Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$4,083,074
Down $511,398 (-11%) from 2018
Net Assets
Up$1,137,161
Up $6,011 (+0.5%) from 2018
Liabilities
Down$2,945,913
Down $517,409 (-15%) from 2018
Revenue
Up$12,775,291
Up $629,796 (+5.2%) from 2018
Expenses
Up$12,769,280
Up $153,795 (+1.2%) from 2018
Net Income
Up$6,011
Up $476,001 (+101%) from 2018
Provide service coordination, direct services to individuals with developmental disabilities & families; housing assistance for families and operate a parent center for parents of children with a range of disabilities.
Our mission is to enhance the well-being of individuals and families through the human services delivery system(s), with particular concentration on those individuals that have traditionally experienced difficulty in accessing human services. They include (without limitation) persons with disabilities, disadvantaged, latino, african american, native american and/or migrant. For over three decades sinergia has assisted under-served families, many with limited english proficiency, african american, families facing homelessness and families experiencing poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,925,059 | $1,535,491 | ▼ $389,568 |
| Land, Buildings, and Equipment, Net | $1,517,098 | $1,440,554 | ▼ $76,544 |
| Cash and Non-Interest-Bearing Accounts | $315,999 | $262,865 | ▼ $53,134 |
| Savings and Temporary Cash Investments | $442,306 | $157,243 | ▼ $285,063 |
| Prepaid Expenses and Deferred Charges | $46,028 | $131,788 | ▲ $85,760 |
| Total Assets | $4,594,472 | $4,083,074 | ▼ $511,398 |
| Other Assets Total | $347,982 | $555,133 | ▲ $207,151 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $1,485,235 | - |
| Other Liabilities | $1,443,348 | $1,226,755 | ▼ $216,593 |
| Deferred Revenue | $236,452 | - | - |
| Accounts Payable and Accrued Expenses | $445,254 | $179,252 | ▼ $266,002 |
| Mortgage Notes Payable Secured by Investment Property | $1,338,268 | $54,671 | ▼ $1,283,597 |
| Total Liabilities | $3,463,322 | $2,945,913 | ▼ $517,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,131,150 | $1,137,161 | ▲ $6,011 |
| Total Net Assets Fund Balance | $1,131,150 | $1,137,161 | ▲ $6,011 |
| Total Liabilities and Net Assets / Fund Balance | $4,594,472 | $4,083,074 | ▼ $511,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,265,672 | $72,596 | $1,338,268 |
| Other Land Buildings | $2,721 | $312,196 | $314,917 |
| Leasehold Improvements | $172,161 | $113,191 | $285,352 |
| Other Assets Org | $37,875 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Lash | Executive Di | FT | $143,363 | $31,633 | $174,996 |
| Donald Lash | Executive Director | - | $143,363 | $31,633 | $174,996 |
| Lorecilda Barcelona | Deputy Exec | FT | $117,979 | $31,633 | $149,612 |
| Any Nunez | Comptroller | FT | $96,810 | $10,582 | $107,392 |
| Name | Title |
|---|---|
| Johnny C Rivera | President |
| Anem Volcy | Director |
| Carmen Pagan | Director |
| Robin S Brown | Director |
| Sharon Moore | Director |
| Vianney Vargas | Director |
| Wendell P Brown | Director |
| Yndhira Rodriguez | Director |
| Josefina Rosario | 1st Vice Pre |
| Maria Figueroa | 2nd Vice Pre |
| Veronica Black | Secretary |
| Christine Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,412,560 |
| Other Expenses | $3,356,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,178,238 | $678,321 | - | $7,856,559 |
| Occupancy | $1,301,727 | $300,543 | - | $1,602,270 |
| Other Employee Benefits | $806,715 | $79,436 | - | $886,151 |
| Payroll Taxes | $616,582 | $53,268 | - | $669,850 |
| All Other Expenses | $432,748 | $-135,076 | - | $297,672 |
| Fees for Services Other | $118,751 | $38,393 | - | $157,144 |
| Office Expenses | $104,060 | $32,979 | - | $137,039 |
| Travel | $109,244 | $4,583 | - | $113,827 |
| Other Expenses | $113,708 | $43,716 | - | $113,708 |
| Information Technology | $107,003 | $3,914 | - | $110,917 |
| Interest | $98,688 | - | - | $98,688 |
| Depreciation Depletion | $75,212 | $9,844 | - | $85,056 |
| Insurance | $41,344 | $5,323 | - | $46,667 |
| Fees for Services Accounting | $2,369 | $27,631 | - | $30,000 |
| Total Functional Expenses | $11,617,938 | $1,151,342 | $0 | $12,769,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,769,280 |
| Total Expenses per Audited Statements | $12,769,280 |
| Total Expenses per Form 990 | $12,769,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $774,906 |
| Accrued Compensation | $383,813 |
| Consumer Funds | $51,784 |
| Due to Medicaid | $16,252 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dasny | 2018-08-15 | $1,640,861 | The proceeds of the bonds were used to repay the promissory notes to fjc, |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,640,861 | $1,409,221 | - | $61,195 |
“Form 990, part vi, section b, line 15a: board members review and approve any changes in the executive director's compensation. Form 990, part vi, section b, line 15b: the officer's compensation is based on past history and is determined by the executive director.”
“Robin brown wendell brown director director family relationship”
“The initial review of draft of form 990 is performed by the comptroller and it is then forwarded to the executive director for review. The draft form 990 is then provided to the entire board of directors prior to being filed with the irs.”
“Sinergia has a board approved conflict of interest policy. Employees, including top management, and each board member must fill out an annual conflict of interest disclosure statement stating that they had no conflict of interest or identifying the nature of their interested party transactions. Additionally, new hires and board members prior to appointment are required to sign the conflict of interest policy. The conflict of interest policy is circulated annually and monitored throughout the year. If potential conflicts of interest arise, they are brought to the attention of the organization's management and board.”
“The organization's governing documents, conflict of interest, and financial statements are available to the public upon request.”
“Provide service coordination, direct services to individuals with developmental disabilities & families; housing assistance for families and operate a parent center for parents of children with a range of disabilities.”
“Other progam service includes services related to case management, family support, autism services, parent training service, supported employment, and division of housing and community renewal.”
“The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The organization has filed irs form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2019, there was no interest or penalties recorded or included in the statement of activities. Based on applicable statute of limitations, the organization's tax returns generally remain open for examination by tax authorities for three (3) years after filing. As of june 30, 2019, the organization was not subject to any examination by a taxing authority.”
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 | 445254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1925059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1535491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENHANCE THE WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH THE HUMAN SERVICES DELIVERY SYSTEM(S), WITH PARTICULAR CONCENTRATION ON THOSE INDIVIDUALS THAT HAVE TRADITIONALLY EXPERIENCED DIFFICULTY IN ACCESSING HUMAN SERVICES. THEY INCLUDE (WITHOUT LIMITATION) PERSONS WITH DISABILITIES, DISADVANTAGED, LATINO, AFRICAN AMERICAN, NATIVE AMERICAN AND/OR MIGRANT. FOR OVER THREE DECADES SINERGIA HAS ASSISTED UNDER-SERVED FAMILIES, MANY WITH LIMITED ENGLISH PROFICIENCY, AFRICAN AMERICAN, FAMILIES FACING HOMELESSNESS AND FAMILIES EXPERIENCING POVERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 25119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -135076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 297672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANY NUNEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126432840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2082 LEXINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1290455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2657 |
| IRS990/CYOtherExpensesAmt | 0 | 3356720 |
| IRS990/CYOtherRevenueAmt | 0 | 30114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11452065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9412560 |
| IRS990/CYTotalExpensesAmt | 0 | 12769280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12775291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 236452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85056 |
| IRS990/Desc | 0 | COMMUNITY RESIDENTIAL SERVICES - THE ORGANIZATION OPERATES A VARIETY OF COMMUNITY INTEGRATED RESIDENTIAL FACILITIES UNDER LICENSE FROM THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD), WITH ONSITE RESIDENTIAL HABILITATION STAFF SUPPORT THAT WORK WITH RESIDENTS TO ACHIEVE COMMUNITY INCLUSION, INTEGRATION, INDEPENDENCE, AND PRODUCTIVITY. THESE SERVICES ARE DEVELOPED PREMISED ON PERSON CENTERED PRINCIPLES AND GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6211694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27631 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 31633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31633 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY C RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEFINA ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANEM VOLCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN S BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDELL P BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMEN PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YNDHIRA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIANNEY VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD LASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANY NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORECILDA BARCELONA |
| 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 | 143363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 96810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117979 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1265336 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12775291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110917 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98688 |
| IRS990/InterestGrp/TotalAmt | 0 | 98688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1517098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1440554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1938537 |
| 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 | PROVIDE SERVICE COORDINATION, DIRECT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES & FAMILIES; HOUSING ASSISTANCE FOR FAMILIES AND OPERATE A PARENT CENTER FOR PARENTS OF CHILDREN WITH A RANGE OF DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1338268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54671 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1131150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137161 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1301727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1602270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 347982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 555133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 806715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 886151 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT ALLOWANCES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1443348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1226755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30114 |
| IRS990/OtherRevenueTotalAmt | 0 | 30114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 678321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7178238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7856559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 616582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 669850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131788 |
| IRS990/PrincipalOfficerNm | 0 | DONALD LASH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11452065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11452065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES - COMPRISED OF CATEGORIES OF MEDICAID WAIVER FEE FOR SERVICE ACTIVITIES INVOLVING THE DELIVERY OF SUPPORTS IN NON-CERTIFIED HOME AND COMMUNITY SETTINGS. THESE INCLUDE IN-HOME RESPITE, IN-HOME RESIDENTIAL HABILITATION AND COMMUNITY HABILITATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2210702 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2610224 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION AND THE SUPPLEMENTAL UP LIVING PROGRAM ENGAGES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A COMPREHENSIVE DAY PROGRAM THAT DEVELOPS THEIR EDUCATIONAL, SOCIAL, RECREATIONAL AND VOCATIONAL SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1152540 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1485203 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGAM SERVICE INCLUDES SERVICES RELATED TO CASE MANAGEMENT, FAMILY SUPPORT, AUTISM SERVICES, PARENT TRAINING SERVICE, SUPPORTED EMPLOYMENT, AND DIVISION OF HOUSING AND COMMUNITY RENEWAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2043002 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 912910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1188663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3379 |
| IRS990/PYOtherExpensesAmt | 0 | 3445972 |
| IRS990/PYOtherRevenueAmt | 0 | 71932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10881521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -469990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9169513 |
| IRS990/PYTotalExpensesAmt | 0 | 12615485 |
| IRS990/PYTotalRevenueAmt | 0 | 12145495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6443728 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 442306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1290455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1188663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5357280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11452065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5357280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1290455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1188663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5357280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5527444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 30114 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71932 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28773 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 155570 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1265672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1338268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12769280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 285352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 189585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 117200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 103846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 54843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 51784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 37875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS WHOSE USE IS LIMITED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEBT SERVICE RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CASH LIMITED AS TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 312196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 774906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 383813 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.