Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-2954788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$9,063,182
Down $369,542 (-3.9%) from 2022
Net Assets
Up$5,966,571
Up $455,668 (+8.3%) from 2022
Liabilities
Down$3,096,611
Down $825,210 (-21%) from 2022
Revenue
Down$18,103,008
Down $952,002 (-5.0%) from 2022
Expenses
Up$17,658,077
Up $385,837 (+2.2%) from 2022
Net Income
Down$444,931
Down $1,337,839 (-75%) from 2022
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 | $5,049,384 | $4,873,298 | ▼ $176,086 |
| Accounts Receivable | $1,942,647 | $2,187,857 | ▲ $245,210 |
| Land, Buildings, and Equipment, Net | $828,992 | $669,155 | ▼ $159,837 |
| Savings and Temporary Cash Investments | $505,477 | $531,230 | ▲ $25,753 |
| Prepaid Expenses and Deferred Charges | $65,534 | $9,683 | ▼ $55,851 |
| Total Assets | $9,447,559 | $9,063,182 | ▼ $384,377 |
| Other Assets Total | $1,055,525 | $791,959 | ▼ $263,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $827,286 | $1,467,182 | ▲ $639,896 |
| Other Liabilities | $1,125,108 | $786,528 | ▼ $338,580 |
| Mortgage Notes Payable Secured by Investment Property | $802,495 | $624,936 | ▼ $177,559 |
| Deferred Revenue | $1,171,030 | $217,965 | ▼ $953,065 |
| Total Liabilities | $3,925,919 | $3,096,611 | ▼ $829,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,521,640 | $5,966,571 | ▲ $444,931 |
| Total Net Assets Fund Balance | $5,521,640 | $5,966,571 | ▲ $444,931 |
| Total Liabilities and Net Assets / Fund Balance | $9,447,559 | $9,063,182 | ▼ $384,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $413,927 | $3,405,432 | $3,819,359 |
| Equipment | $74,435 | $612,387 | $686,822 |
| Other Land Buildings | $17,993 | $148,034 | $166,027 |
| Land | $162,800 | - | $162,800 |
| Other Assets Org | $79,774 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryelle Cruickshank | Former Executive Director | FT | $146,093 | $52,564 | $198,657 |
| Osiris Rodriguez | Physical Therapist | FT | $142,625 | $51,317 | $193,942 |
| Karline Henry-triebel | Assistant Executive Director | FT | $136,194 | $49,003 | $185,197 |
| Phyllis Bowey | Direct Support Professional | FT | $116,020 | $41,744 | $157,764 |
| Ulrica Daley | Direct Support Professional | FT | $106,600 | $38,355 | $144,955 |
| Carlos Herrera | Direct Support Professional | FT | $103,436 | $38,355 | $141,791 |
| Name | Title |
|---|---|
| James Hays | Chairperson |
| Lakercia Bosier | Acting Executive Director |
| Chandra Chauhan | Board Member |
| Gideon Asher | Board Member |
| Ugo Chiulli | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baker Tilly US LLP | Accounting | PO BOX 7398, Madison, WI 53707 | $262,901 |
| Pride Healthcare | Medical Staffing | 420 LEXINGTON AVE 30TH FL SUITE 2, New York, NY 10170 | $215,223 |
| 1776 Eastchester Realty LLC | Rent | 1250 WATERS PL PH 1, Bronx, NY 10461 | $159,402 |
| Taino Towers | Rent | PO BOX 62091, Newark, NJ 07101 | $125,400 |
| Michaelangelo Preservation | Rent | 255 EAST 149TH ST, Bronx, NY 10451 | $123,167 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,322,384 |
| Other Expenses | $5,335,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,340,255 | $1,607,644 | - | $8,947,899 |
| Other Employee Benefits | $1,999,894 | $380,432 | - | $2,380,326 |
| Fees for Services Other | $923,386 | $625,974 | - | $1,549,360 |
| Occupancy | $731,592 | $163,072 | - | $894,664 |
| Payroll Taxes | $607,713 | $131,508 | - | $739,221 |
| Fees for Services Management | $333,747 | $226,251 | - | $559,998 |
| Office Expenses | $132,893 | $106,711 | - | $239,604 |
| All Other Expenses | $233,538 | $3,490 | - | $237,028 |
| Fees for Services Accounting | $125,533 | $85,101 | - | $210,634 |
| Insurance | $66,478 | $140,569 | - | $207,047 |
| Current Officers, Directors, Trustees, and Key Employees | - | $198,718 | - | $198,718 |
| Depreciation Depletion | $156,532 | $6,335 | - | $162,867 |
| Other Expenses | $146,952 | $1,313 | - | $148,265 |
| Travel | $78,656 | $237 | - | $78,893 |
| Pension Plan Contributions | $46,218 | $10,002 | - | $56,220 |
| Fees for Services Legal | $18,996 | $12,878 | - | $31,874 |
| Conferences and Meetings | $23,943 | $2,017 | - | $25,960 |
| Interest | $24,205 | $1,478 | - | $25,683 |
| Total Functional Expenses | $13,721,791 | $3,936,286 | $0 | $17,658,077 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,658,077 |
| Total Expenses per Audited Statements | $17,658,077 |
| Total Expenses per Form 990 | $17,658,077 |
| 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 | $634,005 |
| Due to Nys Opwdd | $122,375 |
| Burial Account Liability | $30,148 |
“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.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 827286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1467182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1942647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2187857 |
| 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 | 2331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 5049384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4873298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262901 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 215223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 420 LEXINGTON AVE 30TH FL SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1250 WATERS PL PH 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 62091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 255 EAST 149TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10451 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRIDE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 1776 EASTCHESTER REALTY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TAINO TOWERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MICHAELANGELO PRESERVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1571014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 492 |
| IRS990/CYOtherExpensesAmt | 0 | 5335693 |
| IRS990/CYOtherRevenueAmt | 0 | 176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16531326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 444931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12322384 |
| IRS990/CYTotalExpensesAmt | 0 | 17658077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18103008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1171030 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162867 |
| 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 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13721791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 125533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 210634 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31874 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 226251 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 333747 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 559998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 625974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 923386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1549360 |
| 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/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 52564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 51317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 49003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38355 |
| 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 | LAKERCIA BOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYELLE CRUICKSHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSIRIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARLINE HENRY-TRIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLLIS BOWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ULRICA DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS HERRERA |
| 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 | 146093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 118599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18103008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24205 |
| IRS990/InterestGrp/TotalAmt | 0 | 25683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4165853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 828992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4835008 |
| 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 | 802495 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5521640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5966571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5521640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5966571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 731592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 894664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1055525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 791959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 380432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1999894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2380326 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 231405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 294281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1125108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 786528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/OtherRevenueTotalAmt | 0 | 176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1607644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7340255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8947899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 607713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 739221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9683 |
| IRS990/PrincipalOfficerNm | 0 | LAKERCIA BOSIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSUMER PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15410824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 949886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15410824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 949886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3015242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 472 |
| IRS990/PYOtherExpensesAmt | 0 | 4530250 |
| IRS990/PYOtherRevenueAmt | 0 | 45963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15993333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1782770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12741990 |
| IRS990/PYTotalExpensesAmt | 0 | 17272240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19055010 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 444931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1568683 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16531502 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 531230 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1571014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3015242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4891086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16531326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15993333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1723977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16247070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15573235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66068941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45963 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46139 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70960027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18102340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19008575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2028807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16247070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15573235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70960027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18103008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19055010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2028807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16247070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15573235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71007130 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.