Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 13-1930700 • 501(c)3 • Bronx, NY
Profile
To serve individuals and families from all walks of life, to alleviate the suffering and isolation of those who live with emotional and social difficulties, and to strengthen the communities in which we live and work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$9,056,725
Up $3,578,701 (+65%) from 2024
Liabilities
Up$6,156,052
Up $3,144,191 (+104%) from 2024
Net Assets
Up$2,900,673
Up $434,510 (+18%) from 2024
Revenue
Up$6,830,997
Up $352,703 (+5.4%) from 2024
Expenses
Up$6,396,487
Up $54,474 (+0.9%) from 2024
Net Income
Up$434,510
Up $298,229 (+219%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve individuals and families from all walks of life, to alleviate the suffering and isolation of those who live with emotional and social difficulties, and to strengthen the communities in which we live and work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $431,273 | $3,576,433 | ▲ $3,145,160 |
| Cash and Non-Interest-Bearing Accounts | $984,044 | $2,042,281 | ▲ $1,058,237 |
| Pledges and Grants Receivable | $1,790,832 | $1,577,679 | ▼ $213,153 |
| Accounts Receivable | $805,365 | $679,032 | ▼ $126,333 |
| Prepaid Expenses and Deferred Charges | $34,842 | $13,753 | ▼ $21,089 |
| Total Assets | $5,478,024 | $9,056,725 | ▲ $3,578,701 |
| Other Assets Total | $1,431,668 | $1,167,547 | ▼ $264,121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,326,735 | - |
| Other Liabilities | $2,730,906 | $2,317,110 | ▼ $413,796 |
| Deferred Revenue | $17,591 | $312,890 | ▲ $295,299 |
| Accounts Payable and Accrued Expenses | $263,364 | $199,317 | ▼ $64,047 |
| Total Liabilities | $3,011,861 | $6,156,052 | ▲ $3,144,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,466,163 | $2,900,673 | ▲ $434,510 |
| Total Net Assets Fund Balance | $2,466,163 | $2,900,673 | ▲ $434,510 |
| Total Liabilities and Net Assets / Fund Balance | $5,478,024 | $9,056,725 | ▲ $3,578,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,136,782 | $1,237,400 | $4,374,182 |
| Land | $425,000 | - | $425,000 |
| Leasehold Improvements | $14,651 | $347,720 | $362,371 |
| Equipment | $0 | $289,194 | $289,194 |
| Other Assets Org | $1,043,707 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Podlovits | Outsourced CFO | PT | $222,890 | - | $222,890 |
| Donna Friedman | Executive Director | FT | $174,640 | $38,465 | $213,105 |
| Opal Silvera Beckford | Nurse Practitioner | FT | $138,750 | - | $138,750 |
| Mayra Estrada-cruz | Deputy Director | FT | $109,327 | $27,306 | $136,633 |
| DIANE D'ALLEGRO | Psychiatrist | PT | $117,141 | - | $117,141 |
| Dawn Horath | Program Director | FT | $104,249 | - | $104,249 |
| Name | Title |
|---|---|
| Richard Conley | Chairman |
| Pamela Hort | Vice President |
| William Weinbaum | Vice President |
| Roberta Solomon | Deputy Director |
| Alan Broderson | Director |
| Amanda Lundberg | Director |
| Andrew a Meyers | Director |
| Anne Ackerley | Director |
| Carol Schneebaum | Director |
| Janice Baio | Director |
| Lara Holtz | Director |
| Leyla Ertegun | Director |
| Linda Basch | Director |
| Linda Schaps | Director |
| Michael Holtz | Director |
| Sandra E Lerner | Director |
| Sharon Avneri | Director |
| Martin Cooper | Director/counsel |
| Lee Furman | Recording Secretary |
| Clifford Fritz Michel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eileen A Podlovits CPA Pllc | Accounting Services | 105 WELLINGTON DRIVE, Carmel, NY 10512 | $222,890 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,034,784 |
| Other Expenses | $2,361,703 |
| Total Fundraising Expense | $160,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,541,062 | $330,994 | $120,767 | $2,992,823 |
| Occupancy | $1,161,739 | $58,991 | $7,554 | $1,228,284 |
| Current Officers, Directors, Trustees, and Key Employees | $261,761 | $268,925 | - | $530,686 |
| Payroll Taxes | $261,179 | $33,259 | $11,775 | $306,213 |
| Fees for Services Other | $196,996 | $10,544 | - | $207,540 |
| Other Employee Benefits | $168,133 | $14,930 | - | $183,063 |
| Information Technology | $102,069 | $54,737 | $8,517 | $165,323 |
| Insurance | $109,605 | $12,381 | $9,143 | $131,129 |
| Office Expenses | $41,267 | $38,910 | $1,201 | $81,378 |
| Depreciation Depletion | $40,451 | $3,388 | - | $43,839 |
| Pension Plan Contributions | $5,179 | $16,820 | - | $21,999 |
| Other Expenses | $1,440 | $1,078 | $221 | $2,518 |
| Total Functional Expenses | $5,345,188 | $890,778 | $160,521 | $6,396,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,511,824 |
| Expenses per Audited Statements | $6,396,487 |
| Total Expenses per Form 990 | $6,396,487 |
| Expenses Not Reported on Form 990 | $115,337 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $846 |
| Fundraising Gross Income | $846 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Walk/run | $20,500 | $846 | $846 | $0 |
| Total Events | $20,500 | $846 | $846 | $0 |
| Liability | Amount |
|---|---|
| Due to Third Parties | $1,258,651 |
| Operating Lease Liability | $1,058,459 |
“The audit committee reviews the 990 and after review presents it to the board of directors who also reviews and approves for issuance.”
“Written policy distributed to all employees. Also, training regarding fraud is provided.”
“Compensation of the executive director and other key employees is reviewed by the finance committee.”
“The financial statements are available to the public through the guidestar website. They may also be viewed in the office during appropriate business hours.”
“On july 1, 2009, mosaic adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. Mosaic has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Mosaic believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on mosaic's financial condition, results of operations, or cash flows. Accordingly, mosaic has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at june 30, 2025 or 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 805365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE, TO ALLEVIATE THE SUFFERING AND ISOLATION OF THOSE WHO LIVE WITH EMOTIONAL AND SOCIAL DIFFICULTIES, AND TO STRENGTHEN THE COMMUNITIES IN WHICH WE LIVE AND WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 138063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EILEEN PODLOVITS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187965300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5676 RIVERDALE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 104712191 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 984044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2042281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 105 WELLINGTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARMEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10512 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EILEEN A PODLOVITS CPA PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19654 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2568975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19841 |
| IRS990/CYOtherExpensesAmt | 0 | 2361703 |
| IRS990/CYOtherRevenueAmt | 0 | 565119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3677062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4034784 |
| IRS990/CYTotalExpensesAmt | 0 | 6396487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6830997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17591 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43839 |
| IRS990/Desc | 0 | PROVIDED CLINICAL MENTAL HEALTH SERVICES TO OVER 681 INDIVIDUALS. PROVIDED SUPERVISED AND SUPPORTED HOUSING TO OVER 46 INDIVIDUALS. PROVIDED OUTREACH SERVICES TO OVER 800 INDIVIDUALS. PROVIDED VOCATIONAL AND EMPLOYMENT SERVICES TO OVER 148 INDIVIDUALS. PROVIDED MENTAL HEALTH SERVICES TO OVER 82 YOUNG ADULTS AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MOSAIC MENTAL HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5345188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL SCHNEEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON AVNERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA SCHAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEYLA ERTEGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE BAIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE ACKERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW A MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN BRODERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA E LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARA HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA BASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM WEINBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLIFFORD FRITZ MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAMELA HORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERTA SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EILEEN PODLOVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAYRA ESTRADA-CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DIANE D'ALLEGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAWN HORATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | OPAL SILVERA BECKFORD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 174640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 222890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 117141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 138750 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OUTSOURCED CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19654 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 846 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 846 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2411258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6831843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8517 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54737 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165323 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1874314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3576433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5450747 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE, TO ALLEVIATE THE SUFFERING AND ISOLATION OF THOSE WHO LIVE WITH EMOTIONAL AND SOCIAL DIFFICULTIES, AND TO STRENGTHEN THE COMMUNITIES IN WHICH WE LIVE AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3326735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2466163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2900673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2466163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2900673 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7554 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1161739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1228284 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1431668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1167547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183063 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, REGISTRATION AND |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1314 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2730906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2317110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET SAFETY FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 565119 |
| IRS990/OtherRevenueTotalAmt | 0 | 565119 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2541062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2992823 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306213 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16820 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21999 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1790832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1577679 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13753 |
| IRS990/PrincipalOfficerNm | 0 | DONNA FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
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