Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3333051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$348,275
No earlier filing loaded for comparison.
Net Assets
-$119,830
No earlier filing loaded for comparison.
Liabilities
$468,105
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$932,254
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To plan, develop and provide social and community programs in areas such as, but not limited to, housing placement and supportive case management to the homeless in new york state, and mentally ill residents to become integrated members within their community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95851 |
| IRS990/AccountsReceivable/BOY | 0 | 187645 |
| IRS990/AccountsReceivable/EOY | 0 | 99379 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SUPPORTIVE HOUSING PROGRAM SEEKS TO PROVIDE CLEAN, HABITABLE APARTMENTS, WHICH ARE OF A LOW AND MODERATE RENT, SITUATED IN THE SOUTH BRONS, TO HOMELESS PERSONS WITH PSYCHIATRIC DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 366480 |
| IRS990/Activity2/Revenue | 0 | 384213 |
| IRS990/Activity3/Description | 0 | STIPENDS FOR ASSISTING IN THE CASA FOOD PANTRY. |
| IRS990/Activity3/Expense | 0 | 2336 |
| IRS990/Activity3/Revenue | 0 | 1691 |
| IRS990/ActivityOrMissionDescription | 0 | PLANNING, DEVELOPING, AND PROVIDING SOCIAL AND COMMUNITY PROGRAMS TO THE HOMELESS AND MENTALLY ILL IN NEW YORK STATE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1064 FRANKLIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10456 |
| IRS990/AllOtherContributions | 0 | 1691 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9802 |
| IRS990/AllOtherExpenses/Total | 0 | 9802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 169815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 220719 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 880429 |
| IRS990/ContributionsGrantsPriorYear | 0 | 835661 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 54966 |
| IRS990/DeferredRevenue/EOY | 0 | 95893 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PSYCHOSOCIAL CLUB PROGRAM OPERATES A CLUBHOUSE IN THE SOUTH BRONX FOR ADULTS WHO ARE DIAGNOSED AS HAVING A MENTAL ILLNESS. THE CLUBHOUSE PROVIDES SERVICES SIX DAYS A WEEK, ON A PURELY VOLUNTARY BASIS. THE CLUBHOUSE PROVIDES MEMBERS WITH EXPERIENCES THAT MIRROR THE COMMUNITY AND THAT PREPARE MEMBERS TO USE THESE SKILLS WHEN INTERACTIG WITH THE COMMUNITY AT LARGE. SERVICES PROVIDED BY THE CLUBHOUSE INCLUDE ACTIVITIES WITH THE GOALS OF DEVELOPING SKILLS, ENHANCING MEMBER SELF ESTEEM, PREVENTING RELAPSES, DECREASING STIGMAS AND PROMOTING REHABILITATION AND A SENSE OF WELL BEING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 497788 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDUARDO ALAYON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARMEN VILLA-LUGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HECTOR VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUTH CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA MATTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 878738 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 880429 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6864 |
| IRS990/Insurance/Total | 0 | 6864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PLAN, DEVELOP AND PROVIDE SOCIAL AND COMMUNITY PROGRAMS IN AREAS SUCH AS, BUT NOT LIMITED TO, HOUSING PLACEMENT AND SUPPORTIVE CASE MANAGEMENT TO THE HOMELESS IN NEW YORK STATE, AND MENTALLY ILL RESIDENTS TO BECOME INTEGRATED MEMBERS WITHIN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA MATTEL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -119949 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -119830 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 291263 |
| IRS990/Occupancy/Total | 0 | 291263 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13389 |
| IRS990/OfficeExpenses/Total | 0 | 13389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25417 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25836 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9237 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 123837 |
| IRS990/OtherExpensePriorYear | 0 | 410605 |
| IRS990/OtherExpensesCurrentYear | 0 | 407247 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 19004 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17065 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10513 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9224 |
| IRS990/OtherExpenses/Total | 0 | 19004 |
| IRS990/OtherExpenses/Total | 1 | 17065 |
| IRS990/OtherExpenses/Total | 2 | 14089 |
| IRS990/OtherExpenses/Total | 3 | 10513 |
| IRS990/OtherExpenses/Total | 4 | 9224 |
| IRS990/OtherLiabilities/BOY | 0 | 379593 |
| IRS990/OtherLiabilities/EOY | 0 | 276361 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38190 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 334991 |
| IRS990/OtherSalariesAndWages/Total | 0 | 373181 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2223 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25766 |
| IRS990/PayrollTaxes/Total | 0 | 27989 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12120 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2341 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 51944 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51825 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 494525 |
| IRS990/RevenuesLessExpensesCY | 0 | -51825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15395 |
| IRS990/SalariesEtcCurrentYear | 0 | 525007 |
| IRS990/SalariesEtcPriorYear | 0 | 440451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 878738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 833925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 776935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 825614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 859029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4174241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1736 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3427 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4174241 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 878738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 833925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 776935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 825614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 859029 |
| IRS990ScheduleA/Total170/Total | 0 | 4174241 |
| IRS990ScheduleA/TotalSupport | 0 | 4177668 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51825 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 119 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 932254 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GDOC EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2010 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 25836 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 156405 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 66323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 53633 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED RENT |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 51944 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 880429 |
| IRS990ScheduleD/TotalAdjustments | 0 | 51944 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 25836 |
| IRS990ScheduleD/TotalExpenses | 0 | 932254 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 932254 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 276361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 880429 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 880429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 932254 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 880429 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 39172 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 62120 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PERSONNEL COSTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ADMINISTRATIVE AND PERSONNEL COSTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BRONX ADDICTION SERVICS CONCEPTS SYSTEMS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | PROMESA ADMINISTRATIVE SERVICES ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | AFFILIATED |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | AFFILIATED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON MAY 21, 2009, GDOC ENTERED INTO AN AGREEMENT WITH PROMESA ADMINISTRATIVE SERVICES ORGANIZATION ("PASO"), WHEREBY PASO AGREED TO PROVIDE GDOC WITH MOST OF ITS INFRASTRUCTURE AND ADMINISTRATIVE FUNCTIONS, AS WELL AS ASSISTANCE WITH COMPLIANCE AND OPERATIONAL ISSUES AS THEY AROSE. GDOC IS OBLIGATED TO PAY PASO FOR SUCH SERVICES ON THE BASIS OF AN AGREED-UPON ALLOCATION FOR PERSONNEL, SPACE, EQUIPMENT, ADMINISTRATION, OVERHEAD, UTILITIES, AND OTHER APPLICABLE COSTS AS SET FORTH IN THE AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL EMPLOYEES AND DIRECTORS MUST REPORT ANY CONFLICTS THAT MAY ARISE SO THAT APPROPRIATE ACTION CAN BE TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT GUIDESTAR.ORG OR UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 51,944. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1064 FRANKLIN AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1777 CLAY AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BRONX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BRONX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10456 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10457 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 133244626 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 133653276 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEM INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | PROMESA ADMINISTRATIVE SERVICES ORGANIZATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE DRUG TREATMENT SERVICES TO HOMELESS ADULTS AND ADOLESCENTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE SUPERVISORY & ADMIN SRVCS TO FURTHER RELATION ORGANIZATION'S MISSION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 11A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 39172 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 62120 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BRONX ADDICTION SERVICES INTEGRATED CONCEPTS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | PROMESA ADMINISTRATIVE SERVICES ORGANIZATIO |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1064 FRANKLIN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRONX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10456 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3476493083 |
| IRS990/TotalAssets/BOY | 0 | 394997 |
| IRS990/TotalAssetsBOY | 0 | 394997 |
| IRS990/TotalAssets/EOY | 0 | 348275 |
| IRS990/TotalAssetsEOY | 0 | 348275 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 880429 |
| IRS990/TotalExpensesCurrentYear | 0 | 932254 |
| IRS990/TotalExpensesPriorYear | 0 | 851056 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65650 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 866604 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 932254 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 514946 |
| IRS990/TotalLiabilitiesBOY | 0 | 514946 |
| IRS990/TotalLiabilities/EOY | 0 | 468105 |
| IRS990/TotalLiabilitiesEOY | 0 | 468105 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 394997 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 348275 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.