Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 13-2954788 • 501(c)3 • Bronx, NY
Profile
Administration of small group homes
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$8,081,124
Down $982,058 (-11%) from 2023
Liabilities
Down$3,056,456
Down $40,155 (-1.3%) from 2023
Net Assets
Down$5,024,668
Down $941,903 (-16%) from 2023
Revenue
Down$15,977,131
Down $2,125,877 (-12%) from 2023
Expenses
Down$16,920,595
Down $737,482 (-4.2%) from 2023
Net Income
Down-$943,464
Down $1,388,395 (-312%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Administration of small group homes
Using the personal outcome measures, "my self, my world, and my dreams," we help individuals explore all they can attain individually,(continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,873,298 | $3,013,686 | ▼ $1,859,612 |
| Prepaid Expenses and Deferred Charges | $9,683 | $2,426,412 | ▲ $2,416,729 |
| Accounts Receivable | $2,187,857 | $0 | ▼ $2,187,857 |
| Pledges and Grants Receivable | $0 | $1,742,544 | ▲ $1,742,544 |
| Savings and Temporary Cash Investments | $531,230 | $0 | ▼ $531,230 |
| Land, Buildings, and Equipment, Net | $669,155 | $526,255 | ▼ $142,900 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,063,182 | $8,081,124 | ▼ $982,058 |
| Other Assets Total | $791,959 | $372,227 | ▼ $419,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,467,182 | $1,721,845 | ▲ $254,663 |
| Other Liabilities | $786,528 | $554,559 | ▼ $231,969 |
| Mortgage Notes Payable Secured by Investment Property | $624,936 | $473,328 | ▼ $151,608 |
| Tax Exempt Bond Liabilities | $0 | $306,724 | ▲ $306,724 |
| Deferred Revenue | $217,965 | $0 | ▼ $217,965 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $3,096,611 | $3,056,456 | ▼ $40,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,966,571 | $5,024,668 | ▼ $941,903 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,966,571 | $5,024,668 | ▼ $941,903 |
| Total Liabilities and Net Assets / Fund Balance | $9,063,182 | $8,081,124 | ▼ $982,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,069 | $3,594,290 | $3,819,359 |
| Other Land Buildings | $138,386 | $690,022 | $686,821 |
| Land | $162,800 | - | $162,800 |
| Equipment | - | - | $141,587 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Osiris Rodriguez | Physical Therapist | FT | $155,570 | $34,275 | $189,845 |
| Lakercia Bosier | Acting Executive Director | FT | $147,930 | $33,671 | $181,601 |
| Karline Henry-triebel | Assistant Executive Director | FT | $137,228 | $29,762 | $166,990 |
| Name | Title |
|---|---|
| James Hays | Board Chair |
| Chandra Chauhan | Board Member |
| Gideon Asher | Board Member |
| Ugo Chiulli | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Germain Consulting Services Pllc | Contracted Staffing | 1085 EAST 57TH STREET, Brooklyn, NY 11234 | $816,706 |
| Pride Health Care | Contracted Staffing | 420 LEXINGTON AVENUE 30TH FL SUITE, New York, NY 10170 | $195,542 |
| Baker Tilly US LLP | Accounting | PO BOX 7398, Madison, WI 53707 | $192,888 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,249,923 |
| Other Expenses | $6,670,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,859,475 | $1,464,212 | - | $7,323,687 |
| Fees for Services Other | $3,099,462 | $190,796 | $0 | $3,290,258 |
| Other Employee Benefits | $1,442,035 | $305,682 | - | $1,747,717 |
| Payroll Taxes | $682,941 | $160,716 | - | $843,657 |
| Occupancy | $620,505 | $187,212 | - | $807,717 |
| Office Expenses | $129,077 | $207,337 | - | $336,414 |
| Fees for Services Management | $1,265 | $332,443 | - | $333,708 |
| Other Expenses | $61,289 | $236,773 | - | $298,062 |
| Fees for Services Accounting | $953 | $250,380 | - | $251,333 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,601 | - | $181,601 |
| Insurance | $124,848 | $37,626 | - | $162,474 |
| Depreciation Depletion | $150,239 | $5,269 | - | $155,508 |
| Comp Disqual Persons | - | $106,474 | - | $106,474 |
| Fees for Services Legal | $185 | $48,750 | - | $48,935 |
| Pension Plan Contributions | $37,874 | $8,913 | - | $46,787 |
| Travel | $33,220 | $4,367 | - | $37,587 |
| Interest | $21,335 | - | - | $21,335 |
| Conferences and Meetings | $7,509 | $16 | - | $7,525 |
| Total Functional Expenses | $13,181,391 | $3,739,204 | $0 | $16,920,595 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $281,969 |
| Due to Adapt | $270,590 |
| Other Liability | $2,000 |
“Adapt community network, inc. Is the organizations's sole member.”
“As stated in the bylaws, the member has the authority to appoint and remove the organization's board of directors.”
“Also included in the by-laws of the organization are several actions that are exclusively reserved to the member of the organization.”
“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. A copy of draft form 990 is provided to the adapt community network cfo for review. Prior to the filing of the form 990, it is reviewed and approved by the adapt community network chair of the audit committee. The form 990 is then distributed to each of the board members of the organization before it is filed with the irs.”
“The agency's conflict of interest policy is reviewed annually with the executive staff and the board of directors who are required to acknowledge receipt of the policy and to complete a questionnaire annually disclosing any potential conflicts of interest. Management staff who have decision making authority with respect to the use of agency funds or other resources receive training annually on the agency's conflict of interest policy and are also required to complete a disclosure questionnaire annually. At the time of hire, all staff are required to acknowledge receipt of the agency's code of ethics which includes reference to potential conflicts of interest. All new staff is required to participate in training that includes an explanation of specific examples of potential conflicts of interest that may occur in the course of their work with other with other staff, consumers, family members or vendors or other service providers. In training that includes an explanation of specific examples of potential conflicts of interest that may occur in the course of their work with other with other staff, consumers, family members or vendors or other service providers.”
“The board meets to discuss the compensation of the executive director. In determining the amount of compensation, the board examines the 990's and similar information.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“In relationships and their communities. Within this framework, we provide appropriately supervised activities, interventions, and therapies designed to maximally reduce functional or behavioral deficits associated with intellectual or developmental disability, or concurrent medical conditions. Families play an integral part in this process with loved ones' consent.”
“Description:other contract staff total fees:3290258”
“Community resource center for the developmentally disabled, inc. Has adopted the provisions of asc 740, accounting for uncertainty in income taxes. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of asc 740 had no impact on the organization's consolidated financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service (irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2024, there was no interest or penalties recorded or included in the consolidated statement of activities and changes in net assets related to the organization. The organization is subject to routine audits by taxing authorities. As of june 30, 2024, the organization was not subject to any examination by a taxing authority.”
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 | 1467182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1721845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2187857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | USING THE PERSONAL OUTCOME MEASURES, "MY SELF, MY WORLD, AND MY DREAMS," WE HELP INDIVIDUALS EXPLORE ALL THEY CAN ATTAIN INDIVIDUALLY,(CONTINUED ON SCHEDULE O) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | A'ISHA TORRENCE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126836700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 MAIDEN LANE 8TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4873298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3013686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181601 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 106474 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 106474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 816706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 195542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1085 EAST 57TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 420 LEXINGTON AVENUE 30TH FL SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 7398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53707 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GERMAIN CONSULTING SERVICES PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PRIDE HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BAKER TILLY US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10078 |
| IRS990/CYOtherExpensesAmt | 0 | 6670672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15956311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -943464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10249923 |
| IRS990/CYTotalExpensesAmt | 0 | 16920595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15977131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5269 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155508 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - INCLUDING INTERMEDIATE CARE FACILITIES AND SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVE HOMES FOR ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR INTELECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THE HOMES ARE LICENSED AND REGULATED BY NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (NYS OPWDD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13181391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 251333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48935 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 332443 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 333708 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3099462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3290258 |
| IRS990/FeesForServicesProfFundraising/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OSIRIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAKERCIA BOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLINE HENRY-TRIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIDEON ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANDRA CHAUHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | UGO CHIULLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 147930 |
| 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/TitleTxt | 0 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9539 |
| IRS990/GrossReceiptsAmt | 0 | 15977131 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162474 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21335 |
| IRS990/InterestGrp/TotalAmt | 0 | 21335 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4284312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 669155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 526255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4810567 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADMINISTRATION OF SMALL GROUP HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 624936 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 473328 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5966571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5024668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5966571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5024668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 187212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 620505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 807717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 791959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 305682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1442035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1747717 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMATIC COST |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 236773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 546481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 298062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 786528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 554559 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1464212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5859475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7323687 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 682941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 843657 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46787 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1742544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2426412 |
| IRS990/PrincipalOfficerNm | 0 | LAKERCIA BOSIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1561 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13825362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1987680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13825362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1987680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1571014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 492 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5335693 |
| IRS990/PYOtherRevenueAmt | 0 | 176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16531326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12322384 |
| IRS990/PYTotalExpensesAmt | 0 | 17658077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18103008 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -943464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15956311 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 531230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1571014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3015242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4596998 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15956311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6531502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6039296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17540807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16247070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62314986 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1503 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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