Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 13-2724492 • 501(c)3 • Bronx, NY
Profile
The mission of hac is to provide families access to a high quality early childhood education for children in the bronx. We are an inclusive community that values diversity in a child-centered environment. Our organization believes that children learn best when they are engaged in a rigorous curriculum and in an environment that promotes an optimal learning experience. Our instructional strategies ensure involvement and engagement of students with disabilities, developmentally advanced, struggling and linguistically diverse learners. We strive for excellence by cultivating students interest and enhancing their skills in our classrooms. We at highbridge advisory council are committed to building a community of life-long learners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,815,255
Up $112,461 (+6.6%) from 2021
Liabilities
Down$9,769,354
Down $1,416,685 (-13%) from 2021
Net Assets
Up-$7,954,099
Up $1,529,146 (+16%) from 2021
Revenue
Up$19,182,764
Up $1,593,294 (+9.1%) from 2021
Expenses
Up$18,277,276
Up $236,043 (+1.3%) from 2021
Net Income
Up$905,488
Up $1,357,251 (+300%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of highbridge advisory council, family services, is to provide families access to a high quality early childhood education for children in the bronx. We are an inclusive community that values diversity in a child-centered environment. Our organization believes that children learn best when they are engaged in a rigorous curriculum and in an environment that promotes an optimal learning experience. Our instructional strategies ensure involvement and engagement of students with disabilities, developmentally advanced, struggling and linguistically diverse learners. We strive for excellence by cultivating students interest and enhancing their skills in our classrooms. We at highbridge advisory council are committed to building a community of life-long learners.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,582,192 | $1,028,622 | ▼ $553,570 |
| Cash and Non-Interest-Bearing Accounts | $13,947 | $656,035 | ▲ $642,088 |
| Prepaid Expenses and Deferred Charges | $53,021 | - | - |
| Land, Buildings, and Equipment, Net | $1,925 | $1,532 | ▼ $393 |
| Accounts Receivable | - | $866 | - |
| Total Assets | $1,780,427 | $1,815,255 | ▲ $34,828 |
| Other Assets Total | $129,342 | $128,200 | ▼ $1,142 |
| Liabilities | |||
| Other Liabilities | $6,700,380 | $6,271,308 | ▼ $429,072 |
| Accounts Payable and Accrued Expenses | $2,137,129 | $1,992,921 | ▼ $144,208 |
| Unsecured Notes Loans Payable | $2,348,530 | $1,505,125 | ▼ $843,405 |
| Total Liabilities | $11,186,039 | $9,769,354 | ▼ $1,416,685 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $409,333 | - |
| Net Assets Without Donor Restrictions | $-9,405,612 | $-8,363,432 | ▲ $1,042,180 |
| Total Net Assets Fund Balance | $-9,405,612 | $-7,954,099 | ▲ $1,451,513 |
| Total Liabilities and Net Assets / Fund Balance | $1,780,427 | $1,815,255 | ▲ $34,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $656,391 | $656,391 |
| Equipment | $1,532 | $400,867 | $402,399 |
| Other Assets Org | $128,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pearl Thomas | Educational Director | FT | $112,006 | $21,347 | $133,353 |
| Millie Campbell-dublin | Director of Clinical Services | - | $111,843 | $10,418 | $122,261 |
| Mark Goldstein | CFO | FT | $86,212 | $21,818 | $108,030 |
| Name | Title |
|---|---|
| Geoffrey Anderson | CEO |
| Wanda Carter | COO |
| Donald Miles | Member |
| Dr Lance Chase | Member |
| Emanuel J Torres | Member |
| Gideon Dunkley | Member |
| Joba Miner | Member |
| Kenneth Agosto | Member |
| Lorrette Fisher | Member |
| Sharon Aarons | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 880 River Avenue LLC | Rent | 880 River Avenue, Bronx, NY 10452 | $560,619 |
| Health Insurance Plan of NY | Employee Benefits | 3250 Westchester Avenue, Bronx, NY 10452 | $539,646 |
| DCC Local 205 | Employee Benefits | One Hudson Square, Brooklyn, NY 10013 | $326,516 |
| Caring Hands | Clinical Services | 6721 14th Avenue, Brooklyn, NY 11219 | $190,738 |
| Courtland Crescent Master Tenant LL | Rent | 383 E162nd St, Bronx, NY 10451 | $156,270 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,909,269 |
| Other Expenses | $6,368,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,664,624 | $1,198,946 | - | $9,863,570 |
| Other Expenses | $2,535,582 | $99,884 | - | $2,535,582 |
| Other Employee Benefits | $1,280,579 | $10,557 | - | $1,291,136 |
| Occupancy | $654,606 | $290,011 | - | $944,617 |
| Payroll Taxes | $433,818 | $320,745 | - | $754,563 |
| Office Expenses | $229,049 | $35,588 | - | $264,637 |
| Insurance | $109,849 | $12,581 | - | $122,430 |
| All Other Expenses | $29,433 | $34,039 | - | $63,472 |
| Advertising | $12,086 | $5,149 | - | $17,235 |
| Travel | $4,470 | $438 | - | $4,908 |
| Depreciation Depletion | - | $391 | - | $391 |
| Total Functional Expenses | $15,943,630 | $2,333,646 | $0 | $18,277,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,277,276 |
| Total Expenses per Audited Statements | $18,277,276 |
| Total Expenses per Form 990 | $18,277,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $6,271,308 |
| Due to Funding Source | - |
“The form 990 was presented to the ceo upon completion and review. The ceo then convened the finance committee of the board for a review with the outside audit firm available to provide explanations and answer any questions before approval. The form 990 was then distributed to all board members for review and approval prior to being filed.”
“The council requires all directors, principal officer, and member of a committee with governing board delegated powers to sign a conflict of interest statement on an annual basis. Potential conflicts of interest are reported to the directors and members of committees with governing board delegated powers. An individual with a potential conflict is required to leave the room during the discussion as well as the vote over the transaction or arrangement involving the possible conflict of interest.”
“The board of directors reviews comparability data before determining and approving compensation for officers annually. This process was last done in fiscal year 2020.”
“Hac maintains copies of these documents at the main office, to be provided to the public, upon request.”
“Program Service Expenses 558,867, Grants and allocations 968,200, Revenue 0 STABILIZATION GRANT- TO HELP SUPPORT THE WORKFORCE AND STRENGTHEN THE INFRASTRUCTURE OF THE ORGANIZATION.”
“To develop and strengthen the cognitive and physical developement of the children by engaging the parent in a supported developmental and learning process, through the provision of quality educational and social services, and the creation of linkages with other service institutions in the community.”
“The mission of hac is to provide families access to a high quality early childhood educatiin for children in the bronx. We are an inclusive community that values diversity in a child-centered environment. Our organizations believes that children learn best when they are engaged in a rigorous curriculum and in an environment that promotes an optimal learning experience.”
“Stabilization grant- to help support the workforce and strengthen the infrastructure of the organization.”
“The organizations audit oversight and selection process has not changed from the prior year.”
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 | 2137129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1992921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17235 |
| IRS990/AllOtherContributionsAmt | 0 | 2087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173985518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 880 RIVER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | bronx |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 560619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 539646 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 326516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 190738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 156270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 880 River Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3250 Westchester Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | One Hudson Square |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6721 14th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 383 E162nd St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bronx |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bronx |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Brooklyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Brooklyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Bronx |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10451 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | 880 River Avenue LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Health Insurance Plan of NY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DCC Local 205 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Caring Hands |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Courtland Crescent Master Tenant LL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMPLOYEE BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMPLOYEE BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLINICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19076540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6368007 |
| IRS990/CYOtherRevenueAmt | 0 | 4178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 905488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11909269 |
| IRS990/CYTotalExpensesAmt | 0 | 18277276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19182764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391 |
| IRS990/Desc | 0 | DIVISION OF EARLY CHILDHOOD EDUCATION - PROVIDE DAY CARE SERVICES FOR CHILDREN IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409333 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10588753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21818 |
| 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/PersonNm | 0 | GEOFFREY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEARL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILLIE CAMPBELL-DUBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON AARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRETTE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH AGOSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LANCE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMANUEL J TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOBA MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GIDEON DUNKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 86212 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EDUCATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 19074453 |
| IRS990/GrantAmt | 0 | 13614232 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19182764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122430 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058790 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9405612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7954099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9405612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8363432 |
| IRS990/NoncashContributionsAmt | 0 | 2087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 290011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 654606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 944617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1280579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1291136 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER PARENTS STIPEND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1233492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2535582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 757348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1308652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2535582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6700380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6271308 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4178 |
| IRS990/OtherRevenueTotalAmt | 0 | 4178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1198946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8664624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9863570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 320745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 433818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 754563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1582192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1028622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53021 |
| IRS990/PrincipalOfficerNm | 0 | NEIL JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 546025 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102046 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CACFP-PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUP CARE HOMES THAT CONTRIBUTED TO THEIR DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 958317 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 968300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE EDUCATION DEPARTMENT- THE AGENCY OPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TO FIVE YEARS OF AGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3837693 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3657026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17641318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13656 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6089196 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -374130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11952036 |
| IRS990/PYTotalExpensesAmt | 0 | 18041232 |
| IRS990/PYTotalRevenueAmt | 0 | 17667102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 905488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 102046 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18793028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17641318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16397754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15594630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14558730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82985460 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67588 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 67588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30879 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83053048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18793028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17641318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16397754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15662218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14558730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83053048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83138536 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2875 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402399 |
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