Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Community Based Services Inc.
990 • Fiscal year 2013 • EIN 13-3070655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$12,654,853
Up $2,111,011 (+20%) from 2012
Net Assets
Up$3,228,129
Up $236,053 (+7.9%) from 2012
Liabilities
Up$9,426,724
Up $1,874,958 (+25%) from 2012
Revenue And Expenses
Revenue
$13,892,604
No earlier filing loaded for comparison.
Expenses
Up$13,773,390
Up $2,615,518 (+23%) from 2012
Net Income
$119,214
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $13,892,604
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,341,457 | $6,394,644 | ▲ $1,053,187 |
| Cash and Non-Interest-Bearing Accounts | $2,068,445 | $2,429,671 | ▲ $361,226 |
| Accounts Receivable | $1,207,671 | $1,916,732 | ▲ $709,061 |
| Investments in Publicly Traded Securities | $1,816,026 | $1,824,530 | ▲ $8,504 |
| Prepaid Expenses and Deferred Charges | $35,831 | $13,568 | ▼ $22,263 |
| Total Assets | $10,543,842 | $12,654,853 | ▲ $2,111,011 |
| Other Assets Total | $74,412 | $75,708 | ▲ $1,296 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,132,730 | $4,464,892 | ▲ $332,162 |
| Accounts Payable and Accrued Expenses | $2,684,237 | $3,089,126 | ▲ $404,889 |
| Other Liabilities | $720,162 | $1,872,706 | ▲ $1,152,544 |
| Tax Exempt Bond Liabilities | $14,636 | - | - |
| Total Liabilities | $7,551,765 | $9,426,724 | ▲ $1,874,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,992,077 | $3,228,129 | ▲ $236,052 |
| Total Net Assets Fund Balance | $2,992,077 | $3,228,129 | ▲ $236,052 |
| Total Liabilities and Net Assets / Fund Balance | $10,543,842 | $12,654,853 | ▲ $2,111,011 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,307,976 | $4,383,113 | - |
| Other Land Buildings | $446,906 | - | - |
| Land | $676,600 | - | - |
| Equipment | $963,162 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Sylvester | CEO/exec Director | FT | $226,750 | $94,138 | $320,888 |
| Paulette Sladkus | COO | FT | $115,200 | $44,335 | $159,535 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raymond Garofano | President |
| Gloria Deixel | Board Member |
| Lynn Bagliebter | Board Member |
| Barbara Boemio | Sec/treas |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cerebral Palsy Of Westchester County | Day Hab. | - | $988,738 |
| All Pro Home & Office Corp | Renovations | - | $722,813 |
| Mvp Health Care INC | Health Ins. | - | $665,422 |
| Fierro General Contr Corp | Renovations | - | $490,354 |
| Young Adult Institute | Dah Hab. | - | $415,810 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,705
- Program Service Revenue
- $13,728,151
- Investment Income
- $105,728
- Other Revenue
- $32,020
- All Other Contributions
- $26,705
- Change in Net Assets
- $119,214
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,892,604
- Total Revenue per Audited Statements
- $13,892,604
- Total Revenue per Form 990
- $13,892,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,476,270 |
| Other Expenses | $5,297,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,730,329 | $503,021 | - | $6,233,350 |
| Other Employee Benefits | $941,717 | $81,319 | - | $1,023,036 |
| Pension Plan Contributions | $667,415 | $58,595 | - | $726,010 |
| Occupancy | $609,754 | $26,711 | - | $636,465 |
| Payroll Taxes | $454,019 | $39,855 | - | $493,874 |
| Depreciation Depletion | $407,950 | $49,364 | - | $457,314 |
| Travel | $289,621 | $31,048 | - | $320,669 |
| Fees for Services Other | $203,224 | $85,902 | - | $289,126 |
| Interest | $204,454 | $16,488 | - | $220,942 |
| All Other Expenses | $143,785 | $21,389 | - | $165,174 |
| Other Expenses | $92,972 | $50,248 | - | $143,220 |
| Insurance | $53,076 | $38,582 | - | $91,658 |
| Fees for Services Accounting | - | $33,000 | - | $33,000 |
| Fees for Services Legal | $2,000 | $19,952 | - | $21,952 |
| Total Functional Expenses | $12,717,916 | $1,055,474 | $0 | $13,773,390 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,773,390 |
| Total Expenses per Audited Statements | $13,773,390 |
| Total Expenses per Form 990 | $13,773,390 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Funding Source | $1,841,023 |
| Consumer Funds | $31,683 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Executive director reviews with board”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“An independent firm was hired to evaluate the ceo's compensation.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 13-3070655
- Phone
- 9142774771
Signing Officer
- Name
- Vicki
- Title
- Sylvester
- Phone
- 9142774771
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vicki Sylvester
- Formed
- 1981
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 249
Preparer
- Preparer
- Lawrence a Vollaro CPA
- Phone
- 2127362220
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Part XI, Line 9
“Change in defined benefit pension liability 116,838”
Raw XML AppendixShowing 400 of 467 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2684237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3089126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1207671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1916732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 26705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI SYLVESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142774771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 FIELDS LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTH SALEM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2068445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2429671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 988738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 722813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 665422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 490354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 415810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1186 KING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 24 HAVEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | GPO BOX 26864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 268 ROUTE 6N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 460 WEST 34TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | RYE BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ELMSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MAHOPAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 100876864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 10541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CEREBRAL PALSY OF WESTCHESTER COUNTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ALL PRO HOME & OFFICE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MVP HEALTH CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | FIERRO GENERAL CONTR CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | YOUNG ADULT INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DAY HAB. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH INS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DAH HAB. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105728 |
| IRS990/CYOtherExpensesAmt | 0 | 5297120 |
| IRS990/CYOtherRevenueAmt | 0 | 32020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13728151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8476270 |
| IRS990/CYTotalExpensesAmt | 0 | 13773390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13892604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457314 |
| IRS990/Desc | 0 | RESIDENTIAL AND NON RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12717916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19952 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28596 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND GAROFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BOEMIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA DEIXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN BAGLIEBTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULETTE SLADKUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 306750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 89343 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 89343 |
| IRS990/GrossReceiptsAmt | 0 | 13892604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 204454 |
| IRS990/InterestGrp/TotalAmt | 0 | 220942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1816026 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1824530 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4383113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5341457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6394644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10777757 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4132730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4464892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2992077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3228129 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89343 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 609754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 636465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 116838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 941717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1023036 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2117239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 234411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2117239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 565950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 720162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1872706 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32020 |
| IRS990/OtherRevenueTotalAmt | 0 | 32020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5730329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6233350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 454019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 493874 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 667415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 726010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13568 |
| IRS990/PrincipalOfficerNm | 0 | VICKI SYLVESTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSI/SSA RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13728151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13728151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139899 |
| IRS990/PYOtherExpensesAmt | 0 | 3549294 |
| IRS990/PYOtherRevenueAmt | 0 | 44035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11076134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7608578 |
| IRS990/PYTotalExpensesAmt | 0 | 11157872 |
| IRS990/PYTotalRevenueAmt | 0 | 11341819 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13728151 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 124,668 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360892 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66736 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66736 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66736 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66736 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 266944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 348915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13728151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30555 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 627836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 627836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1101419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4307976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4383113 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8691089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 963162 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 963162 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13773390 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 676600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 676600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 446906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 446906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1841023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13892604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6394644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13773390 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1872706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13892604 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13892604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13773390 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 28596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VICKI SYLVESTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PAULETTE SLADKUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/EXEC DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 320888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 159535 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | VICKI SYLVESTER 0 30,000 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR REVIEWS WITH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT FIRM WAS HIRED TO EVALUATE THE CEO'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN DEFINED BENEFIT PENSION LIABILITY 116,838 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 14636 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10543842 |
| IRS990/TotalAssetsEOYAmt | 0 | 12654853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10543842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12654853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,654,853
- Liabilities
- $9,426,724
- Net assets
- $3,228,129
- Revenue
- $13,892,604
- Expenses
- $13,773,390
- Net income
- $119,214