Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,592,990
Down $270,196 (-15%) from 2014
Net Assets
Up-$118,540
Up $120,278 (+50%) from 2014
Liabilities
Down$1,711,530
Down $390,474 (-19%) from 2014
Revenue
Up$5,224,517
Up $205,883 (+4.1%) from 2014
Expenses
Up$5,156,824
Up $565,269 (+12%) from 2014
Net Income
Down$67,693
Down $359,386 (-84%) from 2014
Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless, and social services as well as opportunities for sociality for persons who are elderly.
Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless and social services as well as opportunities for sociality for persons who are elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,059,678 | $911,751 | ▼ $147,927 |
| Pledges and Grants Receivable | $246,207 | $342,972 | ▲ $96,765 |
| Investments in Publicly Traded Securities | - | $224,998 | - |
| Other Notes and Loans Receivable, Net | $98,181 | - | - |
| Cash and Non-Interest-Bearing Accounts | $199,438 | $40,095 | ▼ $159,343 |
| Savings and Temporary Cash Investments | $201,165 | $29,599 | ▼ $171,566 |
| Prepaid Expenses and Deferred Charges | $7,858 | $18,275 | ▲ $10,417 |
| Total Assets | $1,863,186 | $1,592,990 | ▼ $270,196 |
| Other Assets Total | $50,659 | $25,300 | ▼ $25,359 |
| Liabilities | |||
| Other Liabilities | $711,175 | $851,662 | ▲ $140,487 |
| Mortgage Notes Payable Secured by Investment Property | $745,400 | $561,359 | ▼ $184,041 |
| Accounts Payable and Accrued Expenses | $598,929 | $298,509 | ▼ $300,420 |
| Deferred Revenue | $46,500 | - | - |
| Total Liabilities | $2,102,004 | $1,711,530 | ▼ $390,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-238,818 | $-118,540 | ▲ $120,278 |
| Total Net Assets Fund Balance | $-238,818 | $-118,540 | ▲ $120,278 |
| Total Liabilities and Net Assets / Fund Balance | $1,863,186 | $1,592,990 | ▼ $270,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $879,198 | $3,000,535 | $3,879,733 |
| Equipment | $26,553 | $1,251,827 | $1,278,380 |
| Leasehold Improvements | $0 | $74,065 | $74,065 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ralph Perez | Executive Director | FT | $172,618 | $172,618 |
| Mohan Iyer | Chief Financial Officer | FT | $96,913 | $96,913 |
| Name | Title |
|---|---|
| FR NEIL O'CONNELL | Chairperson |
| Sr Maria Goretti-mannix | Vice Chairperson |
| Dr Anna B Kelly Md | Member |
| Dr Luis Estavez Md | Member |
| Rev Lawrence Ford | Member |
| Tyson Boudreaux | Member |
| Sharon Wilkins | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 52 | $88,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 52 | $88,400 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,295,530 |
| Other Expenses | $1,856,792 |
| Total Fundraising Expense | $22,095 |
| Grants and Similar Amounts Paid | $4,502 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,992,639 | $375,868 | $14,300 | $2,382,807 |
| Fees for Services Other | $420,811 | $73,547 | $433 | $494,791 |
| Other Employee Benefits | $220,193 | $67,391 | $1,304 | $288,888 |
| Current Officers, Directors, Trustees, and Key Employees | $225,398 | $42,516 | $1,617 | $269,531 |
| All Other Expenses | $246,430 | $14,889 | $2,470 | $263,789 |
| Payroll Taxes | $171,225 | $32,298 | $1,229 | $204,752 |
| Depreciation Depletion | $153,863 | - | - | $153,863 |
| Pension Plan Contributions | $118,583 | $30,202 | $767 | $149,552 |
| Occupancy | $125,644 | $10,377 | - | $136,021 |
| Travel | $81,526 | $3 | - | $81,529 |
| Other Expenses | $66,434 | $9,178 | $-25 | $75,612 |
| Interest | $46,812 | - | - | $46,812 |
| Insurance | $39,339 | $-1,879 | - | $37,460 |
| Grants to Domestic Orgs | $4,502 | - | - | $4,502 |
| Total Functional Expenses | $4,453,880 | $680,849 | $22,095 | $5,156,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Defined Benefit | $329,301 |
| Deferred Compensation | $224,998 |
| Due to Related Parties | $166,872 |
| Payable to Hra | $128,721 |
| Accrued Interest Payable | $1,770 |
“An electronic copy of thr form 990 was provided to each voting member of the board prior to filing with the irs, and after having been reviewed by management.”
“Enforcement of conflicts policy: annual signed conflict of interest forms are required of all board members and department heads to the secretary of create, inc. Where a potential conflict exists, the board will determine whether they can proceed with a transaction based on the underlying facts and circumstances.”
“Compensation process for top official, ceo, executive director and top management officials: compensation is subject to approval by the board. Compensation is determined based upon market data for similar positions in the non-profit industry. Compensation for officers: compensation of other officers and key employees is recommended by the ceo and subject to approval by the board.”
“Create, inc. Makes its governing documents, conflict of interest policy, and financial statements as well as its form 1023 and 990 available to the public upon request.”
“Pension adjustment to reflect funded status 46,195.”
“No changes have taken place for the year ended june 30, 2015.”
“The corporation and its affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the accompanying consolidated financial statements. The corporation and its affiliates have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The corporation and its affiliates presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation and its affiliates have taken no uncertain tax positions that require adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation and its affiliates are subject to examination by taxing authorities. The corporation and its affiliates are no longer subject to tax examination for the years ended june 30, 2011 and prior.”
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 | 598929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 173870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 246430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOHAN IYER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126631596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 LENOX AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3371267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4502 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 1856792 |
| IRS990/CYOtherRevenueAmt | 0 | 32431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1820662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3295530 |
| IRS990/CYTotalExpensesAmt | 0 | 5156824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5224517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153863 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES - PROVIDE RECOVERY SERVICES TO OVER 300 MEN AND WOMEN AGES 18 AND ABOVE, INCLUDING MEDICAL AND PSYCHOLOGICAL SERVICES, VOCATIONAL COUNSELING, JOB PLACEMENT, BASIC COMPUTER SKILLS, HELP FRO TARGET POPULATIONS INCLUDING THOSE WITH SPECIFIC ISSUES, SUCH AS: PAROLE STATUS, MENTALLY ILL, CHEMICAL ABUSERS, ANGER MANAGEMENT, DOMESTIC VIOLENCE, AND THOSE IN NEED OF LIFESTYLE DIRECTIONS. CONTINENTAL BREAKFAST AND NUTRITIOUS LUNCHES ARE SERVED DAILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1589501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2644 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 433 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 494791 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/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/PersonNm | 0 | FR NEIL O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR MARIA GORETTI-MANNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LUIS ESTAVEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ANNA B KELLY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYSON BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV LAWRENCE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOHAN IYER |
| 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 | 172618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 96913 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3194753 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4502 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5224517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -1879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46812 |
| IRS990/InterestGrp/TotalAmt | 0 | 46812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 224998 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4326427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 911751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5238178 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 745400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 561359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -238818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -118540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 88400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 46195 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288888 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 711175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 851662 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERFORMANCE INCENTIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25346 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1948 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1948 |
| IRS990/OtherRevenueTotalAmt | 0 | 32431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1992639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2382807 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 98181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204752 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149552 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 246207 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 342972 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18275 |
| IRS990/PrincipalOfficerNm | 0 | RALPH PEREZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6390 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1359102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 411265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1359102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 411265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - PROVIDES INTENSIVE CHEMICAL DEPENDENCE TREATMENT AND VOCATIONAL REHABILITATION SERVICES TO 48 MALES AGED 18 AND ABOVE, INCLUDING MEDICAL EVALUATIONS, COUNSELING AND PEER SUPPORT, VOCATIONAL GUIDANCE AND PLACEMENT, 12-STEP PROGRAMS, RELAPSE PREVENTION TRAINING, AND LIFESTYLE DIRECTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1244669 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 411265 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUNG ADULT CENTER - PROVIDES HOME;LIKE TRANSITIONAL LIVING PROGRAM WHICH IS A BRIDGE BETWEEN THE STREET/SHELTER/FOSTER CARE AND INDEPENDENT LIVING FOR YOUNG MEN AGED 18-25 YEARS OLD. RESIDENT RECEIVE INTENSIVE SUPPORTIVE SERVICES SUCH AS SOCIAL SERVICE COUNSELING, SUSTANCE ABUSE COUNSELING, VOCATIONAL COUNSELING, HOUSING AND PLACEMENT INTO INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1155830 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CREATE FOOD PANTRY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HOUSING SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | VOCATIONAL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94103 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 14445 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 268234 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 87098 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4502 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3224877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1653565 |
| IRS990/PYOtherRevenueAmt | 0 | 6372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1787385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2937990 |
| IRS990/PYTotalExpensesAmt | 0 | 4591555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5018634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 1409397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3371267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3224877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4618583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2071893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2132222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15418842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74966 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4953650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30608 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15418842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3371267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3224877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4618583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2071893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2132222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15418842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15561048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 879198 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3000535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3879733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1251827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1278380 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 224998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 166872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION DEFINED BENEFIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLE TO HRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION AND ITS AFFILIATES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS AFFILIATES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE CORPORATION AND ITS AFFILIATES PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION AND ITS AFFILIATES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION AND ITS AFFILIATES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION AND ITS AFFILIATES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011 AND PRIOR. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.