Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$13,385,351
Down $377,898 (-2.7%) from 2013
Net Assets
Up$9,619,598
Up $75,486 (+0.8%) from 2013
Liabilities
Down$3,765,753
Down $453,384 (-11%) from 2013
Revenue
Up$19,643,979
Up $1,036,867 (+5.6%) from 2013
Expenses
Down$19,568,515
Down $444,402 (-2.2%) from 2013
Net Income
Up$75,464
Up $1,481,269 (+105%) from 2013
To provide comprehensive services to children and adults with a wide range of abilities and various disabilities, (i.e. Mental retardation, autism, cerebral palsey, spina bifida & learning disabilities).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,008,250 | $4,902,827 | ▼ $105,423 |
| Other Notes and Loans Receivable, Net | $4,428,582 | $4,359,698 | ▼ $68,884 |
| Cash and Non-Interest-Bearing Accounts | $1,806,218 | $2,060,561 | ▲ $254,343 |
| Pledges and Grants Receivable | $2,352,622 | $1,843,790 | ▼ $508,832 |
| Prepaid Expenses and Deferred Charges | $90,524 | $146,971 | ▲ $56,447 |
| Investments in Publicly Traded Securities | $49,622 | $43,515 | ▼ $6,107 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,763,249 | $13,385,351 | ▼ $377,898 |
| Other Assets Total | $27,431 | $27,989 | ▲ $558 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,764,387 | $2,334,483 | ▼ $429,904 |
| Accounts Payable and Accrued Expenses | $1,155,076 | $1,061,575 | ▼ $93,501 |
| Deferred Revenue | $275,212 | $369,694 | ▲ $94,482 |
| Other Liabilities | $24,462 | $1 | ▼ $24,461 |
| Total Liabilities | $4,219,137 | $3,765,753 | ▼ $453,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,544,112 | $9,619,598 | ▲ $75,486 |
| Total Net Assets Fund Balance | $9,544,112 | $9,619,598 | ▲ $75,486 |
| Total Liabilities and Net Assets / Fund Balance | $13,763,249 | $13,385,351 | ▼ $377,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,090,243 | $5,250,672 | $7,340,915 |
| Leasehold Improvements | $1,182,947 | $1,237,083 | $2,420,030 |
| Land | $1,442,800 | - | $1,442,800 |
| Other Land Buildings | $186,837 | $472,458 | $659,295 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Bilotti | Executive Director | FT | $145,347 | $145,347 |
| Julie Ann Wismer | CFO | FT | $117,472 | $117,472 |
| James Allocco | Assoc Director | FT | $101,000 | $101,000 |
| Joseph Devivo | Assoc Director | FT | $97,620 | $97,620 |
| Laura Paternostro | Controller | FT | $83,758 | $83,758 |
| Name | Title |
|---|---|
| Thomas Donovan | Chairman |
| Anthony Principato | Board Member |
| Camile Albanese | Board Member |
| Daniel Ajello | Board Member |
| Edward Korman | Board Member |
| Elaine Gregoli | Board Member |
| James Mccue | Board Member |
| Jeffrey Anzel | Board Member |
| Kevin Sullivan | Board Member |
| Lizette Colon | Board Member |
| Marsha Bernstein | Board Member |
| Paula Delfino | Board Member |
| Phillip Straniere | Board Member |
| Robert Meagher | Board Member |
| Shaun Roberts | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcg Contracting | Construction | - | $291,568 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,481,486 |
| Other Expenses | $6,087,029 |
| Total Fundraising Expense | $55,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,621,414 | $652,813 | $55,121 | $11,329,348 |
| Occupancy | $1,258,237 | $158,846 | - | $1,417,083 |
| Payroll Taxes | $787,663 | $83,100 | - | $870,763 |
| Travel | $768,612 | $23,447 | - | $792,059 |
| Current Officers, Directors, Trustees, and Key Employees | $97,620 | $545,197 | - | $642,817 |
| Insurance | $511,590 | $129,080 | - | $640,670 |
| Other Employee Benefits | $438,437 | $156,664 | - | $595,101 |
| Depreciation Depletion | - | $538,731 | - | $538,731 |
| Office Expenses | $330,731 | $120,659 | - | $451,390 |
| Other Expenses | $209,916 | $29,764 | - | $209,916 |
| All Other Expenses | $169,086 | - | - | $169,086 |
| Interest | - | $167,553 | - | $167,553 |
| Fees for Services Other | $11,250 | $99,466 | - | $110,716 |
| Conferences and Meetings | $32,879 | $26,802 | - | $59,681 |
| Fees for Services Accounting | - | $48,602 | - | $48,602 |
| Pension Plan Contributions | $29,460 | $13,997 | - | $43,457 |
| Fees for Services Legal | - | $16,323 | - | $16,323 |
| Total Functional Expenses | $16,702,350 | $2,811,044 | $55,121 | $19,568,515 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,568,515 |
| Total Expenses per Audited Statements | $19,568,515 |
| Total Expenses per Form 990 | $19,568,515 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $145,723 |
| Fundraising Gross Income | $145,723 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $182,893 | $66,621 | $66,621 | $0 |
| Event 2 | $67,650 | $41,067 | $41,067 | $0 |
| Total Events | $308,260 | $145,723 | $145,723 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jane Marie Mccue | Relative | Employment | No | $39,356 |
| Kellianne Sullivan | Relative | Employment | No | $36,684 |
| Edward Polanco | Relative | Employment | No | $30,035 |
| Joelle Bilotti | Relative | Employment | No | $23,478 |
| John Bilotti | Employee | Rent | No | $16,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“A copy of the form 990 was provided to the board of directors prior to being submitted.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's form 990 is available on www.guidestar.org.”
“As of june 30, 2014, the agency evaluated its tax positions and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of asc 740 "accounting for uncertainty in income taxes" generally the agency is no longer subject to income tax examinations by the us federal, state or local tax authorities for the years before 2011, which is the standards statute of limitations look-back period.”
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 | 1155076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1061575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH A WIDE RANGE OF ABILITIES AND VARIOUS DISABILITIES, (I.E. MENTAL RETARDATION, AUTISM, CEREBRAL PALSEY, SPINA BIFIDA & LEARNING DISABILITIES). |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 377369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BILOTTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187209233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 645 FOREST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1806218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2060561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 545197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 642817 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26802 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 32 BALTIMORE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | STATEN ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10308 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MCG CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 162537 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241047 |
| IRS990/CYOtherExpensesAmt | 0 | 6087029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18863026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13481486 |
| IRS990/CYTotalExpensesAmt | 0 | 19568515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19643979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 369694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 538731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 538731 |
| IRS990/Desc | 0 | THE AGENCY OPERATES 11 GROUP HOMES AND 17 SUPPORTED APARTMENTS ON STATEN ISLAND IN INTERGRATED COMMUNITIES. THESE GROUP HOMES OPERATE 24 HOURS PER DAY AND 7 DAYS PER WEEK. THE SUPPORTED APARTMENTS ARE SUPERVISED ONCE PER DAY 5 DAYS PER WEEK. THE DAILY ACTIVITIES OF INDIVIDUALS IN THESE HOMES FOLLOWS A SIMILAR ROUTINE AS INDIVIDUALS WITHOUT DISABILITIES.THE AGENCY ALSO PROVIDES SUPPORTED EMPLOYMENT FOR THOSE INDIVIDUALS WHO HAVE THE POTENTIAL TO WORK IN COMPETITIVE COMMUNITY JOBS WHEN THEY ARE A QUALIFIED AGE OR GRADUATE FROM HIGH SCHOOL.IN ADDITION THE AGENCY PROVIDES RECREATIONAL PROGRAMS TO MENTALLY DISABLED INDIVIDUALS. THE PROGRAMS EMPHASIZE FITNESS, AQUATICS, TEAM SPORTS, FUNDAMENTAL MOTOR SKILLS THAT ARE APPROPRIATE TO THE AGE OF THE INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 741 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16702350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48602 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16323 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110716 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILE ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ANZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD KORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE GREGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL AJELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP STRANIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZETTE COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MCCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA DELFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MEAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY PRINCIPATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES ALLOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE ANN WISMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN BILOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH DEVIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA PATERNOSTRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 97620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 83758 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 162537 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 145723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 18863026 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19789702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 129080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 511590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 640670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 167553 |
| IRS990/InterestGrp/TotalAmt | 0 | 167553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43515 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6960213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5008250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4902827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11863040 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO PROVIDE COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH A WIDE RANGE OF ABILITIES AND VARIOUS DISABILITIES, (I.E. MENTAL RETARDATION, AUTISM, CEREBRAL PALSEY, SPINA BIFIDA & LEARNING DISABILITIES). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2764387 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2334483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9544112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9619598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1258237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1417083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 330731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27431 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 595101 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL SECURITY ALLOWANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 669149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 479169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 669149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 652813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10621414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11329348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4428582 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4359698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 787663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 870763 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13997 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43457 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2352622 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1843790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146971 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18863026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18863026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306026 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.