Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3240307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$139,960
Up $27,202 (+24%) from 2011
Net Assets
Up$114,297
Up $30,589 (+37%) from 2011
Liabilities
Down$25,663
Down $3,387 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$377,112
Down $16,652 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To control substance abuse in the construction industry
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20788 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13998 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CONTROL SUBSTANCE ABUSE IN THE CONSTRUCTION INDUSTRY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3505 HILL BOULEVARD SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORKTOWN HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10598 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 10231 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16181 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32025 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128097 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160122 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 520 |
| IRS990/ConferencesMeetings/Total | 0 | 520 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8262 |
| IRS990/DeferredRevenue/EOY | 0 | 11665 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1228 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1228 |
| IRS990/DepreciationDepletion/Total | 0 | 2456 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PREVENT SUBSTANCE ABUSE AND TO REHABILITATE ABUSERS IN THE CONSTRUCTION INDUSTRY AND TO ASSIST MEMBERS AND THEIR FAMILIES WITH ALL OTHER BEHAVIORAL HEALTH PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 262815 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12725 |
| IRS990/FeesForServicesOther/Total | 0 | 12725 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN QUARANTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT DUTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAWRENCE STURGIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICHOLAS COLOMBO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL W POPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 32024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 128098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECTIVE DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 300 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 407701 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2300 |
| IRS990/InformationTechnology/Total | 0 | 2300 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 489 |
| IRS990/Insurance/ProgramServices | 0 | 1467 |
| IRS990/Insurance/Total | 0 | 1956 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 234 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 234 |
| IRS990/InvestmentIncomePriorYear | 0 | 226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 234 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28045 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15737 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CONTROL SUBSTANCE ABUSE IN THE CONSTRUCTION INDUSTRY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL POPP |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 83708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 114297 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6554 |
| IRS990/Occupancy/ProgramServices | 0 | 26216 |
| IRS990/Occupancy/Total | 0 | 32770 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10878 |
| IRS990/OfficeExpenses/Total | 0 | 26152 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 125032 |
| IRS990/OtherExpensesCurrentYear | 0 | 114236 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE LEASE & EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 157 |
| IRS990/OtherExpenses/Total | 0 | 21820 |
| IRS990/OtherExpenses/Total | 1 | 157 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3063 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12252 |
| IRS990/PayrollTaxes/Total | 0 | 15315 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1807 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7228 |
| IRS990/PensionPlanContributions/Total | 0 | 9035 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14373 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8572 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 397467 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 395986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 397467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 397467 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 30589 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 397467 |
| IRS990/RevenuesLessExpensesCY | 0 | 30589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12448 |
| IRS990/SalariesEtcCurrentYear | 0 | 262876 |
| IRS990/SalariesEtcPriorYear | 0 | 268432 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99470 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1459 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 397467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 395986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 379169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 366379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 377745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1916746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2719 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1916746 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 407467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 405986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 379169 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 366379 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 377745 |
| IRS990ScheduleA/Total509/Total | 0 | 1936746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 407701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 406212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 379426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 366922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 379204 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1939465 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1567 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23848 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25415 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 377112 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14170 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4197 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18367 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 407701 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 377112 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15737 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 407701 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 377112 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 407701 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 128098 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 32024 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL W POPP |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 160122 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 28560 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MICHAEL POPP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIR. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMPARATIVE ANALYSIS IS DONE BASED ON OTHER SIMILAR ORGANIZATIONS AND THE COMPENSATION IS APPROVED BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3505 HILL BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | YORKTOWN HEIGHTS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10598 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL POPP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9142456300 |
| IRS990/TotalAssets/BOY | 0 | 112758 |
| IRS990/TotalAssetsBOY | 0 | 112758 |
| IRS990/TotalAssets/EOY | 0 | 139960 |
| IRS990/TotalAssetsEOY | 0 | 139960 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 10000 |
| IRS990/TotalExpensesCurrentYear | 0 | 377112 |
| IRS990/TotalExpensesPriorYear | 0 | 393764 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 114297 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 262815 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 377112 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29050 |
| IRS990/TotalLiabilitiesBOY | 0 | 29050 |
| IRS990/TotalLiabilities/EOY | 0 | 25663 |
| IRS990/TotalLiabilitiesEOY | 0 | 25663 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 112758 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 139960 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 83708 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 114297 |
| IRS990/TotalOtherCompensation | 0 | 32024 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 262815 |
| IRS990/TotalProgramServiceRevenue | 0 | 397467 |
| IRS990/TotalReportableCompFromOrg | 0 | 128098 |
| IRS990/TotalRevenueCurrentYear | 0 | 407701 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 234 |
| IRS990/TotalRevenuePriorYear | 0 | 406212 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 397467 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 407701 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 13180 |
| IRS990/Travel/Total | 0 | 13180 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 83708 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 114297 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LOWERHUDSONVALLEYEAP.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133240307 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOWER HUDSON VA BLDG & CONSTRUCTION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | TRADES EMPLOYEES ASSISTANCE PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | LOWE |
| ReturnHeader/Filer/Phone | 0 | 9142456300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3505 HILL BOULEVARD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | YORKTOWN HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10598 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | MICHAEL POPP |
| ReturnHeader/Officer/Phone | 0 | 9142456300 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.