Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.37x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$11,833,543
Down $857,349 (-6.8%) from 2021
Net Assets
Down-$4,334,808
Down $2,566,638 (-145%) from 2021
Liabilities
Up$16,168,351
Up $1,709,289 (+12%) from 2021
Revenue And Expenses
Revenue
Down$15,598,053
Down $1,304,100 (-7.7%) from 2021
Expenses
Down$18,164,691
Down $50,108 (-0.3%) from 2021
Net Income
Down-$2,566,638
Down $1,253,992 (-96%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $15,598,053
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 | $5,963,140 | $5,652,473 | ▼ $310,667 |
| Cash and Non-Interest-Bearing Accounts | $823,912 | $1,541,267 | ▲ $717,355 |
| Accounts Receivable | $1,305,165 | $983,638 | ▼ $321,527 |
| Prepaid Expenses and Deferred Charges | $12,359 | $160,748 | ▲ $148,389 |
| Savings and Temporary Cash Investments | $268,043 | $154,709 | ▼ $113,334 |
| Total Assets | $12,690,892 | $11,833,543 | ▼ $857,349 |
| Other Assets Total | $4,318,273 | $3,340,708 | ▼ $977,565 |
| Liabilities | |||
| Other Liabilities | $6,637,400 | $9,900,949 | ▲ $3,263,549 |
| Mortgage Notes Payable Secured by Investment Property | $6,114,419 | $5,143,927 | ▼ $970,492 |
| Accounts Payable and Accrued Expenses | $1,707,243 | $1,123,475 | ▼ $583,768 |
| Total Liabilities | $14,459,062 | $16,168,351 | ▲ $1,709,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,768,170 | $-4,334,808 | ▼ $2,566,638 |
| Total Net Assets Fund Balance | $-1,768,170 | $-4,334,808 | ▼ $2,566,638 |
| Total Liabilities and Net Assets / Fund Balance | $12,690,892 | $11,833,543 | ▼ $857,349 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,582,414 | $1,623,840 | $6,206,254 |
| Leasehold Improvements | $507,886 | $1,415,445 | $1,923,331 |
| Equipment | $62,173 | $1,582,576 | $1,644,749 |
| Land | $500,000 | - | $500,000 |
| Other Assets Org | $3,116,954 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryelle Cruickshank | CEO Until Feb 2022 | FT | $233,088 | $37,768 | $270,856 |
| Elizabeth Stehle | Acting CEO Beginning in Feb 2022 | FT | $76,771 | $27,388 | $104,159 |
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 LLC | Staffing | 1441 OLD NORTHERN BLVD, Roslyn, NY 11576 | $1,169,541 |
| Masciandaro LLC | Rent | 193 COUNTRY RD, Medford, NY 11763 | $393,121 |
| Foster Avenue LLC | Rent | PO BOX 271, Atlantic Beach, NY 11509 | $299,713 |
| 1765-1767 Park Ave LLC | Rent | 131 EAST 66TH ST, New York, NY 10065 | $180,310 |
| Prospect Construction | Construction | 307 PROSPECT AVE, Hackensack, NJ 07601 | $138,103 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,256
- Program Service Revenue
- $15,463,236
- Investment Income
- $0
- Other Revenue
- $17,561
- All Other Contributions
- $203
- Change in Net Assets
- $-2,566,638
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,587,950 |
| Other Expenses | $6,576,741 |
| 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 | $8,674,579 | $328,934 | - | $9,003,513 |
| Fees for Services Other | $1,463,215 | $79,992 | - | $1,543,207 |
| Other Employee Benefits | $1,449,828 | $54,815 | - | $1,504,643 |
| Occupancy | $649,038 | $722,395 | - | $1,371,433 |
| Fees for Services Management | - | $940,701 | - | $940,701 |
| Payroll Taxes | $688,392 | $58,842 | - | $747,234 |
| Insurance | $372,655 | $221,505 | - | $594,160 |
| Depreciation Depletion | $332,777 | $45,827 | - | $378,604 |
| Current Officers, Directors, Trustees, and Key Employees | - | $312,816 | - | $312,816 |
| Interest | $249,902 | $30,861 | - | $280,763 |
| Office Expenses | $175,248 | $54,707 | - | $229,955 |
| Other Expenses | $125,701 | $10,245 | - | $135,946 |
| Fees for Services Accounting | - | $103,642 | - | $103,642 |
| Fees for Services Legal | - | $71,672 | - | $71,672 |
| Conferences and Meetings | $47,682 | $436 | - | $48,118 |
| Travel | $47,173 | $667 | - | $47,840 |
| Pension Plan Contributions | $18,189 | $1,555 | - | $19,744 |
| All Other Expenses | $10,555 | $538 | - | $11,093 |
| Total Functional Expenses | $14,993,159 | $3,171,532 | $0 | $18,164,691 |
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 | $3,408,214 |
| Deferred Revenue and Other Liabilities | $3,329,395 |
| Due to Affiliate | $3,163,340 |
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 6
“Adapt community network, inc. Is the sole member of human first”
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
- 2023-05-11
- 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
- 294
- Volunteers
- 0
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Richard Leicht
- Phone
- 5853811000
Raw XML AppendixShowing 400 of 678 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1707243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1123475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1305165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 983638 |
| 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 | 203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11093 |
| 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 | 823912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1541267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1169541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 393121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 299713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1441 OLD NORTHERN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 193 COUNTRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 131 EAST 66TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 307 PROSPECT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTIC BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HACKENSACK |
| 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 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEACON THERAPY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASCIANDARO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FOSTER AVENUE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 1765-1767 PARK AVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROSPECT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6576741 |
| IRS990/CYOtherRevenueAmt | 0 | 17561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15463236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2566638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11587950 |
| IRS990/CYTotalExpensesAmt | 0 | 18164691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15598053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378604 |
| IRS990/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/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 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11407280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103642 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71672 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 940701 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 940701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79992 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1463215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1543207 |
| 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/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 3 | 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 | 37768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27388 |
| 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/PersonNm | 5 | ELIZABETH STEHLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 233088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76771 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO UNTIL FEB 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING CEO BEGINNING IN FEB 2022 |
| 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 | 117053 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15598053 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 221505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 594160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30861 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 249902 |
| IRS990/InterestGrp/TotalAmt | 0 | 280763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4621861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5963140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5652473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10274334 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| 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 | 6114419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5143927 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1768170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4334808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1768170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4334808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 722395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 649038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1371433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4318273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3340708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1449828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1504643 |
| 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 | 114684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6637400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9900949 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17561 |
| IRS990/OtherRevenueTotalAmt | 0 | 17561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8674579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9003513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 688392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 747234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160748 |
| 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 | 15460637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15460637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2599 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3585879 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4039703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 427778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 7292485 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16474374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1312646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10922314 |
| IRS990/PYTotalExpensesAmt | 0 | 18214799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16902153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2566638 |
| 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 | 11423533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 29,788. 2018 AMOUNT: $ 13,286. 2019 AMOUNT: $ 144,721. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 17,561. RENT INCOME - |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1457569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15463236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16474347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21919141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18724844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21388137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93969705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144721 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29788 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 205356 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95427274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15580492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16901520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22105413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19190342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21649507 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95427274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15598053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16901520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22250134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19203628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21679295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95632630 |
| 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 | 4582414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1623840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6206254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1582576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1644749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 507886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1415445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1923331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 223754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3116954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS AND OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET - LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3329395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3163340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3408214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE AND OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5652473 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3340708 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9900949 |
| 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 | 233088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,833,543
- Liabilities
- $16,168,351
- Net assets
- -$4,334,808
- Revenue
- $15,598,053
- Expenses
- $18,164,691
- Net income
- -$2,566,638