Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-2954788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$9,432,724
Up $819,830 (+9.5%) from 2021
Net Assets
Up$5,510,903
Up $1,782,767 (+48%) from 2021
Liabilities
Down$3,921,821
Down $962,937 (-20%) from 2021
Revenue
Up$19,055,010
Up $1,514,203 (+8.6%) from 2021
Expenses
Up$17,272,240
Up $1,597,335 (+10%) from 2021
Net Income
Down$1,782,770
Down $83,132 (-4.5%) from 2021
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, 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,295,556 | $5,315,699 | ▲ $2,020,143 |
| Accounts Receivable | $2,883,058 | $1,942,372 | ▼ $940,686 |
| Land, Buildings, and Equipment, Net | $994,759 | $828,992 | ▼ $165,767 |
| Prepaid Expenses and Deferred Charges | $54,280 | $53,993 | ▼ $287 |
| Other Notes and Loans Receivable, Net | $21,084 | $15,106 | ▼ $5,978 |
| Total Assets | $8,612,891 | $9,432,724 | ▲ $819,833 |
| Other Assets Total | $1,364,154 | $1,276,562 | ▼ $87,592 |
| Liabilities | |||
| Deferred Revenue | - | $1,171,030 | - |
| Other Liabilities | $2,994,476 | $1,088,130 | ▼ $1,906,346 |
| Accounts Payable and Accrued Expenses | $955,756 | $860,166 | ▼ $95,590 |
| Mortgage Notes Payable Secured by Investment Property | $934,526 | $802,495 | ▼ $132,031 |
| Total Liabilities | $4,884,758 | $3,921,821 | ▼ $962,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,728,133 | $5,510,903 | ▲ $1,782,770 |
| Total Net Assets Fund Balance | $3,728,133 | $5,510,903 | ▲ $1,782,770 |
| Total Liabilities and Net Assets / Fund Balance | $8,612,891 | $9,432,724 | ▲ $819,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,450 | $3,300,909 | $3,819,359 |
| Equipment | $125,205 | $797,168 | $922,373 |
| Other Land Buildings | $22,537 | $143,490 | $166,027 |
| Land | $162,800 | - | $162,800 |
| Other Assets Org | $124,961 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Meade | Former Executive Director | FT | $205,068 | $15,191 | $220,259 |
| Osiris Rodriguez | Therapist | FT | $136,932 | $27,410 | $164,342 |
| Karline Henry-triebel | Assistant Executive Director | FT | $121,151 | $27,682 | $148,833 |
| Name | Title |
|---|---|
| James Hays | Chairperson |
| Cheryelle Cruickshank | Acting Executive Director |
| Chandra Chauhan | Board Member |
| Gideon Asher | Board Member |
| Ugo Chiulli | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1776 Eastchester Operating LLC | Rent | 1250 WATERS PL PH 1, Bronx, NY 10461 | $177,558 |
| Sheppard Mullin Richter & Hampton | Legal | PO BOX 716409, Philadelphia, PA 19171 | $169,641 |
| Pride Healthcare | Medical | 420 LEXINGTON AVE 30TH FL SUITE 2, New York, NY 10170 | $164,177 |
| Taino Towers | Rent | PO BOX 62091, Newark, NJ 07101 | $125,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,741,990 |
| Other Expenses | $4,530,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,204,928 | $622,773 | - | $8,827,701 |
| Other Employee Benefits | $2,596,802 | $370,944 | - | $2,967,746 |
| Occupancy | $660,750 | $182,573 | - | $843,323 |
| Payroll Taxes | $553,465 | $119,732 | - | $673,197 |
| Fees for Services Accounting | - | $485,751 | - | $485,751 |
| Fees for Services Other | $291,706 | $188,864 | - | $480,570 |
| Fees for Services Management | - | $291,706 | - | $291,706 |
| Office Expenses | $149,885 | $97,847 | - | $247,732 |
| Other Expenses | $44,217 | $176,082 | - | $220,299 |
| All Other Expenses | $212,924 | $5,357 | - | $218,281 |
| Depreciation Depletion | $159,611 | $6,154 | - | $165,765 |
| Pension Plan Contributions | $143,066 | $19,509 | - | $162,575 |
| Insurance | $115,060 | $4,551 | - | $119,611 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,771 | - | $110,771 |
| Fees for Services Legal | - | $78,089 | - | $78,089 |
| Travel | $71,046 | $50 | - | $71,096 |
| Conferences and Meetings | $33,929 | $6,679 | - | $40,608 |
| Interest | $24,278 | $1,194 | - | $25,472 |
| Total Functional Expenses | $14,418,451 | $2,853,789 | $0 | $17,272,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,272,240 |
| Total Expenses per Audited Statements | $17,272,240 |
| Total Expenses per Form 990 | $17,272,240 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating and Finance Lease Liability | $982,635 |
| Due to Nys Opwdd | $105,495 |
“During fiscal 2022, adapt community network, inc. Became the organization's sole member through the execution of a membership substitution agreement.”
“Adapt community network, inc. Is the organanization's sole member”
“As stated in the revised by-laws, the member has the authority to appoint and remove the organization's board of directors.”
“Also included in the revised by-laws of the organization are several actions that are exclusively reserved to the member of the organization.”
“A copy is emailed to the executive board who then sends a copy to each board member prior to filing”
“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.”
“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.”
“UPON REQUEST.”
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 | 955756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 860166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2883058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1942372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USING THE PERSONAL OUTCOME MEASURES, "MY SELF, MY WORLD, AND MY DREAMS," WE HELP INDIVIDUALS EXPLORE ALL THEY CAN ATTAIN INDIVIDUALLY, 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. |
| IRS990/AllOtherContributionsAmt | 0 | 21733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAJESH SHAH CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126836700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 MAIDEN LANE 8TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3295556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5315699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1250 WATERS PL PH 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 716409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 420 LEXINGTON AVE 30TH FL SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 62091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 1776 EASTCHESTER OPERATING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHEPPARD MULLIN RICHTER & HAMPTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRIDE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TAINO TOWERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3015242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 4530250 |
| IRS990/CYOtherRevenueAmt | 0 | 45963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15993333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1782770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12741990 |
| IRS990/CYTotalExpensesAmt | 0 | 17272240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19055010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1171030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165765 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS INCLUDING IRAS AND ICFS - PROVIDE INDIVIDUALS WHO ARE IN NEED OF RESIDENTIAL PLACEMENT INTO GROUP HOMES. THE GROUP HOMES ARE DESIGNED TO HELP INDIVIDUALS LEARN DAILY LIVING SKILLS, PERSONAL HYGIENE, AND HOUSEHOLD CHORES IN A SUPERVISED HOMELIKE ENVIRONMENT WITH THE ULTIMATE GOAL OF LIVING INDEPENDENTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14418451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 485751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 485751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78089 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78089 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 291706 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 291706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 480570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIDEON ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANDRA CHAUHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | UGO CHIULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYELLE CRUICKSHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OSIRIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLINE HENRY-TRIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MEADE |
| 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 | 136932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 205068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 238008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2993509 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19055010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119611 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24278 |
| IRS990/InterestGrp/TotalAmt | 0 | 25472 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4241567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 994759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5070559 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTRATION OF SMALL GROUP HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 934526 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 802495 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3728133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5510903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3728133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5510903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 660750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 843323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1364154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1276562 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 370944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2596802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2967746 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 176082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 344498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2994476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1088130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45963 |
| IRS990/OtherRevenueTotalAmt | 0 | 45963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 622773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8204928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8827701 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21084 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 553465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 673197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53993 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD R MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSUMER PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLOTHING ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14857649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 965211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14857649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 965211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 447685 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3738502 |
| IRS990/PYOtherRevenueAmt | 0 | 479569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17061238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1865902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11488718 |
| IRS990/PYTotalExpensesAmt | 0 | 15674905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17540807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1782770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16039296 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3105242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3410072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15996333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1723977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16247070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15573235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14981538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64522153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45963 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45963 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67932225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19101575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16247070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15573235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14981538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67932225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19148010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2028807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16247070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15573235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14981538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67978660 |
| 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 | 518450 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3300909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3819359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 797168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 922373 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17272240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 92725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 35714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 876725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 124961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEBT SERVICE RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 982635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYS OPWDD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING AND FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19055010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 828992 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.