Civic Intelligence

Center for Behavorial Health Servic Es Inc

EIN 11-3592081 • 501(c)3 • Far Rockaway, NY

Profile

Provide community based mental health services and housing for various populations of individuals with severe mental health problems.

1931 Mott AvenueFar Rockaway, NY 11691

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$264,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

260%

Faster asset growth than 94% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,316,547

Up $2,394,449 (+260%) from 2024

Liabilities

Up

$3,000,221

Up $2,360,588 (+369%) from 2024

Net Assets

Up

$316,326

Up $33,861 (+12%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$2,416,319

Up $908,553 (+60%) from 2024

Expenses

Up

$2,405,902

Up $268,539 (+13%) from 2024

Net Income

Up

$10,417

Up $640,014 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $736,947Liabilities 2011: $491,334Net Assets 2011: $245,6132011Assets 2012: $641,220Liabilities 2012: $472,650Net Assets 2012: $168,5702012Assets 2013: $678,346Liabilities 2013: $662,925Net Assets 2013: $15,4212013Assets 2014: $439,665Liabilities 2014: $433,763Net Assets 2014: $5,9022014Assets 2015: $648,093Liabilities 2015: $647,578Net Assets 2015: $5152015Assets 2016: $659,364Liabilities 2016: $623,917Net Assets 2016: $35,4472016Assets 2017: $720,638Liabilities 2017: $558,653Net Assets 2017: $161,9852017Assets 2018: $786,984Liabilities 2018: $515,200Net Assets 2018: $271,7842018Assets 2019: $862,966Liabilities 2019: $497,343Net Assets 2019: $365,6232019Assets 2020: $684,700Liabilities 2020: $206,358Net Assets 2020: $478,3422020Assets 2021: $1,211,705Liabilities 2021: $624,165Net Assets 2021: $587,5402021Assets 2022: $1,364,554Liabilities 2022: $686,192Net Assets 2022: $678,3622022Assets 2023: $1,119,855Liabilities 2023: $207,793Net Assets 2023: $912,0622023Assets 2024: $922,098Liabilities 2024: $639,633Net Assets 2024: $282,4652024Assets 2025: $3,316,547Liabilities 2025: $3,000,221Net Assets 2025: $316,3262025

Highlighted filing

2025

Assets$3,316,547
Liabilities$3,000,221
Net Assets$316,326
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,365,141Expenses 2011: $1,521,067Net Income 2011: -$155,9262011Revenue 2012: $1,675,948Expenses 2012: $1,752,991Net Income 2012: -$77,0432012Revenue 2013: $1,720,013Expenses 2013: $1,879,662Net Income 2013: -$159,6492013Revenue 2014: $2,000,792Expenses 2014: $2,010,312Net Income 2014: -$9,5202014Revenue 2015: $1,991,373Expenses 2015: $1,996,760Net Income 2015: -$5,3872015Revenue 2016: $2,035,561Expenses 2016: $2,000,629Net Income 2016: $34,9322016Revenue 2017: $1,678,776Expenses 2017: $1,552,238Net Income 2017: $126,5382017Revenue 2018: $1,743,078Expenses 2018: $1,633,279Net Income 2018: $109,7992018Revenue 2019: $1,773,571Expenses 2019: $1,679,732Net Income 2019: $93,8392019Revenue 2020: $1,925,120Expenses 2020: $1,812,399Net Income 2020: $112,7212020Revenue 2021: $1,814,512Expenses 2021: $1,705,314Net Income 2021: $109,1982021Revenue 2022: $1,874,226Expenses 2022: $1,783,404Net Income 2022: $90,8222022Revenue 2023: $2,187,885Expenses 2023: $1,954,185Net Income 2023: $233,7002023Revenue 2024: $1,507,766Expenses 2024: $2,137,363Net Income 2024: -$629,5972024Revenue 2025: $2,416,319Expenses 2025: $2,405,902Net Income 2025: $10,4172025

Highlighted filing

2025

Revenue$2,416,319
Expenses$2,405,902
Net Income$10,417
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,316,547
Liabilities
$3,000,221
Net assets
$316,326
Revenue
$2,416,319
Expenses
$2,405,902
Net income
$10,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.00$0.32$2.42$2.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$1.51$2.14$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$2.19$1.95$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.69$0.68$1.87$1.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.62$0.59$1.81$1.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.48$1.93$1.81$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.37$1.77$1.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.52$0.27$1.74$1.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.56$0.16$1.68$1.55$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.62$0.04$2.04$2.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.43$0.01$2.00$2.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.66$0.02$1.72$1.88$0.16
2012Summary only. Only limited summary data is available for this year.$0.64$0.47$0.17$1.68$1.75$0.08
2011Summary only. Only limited summary data is available for this year.$0.74$0.49$0.25$1.37$1.52$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,507,766
Mission and Program Overview

Mission

Provide community based mental health services and housing for various populations of individuals with severe mental health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$513,329-
Cash and Non-Interest-Bearing Accounts$1,008,030$190,887▼ $817,143
Accounts Receivable$24,506$130,515▲ $106,009
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,119,855$922,098▼ $197,757
Other Assets Total$87,319$87,367▲ $48
Liabilities
Other Liabilities$206,309$631,481▲ $425,172
Accounts Payable and Accrued Expenses$1,484$8,152▲ $6,668
Total Liabilities$207,793$639,633▲ $431,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,062$282,465▼ $629,597
Total Net Assets Fund Balance$912,062$282,465▼ $629,597
Total Liabilities and Net Assets / Fund Balance$1,119,855$922,098▼ $197,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$106,555$106,555
Leasehold Improvements-$50,000$50,000
Other Assets Org$87,367--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David N WiederC.e.o.FT$250,915$2,307$253,222

Board Members and Trustees

NameTitle
David FischChairman
Scott WortmanPresident
Andrew LangerDirector
Gary J MandelDirector
Michael HattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,493,507
Investment Income
$14,259
Other Revenue
$0
Change in Net Assets
$-629,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,766
Total Revenue per Audited Statements
$1,507,766
Total Revenue per Form 990
$1,507,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,442
Salaries, Compensation, and Employee Benefits$698,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,170,772--$1,170,772
Other Salaries and Wages$357,080--$357,080
Current Officers, Directors, Trustees, and Key Employees$65,861$185,054-$250,915
Insurance$81,959$5,321-$87,280
Payroll Taxes$74,836$9,747-$84,583
Fees for Services Accounting-$53,496-$53,496
Office Expenses$32,437$5,624-$38,061
Fees for Services Other-$14,000-$14,000
Information Technology$8,018$4,317-$12,335
Travel$7,853--$7,853
Pension Plan Contributions$4,036$2,307-$6,343
Other Expenses$5,173$100-$100
Total Functional Expenses$1,849,739$287,624$0$2,137,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,363
Total Expenses per Audited Statements$2,137,363
Total Expenses per Form 990$2,137,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Omh$604,937
Contract Liabilities$26,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board designated the board chairman, chief executive officer and a member of the accounting firm to review the 990 prior to issuance. The group reports to the board and a copy of the 990 is provided to board members.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest questionnaire is completed by each board member and data is collected and monitored by the board chairman and chief executive officer.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board and president review the chief executive officer's salary at the beginning of each year in consultation with an independent advisor. Comparable compensation data is obtained from form 990's and not-for-profit compensation surveys.”

Form 990, Part VI, Section B, Line 15B

“The chairman of the board and president review the chief executive officer's salary at the beginning of each year in consultation with an independent advisor. Comparable compensation data is obtained from form 990's and not-for-profit compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and 990 available for public inspection upon request. In addition, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Behavioral Health
EIN
11-3592081
Phone
7183272220
Address
1931 MOTT AVENUE, FAR ROCKAWAY, NY 11691

Signing Officer

Name
David N Wieder
Title
CEO
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Lieblich Financial Services
Address
565 Montgomery Street, Brooklyn, NY 11225
Preparer
Asher Lieblich
Phone
7187710887
Raw XML AppendixShowing 400 of 446 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01170772
IRS990/OccupancyGrp/TotalAmt01170772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05624
IRS990/OfficeExpensesGrp/ProgramServicesAmt032437
IRS990/OfficeExpensesGrp/TotalAmt038061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087319
IRS990/OtherAssetsTotalGrp/EOYAmt087367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt033773
IRS990/OtherExpensesGrp/ProgramServicesAmt17941
IRS990/OtherExpensesGrp/ProgramServicesAmt25173
IRS990/OtherExpensesGrp/TotalAmt033773
IRS990/OtherExpensesGrp/TotalAmt114614
IRS990/OtherExpensesGrp/TotalAmt26158
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt0206309
IRS990/OtherLiabilitiesGrp/EOYAmt0631481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09747
IRS990/PayrollTaxesGrp/ProgramServicesAmt074836
IRS990/PayrollTaxesGrp/TotalAmt084583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04036
IRS990/PensionPlanContributionsGrp/TotalAmt06343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDING SURPLUS DUE NYS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM PARTICIPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-643856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-643856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01358422
IRS990/PYProgramServiceRevenueAmt02186880
IRS990/PYRevenuesLessExpensesAmt0233700
IRS990/PYSalariesCompEmpBnftPaidAmt0595763
IRS990/PYTotalExpensesAmt01954185
IRS990/PYTotalRevenueAmt02187885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-629597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01493507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01493507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01954185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01873449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01813847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01854216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08989204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09060013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01954185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01873449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01813847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01925025
IRS990ScheduleA/Total509Grp/TotalAmt09060013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01954185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01873449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01813847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01925025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09060013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02137363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - RENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1604937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OMH
IRS990ScheduleD/RevenueSubtotalAmt01507766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087367
IRS990ScheduleD/TotalExpensesPerForm990Amt02137363
IRS990ScheduleD/TotalLiabilityAmt0631481
IRS990ScheduleD/TotalRevenuePerForm990Amt01507766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137363
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID N WIEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253222
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED THE BOARD CHAIRMAN, CHIEF EXECUTIVE OFFICER AND A MEMBER OF THE ACCOUNTING FIRM TO REVIEW THE 990 PRIOR TO ISSUANCE. THE GROUP REPORTS TO THE BOARD AND A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EACH BOARD MEMBER AND DATA IS COLLECTED AND MONITORED BY THE BOARD CHAIRMAN AND CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD AND PRESIDENT REVIEW THE CHIEF EXECUTIVE OFFICER'S SALARY AT THE BEGINNING OF EACH YEAR IN CONSULTATION WITH AN INDEPENDENT ADVISOR. COMPARABLE COMPENSATION DATA IS OBTAINED FROM FORM 990'S AND NOT-FOR-PROFIT COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD AND PRESIDENT REVIEW THE CHIEF EXECUTIVE OFFICER'S SALARY AT THE BEGINNING OF EACH YEAR IN CONSULTATION WITH AN INDEPENDENT ADVISOR. COMPARABLE COMPENSATION DATA IS OBTAINED FROM FORM 990'S AND NOT-FOR-PROFIT COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119855
IRS990/TotalAssetsEOYAmt0922098
IRS990/TotalAssetsGrp/BOYAmt01119855
IRS990/TotalAssetsGrp/EOYAmt0922098
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01849739
IRS990/TotalFunctionalExpensesGrp/TotalAmt02137363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207793
IRS990/TotalLiabilitiesEOYAmt0639633
IRS990/TotalLiabilitiesGrp/BOYAmt0207793
IRS990/TotalLiabilitiesGrp/EOYAmt0639633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282465
IRS990/TotalOtherCompensationAmt02307
IRS990/TotalProgramServiceExpensesAmt01849739
IRS990/TotalProgramServiceRevenueAmt01493507
IRS990/TotalReportableCompFromOrgAmt0250915
IRS990/TotalRevenueGrp/ExclusionAmt014259

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