $571,554 | $1,335,763 | $1,907,317 |
| Equipment | $80,538 | $1,551,965 | $1,632,503 |
| Land | $500,000 | - | $500,000 |
| Other Assets Org | $4,081,482 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryelle Cruickshank | CEO | FT | $224,405 | $43,003 | $267,408 |
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 | $1,294,532 |
| The Logan Staffing Solutions INC | Temp Staffing | 3515 E TREMONT AVE, The Bronx, NY 10465 | $424,224 |
| Masciandaro LLC | Rent | 193 COUNTRY ROAD, Medford, NY 11763 | $349,831 |
| Gnet Construction Corp | Construction | 360 TARGEE STREET, Staten Island, NY 10304 | $187,665 |
| 1765-1767 Park Avenue LLC | Rent | 485 MADISON AVE SUITE 1300, New York, NY 10022 | $173,301 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $427,778
- Program Service Revenue
- $16,474,374
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $15
- Change in Net Assets
- $-1,312,646
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,922,314 |
| Other Expenses | $7,292,485 |
| 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 | $7,907,992 | $386,195 | - | $8,294,187 |
| Other Employee Benefits | $1,591,679 | $84,579 | - | $1,676,258 |
| Fees for Services Other | $1,457,243 | $85,303 | - | $1,542,546 |
| Occupancy | $1,034,358 | $484,159 | - | $1,518,517 |
| Fees for Services Management | - | $1,146,690 | - | $1,146,690 |
| Payroll Taxes | $602,081 | $59,199 | - | $661,280 |
| Insurance | $498,396 | $154,057 | - | $652,453 |
| Depreciation Depletion | $355,307 | $40,278 | - | $395,585 |
| Office Expenses | $254,041 | $98,374 | - | $352,415 |
| Interest | $278,656 | $47,049 | - | $325,705 |
| Current Officers, Directors, Trustees, and Key Employees | - | $290,589 | - | $290,589 |
| Other Expenses | $159,162 | $11,197 | - | $170,359 |
| Fees for Services Accounting | - | $98,065 | - | $98,065 |
| Fees for Services Legal | - | $64,460 | - | $64,460 |
| Conferences and Meetings | $49,992 | $1,913 | - | $51,905 |
| Travel | $7,464 | $593 | - | $8,057 |
| Total Functional Expenses | $15,013,296 | $3,201,503 | $0 | $18,214,799 |
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 |
|---|---|
| Lease Liabilities | $4,390,019 |
| Due to Government Agencies | $1,385,767 |
| Due to Affiliate | $861,614 |
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 statement 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 FL, NEW YORK, NY 10038
Signing Officer
- Name
- Elizabeth Stehle
- Title
- Acting CEO
- Phone
- 5168239500
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Stehle
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 369
- Volunteers
- 0
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Richard Leicht
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Unemployment insurance rebate 43,394. Bad debt expense -800.”
FORM 990, PART XII, LINE 2C:
“The process has not been changed from the prior year.”
Raw XML AppendixShowing 400 of 620 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 | 1464707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1707243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3723970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1305165 |
| 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 | 15 |
| 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 | 163092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 823912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1294532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 424224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 349831 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 187665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1441 OLD NORTHERN BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3515 E TREMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 193 COUNTRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 360 TARGEE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 485 MADISON AVE SUITE 1300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | THE BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STATEN ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| 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 | 10465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEACON THERAPY SERVICES PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE LOGAN STAFFING SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MASCIANDARO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GNET CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 1765-1767 PARK AVENUE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 7292485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16474374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1312646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10922314 |
| IRS990/CYTotalExpensesAmt | 0 | 18214799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16902153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 355307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395585 |
| 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 | 369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5150373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64460 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1146690 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1146690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1457243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1542546 |
| 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 | 43003 |
| 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 | 224405 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 427763 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16902153 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 498396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 652453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 278656 |
| IRS990/InterestGrp/TotalAmt | 0 | 325705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4254461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6264080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5963140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10217601 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 6499640 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6114419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -498118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1768170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -498118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1768170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 484159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1034358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1518517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 254041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 352415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4318273 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1591679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1676258 |
| 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 | 137451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 505799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6637400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 386195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7907992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8294187 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 602081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 661280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12359 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH STEHLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTIVE SUPPORT - ISS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16453607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16453607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20767 |
| 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 | 9862923 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10039808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 9310938 |
| IRS990/PYOtherRevenueAmt | 0 | 195674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22105413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 968375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12021775 |
| IRS990/PYTotalExpensesAmt | 0 | 21332713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22301088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1312646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6434566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268043 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 10,179. 2017 AMOUNT: $ 29,788. 2018 AMOUNT: $ 13,286. 2019 AMOUNT: $ 144,721. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 427173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1553019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16474347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21919141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18724844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21388137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22330484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100836953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144721 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29788 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10179 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 197974 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102389972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16901520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22105413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19190342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21649507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22543190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102389972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16901521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22250134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19203628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21679295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22553369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102587947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4811048 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1366733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6177781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1551965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1632503 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 571554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1335763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1907317 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 236791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4081482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS AND OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET - LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1385767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 861614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4390019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5963140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4318273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6637400 |
| 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 | 224405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 43003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHERYELLE CRUICKSHANK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,690,892
- Liabilities
- $14,459,062
- Net assets
- -$1,768,170
- Revenue
- $16,902,153
- Expenses
- $18,214,799
- Net income
- -$1,312,646