Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$62,979,636
Up $6,164,186 (+11%) from 2014
Net Assets
Up$12,772,287
Up $231,544 (+1.8%) from 2014
Liabilities
Up$50,207,349
Up $5,932,642 (+13%) from 2014
Revenue
Up$82,488,687
Up $6,867,853 (+9.1%) from 2014
Expenses
Up$82,344,767
Up $7,300,600 (+9.7%) from 2014
Net Income
Down$143,920
Down $432,747 (-75%) from 2014
Rising ground is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. We do this by providing the most vulnerable children, adults and families in the greater new york city area with resources and skills needed to rise above adversity and positively direct their lives. Our innovative and results-driven programs support individuals in the areas of education, family support, foster care, services for individuals with intellectual and developmental disabilities, and juvenile justice.
Leake & watts is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. We do this by providing the most vulnerable children, adults and families in the greater new york city area with resources and skills needed to rise above adversity and positively direct their lives. Our innovative and results-driven programs support individuals in the areas of education,family support, foster care, services for individuals with intellectual and developmental disabilities, and juvenile justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,327,806 | $34,153,210 | ▲ $3,825,404 |
| Investments in Publicly Traded Securities | $7,180,243 | $10,847,768 | ▲ $3,667,525 |
| Accounts Receivable | $8,245,143 | $10,657,638 | ▲ $2,412,495 |
| Investments Other Securities | $1,696,382 | $1,946,957 | ▲ $250,575 |
| Cash and Non-Interest-Bearing Accounts | $1,721,779 | $1,736,798 | ▲ $15,019 |
| Prepaid Expenses and Deferred Charges | $528,933 | $663,836 | ▲ $134,903 |
| Savings and Temporary Cash Investments | $4,481,517 | $172,848 | ▼ $4,308,669 |
| Pledges and Grants Receivable | $24,106 | - | - |
| Total Assets | $56,815,450 | $62,979,636 | ▲ $6,164,186 |
| Other Assets Total | $2,609,541 | $2,800,581 | ▲ $191,040 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $25,193,000 | $23,715,000 | ▼ $1,478,000 |
| Accounts Payable and Accrued Expenses | $9,689,869 | $10,790,648 | ▲ $1,100,779 |
| Mortgage Notes Payable Secured by Investment Property | $6,194,027 | $7,863,122 | ▲ $1,669,095 |
| Deferred Revenue | - | $4,775,822 | - |
| Unsecured Notes Loans Payable | $3,194,642 | $3,058,691 | ▼ $135,951 |
| Other Liabilities | $3,169 | $4,066 | ▲ $897 |
| Total Liabilities | $44,274,707 | $50,207,349 | ▲ $5,932,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,083,560 | $10,108,362 | ▲ $24,802 |
| Permanently Rstr Net Assets | $2,361,096 | $2,361,096 | → $0 |
| Temporarily Rstr Net Assets | $96,087 | $302,829 | ▲ $206,742 |
| Total Net Assets Fund Balance | $12,540,743 | $12,772,287 | ▲ $231,544 |
| Total Liabilities and Net Assets / Fund Balance | $56,815,450 | $62,979,636 | ▲ $6,164,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,771,435 | $26,062,386 | $52,833,821 |
| Equipment | $1,500,929 | $5,671,191 | $7,172,120 |
| Other Land Buildings | $5,838,609 | - | $5,838,609 |
| Leasehold Improvements | $3,450 | $1,419,813 | $1,423,263 |
| Land | $38,787 | - | $38,787 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,500,928 | - | ▼ $67,970 | - | $2,432,958 |
| 2013 | $2,456,187 | - | ▲ $44,741 | - | $2,500,928 |
| 2012 | $2,444,334 | - | ▲ $14,677 | - | $2,456,187 |
| 2011 | $2,437,694 | - | ▲ $7,160 | - | $2,444,334 |
| 2010 | $2,417,604 | - | ▲ $20,191 | - | $2,437,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Mucatel | Exe.dir/asst | FT | $245,105 | $64,000 | $309,105 |
| Alan Mucatel | Exe.dir/asst.secty | - | $245,105 | $70,814 | $309,105 |
| Donald Antonecchia | Asst Exec Di | FT | $195,431 | - | $195,431 |
| Donald Antonecchia | Asst Exec Director | - | $195,431 | $6,766 | $195,431 |
| Uday S Ray | CFO/asst.tre | FT | $180,940 | - | $180,940 |
| Uday S Ray | CFO/asst.treasurer | - | $180,940 | $18,797 | $180,940 |
| Belinda M Conway | Assoc Exec D | FT | $179,432 | - | $179,432 |
| Belinda M Conway | Assoc Exec Director | - | $179,432 | - | $179,432 |
| Jacqueline E Callejas | Psychiatrist | FT | $166,855 | - | $166,855 |
| Carlton Mitchell | Asst Exec Di | FT | $147,615 | - | $147,615 |
| Susan Sampogna | Asst Exec Di | FT | $135,197 | - | $135,197 |
| Linda Rosenthal | Asst Exec Di | FT | $120,657 | - | $120,657 |
| Denise Walsh | Asst Exec Di | FT | $117,394 | - | $117,394 |
| Name | Title |
|---|---|
| Jose Martin Jara | President |
| Anita-agnes O Hassell | Director |
| Ernesto Loperena | Director |
| Hana Ben-shabat | Director |
| Jody E Rollins | Director |
| Joseph C Hoopes Jr | Director |
| Joyce R Coppin-mondesire | Director |
| Lawrence B Thompson | Director |
| Matt Del Percio | Director |
| Susan S Benedict | Director |
| Thomas Gallager | Director |
| G Crossan Seybolt Jr | Secretary |
| Carol Chen | Treasurer |
| Elizabeth M Renyi | Vice Preside |
| Margery E Ames | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jackson Lewis LLP | Legal | 1 N BROADWAY, White Plains, NY 10601 | $287,909 |
| Zaskorski & Notaro Architect | Architectural | 247 WEST 35TH ST, New York, NY 10001 | $231,681 |
| Fft LLC | Consulting | 1251 NW ELFORD DRIVE, Seattle, WA 98107 | $197,858 |
| Loeb & Troper Cpas | Audit | 655 3RD AVENUE, New York, NY 10017 | $152,550 |
| James M Abramson | Legal | 375 5TH AVE 4TH FLOOR, New York, NY 10016 | $140,118 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $60,992,754 |
| Other Expenses | $21,352,013 |
| Total Fundraising Expense | $223,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,432,496 | $2,854,861 | $122,345 | $45,409,702 |
| Other Employee Benefits | $9,875,327 | $757,232 | $26,991 | $10,659,550 |
| Fees for Services Other | $6,845,441 | $350,657 | $1,545 | $7,197,643 |
| Occupancy | $4,381,833 | $157,459 | $4,005 | $4,543,297 |
| Payroll Taxes | $3,168,611 | $275,418 | $9,110 | $3,453,139 |
| Office Expenses | $2,198,819 | $195,090 | $31,066 | $2,424,975 |
| Depreciation Depletion | $1,802,044 | $329,793 | $4,023 | $2,135,860 |
| Current Officers, Directors, Trustees, and Key Employees | $748,593 | $573,178 | - | $1,321,771 |
| Interest | $900,701 | $298,280 | $1,541 | $1,200,522 |
| Travel | $1,042,848 | $59,836 | $6,438 | $1,109,122 |
| Insurance | $988,889 | $114,233 | $2,426 | $1,105,548 |
| Fees for Services Legal | $352,443 | $91,492 | - | $443,935 |
| Pension Plan Contributions | $137,557 | $10,654 | $381 | $148,592 |
| Fees for Services Accounting | $132,226 | $11,774 | - | $144,000 |
| Other Expenses | $24,014 | $47,367 | $6,849 | $78,230 |
| All Other Expenses | $19,587 | $44,003 | $6,493 | $70,083 |
| Fees for Service Investment Mgmnt Fees | - | $66,383 | - | $66,383 |
| Total Functional Expenses | $75,650,598 | $6,470,525 | $223,644 | $82,344,767 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $83,477,553 |
| Total Expenses per Form 990 | $82,344,767 |
| Expenses per Audited Statements | $82,278,384 |
| Expenses Not Reported on Form 990 | $1,199,169 |
| Expenses Not Reported on Financial Statements | $66,383 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $242,810 |
| Fundraising Direct Expenses | $109,702 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Award Dinner | $548,995 | $190,500 | $79,056 | $111,444 |
| Sring Event | $81,310 | $52,310 | $30,646 | $21,664 |
| Total Events | $630,305 | $242,810 | $109,702 | $133,108 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Senior Bank Officer | Director | Investment Fees & | No | $181,230 |
| Anita-agnes Hassell Spouse of | Director | Loan Interest | No | $18,083 |
| Jody Erollins | Director | Insurance Services | No | - |
| Lawrence B Thompson | - | Legal Services | No | - |
| Thomas Gallager | Director | Banking Services | No | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $45,544 |
| Unamor. Dis/prem of Bonds Payable | $-41,478 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Series 2014 Special Obligation Rev | 2014-06-27 | $21,173,000 | - |
| A | Series 2013-b1&b2 Dasny Bonds | 2013-05-09 | $4,035,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“First a completed 990 form is reviewed by the members of the audit & oversight board committee. It is then sent to all other board members for their approval before the 990 form is submitted to irs and nys.”
“YES.”
“Compensation of the executive director includes an annual performance review and approval process conducted by board's management committee, which reports to the board. Part vi section b: policies: line 15b all employees including other officers and key employees receive annual performance reviews by their supervisors.”
“AVAILABLE UPON REQUEST.”
“Leake & watts is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. We do this by providing the most vulnerable children, adults and families in the greater new york city area with resources and skills needed to rise above adversity and positively direct their lives. Our innovative and results-driven programs support individuals in the areas of education,family support, foster care, services for individuals with intellectual and developmental disabilities, and juvenile justice.”
“Volunteer services include : reading to children, distribution of toys and holiday gifts,tutoring, gardening,accompanying children on field trips, leading nutrition and yoga classes, and minor repairs and renovations such as painting.”
“Part iii line 4d -all other program services : our juvenile justice services include both secure and non-secure placement programs for court-involved youth, both of which are based on the belief that young people with histories of delinquency need support, education and other tools to return safely and successfully to their communities and break the cycle of delinquency. Woodfield cottage is a secure detention center for youth under the age of 16 who are awaiting court action. These youth are accused of committing crimes, some of which are violent in nature. Services include individual and group counseling, a full-day school program, 24-hour medical services, family outreach, aftercare planning, and religious and spiritual services. These services are offered in a structured setting and a caring, albeit high-security, environment. Our limited secure placement (lsp)is also part of the residential care continuum for adjudicated juvenile delinquents in new york city. Most youth served will range from 14 to 18 years of age but,on occasion,an older or younger youth might be served. Our non-secure placement program is a residential program serving adjudicated youth ages 12 to 15. Our program is community-oriented and family-focused, using the nationally recognized missouri model, a treatment method that involves grouping youth into small cohorts of 10-12 with whom they live, attend school, participate in recreational activities and receive counseling. We ensure that youth are able to develop their academic, pre-vocational and communications skills through various aspects of the program as well as work with family members to maintain and strengthen the youth's connection with his or her family and community. The family respite program serves youth ages 7 to 17 who are at risk of contact with the juvenile justice system by providing respite services for up to 21 days. The program staff also refers families to appropriate community based services for sustained assistance. Part iii line 4a narrative of our unaccompanied migrant children (umc): our unaccompanied migrant children (umc) program provides short-term residential care and assistance to unaccompanied migrant children who have come into the united states from other countries without an adult guardian. Our parent child home is an evidenced-informed,early childhood home- visiting program which focuses on developing pre-literacy skills which promote school readiness and promoting positive parenting skills through twice weekly home visits. Our family resource center provides critical parenting education and support for low-income families in one central community-based location.”
“Special events 0 special events -109,702”
“SPECIAL EVENTS -109,702”
“SPECIAL EVENTS 0”
“SPECIAL EVENTS 109,702”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9689869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10790648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8245143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10657638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. WE DO THIS BY PROVIDING THE MOST VULNERABLE CHILDREN, ADULTS AND FAMILIES IN THE GREATER NEW YORK CITY AREA WITH RESOURCES AND SKILLS NEEDED TO RISE ABOVE ADVERSITY AND POSITIVELY DIRECT THEIR LIVES. OUR INNOVATIVE AND RESULTS-DRIVEN PROGRAMS SUPPORT INDIVIDUALS IN THE AREAS OF EDUCATION,FAMILY SUPPORT, FOSTER CARE, SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND JUVENILE JUSTICE. |
| IRS990/AllOtherContributionsAmt | 0 | 892551 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UDAY S RAY CPA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143758717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 463 HAWTHORNE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YONKERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1721779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1736798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 573178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 748593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1321771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 287909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 197858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 N BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 247 WEST 35TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1251 NW ELFORD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 655 3RD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 375 5TH AVE 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACKSON LEWIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZASKORSKI & NOTARO ARCHITECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FFT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOEB & TROPER CPAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JAMES M ABRAMSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 387495 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1507195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312685 |
| IRS990/CYOtherExpensesAmt | 0 | 21352013 |
| IRS990/CYOtherRevenueAmt | 0 | 436872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80231935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60992754 |
| IRS990/CYTotalExpensesAmt | 0 | 82344767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82488687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4775822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4023 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 329793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1802044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2135860 |
| IRS990/Desc | 0 | CHILD WELFARE PROGRAMS AND SERVICES INCLUDE RESIDENTIAL TREATMENT CENTER (RTC),FOSTER BOARDING HOME(FBH),MULTI-DIMENTIONAL TREATMENT FOSTER CARE (MTFC), MOTHER/INFANT RESIDENCES(M/I), PREVENTIVE SERVICES PROGRAMS, MEDICAL AND MENTAL HEALTH SERVICES (CLINIC),AND UNACCOMPANIED MIGRANT CHILDREN (UMC) PROGRAM. THE RTC PROVIDES 24-HOUR RESIDENTIAL CARE TO YOUTH AGES 12-21. THE FBH PROGRAM SERVES CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.OUR EVIDENCED-BASED MTFC SERVES TEENS IN FOSTER CARE. THE M/I IN THE BRONX SERVES TEEN MOTHERS ALONG WITH THEIR YOUNG CHILDREN. THE PREVENTIVE SERVICES PROGRAM STRENGTHENS AND PRESERVES FAMILIES AND KEEPS CHILDREN SAFE BY PREVENTING CHILD ABUSE AND NEGLECT. THE CLINIC PROVIDES PRIMARY MEDICAL CARE FOR CHILDREN AND YOUTH ON OUR CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28048758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11774 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 132226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91492 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 352443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 443935 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1545 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6845441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7197643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66383 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66383 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 64000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA-AGNES O HASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH M RENYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNESTO LOPERENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT DEL PERCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS GALLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | G CROSSAN SEYBOLT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH C HOOPES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE R COPPIN-MONDESIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE MARTIN JARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGERY E AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN S BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODY E ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HANA BEN-SHABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN MUCATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | UDAY S RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD ANTONECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BELINDA M CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACQUELINE E CALLEJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLTON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN SAMPOGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DENISE WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 245105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 180940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 179432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 135197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 117394 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXE.DIR/ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/ASST.TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASST EXEC DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1831 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 387495 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 242810 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33363 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 227149 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14415710 |
| IRS990/GrossReceiptsAmt | 0 | 96980736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 988889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1105548 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 900701 |
| IRS990/InterestGrp/TotalAmt | 0 | 1200522 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1696382 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1946957 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7180243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10847768 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 171 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33153390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30327806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34153210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67306600 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14382347 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. WE DO THIS BY PROVIDING THE MOST VULNERABLE CHILDREN, ADULTS AND FAMILIES IN THE GREATER NEW YORK CITY AREA WITH RESOURCES AND SKILLS NEEDED TO RISE ABOVE ADVERSITY AND POSITIVELY DIRECT THEIR LIVES. OUR INNOVATIVE AND RESULTS-DRIVEN PROGRAMS SUPPORT INDIVIDUALS IN THE AREAS OF EDUCATION,FAMILY SUPPORT, FOSTER CARE, SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND JUVENILE JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6194027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7863122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12540743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12772287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133108 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87624 |
| IRS990/NoncashContributionsAmt | 0 | 8010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4005 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4381833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4543297 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2198819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2424975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2609541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2800581 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 757232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9875327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10659550 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 178123 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.