Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3070655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,543,842
Down $242,744 (-2.3%) from 2011
Net Assets
Up$2,992,076
Up $472,402 (+19%) from 2011
Liabilities
Down$7,551,766
Down $715,146 (-8.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,157,872
Up $581,762 (+5.5%) from 2011
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 | 2508275 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2684238 |
| IRS990/AccountsReceivable/BOY | 0 | 976000 |
| IRS990/AccountsReceivable/EOY | 0 | 1207671 |
| 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 | 15015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36796 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 143258 |
| IRS990/AllOtherExpenses/Total | 0 | 180054 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3516523 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2068445 |
| 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 | 81751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85906 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75869 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 384063 |
| IRS990/DepreciationDepletion/Total | 0 | 459932 |
| 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 | 10122042 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5123 |
| IRS990/FeesForServicesLegal/Total | 0 | 5123 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34170 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 269257 |
| IRS990/FeesForServicesOther/Total | 0 | 303427 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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 | LYNN BAGLIEBTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI SYLVESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULETTE SLADKUS |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 41766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 16940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 249361 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 18000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 66736 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18000 |
| IRS990/GrossReceipts | 0 | 11341819 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 53076 |
| IRS990/Insurance/Total | 0 | 80179 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20752 |
| IRS990/Interest/ProgramServices | 0 | 176315 |
| IRS990/Interest/Total | 0 | 197067 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121899 |
| IRS990/InvestmentIncomePriorYear | 0 | 58076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121899 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1709463 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1816026 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4100831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9442288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4502478 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5341457 |
| 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 | 3456580 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4132730 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI SYLVESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2519674 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2992076 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 18000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 66736 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 200 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40903 |
| IRS990/Occupancy/ProgramServices | 0 | 601865 |
| IRS990/Occupancy/Total | 0 | 642768 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 74412 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87922 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 803120 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 891042 |
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| IRS990/OtherExpensesCurrentYear | 0 | 3549294 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MEDICAID ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 0 | 581397 |
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| IRS990/OtherExpenses/Total | 1 | 468110 |
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| IRS990/OtherExpenses/Total | 3 | 128783 |
| IRS990/OtherLiabilities/BOY | 0 | 2226449 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 465674 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59204 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 540796 |
| IRS990/PensionPlanContributions/Total | 0 | 600000 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | SSI/SSA RESIDENTIAL FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcPriorYear | 0 | 7743790 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77102 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 404666 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 125297 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 738346 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 148487 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 143838 |
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| IRS990ScheduleA/Total170/Total | 0 | 738346 |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 66736 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7166965 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 970854 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 970854 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11157872 |
| IRS990ScheduleD/Land/BookValue | 0 | 676600 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 676600 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 627869 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 627869 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 689775 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30387 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONSUMER FUNDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11341819 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11157872 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 720162 |
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| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 12278 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | VICKI SYLVESTER 0 30,000 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VICKI SYLVESTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 11766 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEOEXEC DIR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 291127 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| 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 | EXECUTIVE DIRECTOR REVIEWS WITH BOARD |
| 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/Explanation | 5 | CHANGE IN DEFINED BENEFIT PENSION LIABILITY 288,455 |
| 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/Identifier | 5 | OTHER CHANGES IN NET ASSETS 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 75608 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 14636 |
| 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 | 10786586 |
| IRS990/TotalAssetsBOY | 0 | 10786586 |
| IRS990/TotalAssets/EOY | 0 | 10543842 |
| IRS990/TotalAssetsEOY | 0 | 10543842 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 81751 |
| IRS990/TotalExpensesCurrentYear | 0 | 11157872 |
| IRS990/TotalExpensesPriorYear | 0 | 10576110 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1035830 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10122042 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11157872 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8266912 |
| IRS990/TotalLiabilitiesBOY | 0 | 8266912 |
| IRS990/TotalLiabilities/EOY | 0 | 7551766 |
| IRS990/TotalLiabilitiesEOY | 0 | 7551766 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10786586 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10543842 |
| IRS990/TotalNbrEmployees | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2519674 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2992076 |
| IRS990/TotalOtherCompensation | 0 | 58706 |
| IRS990/TotalOtherRevenue | 0 | 44035 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10122042 |
| IRS990/TotalProgramServiceRevenue | 0 | 11076134 |
| IRS990/TotalReportableCompFromOrg | 0 | 369578 |
| IRS990/TotalRevenueCurrentYear | 0 | 11341819 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 165934 |
| IRS990/TotalRevenuePriorYear | 0 | 10654706 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11094134 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 11341819 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 31870 |
| IRS990/Travel/ProgramServices | 0 | 216026 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.