Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 13-3070655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,619,408
No earlier filing loaded for comparison.
Net Assets
$2,160,161
No earlier filing loaded for comparison.
Liabilities
$6,459,247
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,867,104
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community based services is a not-for-profit provider agency that offers both habilitative and rehabilitative services to the developmentally disabled under the auspices of the state of new york office for people with developmental disabilities. Our mission is to provide a team-oriented plan of care for individuals with developmental disabilities. Our strong, compassionate culture and attention to detail ensures that distinctive services are developed according to the specific interests, abilities and desires of each person. We are committed to exceeding expectations in fostering dignified and enriched lives. The following core values reflect what we consider most important in providing service. Employee's of community based services are asked to fully participate in upholding these values: the individual's best interest is paramount in all decision-making. We respect and maintain our individual dignity by adhering to the golden rule. We ensure friendly, safe, clean and consistent home
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2724965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3058693 |
| IRS990/AccountsReceivable/BOY | 0 | 1203321 |
| IRS990/AccountsReceivable/EOY | 0 | 1210353 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOME |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O CBS 3 FIELDS LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12569 |
| IRS990/AllOtherContributions | 0 | 13613 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12016 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48407 |
| IRS990/AllOtherExpenses/Total | 0 | 60423 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1065736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1783837 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89428 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77102 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73254 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 382753 |
| IRS990/DepreciationDepletion/Total | 0 | 456007 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9533547 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5736 |
| IRS990/FeesForServicesLegal/Total | 0 | 5736 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 92919 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 196440 |
| IRS990/FeesForServicesOther/Total | 0 | 289359 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND GAROFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA BOEMIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLORIA DEIXEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEONARD SPANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI SYLVESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULETTE SLADKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WALLACH |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 46464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 237305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 125214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 106321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 34250 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 75815 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 34250 |
| IRS990/GrossReceipts | 0 | 11298726 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19304 |
| IRS990/Insurance/ProgramServices | 0 | 49779 |
| IRS990/Insurance/Total | 0 | 69083 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17704 |
| IRS990/Interest/ProgramServices | 0 | 183999 |
| IRS990/Interest/Total | 0 | 201703 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 133568 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 99318 |
| IRS990/InvestmentIncomePriorYear | 0 | 132612 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99318 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1211888 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1669670 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3245967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7110942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4161114 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3864975 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2911889 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2715242 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI SYLVESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1796404 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2160161 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 34250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 34250 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 66736 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 190 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30385 |
| IRS990/Occupancy/ProgramServices | 0 | 599672 |
| IRS990/Occupancy/Total | 0 | 630057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139526 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88345 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 125515 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 904256 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1029771 |
| IRS990/OtherExpensePriorYear | 0 | 2700791 |
| IRS990/OtherExpensesCurrentYear | 0 | 2941747 |
| IRS990/OtherExpenses/Description | 0 | MEDICAID ASSESSMENT |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONSUMER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT & FURNISHINGS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13978 |
| IRS990/OtherExpenses/ProgramServices | 0 | 585441 |
| IRS990/OtherExpenses/ProgramServices | 1 | 211157 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80055 |
| IRS990/OtherExpenses/ProgramServices | 4 | 55014 |
| IRS990/OtherExpenses/Total | 0 | 585441 |
| IRS990/OtherExpenses/Total | 1 | 211157 |
| IRS990/OtherExpenses/Total | 2 | 93355 |
| IRS990/OtherExpenses/Total | 3 | 80055 |
| IRS990/OtherExpenses/Total | 4 | 68992 |
| IRS990/OtherLiabilities/BOY | 0 | 98502 |
| IRS990/OtherLiabilities/EOY | 0 | 495478 |
| IRS990/OtherRevenueCurrentYear | 0 | 9847 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9847 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9847 |
| IRS990/OtherRevenuePriorYear | 0 | 30555 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 687624 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4953926 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5641550 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54975 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 396061 |
| IRS990/PayrollTaxes/Total | 0 | 451036 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 97874 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 705126 |
| IRS990/PensionPlanContributions/Total | 0 | 803000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72569 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2228 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11065883 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI/SSA RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10436028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11065883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11065883 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -67865 |
| IRS990/ReconcilationRevenueExpenses | 0 | 431622 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 431622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 452557 |
| IRS990/SalariesEtcCurrentYear | 0 | 7925357 |
| IRS990/SalariesEtcPriorYear | 0 | 7522949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 89428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 366515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 99318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 132952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 55844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44268 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 388319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11065883 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 29555 |
| IRS990ScheduleA/NetUBI/Total | 0 | 29555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9847 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32649 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 78074 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 782226 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 156164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 143838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 137215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 142078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 202931 |
| IRS990ScheduleA/Total170/Total | 0 | 782226 |
| IRS990ScheduleA/TotalSupport | 0 | 1278174 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 66736 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 66736 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 66736 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 72546 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 142957 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 415711 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1957003 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3245967 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5202970 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 803503 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 803503 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 431622 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 431622 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10867104 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 476600 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 476600 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 627869 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 627869 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 453803 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 41675 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONSUMER FUNDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11298726 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 10867104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10867104 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 495478 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3864975 |
| IRS990ScheduleD/TotalRevenue | 0 | 11298726 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11298726 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10867104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11298726 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 223031 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 14274 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VICKI SYLVESTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 16464 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 283769 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 66736 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOMES THAT PROVIDE COMFORT, SECURITY AND CHOICE. WE ENSURE THAT PEOPLE LIVING AT COMMUNITY BASED SERVICES ARE PROVIDED WITH THE CHANCE TO FULLY PARTICIPATE WITHIN THEIR COMMUNITY AND ARE GIVEN OPPORTUNITIES THAT FOSTER INDEPENDENCE AND INDIVIDUALITY. WE PROVIDE ALL REASONABLE MEASURES TO ENSURE OUR STAFF IS CARING, ATTENTIVE AND WELL TRAINED. WE MAINTAIN HONESTY AND FAIR BUSINESS DEALINGS WITH ALL OF OUR STAKEHOLDERS. WE FOSTER A COMMUNITY AMONG EMPLOYEES THAT VALUES COMMUNICATION, TEAMWORK AND NEW IDEAS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE AGENCY HAS A CONFLICT OF INTEREST POLICY ALONG WITH A DISCLOSURE FORM THAT ALL KEY MANAGEMENT STAFF AND BOARD MEMBERS REVIEW AND SIGN EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN INDEPENDENT FIRM WAS HIRED TO EVALUATE THE CEO'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 322394 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 189834 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3 FIELDS LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10560 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICKI SYLVESTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9142774771 |
| IRS990/TotalAssets/BOY | 0 | 7854154 |
| IRS990/TotalAssetsBOY | 0 | 7854154 |
| IRS990/TotalAssets/EOY | 0 | 8619408 |
| IRS990/TotalAssetsEOY | 0 | 8619408 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 89428 |
| IRS990/TotalExpensesCurrentYear | 0 | 10867104 |
| IRS990/TotalExpensesPriorYear | 0 | 10223740 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1333557 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9533547 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10867104 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6057750 |
| IRS990/TotalLiabilitiesBOY | 0 | 6057750 |
| IRS990/TotalLiabilities/EOY | 0 | 6459247 |
| IRS990/TotalLiabilitiesEOY | 0 | 6459247 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7854154 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8619408 |
| IRS990/TotalNbrEmployees | 0 | 190 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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