Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-2730776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,608,877
Down $556,338 (-26%) from 2015
Net Assets
Down-$294,907
Down $810,402 (-157%) from 2015
Liabilities
Up$1,903,784
Up $254,064 (+15%) from 2015
Revenue
Down$4,301,933
Down $460,582 (-9.7%) from 2015
Expenses
Down$5,112,335
Down $9,312 (-0.2%) from 2015
Net Income
Down-$810,402
Down $451,270 (-126%) from 2015
To enhance the growth, development and independence of persons with disabilities through person-centered therapeutic, instructional and vocational rehabilitation leading to a broad spectrum of employment opportunities and full integration into community living.
Contemporary guidance services, inc. ("CGS") provides evaluation, competitive vocational training, employment and day habilitation for persons with learning and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,037,796 | $903,159 | ▼ $134,637 |
| Savings and Temporary Cash Investments | $769,686 | $286,287 | ▼ $483,399 |
| Land, Buildings, and Equipment, Net | $263,136 | $220,398 | ▼ $42,738 |
| Cash and Non-Interest-Bearing Accounts | $350 | $178,581 | ▲ $178,231 |
| Prepaid Expenses and Deferred Charges | $94,247 | $20,452 | ▼ $73,795 |
| Total Assets | $2,165,215 | $1,608,877 | ▼ $556,338 |
| Liabilities | |||
| Other Liabilities | $957,355 | $1,006,850 | ▲ $49,495 |
| Accounts Payable and Accrued Expenses | $509,871 | $743,470 | ▲ $233,599 |
| Deferred Revenue | $182,494 | $153,464 | ▼ $29,030 |
| Total Liabilities | $1,649,720 | $1,903,784 | ▲ $254,064 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $171,503 | $147,002 | ▼ $24,501 |
| Unrestricted Net Assets | $343,992 | $-441,909 | ▼ $785,901 |
| Total Net Assets Fund Balance | $515,495 | $-294,907 | ▼ $810,402 |
| Total Liabilities and Net Assets / Fund Balance | $2,165,215 | $1,608,877 | ▼ $556,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $202,589 | $264,922 | $467,511 |
| Equipment | $13,809 | $58,662 | $72,471 |
| Other Land Buildings | $4,000 | $4,000 | $8,000 |
| Name | Title |
|---|---|
| Hon Sheila Abdus-salaam | President |
| christopher long | president |
| Steven Goldin | Vice President |
| robert s budd | CEO |
| susan dickinson | CFO |
| john herchenroder | chief legal and compliance officer |
| Charles Hyman | Member |
| Shelly-ann Richmond | Member |
| Marty Gerber | Secretary |
| RUSSELL O'CONNELL | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Family Residences & Essential Enterprise | management services | 191 Sweet Hollow Rd, Old Bethpage, NY 11804 | $248,961 |
| rides unlimited of NY Inc | transportation services | 108 Hoffman Lane, Islandia, NY 11749 | $206,757 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,926,864 |
| Other Expenses | $2,185,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,309,552 | $18,992 | - | $2,328,544 |
| Occupancy | $948,463 | - | - | $948,463 |
| Other Employee Benefits | $401,956 | $3,305 | - | $405,261 |
| Travel | $313,014 | - | - | $313,014 |
| Payroll Taxes | $191,484 | $1,575 | - | $193,059 |
| Fees for Services Management | - | $158,320 | - | $158,320 |
| Fees for Services Other | $116,257 | $522 | - | $116,779 |
| Office Expenses | $76,464 | - | - | $76,464 |
| Insurance | $62,395 | $5,050 | - | $67,445 |
| Information Technology | $55,295 | $8,104 | - | $63,399 |
| Depreciation Depletion | $42,738 | - | - | $42,738 |
| Fees for Services Accounting | - | $36,700 | - | $36,700 |
| Other Expenses | $11,183 | $1,219 | - | $12,402 |
| All Other Expenses | $11,076 | - | - | $11,076 |
| Fees for Services Legal | $1,932 | - | - | $1,932 |
| Interest | $1,842 | - | - | $1,842 |
| Total Functional Expenses | $4,630,891 | $481,444 | $0 | $5,112,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,112,335 |
| Total Expenses per Audited Statements | $5,112,335 |
| Total Expenses per Form 990 | $5,112,335 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $931,850 |
| Loan payable to affiliated organization | $75,000 |
“To support its activities, cgs entered into an administrative services agreement with family residences & essential enterprises, inc. ("free"), a non-profit corporation whose primary purpose is to support persons in need of physical, mental emotional and social services. The agreement was effective as of july 1, 2012 and, under the terms set forth in the agreement, free will provide cgs with professional and technical assistance it needs to accomplish its mission. These services include executive consulting, financial management, human resources, information technology, accounting and legal services, and compliance and similar services.”
“The form 990 is prepared with reference to the audited financial statements, which are reviewed by the board. The completed 990 is reviewed by senior management and distributed to the board immediately prior to submission.”
“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest through out the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”
“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis for the ceo and other corporate officers. The compensation analyses include the following: compensation surveys based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of directors, who reviews the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”
“The organization makes their financial statements, governing documents and conflict of interest available as requested by outside agencies and the general public.”
“Management has evaluated cgs's tax positions and concluded that cgs has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification no. 740. Generally, cgs is no longer subject to income tax examination by united states federal, state, or local tax authorities for years before 2013, which is the standard statute of limitations look-back period.”
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 | 509871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 743470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1037796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 903159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Contemporary guidance services, inc. ("CGS") provides evaluation, competitive vocational training, employment and day habilitation for persons with learning and developmental disabilities. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN DICKINSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125775512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52 Broadway 4th FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 248961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 191 Sweet Hollow Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 108 Hoffman Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Old Bethpage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Islandia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11749 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Family Residences & Essential Enterprise |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | rides unlimited of NY Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | management services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | transportation services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/CYOtherExpensesAmt | 0 | 2185471 |
| IRS990/CYOtherRevenueAmt | 0 | 3490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4297137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -810402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2926864 |
| IRS990/CYTotalExpensesAmt | 0 | 5112335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4301933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 182494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42738 |
| IRS990/Desc | 0 | DAY HABILITATION - DAY HABILITATION PROVIDES INDIVIDUALS WITH THE OPPORTUNITY TO ACQUIRE, RETAIN, OR IMPROVE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. DAY HABILITATION ACTIVITIES ARE DESIGNED TO FOSTER COMMUNICATION, GREATER INDEPENDENCE, RELATIONSHIPS, SELF-ADVOCACY, AND COMMUNITY INCLUSION. INDIVIDUALS CONTRIBUTE TO THE LARGER COMMUNITY THROUGH VOLUNTEER WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1688293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1932 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 158320 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 158320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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/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/PersonNm | 0 | HON SHEILA ABDUS-SALAAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY-ANN RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | robert s budd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | christopher long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | susan dickinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | john herchenroder |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | chief legal and compliance officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4301933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8104 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63399 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/InterestGrp/TotalAmt | 0 | 1842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547982 |
| 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 ENHANCE THE GROWTH, DEVELOPMENT AND INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PERSON-CENTERED THERAPEUTIC, INSTRUCTIONAL AND VOCATIONAL REHABILITATION LEADING TO A BROAD SPECTRUM OF EMPLOYMENT OPPORTUNITIES AND FULL INTEGRATION INTO COMMUNITY LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -294907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 948463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 948463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76464 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405261 |
| IRS990/OtherExpensesGrp/Desc | 0 | bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | program materials & sup |
| IRS990/OtherExpensesGrp/Desc | 2 | repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 957355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1006850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3490 |
| IRS990/OtherRevenueTotalAmt | 0 | 3490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2309552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2328544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193059 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20452 |
| IRS990/PrincipalOfficerNm | 0 | robert budd |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2773757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1523380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2773757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1523380 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED WORK AND VOCATIONAL - VOCATIONAL AND WORK OPPORTUNITIES SUPPORT INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE PAYING JOBS IN THE COMMUNITY. SERVICES INCLUDE JOB ASSESSMENT AND TRAINING, ASSISTANCE IN THE JOB SEARCH AND HIRING PROCESS, AND ON-THE-JOB COACHING TO HELPENSURE SUCCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1516216 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1183242 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAREER TRAINING PROGRAMS - TRAINING PROGRAMS ARE DESIGNED TO ENABLE INDIVIDUALS TO LEARN COMPETITIVE AND MARKETABLE SKILLS IN ORDER TO ENTER THE JOB MARKET AND ACHIEVE SUSTAINABILITY. INDIVIDUALS WITH DISABILITIES ARE REFERRED TO CGS BY ADULT CAREER AND CONTINUING EDUCATION SERVICES - VOCATIONAL REHABILITATION (ACCES-VR) FOR CORE REHABILITATIVE SERVICES OR BUREAU OF PROPRIETARY SCHOOL SUPERVISION PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 868977 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 601818 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICAID SERVICE COORDINATION ("MSC") - SERVICE COORDINATION ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS. QUALIFIED SERVICE COORDINATORS USE A PERSON-CENTERED PLANNING PROCESS IN DEVELOPING, IMPLEMENTING, AND MAINTAINING AN INDIVIDUALIZED SERVICE PLAN.FAMILY SUPPORT SERVICES - THE RESPITE PROGRAM AT CGS PROVIDES INDIVIDUALS AGED 13-21 WITH DEVELOPMENTAL DISABILITIES A STRUCTURED, SAFE, AND SUPERVISED PROGRAM DURING SCHOOL HOLIDAYS AND SCHEDULED CLOSINGS. THE PROGRAM PROVIDES A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR COMMUNITY INTEGRATION AND INCLUDES TRANSPORTATION TO AND FROM THE PARTICIPANTS' HOMES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 557405 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 699994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/PYOtherExpensesAmt | 0 | 2220236 |
| IRS990/PYOtherRevenueAmt | 0 | 5304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4756051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -359132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2901411 |
| IRS990/PYTotalExpensesAmt | 0 | 5121647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4762515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -810402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1812083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 769686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286287 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | other income - 2011 Amount: $ 1,255. 2012 Amount: $ 3,113. 2013 Amount: $ 48,213. 2014 Amount: $ 5,304. 2015 Amount: $ 3,490. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4297137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4756051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4645687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4418868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5053805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23171548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19104 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3113 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1255 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 61375 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23192048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4297137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4756051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4645687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4438939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5054234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23192048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4301933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4762515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4697111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4448448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5062520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23272527 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5112335 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 264922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 467511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 931850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan payable to affiliated organization |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Rent Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4301933 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED CGS'S TAX POSITIONS AND CONCLUDED THAT CGS HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. GENERALLY, CGS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY UNITED STATES FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220398 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5112335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1006850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4301933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4301933 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.