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.
1.53x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$9,016,855
Down $334,240 (-3.6%) from 2023
Net Assets
Down-$4,792,905
Down $157,144 (-3.4%) from 2023
Liabilities
Down$13,809,760
Down $177,096 (-1.3%) from 2023
Revenue And Expenses
Revenue
Down$15,367,243
Down $2,275,817 (-13%) from 2023
Expenses
Down$15,523,845
Down $2,420,166 (-13%) from 2023
Net Income
Up-$156,602
Up $144,349 (+48%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $15,367,243
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. (continued on schedule o).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,018,865 | $4,762,903 | ▼ $255,962 |
| Cash and Non-Interest-Bearing Accounts | $678,710 | $1,578,934 | ▲ $900,224 |
| Accounts Receivable | $1,692,231 | $1,142,183 | ▼ $550,048 |
| Prepaid Expenses and Deferred Charges | $177,343 | $89,594 | ▼ $87,749 |
| Savings and Temporary Cash Investments | $48,514 | $65,889 | ▲ $17,375 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,351,095 | $9,016,855 | ▼ $334,240 |
| Other Assets Total | $1,735,432 | $1,377,352 | ▼ $358,080 |
| Liabilities | |||
| Other Liabilities | $8,499,906 | $8,903,369 | ▲ $403,463 |
| Mortgage Notes Payable Secured by Investment Property | $4,498,119 | $4,079,489 | ▼ $418,630 |
| Accounts Payable and Accrued Expenses | $988,831 | $826,902 | ▼ $161,929 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,986,856 | $13,809,760 | ▼ $177,096 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-4,635,761 | $-4,792,905 | ▼ $157,144 |
| Total Net Assets Fund Balance | $-4,635,761 | $-4,792,905 | ▼ $157,144 |
| Total Liabilities and Net Assets / Fund Balance | $9,351,095 | $9,016,855 | ▼ $334,240 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,090,269 | $2,134,180 | $6,224,449 |
| Equipment | $38,608 | $1,574,337 | $1,612,945 |
| Leasehold Improvements | $134,026 | $1,145,629 | $1,279,655 |
| Land | $500,000 | - | $500,000 |
| Other Assets Org | $2,174 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paulette Dennis | Registered Nurse | FT | $182,578 | $43,819 | $226,397 |
| Elizabeth Stehle | Acting CEO | FT | $133,125 | $31,950 | $165,075 |
| Ramnett Kaur | Behavioral Specialist | FT | $116,894 | $28,055 | $144,949 |
| Natalie Medina | Behavioral Specialist | FT | $105,677 | $25,362 | $131,039 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Hill | President |
| Steven Rodriguez | Board Member |
| Gary Geresi | Board Memeber |
| Shann Bernard | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beacon Therapy Services LLC | Support Staffing | 1441 OLD NORTHERN BLVD, Roslyn, NY 11576 | $1,173,025 |
| Alternative Transportation System | Transportation | 2559 HARVARD LANE, Seaford, NY 11783 | $205,033 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15,356,284
- Investment Income
- $0
- Other Revenue
- $10,959
- Change in Net Assets
- $-156,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,917,429 |
| Other Expenses | $5,606,416 |
| 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 | $7,606,360 | $306,049 | - | $7,912,409 |
| Fees for Services Other | $1,300,745 | $418 | - | $1,301,163 |
| Occupancy | $922,411 | $95,048 | - | $1,017,459 |
| Fees for Services Management | - | $967,601 | - | $967,601 |
| Other Employee Benefits | $951,475 | $9,932 | - | $961,407 |
| Payroll Taxes | $826,978 | $37,106 | - | $864,084 |
| Office Expenses | $427,184 | $209,894 | - | $637,078 |
| Other Expenses | $466,487 | $138 | - | $466,625 |
| Depreciation Depletion | $326,872 | $7,059 | - | $333,931 |
| Travel | $272,120 | $26,092 | - | $298,212 |
| Insurance | $253,927 | $28,843 | - | $282,770 |
| Interest | $220,136 | $2,029 | - | $222,165 |
| Current Officers, Directors, Trustees, and Key Employees | - | $169,260 | - | $169,260 |
| Fees for Services Accounting | - | $66,415 | - | $66,415 |
| Fees for Services Legal | - | $12,997 | - | $12,997 |
| Pension Plan Contributions | $9,828 | $441 | - | $10,269 |
| Total Functional Expenses | $13,584,523 | $1,939,322 | $0 | $15,523,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Adapt | $5,625,232 |
| Other Liabilities | $1,911,512 |
| Operating Lease Liabilities | $1,364,403 |
| Finance Lease Liabilities | $2,222 |
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
- No
- 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:
“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. A copy of draft 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 the 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 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
- In Care Of
- % A'ISHA TORRENCE CFO
- Phone
- 2126836700
- Address
- 80 MAIDEN LANE Suite 8, NEW YORK, NY 10038
Signing Officer
- Name
- Elizabeth Stehle
- Title
- Acting CEO
- Phone
- 2126836700
- Signed
- 2025-05-15
- 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
- 212
- Volunteers
- 4
Preparer
- Firm
- Bdo USA
- Address
- 200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1:
“The organization is dedicated to developing support systems for both individuals and their families.”
FORM 990, PART III, LINE 4:
“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. Day Habilitation: THIS services are designed to help individuals with developmental disabilities acquire, retain, or improve their self-help, socialization, and adaptive skills. These services are provided outside the home in certified setting. The goal is to foster the development of skills, greater independence, community inclusion, relationship building.”
Financial Statement Notes
PART X, LINE 2:
“Human first, inc. Has adopted the provisions of asc 740, accounting for uncertainty in income taxes. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of asc 740 had no impact on the organization's consolidated financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service (irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2024, there was no interest or penalties recorded or included in the consolidated statement of activities and changes in net assets related to the organization. The organization is subject to routine audits by taxing authorities. As of june 30, 2024, the organization was not subject to any examination by a taxing authority”
Raw XML AppendixShowing 400 of 761 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 826902 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1142183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND HELP THEM REACH THEIR PERSONAL GOALS. (CONTINUED ON SCHEDULE O). |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | A'ISHA TORRENCE CFO |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1578934 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169260 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205033 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2559 HARVARD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSLYN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11783 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BEACON THERAPY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ALTERNATIVE TRANSPORTATION SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORT STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9917429 |
| IRS990/CYTotalExpensesAmt | 0 | 15523845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 333931 |
| 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMNETT KAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANN BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GERESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN RODRIGUEZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BEHAVIORAL SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BEHAVIORAL SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15367243 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 282770 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 220136 |
| IRS990/InterestGrp/TotalAmt | 0 | 222165 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4854146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5018865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4762903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9617049 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4498119 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4079489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4635761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4792905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4635761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4792905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 922411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1017459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 427184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 637078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1735432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1377352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 951475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 961407 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMATIC COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8499906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8903369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10959 |
| IRS990/OtherRevenueTotalAmt | 0 | 10959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7606360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7912409 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 826978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 864084 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 177343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89594 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH STEHLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -542 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15356284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15356284 |
| 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. (CONTINUED ON SCHEDULE O). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3358174 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4021022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -279912 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6691051 |
| IRS990/PYOtherRevenueAmt | 0 | 112236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17810609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11252960 |
| IRS990/PYTotalExpensesAmt | 0 | 17944011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17643060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11335262 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65889 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 730828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15356284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17810609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15463236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16474347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21919141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87023617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10959 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112236 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17561 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144721 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 285477 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99676 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87754445 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15356284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17810736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15580492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16901520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22105413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87754445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15367243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17922972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15598053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16901520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22250134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88039922 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4090269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2134180 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,016,855
- Liabilities
- $13,809,760
- Net assets
- -$4,792,905
- Revenue
- $15,367,243
- Expenses
- $15,523,845
- Net income
- -$156,602